File: da.po

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# translation of da.po to
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
#
# Dmitri Popov <dmpop@openoffice.org>, 2006.
msgid ""
msgstr ""
"Project-Id-Version: da\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2010-05-04 20:25+0200\n"
"PO-Revision-Date: 2006-03-25 13:23+0100\n"
"Last-Translator: Dmitri Popov <dmpop@openoffice.org>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Generator: KBabel 1.11.1\n"

#: src/accueil.c:213
msgid "Closed liabilities accounts"
msgstr "Lukkede passiver-konti"

#: src/accueil.c:224
#, fuzzy
msgid "Run out manual scheduled transactions"
msgstr "Opret en planlagt transaktion"

#: src/accueil.c:240
msgid "Automatic scheduled transactions entered"
msgstr ""

#: src/accueil.c:251
msgid "Closed scheduled transactions"
msgstr "Lukkede planlagte transaktioner"

#: src/accueil.c:262
msgid "Accounts under authorized balance"
msgstr "Konti under det tilladte beløb"

#: src/accueil.c:273
#, fuzzy
msgid "Accounts under desired balance"
msgstr "Konti under det ønskede minimumsbeløb"

#. Create the dialog
#: src/accueil.c:321
msgid "Enter a scheduled transaction"
msgstr "Opret en planlagt transaktion"

#. Creating the table which will store accounts with their balances.
#: src/accueil.c:479
#, fuzzy, c-format
msgid "Account balances in %s"
msgstr "Kontotransaktioner"

#: src/accueil.c:482 src/accueil.c:560 src/accueil.c:637 src/accueil.c:706
msgid " at "
msgstr ""

#. Creating the table which will store accounts with their balances
#: src/accueil.c:557
#, fuzzy, c-format
msgid "Liabilities accounts balances in %s"
msgstr "Passiver"

#. Creating the table which will store accounts with their balances
#: src/accueil.c:634
#, fuzzy, c-format
msgid "Assets accounts balances in %s"
msgstr "Aktiver"

#: src/accueil.c:702 src/gsb_data_partial_balance.c:210
#, fuzzy
msgid "Additional balance"
msgstr "Balancer"

#: src/accueil.c:704
#, fuzzy
msgid "Additional balances"
msgstr "Balancer"

#: src/accueil.c:796 src/accueil.c:1016
msgid "Reconciled balance"
msgstr "Afstemt balance"

#: src/accueil.c:800 src/accueil.c:1020
msgid "Current balance"
msgstr "Betalingsbalance"

#: src/accueil.c:1009
#, fuzzy
msgid "Partial balance"
msgstr "Balancer"

#: src/accueil.c:1011
#, fuzzy
msgid "Partial balances"
msgstr "Balancer"

#: src/accueil.c:1090
#, fuzzy
msgid "Global balance"
msgstr "Balancer"

#: src/accueil.c:1094
msgid "Global balances"
msgstr "Balancer"

#: src/accueil.c:1150
#, c-format
msgid " in %s"
msgstr ""

#: src/accueil.c:1320 src/accueil.c:1445 src/accueil.c:1904
#, c-format
msgid "%s credited on %s"
msgstr ""

#: src/accueil.c:1330 src/accueil.c:1455 src/accueil.c:1913
#, c-format
msgid "%s debited on %s"
msgstr ""

#: src/accueil.c:1678
#, c-format
msgid "balance of account %s is under desired and authorised minima!"
msgstr ""

#: src/accueil.c:1682
msgid ""
"accounts with the balance under desired and authorised minimal :\n"
"\n"
msgstr ""

#: src/accueil.c:1711
#, c-format
msgid "balance of account %s is under authorised minimum!"
msgstr ""

#: src/accueil.c:1721
msgid ""
"accounts with the balance under authorised minimal :\n"
"\n"
msgstr ""

#: src/accueil.c:1753
#, c-format
msgid "balance of account %s is under desired minimum!"
msgstr ""

#: src/accueil.c:1763
msgid ""
"accounts with the balance under desired minimal :\n"
"\n"
msgstr ""

#: src/accueil.c:1955
#, fuzzy
msgid "Configuration of the main page"
msgstr "Lukkede planlagte transaktioner"

#: src/accueil.c:1976
#, fuzzy
msgid "Balances partials of the list of accounts"
msgstr "Fly transaktioner til kategori"

#. Name entry
#. set the name
#. Bank name item
#. Name
#. Create currency name entry
#. Partial balance name
#. Financial year name
#. set the name
#. Name entry
#: src/accueil.c:2067 src/categories_onglet.c:666 src/gsb_archive_config.c:98
#: src/gsb_archive_config.c:186 src/gsb_assistant_archive_export.c:150
#: src/gsb_assistant_reconcile_config.c:388
#: src/gsb_assistant_reconcile_config.c:1227 src/gsb_bank.c:732
#: src/gsb_bank.c:855 src/gsb_currency_config.c:353
#: src/gsb_data_partial_balance.c:1531 src/gsb_fyear_config.c:191
#: src/gsb_fyear_config.c:278 src/gsb_payment_method_config.c:239
#: src/gsb_reconcile_config.c:180 src/gsb_transactions_list.c:1776
#: src/imputation_budgetaire.c:703 src/tiers_onglet.c:625
msgid "Name"
msgstr "Navn"

#. List of the accounts
#: src/accueil.c:2076 src/gsb_data_partial_balance.c:1542
#, fuzzy
msgid "Accounts list"
msgstr "Kontooverskrift"

#: src/accueil.c:2092
#, fuzzy
msgid "Colorize"
msgstr "Luk"

#: src/accueil.c:2100
#, fuzzy
msgid "Account kind"
msgstr "Kontonavn"

#: src/accueil.c:2109 src/gsb_form_widget.c:468 src/import_csv.c:78
msgid "Currency"
msgstr "Valuta"

#. initialization of titles
#: src/accueil.c:2151 src/affichage.c:990 src/affichage.c:991
#: src/gsb_assistant_file.c:564 src/navigation.c:1133 src/navigation.c:1134
#: src/traitement_variables.c:299
#, fuzzy
msgid "My accounts"
msgstr "Vis konti"

#: src/affichage.c:139 src/parametres.c:347
msgid "Fonts & logo"
msgstr "Skrifttyper & logoer"

#. Change Grisbi Logo
#: src/affichage.c:142
msgid "Grisbi logo"
msgstr "Grisbi logo"

#: src/affichage.c:147
#, fuzzy
msgid "Display a logo"
msgstr "Visninger"

#: src/affichage.c:196
msgid "Click on preview to change logo"
msgstr ""

#. Change fonts
#: src/affichage.c:200 src/print_report.c:105 src/print_report.c:405
#: src/print_transactions_list.c:261
msgid "Fonts"
msgstr "Skrifttyper"

#: src/affichage.c:206
msgid "Use a custom font for the transactions"
msgstr "Brugerdefineret skriftype for transaktioner"

#. change colors
#: src/affichage.c:231
#, fuzzy
msgid "Colors"
msgstr "Luk"

#: src/affichage.c:245
msgid "Choosing color"
msgstr ""

#: src/affichage.c:260
msgid "Back to default"
msgstr ""

#: src/affichage.c:368 src/parametres.c:365
msgid "Addresses & titles"
msgstr "Adresser og overskrifter"

#. Account file title
#: src/affichage.c:372 src/etats_config.c:624 src/etats_config.c:627
#: src/etats_config.c:6988
msgid "Titles"
msgstr "Overskrifter"

#. label account name
#: src/affichage.c:383 src/affichage.c:427 src/gsb_assistant_file.c:283
msgid "Accounts file title"
msgstr "Kontooverskrift"

#: src/affichage.c:398
#, fuzzy
msgid "Account owner name"
msgstr "Kontonavn"

#. filename
#: src/affichage.c:412 src/gsb_assistant_file.c:305
#, fuzzy
msgid "Filename"
msgstr "Indehaver"

#: src/affichage.c:440
msgid "Addresses"
msgstr "Adresser"

#. Common address
#: src/affichage.c:443
msgid "Common address"
msgstr "Fælles adresse"

#. Secondary address
#. * \note This is not implemented yet
#: src/affichage.c:462
msgid "Secondary address"
msgstr "Sekundær adresse"

#: src/affichage.c:556
msgid "Select a new logo"
msgstr "Væl nyt logo"

#: src/affichage.c:695 src/parametres.c:383
msgid "Toolbars"
msgstr ""

#: src/affichage.c:698
#, fuzzy
msgid "Display toolbar buttons as"
msgstr "Vis transaktioner"

#: src/affichage.c:700
msgid "Text"
msgstr ""

#: src/affichage.c:709
#, fuzzy
msgid "Icons"
msgstr "kolonner"

#: src/affichage.c:718
#, fuzzy
msgid "Both"
msgstr "Måneder"

#: src/affichage.c:740
#, fuzzy
msgid "Display headings bar"
msgstr "Vis gitter"

#: src/affichage.c:788
#, fuzzy
msgid "Transaction list background 1"
msgstr "Skrifttype i liste over transaktioner"

#: src/affichage.c:789
#, fuzzy
msgid "Transaction list background 2"
msgstr "Skrifttype i liste over transaktioner"

#: src/affichage.c:790
msgid "Color for the operation that gives the balance today"
msgstr ""

#: src/affichage.c:791
#, fuzzy
msgid "Color of transaction's text"
msgstr "Fly transaktioner til kategori"

#: src/affichage.c:792
#, fuzzy
msgid "Text of unfinished split transaction"
msgstr "Opret en planlagt transaktion"

#: src/affichage.c:793
#, fuzzy
msgid "Children of split transaction"
msgstr "Lukkede planlagte transaktioner"

#: src/affichage.c:794
#, fuzzy
msgid "Selection color"
msgstr "Skjul afstemte transaktioner"

#: src/affichage.c:795
#, fuzzy
msgid "Background of non selectable scheduled transactions"
msgstr "Lukkede planlagte transaktioner"

#: src/affichage.c:796
#, fuzzy
msgid "Archive color"
msgstr "Lukkede planlagte transaktioner"

#: src/affichage.c:797
msgid "Background of invalid date entry"
msgstr ""

#: src/affichage.c:798
msgid "Background of bet division"
msgstr ""

#: src/affichage.c:799
msgid "Background of bet futur"
msgstr ""

#: src/affichage_liste.c:99
msgid "In one line visible, show the lines"
msgstr ""

#: src/affichage_liste.c:100
msgid "In two lines visibles, show the lines"
msgstr ""

#: src/affichage_liste.c:101
msgid "In three lines visibles, show the lines"
msgstr ""

#: src/affichage_liste.c:114
msgid "Transaction list behavior"
msgstr ""

#. heading and boxes for layout
#: src/affichage_liste.c:118
msgid "Display modes"
msgstr "Visninger"

#: src/affichage_liste.c:180
#, fuzzy
msgid "Use simple click to select transactions"
msgstr "Lukkede planlagte transaktioner"

#: src/affichage_liste.c:187
msgid "Highlights the transaction that gives the balance today"
msgstr ""

#: src/affichage_liste.c:193
msgid "Options for sorting by date"
msgstr ""

#: src/affichage_liste.c:194
#, fuzzy
msgid "Sort by date and transaction number"
msgstr "Sorter transaktionsliste"

#: src/affichage_liste.c:195
#, fuzzy
msgid "Sort by date and transaction amount"
msgstr "Skrifttype i liste over transaktioner"

#: src/affichage_liste.c:202
msgid "Options for sorting by value date"
msgstr ""

#: src/affichage_liste.c:203
msgid "Sort by value date (if fail, try with the date)"
msgstr ""

#: src/affichage_liste.c:204
msgid "Sort by value date and then by date"
msgstr ""

#: src/affichage_liste.c:211
#, fuzzy
msgid "Account differentiation"
msgstr "Kontotransaktioner"

#: src/affichage_liste.c:215
msgid "Remember display settings for each account separately"
msgstr ""

#: src/affichage_liste.c:449
msgid "Form behavior"
msgstr ""

#: src/affichage_liste.c:454
msgid "Pressing RETURN in transaction form"
msgstr ""

#: src/affichage_liste.c:455
msgid "selects next field"
msgstr "vælg næste felt"

#: src/affichage_liste.c:456
msgid "terminates transaction"
msgstr ""

#: src/affichage_liste.c:461
#, fuzzy
msgid "Automatic financial year is set"
msgstr "Vælg regnskabsår"

#: src/affichage_liste.c:462
msgid "according to transaction date"
msgstr ""

#: src/affichage_liste.c:463
#, fuzzy
msgid "according to transaction value date"
msgstr "Vis transaktioner"

#: src/affichage_liste.c:469
msgid "Automatic amount separator"
msgstr ""

#: src/affichage_liste.c:472
msgid "Automagically add separator in amounts fields if unspecified"
msgstr ""

#: src/affichage_liste.c:497
msgid "Form completion"
msgstr ""

#: src/affichage_liste.c:500
msgid "Limit the filling with payees belonging to the current account"
msgstr ""

#: src/affichage_liste.c:507
#, fuzzy
msgid "Automatic filling transactions from payee"
msgstr "Kontotransaktioner"

#: src/affichage_liste.c:516
#, fuzzy
msgid "Mix credit/debit categories"
msgstr "Eksportér kategorier"

#: src/affichage_liste.c:522
msgid "Case sensitive completion"
msgstr ""

#: src/affichage_liste.c:534
msgid "Don't allow new payee creation"
msgstr ""

#: src/affichage_liste.c:540
msgid "Don't allow new category/budget creation"
msgstr ""

#: src/affichage_liste.c:549
msgid "Maximum items showed in drop down lists (0 for no limit)"
msgstr ""

#: src/balance_estimate_config.c:72 src/etats_config.c:6371
#, fuzzy
msgid "Month"
msgstr "Måneder"

#: src/balance_estimate_config.c:73 src/etats_config.c:6375
msgid "Year"
msgstr ""

#: src/balance_estimate_config.c:95 src/parametres.c:543
#, fuzzy
msgid "General Options"
msgstr "Generelt"

#: src/balance_estimate_config.c:101
#, fuzzy
msgid "Common data"
msgstr "Fælles adresse"

#: src/balance_estimate_config.c:134 src/parametres.c:552
#, fuzzy
msgid "Accounts data"
msgstr "Kontooplysninger"

#: src/balance_estimate_config.c:140
#, fuzzy
msgid "Select an account"
msgstr "Slet konto"

#. set the choice of account
#: src/balance_estimate_config.c:145 src/categories_onglet.c:152
#: src/etats_config.c:681 src/gsb_assistant_reconcile_config.c:399
#: src/gsb_assistant_reconcile_config.c:594
#: src/gsb_payment_method_config.c:159 src/gsb_reconcile_config.c:96
#: src/gsb_scheduler_list.c:339 src/imputation_budgetaire.c:164
#: src/navigation.c:1154 src/tiers_onglet.c:231
msgid "Account"
msgstr "Konto"

#: src/balance_estimate_config.c:162
msgid "Data for the forecast"
msgstr ""

#: src/balance_estimate_config.c:172
#, fuzzy
msgid "Sources of historical data"
msgstr "Forkert dato"

#: src/balance_estimate_config.c:205
#, fuzzy
msgid "Beginning of period"
msgstr "Balancer"

#: src/balance_estimate_config.c:214
#, fuzzy
msgid "1st day of month"
msgstr "Måneder"

#: src/balance_estimate_config.c:220
msgid "date today"
msgstr ""

#: src/balance_estimate_config.c:240
msgid "Note: This option is used if no starting date for forecasts."
msgstr ""

#. partie mensuelle
#: src/balance_estimate_config.c:279 src/balance_estimate_tab.c:526
#, fuzzy
msgid "Duration estimation"
msgstr "Overførselsformular"

#: src/balance_estimate_config.c:352
#, fuzzy
msgid "Labels for transactions"
msgstr "Kontotransaktioner"

#: src/balance_estimate_config.c:357 src/balance_estimate_config.c:374
#: src/balance_estimate_config.c:390
msgid "By default"
msgstr ""

#. mise en place de la paddingbox des catÃ©gories
#. set the title
#: src/balance_estimate_config.c:358 src/balance_estimate_config.c:375
#: src/balance_estimate_config.c:391 src/balance_estimate_config.c:438
#: src/balance_estimate_hist.c:155 src/etats_config.c:526
#: src/etats_config.c:529 src/etats_config.c:2991 src/etats_config.c:7057
#: src/fenetre_principale.c:274 src/navigation.c:302 src/navigation.c:1213
msgid "Categories"
msgstr "Kategorier"

#. mise en place de la paddingbox des ib
#. set the title
#: src/balance_estimate_config.c:359 src/balance_estimate_config.c:376
#: src/balance_estimate_config.c:392 src/balance_estimate_config.c:447
#: src/balance_estimate_hist.c:164 src/etats_config.c:535
#: src/etats_config.c:538 src/etats_config.c:3797 src/etats_config.c:7134
#: src/export_csv.c:800 src/fenetre_principale.c:279 src/import_csv.c:86
#: src/navigation.c:319 src/navigation.c:1224 src/traitement_variables.c:80
msgid "Budgetary lines"
msgstr ""

#: src/balance_estimate_config.c:369
#, fuzzy
msgid "Labels for scheduled transactions"
msgstr "Lukkede planlagte transaktioner"

#: src/balance_estimate_config.c:385
msgid "Labels for futur data"
msgstr ""

#: src/balance_estimate_config.c:398
msgid ""
"Order by default if the data are not zero: notes, payee, category and "
"budgetary line."
msgstr ""

#: src/balance_estimate_config.c:462 src/balance_estimate_hist.c:184
#, fuzzy
msgid "Choose the financial year or 12 months rolling"
msgstr "Vælg regnskabsår"

#. name of the div sous-div column
#: src/balance_estimate_config.c:628 src/balance_estimate_hist.c:525
#: src/categories_onglet.c:143 src/etats_affiche.c:2433 src/etats_config.c:673
#: src/export_csv.c:791 src/gsb_transactions_list.c:157 src/import_csv.c:84
#: src/meta_categories.c:65 src/traitement_variables.c:88
msgid "Category"
msgstr "Kategori"

#: src/balance_estimate_config.c:634 src/balance_estimate_future.c:761
#: src/etats_affiche.c:2440 src/etats_config.c:677 src/gsb_form.c:1344
#: src/gsb_form_widget.c:452 src/gsb_transactions_list.c:149
#: src/imputation_budgetaire.c:155 src/meta_budgetary.c:62
msgid "Budgetary line"
msgstr "Budgetlinje"

#: src/balance_estimate_future.c:186 src/balance_estimate_future.c:1641
msgid ""
"Error: the frequency defined by the user or the amount is not specified or "
"the date is invalid."
msgstr ""

#: src/balance_estimate_future.c:188 src/balance_estimate_future.c:1643
#: src/gsb_currency.c:719
#, fuzzy
msgid "One field is not filled in"
msgstr "Alle felter skal være udfyldt!"

#. Create the dialog
#: src/balance_estimate_future.c:216
#, fuzzy
msgid "Enter a budget line"
msgstr "Budgetlinje"

#: src/balance_estimate_future.c:270 src/balance_estimate_future.c:800
#: src/gsb_form_scheduler.c:152 src/gsb_form_scheduler.c:874
#: src/gsb_scheduler_list.c:998
msgid "Once"
msgstr "En gang"

#: src/balance_estimate_future.c:270 src/gsb_form_scheduler.c:152
#: src/gsb_scheduler_list.c:998
msgid "Weekly"
msgstr "Hver uge"

#: src/balance_estimate_future.c:270 src/gsb_form_scheduler.c:152
msgid "Monthly"
msgstr "Hver måned"

#: src/balance_estimate_future.c:270 src/gsb_form_scheduler.c:152
#: src/gsb_scheduler_list.c:999
#, fuzzy
msgid "Bimonthly"
msgstr "Hver måned"

#: src/balance_estimate_future.c:271 src/gsb_form_scheduler.c:153
#: src/gsb_scheduler_list.c:999
msgid "Quarterly"
msgstr ""

#: src/balance_estimate_future.c:271 src/gsb_form_scheduler.c:153
#: src/gsb_scheduler_list.c:999
msgid "Yearly"
msgstr "Hvert år"

#: src/balance_estimate_future.c:271 src/balance_estimate_future.c:814
#: src/etats_config.c:179 src/gsb_form_scheduler.c:153
#: src/gsb_form_scheduler.c:884
msgid "Custom"
msgstr "Brugerdefineret"

#: src/balance_estimate_future.c:272 src/gsb_form_scheduler.c:154
msgid "Days"
msgstr "Dage"

#: src/balance_estimate_future.c:272 src/gsb_form_scheduler.c:154
#, fuzzy
msgid "Weeks"
msgstr "Hver uge"

#: src/balance_estimate_future.c:272 src/gsb_form_scheduler.c:154
msgid "Months"
msgstr "Måneder"

#: src/balance_estimate_future.c:272 src/gsb_form_scheduler.c:154
msgid "Years"
msgstr "År"

#: src/balance_estimate_future.c:285 src/gsb_form_scheduler.c:175
#: src/gsb_form_scheduler.c:192 src/gsb_scheduler_list.c:339
msgid "Frequency"
msgstr ""

#: src/balance_estimate_future.c:293 src/gsb_form_scheduler.c:640
#: src/gsb_form_scheduler.c:833 src/gsb_form_scheduler.c:1095
msgid "Limit date"
msgstr ""

#. set the final date
#: src/balance_estimate_future.c:306 src/etats_config.c:2329
#: src/gsb_archive_config.c:98 src/gsb_assistant_archive.c:242
#: src/gsb_assistant_archive_export.c:150
#: src/gsb_assistant_reconcile_config.c:422
#: src/gsb_assistant_reconcile_config.c:1227 src/gsb_reconcile_config.c:96
#: src/gsb_reconcile_config.c:208 src/gsb_transactions_list.c:1776
msgid "Final date"
msgstr ""

#: src/balance_estimate_future.c:313 src/gsb_form_scheduler.c:205
#: src/gsb_form_scheduler.c:647 src/gsb_form_scheduler.c:839
msgid "Own frequency"
msgstr ""

#: src/balance_estimate_future.c:323 src/balance_estimate_future.c:329
#: src/gsb_form_scheduler.c:211
msgid "Custom frequency"
msgstr ""

#: src/balance_estimate_future.c:488 src/gsb_form_widget.c:208
msgid "Choose the financial year"
msgstr "Vælg regnskabsår"

#: src/balance_estimate_future.c:538 src/gsb_form_widget.c:269
msgid "Choose the method of payment"
msgstr "Væl betaligsmåde"

#: src/balance_estimate_future.c:715 src/balance_estimate_tab.c:641
#: src/etats_affiche.c:2405 src/export_csv.c:761
#: src/gsb_assistant_reconcile_config.c:594 src/gsb_form.c:1286
#: src/gsb_form_widget.c:420 src/gsb_reconcile.c:155
#: src/gsb_scheduler_list.c:339 src/gsb_transactions_list.c:146
#: src/import.c:3193 src/import_csv.c:79 src/traitement_variables.c:77
msgid "Date"
msgstr "Dato"

#. mise en place de la paddingbox des tiers
#: src/balance_estimate_future.c:733 src/etats_affiche.c:2426
#: src/etats_config.c:517 src/etats_config.c:520 src/etats_config.c:685
#: src/etats_config.c:7022 src/export_csv.c:776 src/fenetre_principale.c:269
#: src/gsb_assistant_reconcile_config.c:594 src/gsb_form.c:1313
#: src/gsb_form_widget.c:440 src/gsb_scheduler_list.c:339
#: src/gsb_transactions_list.c:148 src/import.c:3200 src/import_csv.c:81
#: src/meta_payee.c:77 src/traitement_variables.c:79
#, fuzzy
msgid "Payee"
msgstr "Papir"

#. Debit method_ptr
#: src/balance_estimate_future.c:740 src/balance_estimate_tab.c:667
#: src/categories_onglet.c:696 src/export_csv.c:782 src/gsb_form.c:1320
#: src/gsb_form_widget.c:424 src/gsb_payment_method_config.c:316
#: src/gsb_payment_method_config.c:387 src/gsb_payment_method_config.c:1082
#: src/gsb_transactions_list.c:150 src/import_csv.c:90
#: src/imputation_budgetaire.c:733 src/traitement_variables.c:81
msgid "Debit"
msgstr "Debit"

#. Credit method_ptr
#: src/balance_estimate_future.c:747 src/balance_estimate_tab.c:682
#: src/categories_onglet.c:696 src/export_csv.c:779 src/gsb_form.c:1327
#: src/gsb_form_widget.c:428 src/gsb_payment_method_config.c:323
#: src/gsb_payment_method_config.c:400 src/gsb_payment_method_config.c:1078
#: src/gsb_transactions_list.c:151 src/imputation_budgetaire.c:733
#: src/traitement_variables.c:82
msgid "Credit"
msgstr "Kredit"

#: src/balance_estimate_future.c:754 src/gsb_form.c:1334
#: src/gsb_form_widget.c:444
msgid "Categories : Sub-categories"
msgstr "Kategorier: Underkategorier"

#. Notes
#: src/balance_estimate_future.c:768 src/etats_affiche.c:2447
#: src/export_csv.c:797 src/gsb_bank.c:915 src/gsb_form.c:1351
#: src/gsb_form_widget.c:456 src/gsb_transactions_list.c:160
#: src/import_csv.c:82 src/traitement_variables.c:91
msgid "Notes"
msgstr "Noter"

#: src/balance_estimate_hist.c:515 src/tiers_onglet.c:1113
#, fuzzy
msgid "Select"
msgstr "Dato"

#: src/balance_estimate_hist.c:543
#, fuzzy
msgid "Period"
msgstr "Papir"

#: src/balance_estimate_hist.c:559 src/categories_onglet.c:161
#: src/etats_config.c:5239 src/export_csv.c:785
#: src/gsb_assistant_reconcile_config.c:594 src/gsb_scheduler_list.c:340
#: src/gsb_transactions_list.c:153 src/import.c:3207
#: src/imputation_budgetaire.c:173 src/tiers_onglet.c:240
#: src/traitement_variables.c:84
msgid "Amount"
msgstr "Beløb"

#: src/balance_estimate_hist.c:576
msgid "Average"
msgstr ""

#: src/balance_estimate_hist.c:593
#, fuzzy
msgid "Amount retained"
msgstr "Kontonavn"

#. ~ devel_debug (NULL);
#. the fyear list store, contains 3 columns :
#. * FYEAR_COL_NAME : the name of the fyear
#. * FYEAR_COL_NUMBER : the number of the fyear
#. * FYEAR_COL_VIEW : it tha fyear should be showed
#: src/balance_estimate_hist.c:671 src/balance_estimate_hist.c:974
msgid "12 months rolling"
msgstr ""

#. Add last amount menu
#: src/balance_estimate_hist.c:1372
#, fuzzy
msgid "Assign the amount of the last operation"
msgstr "Opret en planlagt transaktion"

#. Add average amount menu
#: src/balance_estimate_hist.c:1395
msgid "Copy the average amount"
msgstr ""

#: src/balance_estimate_tab.c:408
#, c-format
msgid "Balance estimate of the account \"%s\" from %s to %s"
msgstr ""

#: src/balance_estimate_tab.c:417
#, fuzzy, c-format
msgid "Please select the data source for the account: \"%s\""
msgstr "Lukkede planlagte transaktioner"

#: src/balance_estimate_tab.c:428
msgid "balance beginning of period"
msgstr ""

#. set the start date and the automatic change of month
#: src/balance_estimate_tab.c:569
#, fuzzy
msgid "Start date"
msgstr "Start"

#: src/balance_estimate_tab.c:588
msgid "Check the box to automatically change start date"
msgstr ""

#. Description entry
#: src/balance_estimate_tab.c:655 src/etats_onglet.c:260
#: src/tiers_onglet.c:638
msgid "Description"
msgstr ""

#: src/balance_estimate_tab.c:696 src/export_csv.c:788 src/gsb_reconcile.c:158
#: src/gsb_scheduler_list.c:340 src/gsb_transactions_list.c:152
#: src/gsb_transactions_list.c:2984 src/import_csv.c:88
#: src/traitement_variables.c:83
msgid "Balance"
msgstr "Balance"

#: src/balance_estimate_tab.c:783 src/balance_estimate_tab.c:793
#: src/balance_estimate_tab.c:980
#, fuzzy, c-format
msgid ""
"Transfer between account: %s\n"
"and account: %s"
msgstr "Slet konto"

#: src/balance_estimate_tab.c:1285
msgid "Subtract to the balance"
msgstr ""

#: src/balance_estimate_tab.c:1292
#, fuzzy
msgid "Adding to the balance"
msgstr "Balancer"

#. Insert Row
#: src/balance_estimate_tab.c:1309
msgid "Insert Row"
msgstr ""

#: src/balance_estimate_tab.c:1326 src/balance_estimate_tab.c:1338
#: src/balance_estimate_tab.c:1359
#, fuzzy
msgid "Delete selection"
msgstr "Lukkede planlagte transaktioner"

#: src/balance_estimate_tab.c:1349
#, fuzzy
msgid "Change selection"
msgstr "Lukkede planlagte transaktioner"

#: src/balance_estimate_tab.c:1370
#, fuzzy
msgid "Delete all occurences of the selection"
msgstr "Lukkede planlagte transaktioner"

#: src/balance_estimate_tab.c:1385
#, fuzzy
msgid "Convert selection to scheduled transaction"
msgstr "Opret en planlagt transaktion"

#. redo item
#: src/balance_estimate_tab.c:1402
msgid "Reset data"
msgstr ""

#: src/balance_estimate_tab.c:1681
msgid " (still available)"
msgstr ""

#: src/balance_estimate_tab.c:1689
msgid " (yet to receive)"
msgstr ""

#: src/balance_estimate_tab.c:1700 src/balance_estimate_tab.c:1711
msgid " (budget exceeded)"
msgstr ""

#: src/balance_estimate_tab.c:2160 src/balance_estimate_tab.c:2210
#: src/balance_estimate_tab.c:2255
msgid "No data by default"
msgstr ""

#: src/balance_estimate_tab.c:2168 src/balance_estimate_tab.c:2218
#: src/balance_estimate_tab.c:2261 src/etats_affiche.c:1860
#: src/gsb_data_category.c:155 src/meta_categories.c:66
msgid "No category"
msgstr "Ingen kategori"

#: src/balance_estimate_tab.c:2176 src/balance_estimate_tab.c:2226
#: src/balance_estimate_tab.c:2267 src/etats_affiche.c:2030
#: src/meta_budgetary.c:63
msgid "No budgetary line"
msgstr ""

#. New transaction
#: src/barre_outils.c:92 src/gsb_scheduler_list.c:2006
#: src/gsb_transactions_list.c:2157
msgid "New transaction"
msgstr ""

#: src/barre_outils.c:98
#, fuzzy
msgid "Blank the form to create a new transaction"
msgstr "Kategori ialt (%d transaktion)"

#: src/barre_outils.c:104 src/barre_outils.c:513 src/categories_onglet.c:526
#: src/etats_onglet.c:158 src/imputation_budgetaire.c:562
#: src/tiers_onglet.c:321
#, fuzzy
msgid "Delete"
msgstr "Dato"

#: src/barre_outils.c:109
#, fuzzy
msgid "Delete selected transaction"
msgstr "Lukkede planlagte transaktioner"

#: src/barre_outils.c:115 src/barre_outils.c:525
msgid "Edit"
msgstr "Redigér"

#: src/barre_outils.c:120
#, fuzzy
msgid "Edit current transaction"
msgstr "Kontotransaktioner"

#: src/barre_outils.c:125
msgid "Reconcile"
msgstr ""

#: src/barre_outils.c:131
msgid "Start account reconciliation"
msgstr ""

#. Set up dialog
#: src/barre_outils.c:139 src/etats_onglet.c:148 src/print_config.c:80
msgid "Print"
msgstr ""

#: src/barre_outils.c:144
#, fuzzy
msgid "Print the transactions list"
msgstr "Sorter transaktionsliste"

#: src/barre_outils.c:150 src/barre_outils.c:562 src/categories_onglet.c:545
#: src/imputation_budgetaire.c:583 src/tiers_onglet.c:340
msgid "View"
msgstr "Gennemse"

#: src/barre_outils.c:155
msgid "Change display mode of the list"
msgstr ""

#: src/barre_outils.c:165
#, fuzzy
msgid "Import rules"
msgstr "Eksportér kategorier"

#: src/barre_outils.c:170
msgid "Quick file import by rules"
msgstr ""

#: src/barre_outils.c:220
msgid "Simple view"
msgstr ""

#: src/barre_outils.c:225
#, fuzzy
msgid "Two lines view"
msgstr "2 linjer"

#: src/barre_outils.c:230
#, fuzzy
msgid "Three lines view"
msgstr "3 linjer"

#: src/barre_outils.c:235 src/categories_onglet.c:589
#: src/imputation_budgetaire.c:627 src/tiers_onglet.c:437
msgid "Complete view"
msgstr ""

#: src/barre_outils.c:244
#, fuzzy
msgid "Show reconciled transactions"
msgstr "Skjul afstemte transaktioner"

#: src/barre_outils.c:255
#, fuzzy
msgid "Show lines archives"
msgstr "Kendte valutaer"

#: src/barre_outils.c:306
#, fuzzy
msgid "Remove the rule"
msgstr "Fjern kategori"

#: src/barre_outils.c:456 src/gsb_scheduler_list.c:1789
msgid "Unique view"
msgstr ""

#: src/barre_outils.c:456 src/gsb_scheduler_list.c:1789
msgid "Week view"
msgstr ""

#: src/barre_outils.c:456 src/gsb_scheduler_list.c:1789
#, fuzzy
msgid "Month view"
msgstr "Måneder"

#: src/barre_outils.c:457 src/gsb_scheduler_list.c:1790
msgid "Two months view"
msgstr ""

#: src/barre_outils.c:457 src/gsb_scheduler_list.c:1790
msgid "Quarter view"
msgstr ""

#: src/barre_outils.c:458 src/gsb_scheduler_list.c:1791
msgid "Year view"
msgstr ""

#: src/barre_outils.c:458 src/gsb_scheduler_list.c:1791
#, fuzzy
msgid "Custom view"
msgstr "Brugerdefineret"

#: src/barre_outils.c:501
msgid "_New scheduled"
msgstr ""

#: src/barre_outils.c:507
#, fuzzy
msgid "Prepare form to create a new scheduled transaction"
msgstr "Opret en planlagt transaktion"

#: src/barre_outils.c:519
#, fuzzy
msgid "Delete selected scheduled transaction"
msgstr "Lukkede planlagte transaktioner"

#: src/barre_outils.c:531
#, fuzzy
msgid "Edit selected transaction"
msgstr "Opret en planlagt transaktion"

#. comments line
#: src/barre_outils.c:537 src/gsb_account_property.c:565
#: src/gsb_scheduler_list.c:340
msgid "Comments"
msgstr "Kommentarer"

#: src/barre_outils.c:543
#, fuzzy
msgid "Display scheduled transactions comments"
msgstr "Lukkede planlagte transaktioner"

#: src/barre_outils.c:551
msgid "Execute"
msgstr ""

#: src/barre_outils.c:557
#, fuzzy
msgid "Execute current scheduled transaction"
msgstr "Opret en planlagt transaktion"

#: src/barre_outils.c:567
#, fuzzy
msgid "Change display mode of scheduled transaction list"
msgstr "Lukkede planlagte transaktioner"

#: src/categories_onglet.c:337
msgid "Export categories"
msgstr "Eksportér kategorier"

#: src/categories_onglet.c:344
#, fuzzy
msgid "Categories.cgsb"
msgstr "Kategorier"

#: src/categories_onglet.c:380
#, fuzzy
msgid "Import categories"
msgstr "Eksportér kategorier"

#: src/categories_onglet.c:391 src/imputation_budgetaire.c:431
msgid "Grisbi category files (*.cgsb)"
msgstr ""

#: src/categories_onglet.c:397 src/etats_onglet.c:1229
#: src/file_obfuscate_qif.c:105 src/gsb_file.c:268 src/import.c:813
#: src/imputation_budgetaire.c:436
msgid "All files"
msgstr ""

#: src/categories_onglet.c:418
msgid "Merge imported categories with existing?"
msgstr ""

#: src/categories_onglet.c:420
msgid ""
"File already contains categories.  If you decide to continue, existing "
"categories will be merged with imported ones."
msgstr ""

#: src/categories_onglet.c:421
msgid ""
"File does not contain categories.  If you decide to continue, existing "
"categories will be merged with imported ones.  Once performed, there is no "
"undo for this.\n"
"You may also decide to replace existing categories with imported ones."
msgstr ""

#: src/categories_onglet.c:428 src/imputation_budgetaire.c:467
msgid "Replace existing"
msgstr ""

#: src/categories_onglet.c:482
#, fuzzy
msgid ""
"New\n"
"category"
msgstr "Ny kategori"

#: src/categories_onglet.c:487
#, fuzzy
msgid "Create a new category"
msgstr "Giv den nye kategori et navn"

#: src/categories_onglet.c:493
#, fuzzy
msgid ""
"New sub\n"
"category"
msgstr "Ny underkategori"

#: src/categories_onglet.c:500
#, fuzzy
msgid "Create a new sub-category"
msgstr "Giv den nye underkategori et navn"

#: src/categories_onglet.c:507 src/etats_onglet.c:129 src/import.c:405
#: src/import.c:3508 src/imputation_budgetaire.c:542 src/parametres.c:292
#: src/utils_files.c:671
msgid "Import"
msgstr "Importér"

#: src/categories_onglet.c:511
#, fuzzy
msgid "Import a Grisbi category file (.cgsb)"
msgstr "Importér en liste over kategorier"

#: src/categories_onglet.c:517 src/etats_onglet.c:138 src/export.c:161
#: src/imputation_budgetaire.c:553
msgid "Export"
msgstr "Eksportér"

#: src/categories_onglet.c:521
#, fuzzy
msgid "Export a Grisbi category file (.cgsb)"
msgstr "Eksportér kategorier"

#: src/categories_onglet.c:530
#, fuzzy
msgid "Delete selected category"
msgstr "Indtast venligst en kategori."

#: src/categories_onglet.c:535 src/etats_onglet.c:167
#: src/fenetre_principale.c:254 src/imputation_budgetaire.c:572
#: src/tiers_onglet.c:330
msgid "Properties"
msgstr ""

#: src/categories_onglet.c:539
#, fuzzy
msgid "Edit selected category"
msgstr "Tilføj kategori"

#: src/categories_onglet.c:549 src/tiers_onglet.c:344
#, fuzzy
msgid "Change view mode"
msgstr "1 linje"

#. Edit transaction
#: src/categories_onglet.c:577
#, fuzzy
msgid "Category view"
msgstr "Kategorier"

#: src/categories_onglet.c:583
#, fuzzy
msgid "Subcategory view"
msgstr "Ingen underkategori"

#: src/categories_onglet.c:634 src/categories_onglet.c:638
#: src/imputation_budgetaire.c:670 src/imputation_budgetaire.c:675
#: src/tiers_onglet.c:600
#, c-format
msgid "Properties for %s"
msgstr ""

#: src/categories_onglet.c:636
#, fuzzy
msgid "No sub-category defined"
msgstr "Ingen underkategori (%d)"

#: src/categories_onglet.c:640 src/qif.c:1152 src/qif.c:1159
#, fuzzy
msgid "No category defined"
msgstr "Ingen kategori  (%d)"

#. Description entry
#. Payment method method_ptr
#. Description entry
#: src/categories_onglet.c:691 src/gsb_payment_method_config.c:297
#: src/import.c:438 src/imputation_budgetaire.c:728
msgid "Type"
msgstr ""

#: src/categories_onglet.c:731
#, c-format
msgid ""
"You tried to rename current sub-category to '%s' but this sub-category "
"already exists.  Please choose another name."
msgstr ""

#: src/categories_onglet.c:738
#, c-format
msgid ""
"You tried to rename current category to '%s' but this category already "
"exists.  Please choose another name."
msgstr ""

#: src/categories_onglet.c:743
#, fuzzy
msgid "Category already exists"
msgstr "Valutaen findes allerede."

#. * Find a unique name for category
#: src/categories_onglet.c:849 src/meta_categories.c:307
msgid "New sub-category"
msgstr "Ny underkategori"

#: src/dialog.c:52
msgid "No tip of the day available"
msgstr ""

#: src/dialog.c:53
msgid ""
"Make sure that grisbi was correctly installed and that tips file is readable."
msgstr ""

#: src/dialog.c:56
msgid "Security feature not implemented"
msgstr ""

#: src/dialog.c:57
msgid ""
"This file contains security information, which processing is not implemented "
"at this moment."
msgstr ""

#: src/dialog.c:61
msgid "Encryption is irreversible."
msgstr ""

#: src/dialog.c:62
msgid ""
"Grisbi encrypts files in a very secure way that does not allow recovery "
"without original password.  It means that if you forget your password, you "
"will loose all your data.  Use with caution.\n"
"\n"
"I repeat: if you ever forget your password, there is no coming back, we "
"cannot help you."
msgstr ""

#: src/dialog.c:68
#, fuzzy
msgid "Account file is world readable."
msgstr "Kontooverskrift"

#: src/dialog.c:69
msgid ""
"Your account file should not be readable by anybody else, but it is. You "
"should change its permissions.\n"
"Should this be fixed now?"
msgstr ""

#: src/dialog.c:73
#, c-format
msgid "File \"%s\" is already opened"
msgstr ""

#: src/dialog.c:74
msgid ""
"Either this file is already opened by another user or it wasn't closed "
"correctly (maybe Grisbi crashed?).\n"
"Grisbi can't save the file unless you activate the \"Force saving locked "
"files\" option in setup."
msgstr ""

#: src/dialog.c:79
#, fuzzy
msgid "Account under desired balance."
msgstr "Konti under det ønskede minimumsbeløb"

#: src/dialog.c:80
#, fuzzy, c-format
msgid "Grisbi detected that an account is under a desired balance: %s"
msgstr "Konti under det ønskede minimumsbeløb"

#: src/dialog.c:83
#, fuzzy
msgid "No budgetary line was entered"
msgstr "Budgetlinje"

#: src/dialog.c:84
msgid ""
"This transaction has no budgetary line entered.  You should use them to "
"easily produce budgets and make reports on them."
msgstr ""

#: src/dialog.c:88
msgid "Recover split?"
msgstr ""

#: src/dialog.c:89
msgid ""
"This is a split of transaction, associated transactions can be recovered as "
"in last transaction with this payee.  Do you want to recover them?"
msgstr ""

#: src/dialog.c:93
msgid "No inconsistency found."
msgstr ""

#: src/dialog.c:94
msgid "Grisbi found no known inconsistency in accounts processed."
msgstr ""

#: src/dialog.c:97
msgid "Confirmation of manual (un)reconciliation"
msgstr ""

#: src/dialog.c:98
msgid ""
"You are trying to reconcile or unreconcile a transaction manually, which is "
"not a recommended action.\n"
"Are you really sure you know what you are doing?"
msgstr ""

#: src/dialog.c:103
msgid "Reconcile start and end dates."
msgstr ""

#: src/dialog.c:104
msgid ""
"In previous versions, Grisbi did not save start date, end date and balance "
"for reconciliation.  This is now done, so Grisbi will try to guess values "
"from your accounts.  Thought this can not harm data coherence, false values "
"can be guessed. Please check in the Preferences window for more information."
msgstr ""

#: src/dialog.c:110
#, c-format
msgid "You are running Grisbi version %s"
msgstr ""

#: src/dialog.c:111 src/dialog.c:117
msgid ""
"Warning, please be aware that the version you run is a DEVELOPMENT version. "
"In any case do not work with this version on your original accounting files. "
"(File format may change and render files incompatible with previous "
"versions)."
msgstr ""

#: src/dialog.c:116 src/main.c:218
#, c-format
msgid "You are running Grisbi with GTK version %s"
msgstr ""

#: src/dialog.c:333 src/dialog.c:532 src/gsb_scheduler_list.c:1733
msgid "Do not show this message again"
msgstr ""

#: src/dialog.c:657
msgid ""
"Hi, you are in the middle of nowhere, between two lines of code. Grisbi is "
"expected to crash very soon. Have a nice day."
msgstr ""

#: src/dialog.c:659
msgid "Serious brain damage expected."
msgstr ""

#: src/dialog.c:670
msgid ""
"Bad things will happen soon.  Be sure to save any modification in a separate "
"file in case Grisbi would corrupt files."
msgstr ""

#: src/dialog.c:672
msgid "Cannot allocate memory"
msgstr ""

#: src/erreur.c:90
msgid "File is corrupted."
msgstr "Filen er beskædiget."

#: src/erreur.c:97
msgid "Error occured saving file."
msgstr ""

#: src/erreur.c:118
msgid "Save file"
msgstr "Gem fil"

#: src/erreur.c:128
#, c-format
msgid "Grisbi made a backup file at '%s'."
msgstr ""

#: src/erreur.c:137
msgid ""
"Please report this problem to <tt>http://www.grisbi.org/bugtracking/</tt>.  "
msgstr ""

#: src/erreur.c:143
msgid "Copy and paste the following backtrace with your bug report."
msgstr ""

#: src/erreur.c:150
msgid "Grisbi terminated due to a segmentation fault."
msgstr ""

#: src/erreur.c:155
#, fuzzy
msgid "Backtrace"
msgstr "Balance"

#. on affiche un message de debug pour indiquer que le debug est actif
#: src/erreur.c:207 src/erreur.c:219
#, c-format
msgid "GRISBI %s Debug"
msgstr ""

#: src/erreur.c:208
#, c-format
msgid "Debug enabled, level is '%s'"
msgstr ""

#: src/erreur.c:222
msgid "Wrong debug level, please check DEBUG_GRISBI environnement variable"
msgstr ""

#: src/erreur.c:282
#, c-format
msgid "%s : %s - %s:%d:%s - %s\n"
msgstr ""

#: src/erreur.c:286
#, c-format
msgid "%s : %s - %s:%d:%s\n"
msgstr ""

#. on affiche dans la console le message
#: src/erreur.c:324
#, c-format
msgid "%s : %s - %s:%d:%s - %d\n"
msgstr ""

#. on affiche dans la console le message
#: src/erreur.c:362
#, c-format
msgid "%s : %s - %s:%d:%s - %ld E %d\n"
msgstr ""

#: src/erreur.c:448
#, c-format
msgid ""
"The debug-mode is starting. Grisbi will write a log into %s. Please send "
"that file with the obfuscated file into the bug report."
msgstr ""

#: src/erreur.c:466
msgid "Grisbi failed to create the log file..."
msgstr ""

#: src/etats_affiche.c:179 src/etats_affiche.c:414 src/etats_affiche.c:639
#: src/etats_affiche.c:747
#, c-format
msgid "Total %s (%d transaction)"
msgstr "Ialt %s (%d transaktion)"

#: src/etats_affiche.c:181 src/etats_affiche.c:416 src/etats_affiche.c:641
#: src/etats_affiche.c:749
#, c-format
msgid "Total %s (%d transactions)"
msgstr "Ialt %s (%d transaktioner)"

#: src/etats_affiche.c:185 src/etats_affiche.c:420 src/etats_affiche.c:645
msgid "Total"
msgstr "Ialt"

#: src/etats_affiche.c:193
#, c-format
msgid "Category total (%d transaction)"
msgstr "Kategori ialt (%d transaktion)"

#: src/etats_affiche.c:195
#, c-format
msgid "Category total (%d transactions)"
msgstr "Kategori ialt (%d transaktioner)"

#: src/etats_affiche.c:199
msgid "Category total"
msgstr "Kategori ialt"

#: src/etats_affiche.c:223 src/etats_affiche.c:343 src/etats_affiche.c:456
#: src/etats_affiche.c:572 src/etats_affiche.c:681 src/etats_affiche.c:789
#, fuzzy, c-format
msgid "%s (%d transaction)"
msgstr "%4.2f %s (%d transaktion)"

#: src/etats_affiche.c:225 src/etats_affiche.c:345 src/etats_affiche.c:458
#: src/etats_affiche.c:574 src/etats_affiche.c:683 src/etats_affiche.c:791
#: src/transaction_list.c:330
#, fuzzy, c-format
msgid "%s (%d transactions)"
msgstr "%4.2f %s (%d transaktioner)"

#: src/etats_affiche.c:301 src/etats_affiche.c:527
#, c-format
msgid "Total %s: %s (%d transaction)"
msgstr "Total %s: %s (%d transaktion)"

#: src/etats_affiche.c:303 src/etats_affiche.c:529
#, c-format
msgid "Total %s: %s (%d transactions)"
msgstr "Total %s: %s (%d transaktioner)"

#: src/etats_affiche.c:308 src/etats_affiche.c:534
#, c-format
msgid "Total %s: %s"
msgstr "Total %s: %s"

#: src/etats_affiche.c:316
#, c-format
msgid "Sub-categories total (%d transaction)"
msgstr "Sub-categories total (%d transaction)"

#: src/etats_affiche.c:318
#, c-format
msgid "Sub-categories total (%d transactions)"
msgstr ""

#: src/etats_affiche.c:322
msgid "Sub-categories total"
msgstr ""

#: src/etats_affiche.c:428
#, c-format
msgid "Budgetary lines total: (%d transaction)"
msgstr ""

#: src/etats_affiche.c:430
#, c-format
msgid "Budgetary lines total: (%d transactions)"
msgstr ""

#: src/etats_affiche.c:434
msgid "Budgetary lines total"
msgstr ""

#: src/etats_affiche.c:542
#, c-format
msgid "Sub-budgetary lines total: (%d transaction)"
msgstr ""

#: src/etats_affiche.c:544
#, c-format
msgid "Sub-budgetary lines total: (%d transactions)"
msgstr ""

#: src/etats_affiche.c:548
msgid "Sub-budgetary lines total"
msgstr ""

#: src/etats_affiche.c:653
#, c-format
msgid "Account total: (%d transaction)"
msgstr ""

#: src/etats_affiche.c:655
#, c-format
msgid "Account total: (%d transactions)"
msgstr ""

#: src/etats_affiche.c:659
msgid "Account total"
msgstr ""

#: src/etats_affiche.c:753
#, c-format
msgid "Total %s"
msgstr ""

#: src/etats_affiche.c:761
#, fuzzy, c-format
msgid "Payee total: (%d transaction)"
msgstr "Kategori ialt (%d transaktion)"

#: src/etats_affiche.c:763
#, fuzzy, c-format
msgid "Payee total: (%d transactions)"
msgstr "Kategori ialt (%d transaktioner)"

#: src/etats_affiche.c:767
#, fuzzy
msgid "Payee total"
msgstr "Kategori ialt"

#: src/etats_affiche.c:926 src/etats_affiche.c:1025 src/etats_affiche.c:1188
#, c-format
msgid "Result of %s (%d transaction)"
msgstr ""

#: src/etats_affiche.c:928 src/etats_affiche.c:1027 src/etats_affiche.c:1190
#, c-format
msgid "Result of %s (%d transactions)"
msgstr ""

#: src/etats_affiche.c:932 src/etats_affiche.c:1031 src/etats_affiche.c:1196
#, c-format
msgid "Result of %s"
msgstr ""

#: src/etats_affiche.c:988
#, fuzzy, c-format
msgid "Result from %s to %s (%d transaction):"
msgstr "Total %s: %s (%d transaktion)"

#: src/etats_affiche.c:990
#, fuzzy, c-format
msgid "Result from %s to %s (%d transactions):"
msgstr "Total %s: %s (%d transaktioner)"

#: src/etats_affiche.c:1001
#, c-format
msgid "Result from %s to %s:"
msgstr ""

#: src/etats_affiche.c:1053
#, c-format
msgid "Result for %s (%d transaction)"
msgstr ""

#: src/etats_affiche.c:1055
#, c-format
msgid "Result for %s (%d transactions)"
msgstr ""

#: src/etats_affiche.c:1059
#, c-format
msgid "Result for %s"
msgstr ""

#: src/etats_affiche.c:1206
#, c-format
msgid "Result without financial year (%d transaction)"
msgstr ""

#: src/etats_affiche.c:1208
#, c-format
msgid "Result without financial year (%d transactions)"
msgstr ""

#: src/etats_affiche.c:1212
msgid "Result without financial year"
msgstr ""

#: src/etats_affiche.c:1399 src/gsb_scheduler_list.c:950
#: src/gsb_transactions_list.c:3411
#, c-format
msgid "Transfer to %s"
msgstr ""

#: src/etats_affiche.c:1401 src/gsb_scheduler_list.c:953
#: src/gsb_transactions_list.c:3414
#, c-format
msgid "Transfer from %s"
msgstr ""

#: src/etats_affiche.c:1674
#, c-format
msgid "Total expenses (%d transaction)"
msgstr ""

#: src/etats_affiche.c:1676
#, c-format
msgid "Total expenses (%d transactions)"
msgstr ""

#: src/etats_affiche.c:1680
msgid "Total expenses"
msgstr ""

#: src/etats_affiche.c:1688
#, c-format
msgid "Total income (%d transaction)"
msgstr ""

#: src/etats_affiche.c:1690
#, c-format
msgid "Total income (%d transactions)"
msgstr ""

#: src/etats_affiche.c:1694
msgid "Total income"
msgstr ""

#: src/etats_affiche.c:1743
#, c-format
msgid "General total (%d transaction)"
msgstr ""

#: src/etats_affiche.c:1745
#, c-format
msgid "General total (%d transactions)"
msgstr ""

#: src/etats_affiche.c:1749
msgid "General total"
msgstr ""

#. create the method of payment for a bank account
#. create the method of payment for a liabilities account
#. Transfer = Virement
#. Direct deposit remplacÃ© par Transfert = Virement
#: src/etats_affiche.c:1844 src/export_csv.c:602 src/export_csv.c:714
#: src/export_csv.c:726 src/gsb_data_category.c:1045
#: src/gsb_data_payment.c:633 src/gsb_data_payment.c:714
#: src/gsb_data_payment.c:753 src/gsb_form.c:2275 src/import.c:2640
#: src/import.c:2658 src/plugins/ofx/ofx.c:464
msgid "Transfer"
msgstr "Overførsel"

#: src/etats_affiche.c:1853 src/export_csv.c:572 src/gsb_data_category.c:1043
#: src/gsb_form.c:725 src/gsb_form.c:2781 src/gsb_form.c:3184
#: src/gsb_form_scheduler.c:316 src/gsb_transactions_list.c:3389
msgid "Split of transaction"
msgstr ""

#: src/etats_affiche.c:1946
msgid "No subcategory"
msgstr ""

#: src/etats_affiche.c:2115 src/meta_budgetary.c:64
msgid "No sub-budgetary line"
msgstr ""

#: src/etats_affiche.c:2266 src/gsb_data_payee.c:118 src/meta_payee.c:78
#, fuzzy
msgid "No payee"
msgstr "Ikke vist"

#: src/etats_affiche.c:2295
msgid "Incomes"
msgstr ""

#: src/etats_affiche.c:2315
msgid "Outgoings"
msgstr ""

#: src/etats_affiche.c:2398 src/traitement_variables.c:94
msgid "Number"
msgstr ""

#: src/etats_affiche.c:2412 src/export_csv.c:764 src/gsb_form.c:1293
#: src/gsb_form.c:2125 src/gsb_form.c:2148 src/gsb_form_widget.c:432
#: src/gsb_transactions_list.c:147 src/import_csv.c:80
#: src/traitement_variables.c:78
msgid "Value date"
msgstr "Valørdato"

#: src/etats_affiche.c:2419 src/export_csv.c:770 src/gsb_archive_config.c:98
#: src/gsb_assistant_archive_export.c:150 src/gsb_form_widget.c:436
#: src/gsb_transactions_list.c:156 src/traitement_variables.c:87
msgid "Financial year"
msgstr "Regnskabsår"

#. Now we have a model, create view
#: src/etats_affiche.c:2454 src/etats_config.c:562 src/etats_config.c:565
#: src/etats_config.c:7221 src/gsb_payment_method_config.c:117
#: src/parametres.c:519
msgid "Payment methods"
msgstr ""

#: src/etats_affiche.c:2461 src/gsb_data_payment.c:742
msgid "Cheque"
msgstr "Check"

#: src/etats_affiche.c:2468 src/export_csv.c:806 src/gsb_form.c:1395
#: src/gsb_form_widget.c:476 src/gsb_transactions_list.c:159
#: src/traitement_variables.c:90
msgid "Voucher"
msgstr ""

#: src/etats_affiche.c:2475 src/export_csv.c:812 src/gsb_form.c:1388
#: src/gsb_form_widget.c:480 src/gsb_transactions_list.c:161
#: src/traitement_variables.c:92
msgid "Bank references"
msgstr ""

#: src/etats_affiche.c:2482
msgid "Statement"
msgstr ""

#: src/etats_config.c:178
msgid "All"
msgstr ""

#: src/etats_config.c:180
msgid "Total to now"
msgstr ""

#: src/etats_config.c:181
#, fuzzy
msgid "Current month"
msgstr "Betalingsbalance"

#: src/etats_config.c:182
#, fuzzy
msgid "Current year"
msgstr "Valuta"

#: src/etats_config.c:183
msgid "Current month to now"
msgstr ""

#: src/etats_config.c:184
msgid "Current year to now"
msgstr ""

#: src/etats_config.c:185
msgid "Previous month"
msgstr ""

#: src/etats_config.c:186
msgid "Previous year"
msgstr ""

#: src/etats_config.c:187
#, fuzzy
msgid "Last 30 days"
msgstr "Sidste dato"

#: src/etats_config.c:188
msgid "Last 3 months"
msgstr ""

#: src/etats_config.c:189
msgid "Last 6 months"
msgstr ""

#: src/etats_config.c:190
msgid "Last 12 months"
msgstr ""

#: src/etats_config.c:194
#, fuzzy
msgid "Monday"
msgstr "Hver måned"

#: src/etats_config.c:195
msgid "Tuesday"
msgstr ""

#: src/etats_config.c:196
msgid "Wednesday"
msgstr ""

#: src/etats_config.c:197
#, fuzzy
msgid "Thursday"
msgstr "Tredjepart"

#: src/etats_config.c:198
msgid "Friday"
msgstr ""

#: src/etats_config.c:199
msgid "Saturday"
msgstr ""

#: src/etats_config.c:200
msgid "Sunday"
msgstr ""

#: src/etats_config.c:399
msgid "Report properties"
msgstr ""

#: src/etats_config.c:483
msgid "Data selection"
msgstr ""

#: src/etats_config.c:490 src/etats_config.c:493
msgid "Dates"
msgstr ""

#: src/etats_config.c:499 src/etats_config.c:502 src/etats_config.c:2706
msgid "Transfers"
msgstr ""

#. mise en place de la paddingbox des comptes
#: src/etats_config.c:508 src/etats_config.c:511 src/etats_config.c:6992
#: src/fenetre_principale.c:232 src/navigation.c:250
msgid "Accounts"
msgstr ""

#: src/etats_config.c:544 src/etats_config.c:547
msgid "Texts"
msgstr ""

#. amount line
#: src/etats_config.c:553 src/etats_config.c:556 src/gsb_currency.c:585
msgid "Amounts"
msgstr ""

#: src/etats_config.c:571
msgid "Misc."
msgstr ""

#: src/etats_config.c:574 src/etats_config.c:6138
msgid "Miscellaneous"
msgstr ""

#: src/etats_config.c:582
msgid "Data organization"
msgstr ""

#: src/etats_config.c:589 src/etats_config.c:594 src/etats_config.c:6209
msgid "Data grouping"
msgstr ""

#. choix de ce qu'on utilise dans le classement
#: src/etats_config.c:599 src/etats_config.c:604 src/etats_config.c:6317
#: src/etats_config.c:6321
msgid "Data separation"
msgstr ""

#: src/etats_config.c:609
msgid "Data display"
msgstr ""

#: src/etats_config.c:615 src/etats_config.c:618 src/etats_config.c:6524
msgid "Generalities"
msgstr ""

#: src/etats_config.c:633 src/etats_config.c:636 src/export_csv.c:752
#: src/fenetre_principale.c:236 src/parametres.c:393
msgid "Transactions"
msgstr ""

#. echange line label
#: src/etats_config.c:642 src/etats_config.c:645 src/gsb_currency.c:548
#: src/gsb_currency_config.c:294 src/parametres.c:483
msgid "Currencies"
msgstr "Valutaer"

#: src/etats_config.c:1317 src/etats_config.c:1326
msgid ""
"Grisbi can't parse date.  For a list of date formats that Grisbi can use, "
"refer to Grisbi manual."
msgstr ""

#: src/etats_config.c:1318
#, fuzzy, c-format
msgid "Invalid initial date '%s'"
msgstr "Forkert dato"

#: src/etats_config.c:1327
#, fuzzy, c-format
msgid "Invalid final date '%s'"
msgstr "Forkert dato"

#: src/etats_config.c:1503 src/etats_config.c:1562 src/etats_config.c:1711
#: src/etats_config.c:1890 src/etats_config.c:3674 src/etats_config.c:3678
msgid "Performance issue."
msgstr ""

#: src/etats_config.c:1504
msgid ""
"All financial years have been selected.  Grisbi will run faster without the "
"\"Detail financial years\" option activated."
msgstr ""

#: src/etats_config.c:1563
msgid ""
"All accounts have been selected.  Grisbi will run faster without the "
"\"Detail accounts used\" option activated."
msgstr ""

#: src/etats_config.c:1712
msgid ""
"All payees have been selected.  Grisbi will run faster without the \"Detail "
"payees used\" option activated."
msgstr ""

#: src/etats_config.c:1891
msgid ""
"All methods of payment have been selected.  Grisbi will run faster without "
"the \"Detail methods of payment used\" option activated."
msgstr ""

#: src/etats_config.c:2053
#, fuzzy
msgid "Date selection"
msgstr "Lukkede planlagte transaktioner"

#: src/etats_config.c:2078
msgid "Use dates ranges"
msgstr ""

#: src/etats_config.c:2174
msgid "Use financial years"
msgstr ""

#: src/etats_config.c:2211
msgid "All financial years"
msgstr ""

#: src/etats_config.c:2220
msgid "Current financial year"
msgstr ""

#: src/etats_config.c:2229
msgid "Former financial year"
msgstr ""

#: src/etats_config.c:2240
msgid "Detail financial years"
msgstr ""

#. set the initial date
#: src/etats_config.c:2299 src/gsb_archive_config.c:98
#: src/gsb_assistant_archive.c:230 src/gsb_assistant_archive_export.c:150
#: src/gsb_assistant_reconcile_config.c:411
#: src/gsb_assistant_reconcile_config.c:1227 src/gsb_reconcile_config.c:194
msgid "Initial date"
msgstr ""

#: src/etats_config.c:2456
#, fuzzy
msgid "Account selection"
msgstr "Kontotransaktioner"

#. on met dans la partie de gauche une liste contenant les comptes Ã 
#. sÃ©lectionner
#: src/etats_config.c:2462
msgid "Select transactions only for given accounts"
msgstr ""

#: src/etats_config.c:2489
msgid "Select the accounts included in the report"
msgstr ""

#: src/etats_config.c:2547 src/etats_config.c:2802 src/etats_config.c:3084
#: src/etats_config.c:3891 src/etats_config.c:4081 src/etats_config.c:7312
#: src/tiers_onglet.c:1390 src/tiers_onglet.c:1410
msgid "Select all"
msgstr ""

#. ajoute le bouton (dÃ©)sÃ©lectionne tout
#: src/etats_config.c:2562 src/etats_config.c:2817 src/etats_config.c:3099
#: src/etats_config.c:3906 src/etats_config.c:4096 src/etats_config.c:7327
#: src/import.c:2148 src/tiers_onglet.c:1181 src/tiers_onglet.c:1392
msgid "Unselect all"
msgstr ""

#: src/etats_config.c:2577 src/etats_config.c:2832
msgid "Select bank accounts"
msgstr ""

#: src/etats_config.c:2592 src/etats_config.c:2847
msgid "Select cash accounts"
msgstr ""

#: src/etats_config.c:2607 src/etats_config.c:2862
msgid "Select liabilities accounts"
msgstr ""

#: src/etats_config.c:2622 src/etats_config.c:2877
msgid "Select assets accounts"
msgstr ""

#: src/etats_config.c:2712
msgid "Do not include transfers"
msgstr ""

#: src/etats_config.c:2721
msgid "Include transfers from or to assets or liabilities accounts"
msgstr ""

#: src/etats_config.c:2734
msgid "Include transfers from or to accounts not in this report"
msgstr ""

#: src/etats_config.c:2747
msgid "Include transfers from or to these accounts"
msgstr ""

#. on rajoute le bouton exclure les opÃ© non virement
#: src/etats_config.c:2900
msgid "Exclude the transactions which are not transfers"
msgstr ""

#: src/etats_config.c:3004
msgid "Detail categories"
msgstr ""

#: src/etats_config.c:3040
msgid "Select categories to include"
msgstr ""

#: src/etats_config.c:3114
msgid "Income categories"
msgstr ""

#: src/etats_config.c:3129
msgid "Outgoing categories"
msgstr ""

#: src/etats_config.c:3235
#, fuzzy
msgid "Empty category"
msgstr "Ingen kategori"

#: src/etats_config.c:3236
#, fuzzy
msgid "Empty sub-category"
msgstr "Ingen underkategori"

#: src/etats_config.c:3242
msgid "Empty budget"
msgstr ""

#: src/etats_config.c:3243
#, fuzzy
msgid "Empty sub-budget"
msgstr "Ny underkategori"

#: src/etats_config.c:3675
msgid ""
"All categories have been selected.  Grisbi will run faster without the "
"\"Detail categories used\" option activated."
msgstr ""

#: src/etats_config.c:3679
msgid ""
"All budgets have been selected.  Grisbi will run faster without the \"Detail "
"budgets used\" option activated."
msgstr ""

#: src/etats_config.c:3810
msgid "Detail budgetary lines"
msgstr ""

#: src/etats_config.c:3847
msgid "Select the budgetary lines to include in the report"
msgstr ""

#: src/etats_config.c:3921
msgid "Income budget lines"
msgstr ""

#: src/etats_config.c:3936
msgid "Outgoing budget lines"
msgstr ""

#. set the title
#: src/etats_config.c:3981 src/navigation.c:285 src/navigation.c:1202
#: src/tiers_onglet.c:222
#, fuzzy
msgid "Payees"
msgstr "Dage"

#: src/etats_config.c:3993
#, fuzzy
msgid "Detail payees"
msgstr "Yderligere info"

#: src/etats_config.c:4030
msgid "Select payees to include in this report"
msgstr ""

#: src/etats_config.c:4163
#, fuzzy
msgid "Transaction content"
msgstr "Transaktionsnummer"

#: src/etats_config.c:4178
#, fuzzy
msgid "Select transactions according to content"
msgstr "Skrifttype i liste over transaktioner"

#: src/etats_config.c:4496
msgid "Transactions whose"
msgstr ""

#: src/etats_config.c:4644
msgid "is"
msgstr ""

#: src/etats_config.c:4660 src/etats_config.c:4717 src/etats_config.c:5548
#: src/etats_config.c:5609
msgid "to"
msgstr ""

#. on met les bouton ajouter et supprimer
#: src/etats_config.c:4739 src/etats_config.c:5632
msgid "Add"
msgstr ""

#: src/etats_config.c:4753 src/etats_config.c:5646
msgid "Remove"
msgstr ""

#: src/etats_config.c:4831 src/etats_config.c:6642 src/etats_config.c:6722
msgid "payee"
msgstr ""

#: src/etats_config.c:4859
#, fuzzy
msgid "payee information"
msgstr "Budgetoplysninger"

#: src/etats_config.c:4887 src/etats_config.c:6645 src/etats_config.c:6729
msgid "category"
msgstr ""

#: src/etats_config.c:4915 src/etats_config.c:6648
#, fuzzy
msgid "sub-category"
msgstr "Ingen underkategori"

#: src/etats_config.c:4943 src/etats_config.c:6651 src/etats_config.c:6736
msgid "budgetary line"
msgstr ""

#: src/etats_config.c:4971 src/etats_config.c:6654
#, fuzzy
msgid "sub-budgetary line"
msgstr "Budgetlinje"

#: src/etats_config.c:4999 src/etats_config.c:6743
msgid "note"
msgstr ""

#: src/etats_config.c:5027 src/etats_config.c:6672 src/etats_config.c:6771
msgid "bank reference"
msgstr ""

#: src/etats_config.c:5055 src/etats_config.c:6666 src/etats_config.c:6764
msgid "voucher"
msgstr ""

#: src/etats_config.c:5076
#, fuzzy
msgid "cheque number"
msgstr "Check/Øverførselsnr."

#: src/etats_config.c:5096 src/etats_config.c:6675 src/etats_config.c:6778
msgid "reconciliation reference"
msgstr ""

#: src/etats_config.c:5151
msgid "contains"
msgstr ""

#: src/etats_config.c:5163
msgid "doesn't contain"
msgstr ""

#: src/etats_config.c:5175
msgid "begins with"
msgstr ""

#: src/etats_config.c:5187
msgid "ends with"
msgstr ""

#: src/etats_config.c:5199
msgid "is empty"
msgstr ""

#: src/etats_config.c:5211
msgid "isn't empty"
msgstr ""

#: src/etats_config.c:5254
msgid "Select the transactions by amount"
msgstr ""

#. on rajoute le bouton exclure les opÃ© dont le montant est nul
#: src/etats_config.c:5304
msgid "Exclude the transactions with a null amount"
msgstr ""

#: src/etats_config.c:5531
msgid "Transactions with an amount of"
msgstr ""

#: src/etats_config.c:5678 src/etats_config.c:6035
msgid "and"
msgstr ""

#: src/etats_config.c:5686 src/etats_config.c:6047
msgid "or"
msgstr ""

#: src/etats_config.c:5694 src/etats_config.c:6059
msgid "except"
msgstr ""

#: src/etats_config.c:5724 src/etats_config.c:5902
msgid "equal"
msgstr ""

#: src/etats_config.c:5736 src/etats_config.c:5914
msgid "less than"
msgstr ""

#: src/etats_config.c:5748 src/etats_config.c:5926
msgid "less than or equal"
msgstr ""

#: src/etats_config.c:5760 src/etats_config.c:5938
msgid "greater than"
msgstr ""

#: src/etats_config.c:5772 src/etats_config.c:5950
msgid "greater than or equal"
msgstr ""

#: src/etats_config.c:5784 src/etats_config.c:5962
msgid "different from"
msgstr ""

#: src/etats_config.c:5796
msgid "null"
msgstr ""

#: src/etats_config.c:5808
msgid "not null"
msgstr ""

#: src/etats_config.c:5820
msgid "positive"
msgstr ""

#: src/etats_config.c:5832
msgid "negative"
msgstr ""

#: src/etats_config.c:5974
msgid "the biggest"
msgstr ""

#: src/etats_config.c:6071
msgid "stop"
msgstr ""

#. on peut sÃ©lectionner les opÃ© R ou non R
#: src/etats_config.c:6144
msgid "Reconciled transactions"
msgstr ""

#: src/etats_config.c:6147
#, fuzzy
msgid "Select all transactions"
msgstr "Vis transaktioner"

#: src/etats_config.c:6156
#, fuzzy
msgid "Select unreconciled transactions"
msgstr "Skjul afstemte transaktioner"

#: src/etats_config.c:6169
#, fuzzy
msgid "Select reconciled transactions"
msgstr "Skjul afstemte transaktioner"

#: src/etats_config.c:6181
#, fuzzy
msgid "Split of transactions detail"
msgstr "Fly transaktioner til kategori"

#: src/etats_config.c:6183
msgid "Do not detail split of transactions"
msgstr ""

#. choix de ce qu'on utilise dans le classement
#: src/etats_config.c:6214
#, fuzzy
msgid "Group transactions"
msgstr "Kontotransaktioner"

#: src/etats_config.c:6216
msgid "Group transactions by account"
msgstr ""

#: src/etats_config.c:6219
#, fuzzy
msgid "Group transactions by payee"
msgstr "Kontotransaktioner"

#: src/etats_config.c:6222
msgid "Group transactions by category"
msgstr ""

#: src/etats_config.c:6225
msgid "Group transactions by budgetary line"
msgstr ""

#. choix du type de classement
#: src/etats_config.c:6230
msgid "Group level organisation"
msgstr ""

#. on permet la sÃ©paration des revenus et des dÃ©penses
#: src/etats_config.c:6324
msgid "Split incomes and outgoings"
msgstr ""

#. on permet la sÃ©paration par exercice
#: src/etats_config.c:6328
msgid "Split by financial year"
msgstr ""

#: src/etats_config.c:6335
msgid "Split by period"
msgstr ""

#. on permet ensuite la sÃ©paration des rÃ©sultats par pÃ©riode
#: src/etats_config.c:6339
msgid "Separation by period"
msgstr ""

#: src/etats_config.c:6346
msgid "Separation by time period"
msgstr ""

#: src/etats_config.c:6363
#, fuzzy
msgid "Day"
msgstr "Dage"

#: src/etats_config.c:6367
msgid "Week"
msgstr ""

#. add beginning day of the week
#: src/etats_config.c:6382
msgid "Beginning of week"
msgstr ""

#: src/etats_config.c:6538 src/gsb_archive_config.c:98
#: src/gsb_assistant_archive_export.c:150
msgid "Report name"
msgstr ""

#: src/etats_config.c:6567
#, fuzzy
msgid "Display the number of transactions with the totals"
msgstr "Lukkede planlagte transaktioner"

#: src/etats_config.c:6586
msgid "Consider the payees of this report as a multiple payee."
msgstr ""

#: src/etats_config.c:6609
#, fuzzy
msgid "Transactions display"
msgstr "Overførselsformular"

#. afficher ou non les opÃ©s
#: src/etats_config.c:6614
msgid "Display transactions"
msgstr "Vis transaktioner"

#: src/etats_config.c:6628
msgid "Include following information"
msgstr ""

#: src/etats_config.c:6633 src/etats_config.c:6715
msgid "transaction number"
msgstr ""

#: src/etats_config.c:6636 src/etats_config.c:6701
msgid "date"
msgstr ""

#: src/etats_config.c:6639 src/etats_config.c:6708
#, fuzzy
msgid "value date"
msgstr "Valørdato"

#: src/etats_config.c:6657
#, fuzzy
msgid "notes"
msgstr "Noter"

#: src/etats_config.c:6660 src/etats_config.c:6750
msgid "method of payment"
msgstr ""

#: src/etats_config.c:6663 src/etats_config.c:6757
msgid "cheque/transfer number"
msgstr ""

#: src/etats_config.c:6669 src/etats_support.c:138
msgid "financial year"
msgstr ""

#. on propose d'afficher le titre des colonnes
#: src/etats_config.c:6680
#, fuzzy
msgid "Columns"
msgstr "kolonner"

#: src/etats_config.c:6682
#, fuzzy
msgid "Display column titles"
msgstr "Vis/Skjul kommentarer"

#: src/etats_config.c:6685
msgid "every section"
msgstr ""

#: src/etats_config.c:6689
msgid "at the top of the report"
msgstr ""

#. mise en place du type de classement des opÃ©s
#: src/etats_config.c:6694
#, fuzzy
msgid "Sort transactions by"
msgstr "Sorter transaktionsliste"

#. on propose de rendre clickable le dÃ©tails des opÃ©rations
#: src/etats_config.c:6790
#, fuzzy
msgid "Clickable transactions"
msgstr "Kontotransaktioner"

#: src/etats_config.c:6792
msgid "Make transactions clickable"
msgstr ""

#: src/etats_config.c:6828 src/parametres.c:1158
#, fuzzy
msgid "Totals currencies"
msgstr "Kendte valutaer"

#: src/etats_config.c:6841
msgid "General totals currency"
msgstr ""

#: src/etats_config.c:6870
#, fuzzy
msgid "Payees currency"
msgstr "Tilføj valuta"

#: src/etats_config.c:6899
msgid "Categories currency"
msgstr ""

#: src/etats_config.c:6929
msgid "Budgetary lines currency"
msgstr ""

#: src/etats_config.c:6958
msgid "Amount comparison currency"
msgstr ""

#. on permet d'afficher le name du compte
#: src/etats_config.c:6995
msgid "Display account name"
msgstr ""

#. on permet d'afficher un ss total lors de chgt de compte
#. activÃ© uniquement si on a regroupÃ© les opÃ©s par compte
#: src/etats_config.c:7007
msgid "Display a sub-total for each account"
msgstr ""

#. permet d'afficher le name du tiers, activÃ© uniquement si on utilise les tiers
#: src/etats_config.c:7025
#, fuzzy
msgid "Display payee's name"
msgstr "Visninger"

#: src/etats_config.c:7042
msgid "Display a sub-total for each payee"
msgstr ""

#. affichage possible du name de la categ
#: src/etats_config.c:7060
msgid "Display the (sub)category's name"
msgstr ""

#. permet d'afficher un sous total lors de chgt de categ
#. activÃ© uniquement si on utilise les categ
#: src/etats_config.c:7076
msgid "Display a sub-total for each category"
msgstr ""

#. mise en place du bouton pour afficher les sous categ
#: src/etats_config.c:7091
msgid "Display sub-categories"
msgstr ""

#: src/etats_config.c:7105
msgid "Display a sub-total for each sub-category"
msgstr ""

#: src/etats_config.c:7119
msgid "Display \" No sub-category\" if none"
msgstr ""

#: src/etats_config.c:7136
msgid "Display the (sub-)budget line name"
msgstr ""

#. permet d'afficher un sous total lors de chgt d'ib
#. activÃ© uniquement si on utilise les ib
#: src/etats_config.c:7152
msgid "Display a sub-total for each budgetary line"
msgstr ""

#. mise en place du bouton pour afficher les sous categ
#: src/etats_config.c:7167
msgid "Display sub-budget lines"
msgstr ""

#: src/etats_config.c:7180
msgid "Display a sub-total for each sub-budget line"
msgstr ""

#: src/etats_config.c:7194
msgid "Display \"No sub-budgetary line\" if none"
msgstr ""

#. on met dans la partie de gauche une liste contenant les modes de paiement Ã 
#. sÃ©lectionner
#: src/etats_config.c:7227
msgid "Select the transactions by method of payment"
msgstr ""

#: src/etats_config.c:7253
msgid "Select methods of payment to include"
msgstr ""

#: src/etats_csv.c:165
#, c-format
msgid "Unable to open file '%s'"
msgstr ""

#: src/etats_html.c:292
msgid "Make sure file exists and is writable."
msgstr ""

#: src/etats_html.c:293
#, c-format
msgid "Cannot open file '%s' for writing"
msgstr ""

#: src/etats_latex.c:277
#, fuzzy, c-format
msgid "Cannot open file '%s': %s."
msgstr "Kan ikke importerer fil."

#: src/etats_latex.c:367
msgid ""
"See console output for details.  Be sure you have installed LaTeX properly "
"with unicode support."
msgstr ""

#: src/etats_latex.c:368
msgid "LaTeX run was unable to complete."
msgstr ""

#: src/etats_latex.c:388
msgid "Cannot send job to printer"
msgstr ""

#: src/etats_latex.c:394
msgid "dvips was unable to complete, see console output for details."
msgstr ""

#: src/etats_onglet.c:119
msgid "New report"
msgstr ""

#: src/etats_onglet.c:124
msgid "Create a new report"
msgstr ""

#: src/etats_onglet.c:133
msgid "Import a Grisbi report file (.egsb)"
msgstr ""

#: src/etats_onglet.c:142
msgid "Export selected report to egsb, HTML, Tex, CSV, PostScript"
msgstr ""

#: src/etats_onglet.c:152
msgid "Print selected report"
msgstr ""

#: src/etats_onglet.c:162
msgid "Delete selected report"
msgstr ""

#: src/etats_onglet.c:171
msgid "Edit selected report"
msgstr ""

#: src/etats_onglet.c:176
#, fuzzy
msgid "Clone"
msgstr "Luk"

#: src/etats_onglet.c:180
msgid "Clone selected report"
msgstr ""

#: src/etats_onglet.c:212 src/fenetre_principale.c:284 src/navigation.c:336
#: src/navigation.c:1240
msgid "Reports"
msgstr ""

#: src/etats_onglet.c:248
msgid "Choose template for new report"
msgstr ""

#: src/etats_onglet.c:249
msgid ""
"You are about to create a new report.  For convenience, you can choose "
"between the following templates.  Reports may be customized later."
msgstr ""

#: src/etats_onglet.c:252
msgid "Report type"
msgstr ""

#. fill combobox
#. Last month incomes and outgoings
#: src/etats_onglet.c:279 src/etats_onglet.c:320
msgid "Last month incomes and outgoings"
msgstr ""

#. Current month incomes and outgoings
#: src/etats_onglet.c:280 src/etats_onglet.c:380
msgid "Current month incomes and outgoings"
msgstr ""

#. Annual budget
#: src/etats_onglet.c:281 src/etats_onglet.c:445
msgid "Annual budget"
msgstr ""

#. Blank report
#: src/etats_onglet.c:282 src/etats_onglet.c:511
msgid "Blank report"
msgstr ""

#. Cheques deposit
#: src/etats_onglet.c:283 src/etats_onglet.c:585
msgid "Cheques deposit"
msgstr ""

#. Monthly outgoings by payee
#: src/etats_onglet.c:284 src/etats_onglet.c:661
msgid "Monthly outgoings by payee"
msgstr ""

#. Search
#: src/etats_onglet.c:285 src/etats_onglet.c:750
msgid "Search"
msgstr ""

#: src/etats_onglet.c:835
msgid "Unknown report type, creation cancelled"
msgstr ""

#. Last month incomes and outgoings
#: src/etats_onglet.c:869
msgid ""
"This report displays totals for last month's transactions sorted by "
"categories and sub-categories. You just need to select the account(s). By "
"default, all accounts are selected."
msgstr ""

#. Current month incomes and outgoings
#: src/etats_onglet.c:875
msgid ""
"This report displays totals of current month's transactions sorted by "
"categories and sub-categories. You just need to select the account(s). By "
"default, all accounts are selected."
msgstr ""

#. Annual budget
#: src/etats_onglet.c:881
msgid ""
"This report displays annual budget. You just need to select the account(s). "
"By default all accounts are selected."
msgstr ""

#. Blank report
#: src/etats_onglet.c:887
msgid "This report is an empty one. You need to customize it entirely."
msgstr ""

#. Cheques deposit
#: src/etats_onglet.c:893
msgid ""
"This report displays the cheques deposit. You just need to select the account"
"(s). By default all accounts are selected."
msgstr ""

#. Monthly outgoings by payee
#: src/etats_onglet.c:899
msgid ""
"This report displays current month's outgoings sorted by payees. You just "
"need to select the account(s). By default all accounts are selected."
msgstr ""

#. Search
#: src/etats_onglet.c:905
msgid ""
"This report displays all the information for all transactions of all "
"accounts for the current year. You just have to add the amount, date, payees "
"etc. criteria thant you want. By default the transactions are clickables."
msgstr ""

#: src/etats_onglet.c:910
msgid "No description available"
msgstr ""

#: src/etats_onglet.c:936
#, c-format
msgid "Delete report \"%s\"?"
msgstr ""

#: src/etats_onglet.c:938
msgid "This will irreversibly remove this report.  There is no undo for this."
msgstr ""

#: src/etats_onglet.c:1106
msgid "Export report"
msgstr ""

#: src/etats_onglet.c:1121
msgid "File format"
msgstr ""

#: src/etats_onglet.c:1126
msgid "Grisbi report file (egsb file)"
msgstr ""

#: src/etats_onglet.c:1127
msgid "HTML file"
msgstr "HTML-fil"

#: src/etats_onglet.c:1128
#, fuzzy
msgid "CSV file"
msgstr "Gem fil"

#: src/etats_onglet.c:1129 src/print_config.c:256
msgid "Postscript file"
msgstr "Postscript-fil"

#: src/etats_onglet.c:1130
#, fuzzy
msgid "Latex file"
msgstr "LaTeX-fil"

#: src/etats_onglet.c:1147
#, fuzzy
msgid "Exporting report ..."
msgstr "Eksportér QIF-fil"

#: src/etats_onglet.c:1191 src/gsb_debug.c:246 src/gsb_file.c:502
#: src/gsb_file.c:626 src/gsb_file.c:697
#, fuzzy
msgid "Done"
msgstr "Ingen"

#: src/etats_onglet.c:1212
msgid "Import a report"
msgstr ""

#: src/etats_onglet.c:1223
msgid "Grisbi report files (*.egsb)"
msgstr ""

#: src/etats_support.c:65
msgid "all financial years"
msgstr ""

#: src/etats_support.c:75 src/etats_support.c:81
msgid "current financial year"
msgstr ""

#: src/etats_support.c:117 src/etats_support.c:123
msgid "former financial year"
msgstr ""

#: src/etats_support.c:134
msgid "financial years"
msgstr ""

#: src/etats_support.c:176
msgid "all dates"
msgstr ""

#: src/etats_support.c:188 src/etats_support.c:292
#, c-format
msgid "Result from %s to %s"
msgstr ""

#: src/etats_support.c:194
msgid "Custom dates ranges not filled"
msgstr ""

#: src/etats_support.c:203
#, fuzzy, c-format
msgid "total at %s"
msgstr "Total %s: %s"

#: src/etats_support.c:218 src/etats_support.c:265
#, c-format
msgid "%s %d"
msgstr ""

#: src/etats_support.c:228 src/etats_support.c:275
#, c-format
msgid "year %d"
msgstr ""

#: src/etats_support.c:238
#, c-format
msgid "month total at %s"
msgstr ""

#: src/etats_support.c:248
#, c-format
msgid "year total at %s"
msgstr ""

#: src/etats_support.c:317 src/etats_support.c:347 src/etats_support.c:376
#, c-format
msgid "from %s %d"
msgstr ""

#: src/etats_support.c:321 src/etats_support.c:351 src/etats_support.c:380
#, c-format
msgid "to %s %d"
msgstr ""

#: src/export.c:76
msgid "Exporting Grisbi accounts"
msgstr ""

#: src/export.c:77
msgid ""
"This assistant will guide you through the process of exporting Grisbi "
"accounts into QIF or CSV files.\n"
"\n"
"As QIF and CSV do not support currencies, all transactions will be converted "
"into currency of their respective account."
msgstr ""

#: src/export.c:133
msgid "Select accounts to export"
msgstr ""

#: src/export.c:170 src/export_csv.c:755 src/gsb_account_property.c:238
#: src/gsb_data_partial_balance.c:1475 src/import.c:1233 src/import.c:1258
msgid "Account name"
msgstr "Kontonavn"

#: src/export.c:253
#, fuzzy
msgid "Export setup terminated"
msgstr "Eksportér kategorier"

#: src/export.c:257
msgid ""
"You have successfully set up data export into Grisbi.  Press the 'Close' "
"button to actually export data."
msgstr ""

#: src/export.c:285
#, fuzzy
msgid "Accounts to export"
msgstr "Kontoejer"

#: src/export.c:290
msgid ""
"The following accounts are to be exported. In the next screens, you will "
"choose what to do with each of them."
msgstr ""

#: src/export.c:365 src/gsb_assistant_archive_export.c:297
#, fuzzy
msgid "Export format"
msgstr "Eksportér"

#: src/export.c:370 src/gsb_assistant_archive_export.c:303
#, fuzzy
msgid "QIF format"
msgstr "Information"

#: src/export.c:371 src/gsb_assistant_archive_export.c:304
msgid "CSV format"
msgstr ""

#. set the initial balance
#: src/export_csv.c:278 src/gsb_account_property.c:521
#: src/gsb_assistant_reconcile_config.c:433 src/gsb_reconcile.c:209
#: src/gsb_reconcile_config.c:232
msgid "Initial balance"
msgstr ""

#: src/export_csv.c:397
#, c-format
msgid ""
"Error opening file \"%s\" :\n"
"%s"
msgstr ""

#: src/export_csv.c:593
msgid "B"
msgstr ""

#: src/export_csv.c:716 src/gsb_form.c:1905
msgid "Deleted account"
msgstr "Slet konto"

#: src/export_csv.c:758 src/import_csv.c:93
msgid "Split"
msgstr ""

#: src/export_csv.c:767
#, fuzzy
msgid "Cheques"
msgstr "Check"

#: src/export_csv.c:773 src/gsb_transactions_list.c:158 src/import_csv.c:92
#: src/traitement_variables.c:89
msgid "C/R"
msgstr ""

#: src/export_csv.c:794 src/import_csv.c:85
#, fuzzy
msgid "Sub-categories"
msgstr "Kategorier"

#: src/export_csv.c:803 src/import_csv.c:87
#, fuzzy
msgid "Sub-budgetary lines"
msgstr "Budgetlinje"

#: src/export_csv.c:809
#, fuzzy
msgid "Reconciliation number"
msgstr "Transaktionsnummer"

#: src/fenetre_principale.c:222 src/parametres.c:329
msgid "Main page"
msgstr "Hovedside"

#: src/fenetre_principale.c:244
msgid "Forecast"
msgstr ""

#: src/fenetre_principale.c:248
#, fuzzy
msgid "Historical data"
msgstr "Forkert dato"

#: src/fenetre_principale.c:264 src/navigation.c:268 src/parametres.c:320
#: src/parametres.c:1077
msgid "Scheduler"
msgstr ""

#: src/file_obfuscate.c:86
#, fuzzy
msgid "Obfuscating file..."
msgstr "Gem fil"

#: src/file_obfuscate.c:88
msgid "Grisbi file obfuscation"
msgstr ""

#: src/file_obfuscate.c:89
msgid ""
"This assistant produces anonymized copies of account files, with all "
"personal data replaced with harmless random data, in order to attach an "
"anonimized copy of your Grisbi file with any bug report you submit.\n"
"\n"
"That said, please check that bugs you submit are still valid with anonymized "
"version of your files.\n"
"\n"
"To avoid any problems in your file, after saving the modified file, Grisbi "
"will close without letting you saving anything.  So if you didn't save your "
"changes, please stop this assistant, save your work and restart the "
"obfuscation process.\n"
"\n"
"In next page, you will be able to select individual features to obfuscate or "
"to keep depending on the level of privacy needed."
msgstr ""

#: src/file_obfuscate.c:347
#, c-format
msgid ""
"Obfuscated file saved as\n"
"'%s'"
msgstr ""

#: src/file_obfuscate.c:348
msgid "Obfuscation succeeded"
msgstr ""

#: src/file_obfuscate.c:350
#, c-format
msgid ""
"Grisbi couldn't save the file\n"
"'%s'"
msgstr ""

#: src/file_obfuscate.c:351
#, fuzzy
msgid "Obfuscation failed"
msgstr "Gem fil"

#: src/file_obfuscate.c:358 src/file_obfuscate_qif.c:125
#, fuzzy
msgid "Done."
msgstr "Ingen"

#: src/file_obfuscate.c:381
msgid "Select features to hide :\n"
msgstr ""

#: src/file_obfuscate.c:383
msgid "Hide everything"
msgstr ""

#: src/file_obfuscate.c:389
#, fuzzy
msgid "Hide accounts names"
msgstr "Kontonavn"

#: src/file_obfuscate.c:395
#, fuzzy
msgid "Hide accounts details"
msgstr "Kontooplysninger"

#: src/file_obfuscate.c:401
#, fuzzy
msgid "Hide amounts"
msgstr "Måneder"

#: src/file_obfuscate.c:407
#, fuzzy
msgid "Hide payees names"
msgstr "Visninger"

#: src/file_obfuscate.c:413
msgid "Hide categories names"
msgstr ""

#: src/file_obfuscate.c:419
msgid "Hide budgets names"
msgstr ""

#: src/file_obfuscate.c:425
#, fuzzy
msgid "Hide notes"
msgstr "Noter"

#: src/file_obfuscate.c:431
#, fuzzy
msgid "Hide banks details"
msgstr "Bankoplysninger"

#: src/file_obfuscate.c:437
#, fuzzy
msgid "Hide reports names"
msgstr "Indehaver"

#: src/file_obfuscate.c:443
msgid "Hide reconcile names and amounts"
msgstr ""

#: src/file_obfuscate.c:501
#, c-format
msgid ""
"Please press the 'Close' button to obfuscate your file\n"
"\n"
"Obfuscated file will be named %s, in the same directory as original file.\n"
"\n"
"Please check the bug is still there and send your file with the explanation "
"to make the bug at bugsreports@listes.grisbi.org or on the bugracker "
"(Mantis) at http://grisbi.tuxfamily.org/mantis/main_page.php\n"
"\n"
"The account is saved in text, you may double check with a text editor if "
"there is no personal information anymore in this file.Grisbi will close "
"immediatly after saving the obfuscated file"
msgstr ""

#: src/file_obfuscate_qif.c:64
#, fuzzy
msgid "Obfuscating qif file..."
msgstr "Gem fil"

#: src/file_obfuscate_qif.c:66
msgid "Grisbi QIF obfuscation"
msgstr ""

#: src/file_obfuscate_qif.c:67
msgid ""
"This assistant produces anonymized copies of qif files, with all personal "
"data replaced with harmless random data, in order to attach an anonimized "
"copy of your Grisbi file with any bug report you submit.\n"
"\n"
"That said, please check that bugs you submit are still valid with anonymized "
"version of that anonymized QIF file.\n"
"\n"
"In next page, you will have to choose a QIF file wich will be renamedwith -"
"obfuscate at the end."
msgstr ""

#: src/file_obfuscate_qif.c:88
#, fuzzy
msgid "Open a QIF file"
msgstr "QIF-fil"

#: src/file_obfuscate_qif.c:99
msgid "QIF files (*.qif)"
msgstr ""

#: src/file_obfuscate_qif.c:149
#, fuzzy
msgid "Cannot open the QIF file."
msgstr "Kan ikke importerer fil."

#: src/file_obfuscate_qif.c:155
msgid ""
"This file doesn't seem to be a QIF file,\n"
"operation canceled."
msgstr ""

#: src/file_obfuscate_qif.c:240
#, c-format
msgid "File '%s' successfully saved"
msgstr ""

#: src/file_obfuscate_qif.c:247
#, c-format
msgid "File '%s' could not be saved"
msgstr ""

#: src/go-charmap-sel.c:180
#, fuzzy
msgid "Arabic"
msgstr "Africa"

#: src/go-charmap-sel.c:181
#, fuzzy
msgid "Baltic"
msgstr "Balance"

#: src/go-charmap-sel.c:182
#, fuzzy
msgid "Central European"
msgstr "Centralamerika"

#: src/go-charmap-sel.c:183
#, fuzzy
msgid "Chinese"
msgstr "Check"

#: src/go-charmap-sel.c:184
msgid "Cyrillic"
msgstr ""

#: src/go-charmap-sel.c:185 src/help.c:117
msgid "Greek"
msgstr ""

#: src/go-charmap-sel.c:186
msgid "Hebrew"
msgstr ""

#: src/go-charmap-sel.c:187
msgid "Indian"
msgstr ""

#: src/go-charmap-sel.c:188
msgid "Japanese"
msgstr ""

#: src/go-charmap-sel.c:189
msgid "Korean"
msgstr ""

#: src/go-charmap-sel.c:190
msgid "Turkish"
msgstr ""

#: src/go-charmap-sel.c:191
msgid "Unicode"
msgstr ""

#: src/go-charmap-sel.c:192
msgid "Vietnamese"
msgstr ""

#: src/go-charmap-sel.c:193
#, fuzzy
msgid "Western"
msgstr "Website"

#: src/go-charmap-sel.c:194 src/help.c:100 src/import_csv.c:108
msgid "Other"
msgstr ""

#: src/go-charmap-sel.c:224
msgid "Arabic (IBM-864)"
msgstr ""

#: src/go-charmap-sel.c:225
msgid "Arabic (IBM-864-I)"
msgstr ""

#: src/go-charmap-sel.c:226
msgid "Arabic (ISO-8859-6)"
msgstr ""

#: src/go-charmap-sel.c:227
msgid "Arabic (ISO-8859-6-E)"
msgstr ""

#: src/go-charmap-sel.c:229
msgid "Arabic (ISO-8859-6-I)"
msgstr ""

#: src/go-charmap-sel.c:230
msgid "Arabic (MacArabic)"
msgstr ""

#: src/go-charmap-sel.c:231
msgid "Arabic (Windows-1256)"
msgstr ""

#: src/go-charmap-sel.c:232
msgid "Armenian (ARMSCII-8)"
msgstr ""

#: src/go-charmap-sel.c:233
msgid "Baltic (ISO-8859-13)"
msgstr ""

#: src/go-charmap-sel.c:234
msgid "Baltic (ISO-8859-4)"
msgstr ""

#: src/go-charmap-sel.c:235
msgid "Baltic (Windows-1257)"
msgstr ""

#: src/go-charmap-sel.c:236
msgid "Celtic (ISO-8859-14)"
msgstr ""

#: src/go-charmap-sel.c:237
msgid "Central European (IBM-852)"
msgstr ""

#: src/go-charmap-sel.c:238
msgid "Central European (ISO-8859-2)"
msgstr ""

#: src/go-charmap-sel.c:239
msgid "Central European (MacCE)"
msgstr ""

#: src/go-charmap-sel.c:240
msgid "Central European (Windows-1250)"
msgstr ""

#: src/go-charmap-sel.c:241
msgid "Chinese Simplified (GB18030)"
msgstr ""

#: src/go-charmap-sel.c:242
msgid "Chinese Simplified (GB2312)"
msgstr ""

#: src/go-charmap-sel.c:243
msgid "Chinese Simplified (GBK)"
msgstr ""

#: src/go-charmap-sel.c:244
msgid "Chinese Simplified (HZ)"
msgstr ""

#: src/go-charmap-sel.c:245
msgid "Chinese Simplified (Windows-936)"
msgstr ""

#: src/go-charmap-sel.c:246
msgid "Chinese Traditional (Big5)"
msgstr ""

#: src/go-charmap-sel.c:247
msgid "Chinese Traditional (Big5-HKSCS)"
msgstr ""

#: src/go-charmap-sel.c:248
msgid "Chinese Traditional (EUC-TW)"
msgstr ""

#: src/go-charmap-sel.c:249
msgid "Croatian (MacCroatian)"
msgstr ""

#: src/go-charmap-sel.c:250
msgid "Cyrillic (IBM-855)"
msgstr ""

#: src/go-charmap-sel.c:251
msgid "Cyrillic (ISO-8859-5)"
msgstr ""

#: src/go-charmap-sel.c:252
msgid "Cyrillic (ISO-IR-111)"
msgstr ""

#: src/go-charmap-sel.c:253
msgid "Cyrillic (KOI8-R)"
msgstr ""

#: src/go-charmap-sel.c:254
msgid "Cyrillic (MacCyrillic)"
msgstr ""

#: src/go-charmap-sel.c:255
msgid "Cyrillic (Windows-1251)"
msgstr ""

#: src/go-charmap-sel.c:256
msgid "Russian (CP-866)"
msgstr ""

#: src/go-charmap-sel.c:257
msgid "Ukrainian (KOI8-U)"
msgstr ""

#: src/go-charmap-sel.c:258
msgid "Ukrainian (MacUkrainian)"
msgstr ""

#: src/go-charmap-sel.c:259
msgid "English (ASCII)"
msgstr ""

#: src/go-charmap-sel.c:260
msgid "Farsi (MacFarsi)"
msgstr ""

#: src/go-charmap-sel.c:261
msgid "Georgian (GEOSTD8)"
msgstr ""

#: src/go-charmap-sel.c:262
msgid "Greek (ISO-8859-7)"
msgstr ""

#: src/go-charmap-sel.c:263
msgid "Greek (MacGreek)"
msgstr ""

#: src/go-charmap-sel.c:264
msgid "Greek (Windows-1253)"
msgstr ""

#: src/go-charmap-sel.c:265
msgid "Gujarati (MacGujarati)"
msgstr ""

#: src/go-charmap-sel.c:266
msgid "Gurmukhi (MacGurmukhi)"
msgstr ""

#: src/go-charmap-sel.c:267
msgid "Hebrew (IBM-862)"
msgstr ""

#: src/go-charmap-sel.c:268
msgid "Hebrew (ISO-8859-8-E)"
msgstr ""

#: src/go-charmap-sel.c:269
msgid "Hebrew (ISO-8859-8-I)"
msgstr ""

#: src/go-charmap-sel.c:270
msgid "Hebrew (MacHebrew)"
msgstr ""

#: src/go-charmap-sel.c:271
msgid "Hebrew (Windows-1255)"
msgstr ""

#: src/go-charmap-sel.c:272
msgid "Hindi (MacDevanagari)"
msgstr ""

#: src/go-charmap-sel.c:273
msgid "Icelandic (MacIcelandic)"
msgstr ""

#: src/go-charmap-sel.c:274
msgid "Japanese (EUC-JP)"
msgstr ""

#: src/go-charmap-sel.c:275
msgid "Japanese (ISO-2022-JP)"
msgstr ""

#: src/go-charmap-sel.c:276
msgid "Japanese (Shift_JIS)"
msgstr ""

#: src/go-charmap-sel.c:277
msgid "Korean (EUC-KR)"
msgstr ""

#: src/go-charmap-sel.c:278
msgid "Korean (ISO-2022-KR)"
msgstr ""

#: src/go-charmap-sel.c:279
msgid "Korean (JOHAB)"
msgstr ""

#: src/go-charmap-sel.c:280
msgid "Korean (UHC)"
msgstr ""

#: src/go-charmap-sel.c:281
msgid "Nordic (ISO-8859-10)"
msgstr ""

#: src/go-charmap-sel.c:282
msgid "Romanian (MacRomanian)"
msgstr ""

#: src/go-charmap-sel.c:283
msgid "Romanian (ISO-8859-16)"
msgstr ""

#: src/go-charmap-sel.c:284
msgid "South European (ISO-8859-3)"
msgstr ""

#: src/go-charmap-sel.c:285
msgid "Thai (TIS-620)"
msgstr ""

#: src/go-charmap-sel.c:286
msgid "Turkish (IBM-857)"
msgstr ""

#: src/go-charmap-sel.c:287
msgid "Turkish (ISO-8859-9)"
msgstr ""

#: src/go-charmap-sel.c:288
msgid "Turkish (MacTurkish)"
msgstr ""

#: src/go-charmap-sel.c:289
msgid "Turkish (Windows-1254)"
msgstr ""

#: src/go-charmap-sel.c:290
msgid "Unicode (UTF-7)"
msgstr ""

#: src/go-charmap-sel.c:291
msgid "Unicode (UTF-8)"
msgstr ""

#: src/go-charmap-sel.c:292
msgid "Unicode (UTF-16BE)"
msgstr ""

#: src/go-charmap-sel.c:293
msgid "Unicode (UTF-16LE)"
msgstr ""

#: src/go-charmap-sel.c:294
msgid "Unicode (UTF-32BE)"
msgstr ""

#: src/go-charmap-sel.c:295
msgid "Unicode (UTF-32LE)"
msgstr ""

#: src/go-charmap-sel.c:296
msgid "User Defined"
msgstr ""

#: src/go-charmap-sel.c:297
msgid "Vietnamese (TCVN)"
msgstr ""

#: src/go-charmap-sel.c:298
msgid "Vietnamese (VISCII)"
msgstr ""

#: src/go-charmap-sel.c:299
msgid "Vietnamese (VPS)"
msgstr ""

#: src/go-charmap-sel.c:300
msgid "Vietnamese (Windows-1258)"
msgstr ""

#: src/go-charmap-sel.c:301
msgid "Visual Hebrew (ISO-8859-8)"
msgstr ""

#: src/go-charmap-sel.c:302
msgid "Western (IBM-850)"
msgstr ""

#: src/go-charmap-sel.c:303
msgid "Western (ISO-8859-1)"
msgstr ""

#: src/go-charmap-sel.c:304
msgid "Western (ISO-8859-15)"
msgstr ""

#: src/go-charmap-sel.c:305
msgid "Western (MacRoman)"
msgstr ""

#: src/go-charmap-sel.c:306
msgid "Western (Windows-1252)"
msgstr ""

#: src/go-charmap-sel.c:483
msgid "Locale: "
msgstr ""

#: src/go-charmap-sel.c:522
msgid "Conversion Direction"
msgstr ""

#: src/go-charmap-sel.c:523
msgid "This value determines which iconv test to perform."
msgstr ""

#: src/go-optionmenu.c:240
#, fuzzy
msgid "Menu"
msgstr "Manuel"

#: src/go-optionmenu.c:241
msgid "The menu of options"
msgstr ""

#: src/go-optionmenu.c:247
msgid "Indicator Size"
msgstr ""

#: src/go-optionmenu.c:248
msgid "Size of dropdown indicator"
msgstr ""

#: src/go-optionmenu.c:253
msgid "Indicator Spacing"
msgstr ""

#: src/go-optionmenu.c:254
msgid "Spacing around indicator"
msgstr ""

#: src/gsb_account.c:169
#, c-format
msgid "Delete account \"%s\"?"
msgstr "Slet kontoen \"%s\"?"

#: src/gsb_account.c:173
msgid ""
"This will irreversibly remove this account and all operations that were "
"previously contained.  There is no undo for this. Usually it's a better way "
"to close an account."
msgstr ""

#. crÃ©ation de la ligne des dÃ©tails du compte
#: src/gsb_account_property.c:232
msgid "Account details"
msgstr "Kontooplysninger"

#: src/gsb_account_property.c:259 src/import.c:1186
msgid "Account type"
msgstr "Kontotype"

#: src/gsb_account_property.c:277 src/import.c:1288
msgid "Account currency"
msgstr "Valuta"

#. create closed account line
#: src/gsb_account_property.c:291
msgid "Closed account"
msgstr "Lukket konto"

#. crÃ©ation de la ligne du titulaire du compte
#: src/gsb_account_property.c:308
msgid "Account holder"
msgstr "Kontoejer"

#: src/gsb_account_property.c:312
msgid "Holder name"
msgstr "Indehaver"

#: src/gsb_account_property.c:344
#, fuzzy
msgid "Holder's own address"
msgstr "Inderhaverens adresse"

#. crÃ©ation de la ligne de l'Ã©tablissement financier
#: src/gsb_account_property.c:374 src/gsb_bank.c:511
msgid "Bank"
msgstr "Bank"

#: src/gsb_account_property.c:378
msgid "Financial institution"
msgstr ""

#. Bank BIC code item
#: src/gsb_account_property.c:406 src/gsb_bank.c:762
#, fuzzy
msgid "BIC code"
msgstr "ISO-kode"

#: src/gsb_account_property.c:420
#, fuzzy
msgid "IBAN number"
msgstr "Check/Øverførselsnr."

#: src/gsb_account_property.c:449
msgid "Bank sort code"
msgstr ""

#: src/gsb_account_property.c:463
msgid "Bank branch code"
msgstr ""

#: src/gsb_account_property.c:484
msgid "Account number / Key"
msgstr "Kontonummer/Nøgle"

#. crÃ©ation de la ligne du solde initial
#: src/gsb_account_property.c:516
msgid "Balances"
msgstr ""

#: src/gsb_account_property.c:537
msgid "Minimum authorised balance"
msgstr ""

#: src/gsb_account_property.c:554
msgid "Minimum desired balance"
msgstr ""

#: src/gsb_account_property.c:693 src/gsb_assistant_account.c:426
#: src/gsb_data_partial_balance.c:226
msgid "Bank account"
msgstr "Bankkonto"

#: src/gsb_account_property.c:693 src/gsb_data_partial_balance.c:214
msgid "Cash account"
msgstr "Kontanter"

#: src/gsb_account_property.c:693 src/gsb_assistant_account.c:439
#: src/gsb_data_partial_balance.c:218
msgid "Liabilities account"
msgstr "Passiver"

#: src/gsb_account_property.c:693 src/gsb_assistant_account.c:435
#: src/gsb_data_partial_balance.c:222
msgid "Assets account"
msgstr "Aktiver"

#. ask for the currency of the transactions
#: src/gsb_account_property.c:812
#, c-format
msgid ""
"You are changing the currency of the account, do you want to change the "
"currency of the transactions too ?\n"
"(yes will change all the transactions currency from %s to %s, all the "
"transactions with another currency will stay the same).\n"
"\n"
"Archived and reconcilied transactions will be left unmodified."
msgstr ""

#: src/gsb_account_property.c:815
#, fuzzy
msgid "Change the transactions currency"
msgstr "Fly transaktioner til kategori"

#: src/gsb_account_property.c:1030
msgid "Your IBAN number is not correct. Please check your entry."
msgstr ""

#. create the page
#: src/gsb_archive_config.c:111 src/parametres.c:283
msgid "Archives"
msgstr ""

#: src/gsb_archive_config.c:116
#, fuzzy
msgid "Known archives"
msgstr "Kendte valutaer"

#: src/gsb_archive_config.c:173
msgid "Archive modification"
msgstr ""

#. button to delete an archive and free the transactions
#: src/gsb_archive_config.c:203
msgid "Delete the archive"
msgstr ""

#. button to delete an archive and delete the transactions
#: src/gsb_archive_config.c:220
#, fuzzy
msgid "Delete the archive and transactions"
msgstr "Opret en planlagt transaktion"

#: src/gsb_archive_config.c:241
#, fuzzy
msgid "Automatic check"
msgstr "Automatisk"

#: src/gsb_archive_config.c:243
msgid "Check at opening if creating archive is needed."
msgstr ""

#: src/gsb_archive_config.c:257
msgid "Warn if more than "
msgstr ""

#: src/gsb_archive_config.c:270
#, fuzzy
msgid " transactions are not archived."
msgstr "Fly transaktioner til kategori"

#: src/gsb_archive_config.c:460
#, c-format
msgid ""
"Warning, you are about the delete the archive \"%s\".\n"
"\n"
"If you continue, all the transactions linked to that archive will loose the "
"link and will begin again not archived.\n"
"All the information about that archive will be destroyed.\n"
"\n"
"Do you want to continue ?"
msgstr ""

#: src/gsb_archive_config.c:466
msgid "Deleting an archive"
msgstr ""

#: src/gsb_archive_config.c:525
#, c-format
msgid ""
"Warning, you are about the delete the archive \"%s\" and its associated "
"transactions.\n"
"\n"
"If you continue, all the transactions linked to that archive will be deleted "
"and the initials amounts of the accounts will be adjusted.\n"
"All the information about that archive will be destroyed.\n"
"You should have at least exported that archive into another file...\n"
"\n"
"Are you sure you want to continue ?"
msgstr ""

#: src/gsb_archive_config.c:533
#, fuzzy
msgid "Deleting an archive and its transactions"
msgstr "Skjul afstemte transaktioner"

#. New account
#: src/gsb_assistant_account.c:97 src/import.c:1178
msgid "Create a new account"
msgstr ""

#: src/gsb_assistant_account.c:98
msgid ""
"This assistant will help you to create a new account.\n"
"All that you do here can be changed later in the account configuration page."
msgstr ""

#: src/gsb_assistant_account.c:157
msgid ""
"Bank account\n"
"Standard account with credit card and cheques."
msgstr ""

#: src/gsb_assistant_account.c:158
msgid ""
"Cash account\n"
"Standard cash account, to use with a cashier."
msgstr ""

#: src/gsb_assistant_account.c:159
msgid ""
"Liabilities account\n"
"Special account to represent a debt, like a long-term loan."
msgstr ""

#: src/gsb_assistant_account.c:160
msgid ""
"Assets account\n"
"Special account to represent an asset, like a car or special subscriptions."
msgstr ""

#: src/gsb_assistant_account.c:167
#, fuzzy
msgid "Account type selection"
msgstr "Kontotransaktioner"

#: src/gsb_assistant_account.c:173
msgid ""
"Please select type for this account.\n"
"The account will be created with default payment methods chosen according to "
"your choice.\n"
"If you are unsure and novice to accounting, we advise that you choose a bank "
"account.\n"
msgstr ""

#. choose the currency
#: src/gsb_assistant_account.c:238
#, fuzzy
msgid "Currency for the account."
msgstr "Valutaen findes allerede."

#. propose to add a currency
#: src/gsb_assistant_account.c:264
msgid "Add/Change..."
msgstr ""

#. choose the bank
#: src/gsb_assistant_account.c:276
#, fuzzy
msgid "Bank for the account."
msgstr "Bankkonto"

#. set the initial amount
#: src/gsb_assistant_account.c:301
#, fuzzy
msgid "Opening balance"
msgstr "Betalingsbalance"

#. set up the menu
#: src/gsb_assistant_account.c:369
msgid ""
"You are about to validate the new account.\n"
"You juste have to enter a name and finish the assistant.\n"
"More options are available in the account configuration page once you "
"created it.\n"
msgstr ""

#: src/gsb_assistant_account.c:384
msgid "Please enter the name of the new account : "
msgstr ""

#. Do not use a bank name if no bank is set or if its
#. * name has not been changed.
#. create the new bank
#: src/gsb_assistant_account.c:423 src/gsb_bank.c:1094
msgid "New bank"
msgstr "Ny bank"

#: src/gsb_assistant_account.c:424
#, fuzzy, c-format
msgid "%s account"
msgstr "Kontanter"

#: src/gsb_assistant_account.c:431
#, fuzzy
msgid "Cashier"
msgstr "Fil"

#. come from check while opening file
#: src/gsb_assistant_archive.c:128
#, c-format
msgid ""
"There are a lot of transactions in your file (%d) and it is advised not to "
"keep more than about %d transactions unarchived.\n"
"To increase speed, you should archive them (the current limit and the "
"opening check-up can be changed in the Preferences)\n"
"\n"
"This assistant will guide you through the process of archiving transactions "
"By default, Grisbi does not export any archive into separate files, it just "
"mark transactions as archted and do not use them.\n"
"\n"
"You can still export them into a separate archive file if necessary.\n"
"\n"
"Press Cancel if you don't want make an archive now\n"
msgstr ""

#. come by menu action
#: src/gsb_assistant_archive.c:140
msgid ""
"This assistant will guide you through the process of archiving transactions "
"to increase the speed of grisbi.\n"
"\n"
"By default, Grisbi does not export any archive into separate files, it just "
"mark transactions as archted and do not use them.\n"
"\n"
"You can still export them into a separate archive file if necessary.\n"
msgstr ""

#. create the assistant
#: src/gsb_assistant_archive.c:147
#, fuzzy
msgid "Archive transactions"
msgstr "Lukkede planlagte transaktioner"

#. set up the menu
#: src/gsb_assistant_archive.c:204
msgid "Please select a way to select transactions for this archive"
msgstr ""

#. archive by date
#: src/gsb_assistant_archive.c:209
#, fuzzy
msgid "Archive by date"
msgstr "efter dato"

#: src/gsb_assistant_archive.c:217
msgid "Grisbi will archive all transactions between initial and final dates."
msgstr ""

#: src/gsb_assistant_archive.c:257
#, fuzzy
msgid "Archive by financial year"
msgstr "Vælg regnskabsår"

#: src/gsb_assistant_archive.c:265
msgid "Grisbi will archive all transactions belonging to a financial year."
msgstr ""

#: src/gsb_assistant_archive.c:278
#, fuzzy
msgid "Financial year :"
msgstr "Regnskabsår"

#: src/gsb_assistant_archive.c:294
msgid "Archive by report"
msgstr ""

#: src/gsb_assistant_archive.c:302
msgid "Grisbi will archive transactions selected by a report."
msgstr ""

#: src/gsb_assistant_archive.c:314 src/gsb_data_payee.c:517
#: src/gsb_form.c:2892 src/gsb_form.c:2893 src/navigation.c:1238
msgid "Report"
msgstr "Rapport"

#. set up the menu
#: src/gsb_assistant_archive.c:361
msgid "Please choose a name for archive"
msgstr ""

#: src/gsb_assistant_archive.c:426 src/import.c:921
msgid "Congratulations !"
msgstr ""

#: src/gsb_assistant_archive.c:438
msgid ""
"In case grisbi is still too slow after you created archives,remember that "
"you can configure it no to load the marked transactions (R) at startup, to "
"increase speed.\n"
"\n"
"Press the 'Previous' button to create another archive of 'Close' to exit "
"this assistant."
msgstr ""

#: src/gsb_assistant_archive.c:466
#, fuzzy
msgid "Failed !"
msgstr "Fil"

#: src/gsb_assistant_archive.c:478
msgid ""
"An error occurred while creating the archive...\n"
"Most probably, you are trying to create an empty archive that grisbi "
"cowardly refused to create.\n"
"\n"
"Press the Previous button to try again or cancel this process."
msgstr ""

#: src/gsb_assistant_archive.c:584
#, fuzzy, c-format
msgid "Archive from %s to %s"
msgstr "Lukkede planlagte transaktioner"

#: src/gsb_assistant_archive.c:593
#, fuzzy, c-format
msgid "Archive of financial year %s"
msgstr "Vælg regnskabsår"

#: src/gsb_assistant_archive.c:600
#, c-format
msgid "Archive of report %s"
msgstr ""

#. set the message
#: src/gsb_assistant_archive.c:711
#, c-format
msgid ""
"Archive '%s' was successfully created and %d transactions out of %d were "
"archived.\n"
"\n"
msgstr ""

#: src/gsb_assistant_archive.c:812
msgid "Please fill the initial date."
msgstr ""

#: src/gsb_assistant_archive.c:816
msgid "Please fill the final date."
msgstr ""

#: src/gsb_assistant_archive.c:824
msgid "The initial date is after the final date."
msgstr ""

#: src/gsb_assistant_archive.c:828
msgid "The initial date is not valid."
msgstr ""

#: src/gsb_assistant_archive.c:832
msgid "The final date is not valid."
msgstr ""

#: src/gsb_assistant_archive.c:836
msgid "The initial date belongs already to an archive."
msgstr ""

#: src/gsb_assistant_archive.c:840
msgid "The final date belongs already to an archive."
msgstr ""

#: src/gsb_assistant_archive.c:884
#, fuzzy
msgid "Please choose a financial year."
msgstr "Vælg regnskabsår"

#: src/gsb_assistant_archive.c:889
msgid "There is already an archive for that financial year."
msgstr ""

#: src/gsb_assistant_archive.c:925
msgid "Please choose a report."
msgstr ""

#. there is some transactions to archive
#: src/gsb_assistant_archive.c:952
#, fuzzy, c-format
msgid "%d transactions out of %d will be archived."
msgstr "Fly transaktioner til kategori"

#. create the assistant
#: src/gsb_assistant_archive_export.c:106
#, fuzzy
msgid "Export an archive"
msgstr "Eksportér kategorier"

#: src/gsb_assistant_archive_export.c:107
msgid ""
"This assistant will help you to export an archive into gsb, QIF or CSV "
"format.Note that nothing will be deleted in Grisbi, it's just an export.If "
"you want to delete the archive from Grisbi, you need to do it from the "
"preference window."
msgstr ""

#: src/gsb_assistant_archive_export.c:162
#, fuzzy
msgid "Select the archive to export"
msgstr "Opret en planlagt transaktion"

#: src/gsb_assistant_archive_export.c:302
msgid "Grisbi (GSB) format"
msgstr ""

#: src/gsb_assistant_archive_export.c:378
#, c-format
msgid "<span size=\"x-large\">Exporting the archive : %s</span>"
msgstr ""

#: src/gsb_assistant_archive_export.c:436
msgid ""
"Success !\n"
"The export of the archive finished successfully.\n"
"\n"
"You can now close the assistant."
msgstr ""

#: src/gsb_assistant_archive_export.c:440
msgid ""
"Error !\n"
"An error occured while saving the archive.\n"
"\n"
"Please press the Previous button to correct the problem,\n"
"or the close button to cancel the action."
msgstr ""

#: src/gsb_assistant.c:223
#, c-format
msgid "%s (%d of %d)"
msgstr ""

#. create the assistant
#: src/gsb_assistant_file.c:116 src/gsb_assistant_first.c:82
msgid "Welcome to Grisbi!"
msgstr ""

#: src/gsb_assistant_file.c:117
msgid ""
"General configuration of Grisbi is done.\n"
"\n"
"Next assistant will now help you to create and configure a new account "
"file.\n"
"Don't forget that you can change everything later in the 'Preferences' "
"dialog.\n"
"\n"
"Once the file created, you will be able to create a new account or to import "
"some previous datas"
msgstr ""

#: src/gsb_assistant_file.c:127
msgid "New file Assistant to import"
msgstr ""

#: src/gsb_assistant_file.c:128
msgid ""
"Before importing files, you need to create a new file and fill some default "
"values as created a new currency.\n"
"This assistant will help you to create a new account file.\n"
"\n"
"Every configuration step from this assistant can be edited later in the "
"'Preferences' dialog.\n"
"Once you have created your account file, you will be able to create a new "
"account from scratch or to import previous data, i.e. from your previous "
"accounting software or your bank website."
msgstr ""

#: src/gsb_assistant_file.c:139
msgid "New file Assistant"
msgstr ""

#: src/gsb_assistant_file.c:140
msgid ""
"This assistant will help you to create a new account file.\n"
"\n"
"Every configuration step from this assistant can be edited later in the "
"'Preferences' dialog.\n"
"Once you have created your account file, you will be able to create a new "
"account from scratch or to import previous data, i.e. from your previous "
"accounting software or your bank website."
msgstr ""

#: src/gsb_assistant_file.c:267
msgid "General configuration"
msgstr ""

#. Account file title
#: src/gsb_assistant_file.c:279
msgid "Titles and filenames"
msgstr ""

#. will we crypt the file ?
#. crypt the grisbi file
#: src/gsb_assistant_file.c:323 src/gsb_assistant_first.c:249
#: src/parametres.c:845
msgid "Encrypt Grisbi file"
msgstr ""

#: src/gsb_assistant_file.c:330
#, fuzzy
msgid "Your address"
msgstr "Inderhaverens adresse"

#: src/gsb_assistant_file.c:366
#, fuzzy
msgid "Select base currency"
msgstr "Tilføj valuta"

#: src/gsb_assistant_file.c:405
msgid "Select the list of categories you will use"
msgstr ""

#: src/gsb_assistant_file.c:468
msgid "Configuration finished !"
msgstr ""

#. set up the menu
#: src/gsb_assistant_file.c:475
msgid ""
"Default values are now configured for your account file. Next assistant will "
"help you creating a new account.\n"
"\n"
"Remember that all of the values can be changed in the 'Preferences' dialog.\n"
"\n"
"Select a way to populate your account file and press the 'Close' button."
msgstr ""

#: src/gsb_assistant_file.c:486
#, fuzzy
msgid "Create a new account from scratch"
msgstr "Giv den nye kategori et navn"

#: src/gsb_assistant_file.c:492
msgid "Import data from online bank services or from accounting software"
msgstr ""

#: src/gsb_assistant_file.c:591
#, fuzzy
msgid "Create filename"
msgstr "LaTeX-fil"

#: src/gsb_assistant_first.c:83
msgid ""
"This is the first time you use Grisbi, this assistant will guide you through "
"the configuration process. You can change any option later in the "
"configuration window, where many other options are available.\n"
"\n"
"Thanks for using Grisbi, enjoy!"
msgstr ""

#. create the assistant
#: src/gsb_assistant_first.c:137
msgid "Welcome to Grisbi 0.6!"
msgstr ""

#: src/gsb_assistant_first.c:138
msgid ""
"You are using Grisbi 0.6 for the first time.  While most of the interface "
"has not changed, you will notice a lot of improvements. Do not hesitate to "
"read some tips of the day to learn more on the new features.\n"
"\n"
"Of the most notable enhancements to Grisbi, we redesigned the backup "
"function. Grisbi will now automatically put backup files in a directory that "
"you will be able to set manually in next screen.\n"
"\n"
"Also, we advise you to configure your web browser to your system "
"configuration and to configure various settings in next screen.\n"
"\n"
"If you want to make backups of your Grisbi file in case you want to revert "
"to old version of Grisbi, we would advise you to do that right now.\n"
"\n"
"You can find out other improvements on http://www.grisbi.org/."
msgstr ""

#: src/gsb_assistant_first.c:202
msgid "General configuration of Grisbi"
msgstr ""

#. configure the browser
#: src/gsb_assistant_first.c:209 src/parametres.c:1000
#, fuzzy
msgid "Web"
msgstr "Website"

#: src/gsb_assistant_first.c:216 src/parametres.c:1007
#, fuzzy
msgid "Web browser command"
msgstr "Webbrowser"

#: src/gsb_assistant_first.c:224
#, c-format
msgid "You may use %s to expand the URL - I.e: 'firefox -remote %s' "
msgstr ""

#: src/gsb_assistant_first.c:234 src/parametres.c:828
msgid "Account files handling"
msgstr ""

#. Automatically load last file on startup?
#: src/gsb_assistant_first.c:237 src/parametres.c:831
msgid "Automatically load last file on startup"
msgstr ""

#. automatically save file at closing
#: src/gsb_assistant_first.c:243 src/parametres.c:835
msgid "Automatically save on exit"
msgstr ""

#. Automatic backup ?
#: src/gsb_assistant_first.c:255 src/parametres.c:885
msgid "Make a backup copy before saving files"
msgstr ""

#: src/gsb_assistant_first.c:265 src/parametres.c:893
msgid "Make a backup copy every "
msgstr ""

#: src/gsb_assistant_first.c:276 src/parametres.c:903
#, fuzzy
msgid " minutes"
msgstr "Noter"

#: src/gsb_assistant_first.c:285 src/parametres.c:910
#, fuzzy
msgid "Backup directory"
msgstr "Backup-fil"

#: src/gsb_assistant_first.c:290 src/parametres.c:917
msgid "Select/Create backup directory"
msgstr ""

#: src/gsb_assistant_first.c:329 src/gsb_reconcile_config.c:103
#: src/parametres.c:420
msgid "Reconciliation"
msgstr ""

#: src/gsb_assistant_first.c:333
#, fuzzy
msgid "Error getting reconciliations"
msgstr "Vis afstemte transaktioner"

#: src/gsb_assistant_first.c:341
msgid ""
"When importing the file from the previous version, Grisbi has found "
"inconsistencies\n"
"and could not restore all the reconciliatoins of one or more accounts.\n"
"\n"
"Although this has no impact on the integrity of data, wrong values can be "
"found.\n"
"\n"
"Check in the \"Preferences\" for more information."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:166
msgid "No marked transactions without reconciliation found !"
msgstr ""

#. come here if we have some orphan transactions
#. * this can happen by 2 ways :
#. * for old users of grisbi, before i don't remember what version, there were no reconcile number,
#. * 		the reconciled transactions were juste marked R
#. * before the 0.6.0, ctrl R didn't permit to choose a reconcile
#. *
#. * for the 2nd item, no problem, we show a list of reconciles and the user can choose what reconcile he wants
#. * for the first item the problem is there is no reconcile number to go with that transactions...
#. * so we will use the assistant to
#. * 	-permit to create a reconcile directly (not possible normaly in the configuration
#. * 	-permit to choose a reconcile number for each transactions without reconcile
#. * 	- do an automatic find for reconcile, usefull in the first item, when very much
#. * 		transactions without reconcile, but we need to make the old reconciles before,
#. * 		and set the good date for all the reconciles (because grisbi set them automatically
#. * 		at the first update to grisbi 0.6.0 )
#. first, create the assistant
#: src/gsb_assistant_reconcile_config.c:190
#, c-format
msgid ""
"Grisbi found %d marked transactions not associated with a reconciliation "
"number, this can happen for old users of grisbi or from a misuse of the Ctrl-"
"R shortcut.\n"
"\n"
"This assistant will help you make the link between such transactions and a "
"reconciliation.\n"
"\n"
"Before continuing, you should first check if all the dates of the existing "
"reconciliations are good because grisbi will try to guess them not very "
"precisely (you will be able to create new reconciliations in the next step). "
"Previous reconciliations will be available too."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:198
#, fuzzy
msgid "Associate orphan transactions to a reconciliation"
msgstr "Skrifttype i liste over transaktioner"

#. update the string containing the number of transactions to link
#. update the labels
#. update the string containing the number of transactions to link
#. update the labels
#: src/gsb_assistant_reconcile_config.c:263
#: src/gsb_assistant_reconcile_config.c:884
#: src/gsb_assistant_reconcile_config.c:1003
#: src/gsb_assistant_reconcile_config.c:1046
#: src/gsb_assistant_reconcile_config.c:1349
#, fuzzy, c-format
msgid "Still %d transactions to link with a reconciliation."
msgstr "Skrifttype i liste over transaktioner"

#. set up the menu
#: src/gsb_assistant_reconcile_config.c:280
#, fuzzy
msgid "Choose the next operation to do :"
msgstr "Væl betaligsmåde"

#: src/gsb_assistant_reconcile_config.c:289
#, fuzzy
msgid "Manually create a new reconciliation"
msgstr "Vis afstemte transaktioner"

#: src/gsb_assistant_reconcile_config.c:300
msgid ""
"\tAfter a long use, some transactions may be before the first known "
"reconciliation.\n"
"\tYou can create all the previous needed reconciliations here."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:310
#, fuzzy
msgid ""
"Automatically associate transactions without reconciliation number with the "
"known reconciliations"
msgstr "Skrifttype i liste over transaktioner"

#: src/gsb_assistant_reconcile_config.c:321
msgid ""
"\tThis will make all the work for you if you create previously all the "
"needed reconciles\n"
"\tand adjust the date of the known reconciles."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:331
msgid ""
"Associate by hands the transactions without reconciliation number with the "
"known reconciles"
msgstr ""

#: src/gsb_assistant_reconcile_config.c:342
msgid ""
"\tYou control all and have a lot of time to spend on your computer !\n"
"\t(you will be able to choose a reconciliation for each orphan transaction)."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:378
msgid "Fill the fields and click the button \"Create the new reconcile\""
msgstr ""

#. set the final balance
#: src/gsb_assistant_reconcile_config.c:444 src/gsb_reconcile.c:217
#: src/gsb_reconcile_config.c:97 src/gsb_reconcile_config.c:246
msgid "Final balance"
msgstr ""

#: src/gsb_assistant_reconcile_config.c:461
#, fuzzy
msgid "Create the new reconciliation"
msgstr "Vis afstemte transaktioner"

#: src/gsb_assistant_reconcile_config.c:536
msgid ""
"This assistant try to find a reconciliation to each orphan transaction,\n"
"according to the date of the transaction and the dates of the reconcile.\n"
"If all the orphan transactions cannot be linked here, you should check\n"
"if you did create all the necessary reconciles (first choice in the "
"assistant\n"
"menu page) or check the transactions themselves."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:559
msgid "Launch automatic association"
msgstr ""

#. now we can show the list of orphans transactions
#: src/gsb_assistant_reconcile_config.c:616
msgid "Select the transaction(s) you want to associate with a reconciliation :"
msgstr ""

#: src/gsb_assistant_reconcile_config.c:678
msgid "Link the selection to a reconcile..."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:707
msgid ""
"Congratulation !\n"
"\n"
"You have linked all the transactions without reconcile.\n"
"Normally you needn't have to come back to that assistant ; it shouldn't have "
"any way now\n"
"\tto have some transactions without reconciliation number."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:766
msgid "The initial date is not valid, please check it."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:775
msgid "The final date is not valid, please check it."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:785
msgid "Please give a name to the new reconcile."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:796
msgid "That name already exists, please find another one."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:810
msgid "Cannot allocate memory : Bad things will happen soon."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:837
#, c-format
msgid "Reconciliation %s successfully appended !"
msgstr ""

#: src/gsb_assistant_reconcile_config.c:943
#, c-format
msgid ""
"Grisbi can associate %d transactions to a reconcile.\n"
"Please click on the launch button to create the links"
msgstr ""

#: src/gsb_assistant_reconcile_config.c:951
#: src/gsb_assistant_reconcile_config.c:1012
msgid ""
"There is no transaction that grisbi can link.\n"
"Check if you created all the necesssary reconciles."
msgstr ""

#: src/gsb_assistant_reconcile_config.c:1160
msgid "All the selected transactions have to belong to the same account !"
msgstr ""

#. ok, all the transactions belong to the same account, we can
#. * show a dialog to select the reconcile
#: src/gsb_assistant_reconcile_config.c:1181 src/gsb_transactions_list.c:1727
#, fuzzy
msgid "Selection of a reconciliation"
msgstr "Skjul afstemte transaktioner"

#: src/gsb_assistant_reconcile_config.c:1193
#, fuzzy
msgid "Select the reconciliation to associate to the selected transactions"
msgstr "Skjul afstemte transaktioner"

#: src/gsb_assistant_reconcile_config.c:1300
msgid "No selection found, the transactions are not modified."
msgstr ""

#: src/gsb_bank.c:386 src/gsb_reconcile.c:417
msgid "None"
msgstr "Ingen"

#: src/gsb_bank.c:422
#, fuzzy
msgid "Add new bank"
msgstr "Ny bank"

#: src/gsb_bank.c:511
msgid "Contact name"
msgstr "Kontaktpersonens navn"

#: src/gsb_bank.c:519 src/parametres.c:501
msgid "Banks"
msgstr "Banker"

#: src/gsb_bank.c:532
msgid "Known banks"
msgstr "Kendte banker"

#: src/gsb_bank.c:721
msgid "Bank details"
msgstr "Bankoplysninger"

#. Bank Sort code item
#: src/gsb_bank.c:747
msgid "Sort code"
msgstr "Sorteringskode"

#. Bank address
#: src/gsb_bank.c:779
msgid "Address"
msgstr "Adresse"

#. Phone number
#: src/gsb_bank.c:802 src/gsb_bank.c:870
msgid "Phone"
msgstr "Tlf."

#. E-mail
#. E-Mail
#: src/gsb_bank.c:817 src/gsb_bank.c:900
msgid "E-Mail"
msgstr "E-mail"

#. Website
#: src/gsb_bank.c:832
msgid "Website"
msgstr "Website"

#. Contact
#: src/gsb_bank.c:847
msgid "Contact"
msgstr "Kontaktperson"

#. Fax
#: src/gsb_bank.c:885
msgid "Fax"
msgstr "Fax"

#: src/gsb_bank.c:995
msgid "Edit bank"
msgstr "Redigér bank"

#: src/gsb_bank.c:1195
#, c-format
msgid ""
"Bank \"%s\" is used by one or several accounts.\n"
"Do you really want to remove it?"
msgstr ""

#: src/gsb_bank.c:1197 src/gsb_bank.c:1206
msgid "Confirmation of bank removal"
msgstr ""

#: src/gsb_bank.c:1204
#, c-format
msgid "Are you sure you want to remove bank \"%s\"?\n"
msgstr ""

#. cancel button
#: src/gsb_calendar_entry.c:498
msgid "Cancel"
msgstr "Annulér"

#: src/gsb_category.c:214
#, fuzzy
msgid "Category list"
msgstr "Kategoriliste"

#: src/gsb_category.c:225
msgid "Display foreign category sets"
msgstr ""

#: src/gsb_category.c:361
#, fuzzy
msgid "Cannot open the category file."
msgstr "Eksportér kategorier"

#: src/gsb_category.c:378
#, fuzzy
msgid "Unnamed category list"
msgstr "Ny konto"

#: src/gsb_currency.c:520
msgid "Enter exchange rate"
msgstr ""

#. text for paddingbox
#: src/gsb_currency.c:531
#, fuzzy
msgid "Please enter data for the transaction"
msgstr "Brugerdefineret skriftype for transaktioner"

#. echange line label
#: src/gsb_currency.c:562
msgid "Exchange rate"
msgstr ""

#. exchange fees line label
#: src/gsb_currency.c:658
msgid "Exchange fees"
msgstr ""

#: src/gsb_currency.c:716
#, c-format
msgid "The exchange rate or the transaction amount in %s must be filled."
msgstr ""

#: src/gsb_currency_config.c:89 src/gsb_currency_config.c:90
#: src/gsb_currency_config.c:91 src/gsb_currency_config.c:92
#: src/gsb_currency_config.c:93 src/gsb_currency_config.c:94
#: src/gsb_currency_config.c:95 src/gsb_currency_config.c:96
#: src/gsb_currency_config.c:97 src/gsb_currency_config.c:98
#: src/gsb_currency_config.c:99 src/gsb_currency_config.c:100
#: src/gsb_currency_config.c:101 src/gsb_currency_config.c:102
#: src/gsb_currency_config.c:103 src/gsb_currency_config.c:104
#: src/gsb_currency_config.c:105 src/gsb_currency_config.c:106
#: src/gsb_currency_config.c:107 src/gsb_currency_config.c:108
#: src/gsb_currency_config.c:109 src/gsb_currency_config.c:110
#: src/gsb_currency_config.c:111 src/gsb_currency_config.c:112
#: src/gsb_currency_config.c:113 src/gsb_currency_config.c:114
#: src/gsb_currency_config.c:115 src/gsb_currency_config.c:116
#: src/gsb_currency_config.c:117 src/gsb_currency_config.c:118
#: src/gsb_currency_config.c:119 src/gsb_currency_config.c:120
#: src/gsb_currency_config.c:121 src/gsb_currency_config.c:122
#: src/gsb_currency_config.c:123 src/gsb_currency_config.c:124
msgid "Africa"
msgstr "Africa"

#: src/gsb_currency_config.c:89
msgid "Algerian Dinar"
msgstr ""

#: src/gsb_currency_config.c:89
#, fuzzy
msgid "Algeria"
msgstr "Africa"

#: src/gsb_currency_config.c:90
msgid "Botswana Pula"
msgstr ""

#: src/gsb_currency_config.c:90
msgid "Botswana"
msgstr ""

#: src/gsb_currency_config.c:91
msgid "Burundi Franc"
msgstr ""

#: src/gsb_currency_config.c:91
msgid "Burundi"
msgstr ""

#: src/gsb_currency_config.c:92 src/gsb_currency_config.c:93
msgid "CFA Franc BCEAO"
msgstr ""

#: src/gsb_currency_config.c:92
msgid "Niger"
msgstr ""

#: src/gsb_currency_config.c:93
#, fuzzy
msgid "Senegal"
msgstr "Generelt"

#: src/gsb_currency_config.c:94 src/gsb_currency_config.c:95
#: src/gsb_currency_config.c:96
msgid "CFA Franc BEAC"
msgstr ""

#: src/gsb_currency_config.c:94
msgid "Cameroon"
msgstr ""

#: src/gsb_currency_config.c:95
msgid "Chad"
msgstr ""

#: src/gsb_currency_config.c:96
msgid "Congo"
msgstr ""

#: src/gsb_currency_config.c:97
msgid "Comoro Franc"
msgstr ""

#: src/gsb_currency_config.c:97
msgid "Comoros"
msgstr ""

#: src/gsb_currency_config.c:98
msgid "Egyptian Pound"
msgstr ""

#: src/gsb_currency_config.c:98
msgid "Egypt"
msgstr ""

#: src/gsb_currency_config.c:99
msgid "Ethiopian Birr"
msgstr ""

#: src/gsb_currency_config.c:99
msgid "Ethiopia"
msgstr ""

#: src/gsb_currency_config.c:100
msgid "Gambian Dalasi"
msgstr ""

#: src/gsb_currency_config.c:100
msgid "Gambia"
msgstr ""

#: src/gsb_currency_config.c:101
msgid "Ghana Cedi"
msgstr ""

#: src/gsb_currency_config.c:101
msgid "Ghana"
msgstr ""

#: src/gsb_currency_config.c:102
msgid "Guinea-Bissau Peso"
msgstr ""

#: src/gsb_currency_config.c:102
msgid "Guinea-Bissau"
msgstr ""

#: src/gsb_currency_config.c:103
msgid "Kenyan Shilling"
msgstr ""

#: src/gsb_currency_config.c:103
msgid "Kenya"
msgstr ""

#: src/gsb_currency_config.c:104
msgid "Liberian Dollar"
msgstr ""

#: src/gsb_currency_config.c:104
msgid "Liberia"
msgstr ""

#: src/gsb_currency_config.c:105
msgid "Libyan Dinar"
msgstr ""

#: src/gsb_currency_config.c:105
msgid "Libyan Arab Jamahiriya"
msgstr ""

#: src/gsb_currency_config.c:106
msgid "Malagasy Franc"
msgstr ""

#: src/gsb_currency_config.c:106
msgid "Madagascar"
msgstr ""

#: src/gsb_currency_config.c:107
msgid "Malawi Kwacha"
msgstr ""

#: src/gsb_currency_config.c:107
msgid "Malawi"
msgstr ""

#: src/gsb_currency_config.c:108
msgid "Mauritania Ouguiya"
msgstr ""

#: src/gsb_currency_config.c:108
msgid "Mauritania"
msgstr ""

#: src/gsb_currency_config.c:109
msgid "Moazambique Metical"
msgstr ""

#: src/gsb_currency_config.c:109
msgid "Mozambique"
msgstr ""

#: src/gsb_currency_config.c:110
msgid "Moroccan Dirham"
msgstr ""

#: src/gsb_currency_config.c:110
msgid "Morocco"
msgstr ""

#: src/gsb_currency_config.c:111
msgid "Nigerian Naira"
msgstr ""

#: src/gsb_currency_config.c:111
msgid "Nigeria"
msgstr ""

#: src/gsb_currency_config.c:112
msgid "Rwanda Franc"
msgstr ""

#: src/gsb_currency_config.c:112
msgid "Rwanda"
msgstr ""

#: src/gsb_currency_config.c:113
msgid "Sao Tome and Principe Dobra"
msgstr ""

#: src/gsb_currency_config.c:113
msgid "Sao Tome and Principe"
msgstr ""

#: src/gsb_currency_config.c:114
msgid "Seychelles Rupee"
msgstr ""

#: src/gsb_currency_config.c:114
msgid "Seychelles"
msgstr ""

#: src/gsb_currency_config.c:115
msgid "Sierra Leonean Leone"
msgstr ""

#: src/gsb_currency_config.c:115
msgid "Sierra Leone"
msgstr ""

#: src/gsb_currency_config.c:116
msgid "Somali Shilling"
msgstr ""

#: src/gsb_currency_config.c:116
msgid "Somalia"
msgstr ""

#: src/gsb_currency_config.c:117 src/gsb_currency_config.c:118
#: src/gsb_currency_config.c:119
#, fuzzy
msgid "South African Rand"
msgstr "Sydamerika"

#: src/gsb_currency_config.c:117
msgid "Lesotho"
msgstr ""

#: src/gsb_currency_config.c:118
msgid "Namibia"
msgstr ""

#: src/gsb_currency_config.c:119
#, fuzzy
msgid "South Africa"
msgstr "Sydamerika"

#: src/gsb_currency_config.c:120
msgid "Swaziland Lilangeni"
msgstr ""

#: src/gsb_currency_config.c:120
msgid "Swaziland"
msgstr ""

#: src/gsb_currency_config.c:121
msgid "Tanzanian Shilling"
msgstr ""

#: src/gsb_currency_config.c:121
msgid "United Republic of Tanzania"
msgstr ""

#: src/gsb_currency_config.c:122
msgid "Tunisian Dinar"
msgstr ""

#: src/gsb_currency_config.c:122
msgid "Tunisia"
msgstr ""

#: src/gsb_currency_config.c:123
msgid "Zambian Kwacha"
msgstr ""

#: src/gsb_currency_config.c:123
msgid "Zambia"
msgstr ""

#: src/gsb_currency_config.c:124
msgid "Zimbabwe Dollar"
msgstr ""

#: src/gsb_currency_config.c:124
msgid "Zimbabwe"
msgstr ""

#: src/gsb_currency_config.c:125 src/gsb_currency_config.c:126
#: src/gsb_currency_config.c:127 src/gsb_currency_config.c:128
#: src/gsb_currency_config.c:129 src/gsb_currency_config.c:130
#: src/gsb_currency_config.c:131 src/gsb_currency_config.c:132
#: src/gsb_currency_config.c:133 src/gsb_currency_config.c:134
#: src/gsb_currency_config.c:135 src/gsb_currency_config.c:136
#: src/gsb_currency_config.c:137 src/gsb_currency_config.c:138
#: src/gsb_currency_config.c:139 src/gsb_currency_config.c:140
#: src/gsb_currency_config.c:141 src/gsb_currency_config.c:142
#: src/gsb_currency_config.c:143 src/gsb_currency_config.c:144
#: src/gsb_currency_config.c:145 src/gsb_currency_config.c:146
#: src/gsb_currency_config.c:147 src/gsb_currency_config.c:148
#: src/gsb_currency_config.c:149 src/gsb_currency_config.c:150
#: src/gsb_currency_config.c:151 src/gsb_currency_config.c:152
#: src/gsb_currency_config.c:153 src/gsb_currency_config.c:154
#: src/gsb_currency_config.c:155 src/gsb_currency_config.c:156
#: src/gsb_currency_config.c:157 src/gsb_currency_config.c:158
#: src/gsb_currency_config.c:159 src/gsb_currency_config.c:160
#: src/gsb_currency_config.c:161 src/gsb_currency_config.c:162
#: src/gsb_currency_config.c:163 src/gsb_currency_config.c:164
msgid "Asia"
msgstr "Asien"

#: src/gsb_currency_config.c:125
msgid "Afghani"
msgstr ""

#: src/gsb_currency_config.c:125
msgid "Afghanistan"
msgstr ""

#: src/gsb_currency_config.c:126
msgid "Bahraini Dinar"
msgstr ""

#: src/gsb_currency_config.c:126
msgid "Bahrain"
msgstr ""

#: src/gsb_currency_config.c:127
msgid "Bangladesh Taka"
msgstr ""

#: src/gsb_currency_config.c:127
msgid "Bangladesh"
msgstr ""

#: src/gsb_currency_config.c:128
msgid "Brunei Dollar"
msgstr ""

#: src/gsb_currency_config.c:128
msgid "Brunei Darussalam"
msgstr ""

#: src/gsb_currency_config.c:129
msgid "Cambodian Riel"
msgstr ""

#: src/gsb_currency_config.c:129
msgid "Cambodia"
msgstr ""

#: src/gsb_currency_config.c:130
msgid "Cyprus Pound"
msgstr ""

#: src/gsb_currency_config.c:130 src/gsb_currency_config.c:175
msgid "Cyprus"
msgstr ""

#: src/gsb_currency_config.c:131
msgid "Hong Kong Dollar"
msgstr ""

#: src/gsb_currency_config.c:131
msgid "Hong Kong"
msgstr ""

#: src/gsb_currency_config.c:132 src/gsb_currency_config.c:133
msgid "Indian Rupee"
msgstr ""

#: src/gsb_currency_config.c:132
#, fuzzy
msgid "Bhutan"
msgstr "Bank"

#: src/gsb_currency_config.c:133
msgid "India"
msgstr ""

#: src/gsb_currency_config.c:134
msgid "Indonesian Rupiah"
msgstr ""

#: src/gsb_currency_config.c:134
msgid "Indonesia"
msgstr ""

#: src/gsb_currency_config.c:135
msgid "Iranian Rial"
msgstr ""

#: src/gsb_currency_config.c:135
msgid "Iran"
msgstr ""

#: src/gsb_currency_config.c:136
msgid "Iraqi Dinar"
msgstr ""

#: src/gsb_currency_config.c:136
msgid "Iraq"
msgstr ""

#: src/gsb_currency_config.c:137
msgid "Japanese Yen"
msgstr ""

#: src/gsb_currency_config.c:137
msgid "Japan"
msgstr ""

#: src/gsb_currency_config.c:138
msgid "Jordanian Dinar"
msgstr ""

#: src/gsb_currency_config.c:138
msgid "Jordan"
msgstr ""

#: src/gsb_currency_config.c:139
msgid "Kuwaiti Dinar"
msgstr ""

#: src/gsb_currency_config.c:139
msgid "Kuwait"
msgstr ""

#: src/gsb_currency_config.c:140
msgid "Lao Kip"
msgstr ""

#: src/gsb_currency_config.c:140
msgid "Lao People's Democratic Republic"
msgstr ""

#: src/gsb_currency_config.c:141
msgid "Lebanese Pound"
msgstr ""

#: src/gsb_currency_config.c:141
msgid "Lebanon"
msgstr ""

#: src/gsb_currency_config.c:142
msgid "Macau Pataca"
msgstr ""

#: src/gsb_currency_config.c:142
msgid "Macao"
msgstr ""

#: src/gsb_currency_config.c:143
msgid "Malaysian Ringgit"
msgstr ""

#: src/gsb_currency_config.c:143
msgid "Malaysia"
msgstr ""

#: src/gsb_currency_config.c:144
msgid "Mongolian Tugrik"
msgstr ""

#: src/gsb_currency_config.c:144
msgid "Mongolia"
msgstr ""

#: src/gsb_currency_config.c:145
msgid "Nepalese Rupee"
msgstr ""

#: src/gsb_currency_config.c:145
msgid "Nepal"
msgstr ""

#: src/gsb_currency_config.c:146
msgid "New Israeli Shekel"
msgstr ""

#: src/gsb_currency_config.c:146
msgid "Israel"
msgstr ""

#: src/gsb_currency_config.c:147
msgid "New Taiwan Dollar"
msgstr ""

#: src/gsb_currency_config.c:147
msgid "Taiwan, Province of China"
msgstr ""

#: src/gsb_currency_config.c:148
msgid "North Korean Won"
msgstr ""

#: src/gsb_currency_config.c:148
msgid "Democratic People's Republic of Korea"
msgstr ""

#: src/gsb_currency_config.c:149
msgid "Pakistan Rupee"
msgstr ""

#: src/gsb_currency_config.c:149
msgid "Pakistan"
msgstr ""

#: src/gsb_currency_config.c:150
msgid "Philippine peso"
msgstr ""

#: src/gsb_currency_config.c:150
msgid "Philippines"
msgstr ""

#: src/gsb_currency_config.c:151
msgid "Qatari Rial"
msgstr ""

#: src/gsb_currency_config.c:151
#, fuzzy
msgid "Qatar"
msgstr "Start"

#: src/gsb_currency_config.c:152
msgid "Rial Omani"
msgstr ""

#: src/gsb_currency_config.c:152
msgid "Oman"
msgstr ""

#: src/gsb_currency_config.c:153
msgid "Russian Ruble"
msgstr ""

#: src/gsb_currency_config.c:153
#, fuzzy
msgid "Russia"
msgstr "Asien"

#: src/gsb_currency_config.c:154
msgid "Saudi Riyal"
msgstr ""

#: src/gsb_currency_config.c:154
msgid "Saudi Arabia"
msgstr ""

#: src/gsb_currency_config.c:155
msgid "Singapore Dollar"
msgstr ""

#: src/gsb_currency_config.c:155
msgid "Singapore"
msgstr ""

#: src/gsb_currency_config.c:156
msgid "South Korean Won"
msgstr ""

#: src/gsb_currency_config.c:156
msgid "Republic of Korea"
msgstr ""

#: src/gsb_currency_config.c:157
msgid "Sri Lanka Rupee"
msgstr ""

#: src/gsb_currency_config.c:157
msgid "Sri Lanka"
msgstr ""

#: src/gsb_currency_config.c:158
msgid "Syrian Pound"
msgstr ""

#: src/gsb_currency_config.c:158
msgid "Syrian Arab Republic"
msgstr ""

#: src/gsb_currency_config.c:159
#, fuzzy
msgid "Thai Baht"
msgstr "Tredjepart"

#: src/gsb_currency_config.c:159
msgid "Thailand"
msgstr ""

#: src/gsb_currency_config.c:160
msgid "Turkish Lira"
msgstr ""

#: src/gsb_currency_config.c:160
msgid "Turkey"
msgstr ""

#: src/gsb_currency_config.c:161
msgid "United Arab Emirates Dirham"
msgstr ""

#: src/gsb_currency_config.c:161
msgid "United Arab Emirates"
msgstr ""

#: src/gsb_currency_config.c:162
msgid "Viet Nam Dong"
msgstr ""

#: src/gsb_currency_config.c:162
msgid "Viet Nam"
msgstr ""

#: src/gsb_currency_config.c:163
msgid "Yemeni Rial"
msgstr ""

#: src/gsb_currency_config.c:163
msgid "Yemen"
msgstr ""

#: src/gsb_currency_config.c:164
msgid "Yuan Renminbi"
msgstr ""

#: src/gsb_currency_config.c:164
msgid "China"
msgstr ""

#: src/gsb_currency_config.c:165 src/gsb_currency_config.c:166
#: src/gsb_currency_config.c:167 src/gsb_currency_config.c:168
#: src/gsb_currency_config.c:169 src/gsb_currency_config.c:170
msgid "Central America"
msgstr "Centralamerika"

#: src/gsb_currency_config.c:165
msgid "Belize Dollar"
msgstr ""

#: src/gsb_currency_config.c:165
#, fuzzy
msgid "Belize"
msgstr "Størrelse"

#: src/gsb_currency_config.c:166
msgid "Costa Rican Colon"
msgstr ""

#: src/gsb_currency_config.c:166
msgid "Costa Rica"
msgstr ""

#: src/gsb_currency_config.c:167
msgid "Guatemalan Quetzal"
msgstr ""

#: src/gsb_currency_config.c:167
msgid "Guatemala"
msgstr ""

#: src/gsb_currency_config.c:168
msgid "Honduran Lempira"
msgstr ""

#: src/gsb_currency_config.c:168
msgid "Honduras"
msgstr ""

#: src/gsb_currency_config.c:169
msgid "Mexican Peso"
msgstr ""

#: src/gsb_currency_config.c:169
#, fuzzy
msgid "Mexico"
msgstr "Andet"

#: src/gsb_currency_config.c:170
msgid "Panama Balboa"
msgstr ""

#: src/gsb_currency_config.c:170 src/gsb_currency_config.c:252
msgid "Panama"
msgstr ""

#: src/gsb_currency_config.c:172 src/gsb_currency_config.c:173
#: src/gsb_currency_config.c:174 src/gsb_currency_config.c:175
#: src/gsb_currency_config.c:176 src/gsb_currency_config.c:177
#: src/gsb_currency_config.c:178 src/gsb_currency_config.c:179
#: src/gsb_currency_config.c:180 src/gsb_currency_config.c:181
#: src/gsb_currency_config.c:182 src/gsb_currency_config.c:183
#: src/gsb_currency_config.c:184 src/gsb_currency_config.c:185
#: src/gsb_currency_config.c:187 src/gsb_currency_config.c:188
#: src/gsb_currency_config.c:189 src/gsb_currency_config.c:190
#: src/gsb_currency_config.c:191 src/gsb_currency_config.c:192
#: src/gsb_currency_config.c:193 src/gsb_currency_config.c:194
#: src/gsb_currency_config.c:195 src/gsb_currency_config.c:196
#: src/gsb_currency_config.c:197 src/gsb_currency_config.c:198
#: src/gsb_currency_config.c:199 src/gsb_currency_config.c:200
#: src/gsb_currency_config.c:201 src/gsb_currency_config.c:202
#: src/gsb_currency_config.c:203 src/gsb_currency_config.c:204
#: src/gsb_currency_config.c:205 src/gsb_currency_config.c:206
#: src/gsb_currency_config.c:207 src/gsb_currency_config.c:208
#: src/gsb_currency_config.c:209 src/gsb_currency_config.c:210
#: src/gsb_currency_config.c:211 src/gsb_currency_config.c:212
#: src/gsb_currency_config.c:213 src/gsb_currency_config.c:214
#: src/gsb_currency_config.c:215 src/gsb_currency_config.c:216
#: src/gsb_currency_config.c:217 src/gsb_currency_config.c:218
#: src/gsb_currency_config.c:219 src/gsb_currency_config.c:220
#: src/gsb_currency_config.c:221 src/gsb_currency_config.c:222
msgid "Europe"
msgstr "Europa"

#: src/gsb_currency_config.c:172 src/gsb_currency_config.c:173
#: src/gsb_currency_config.c:174 src/gsb_currency_config.c:175
#: src/gsb_currency_config.c:176 src/gsb_currency_config.c:177
#: src/gsb_currency_config.c:178 src/gsb_currency_config.c:179
#: src/gsb_currency_config.c:180 src/gsb_currency_config.c:181
#: src/gsb_currency_config.c:182 src/gsb_currency_config.c:183
#: src/gsb_currency_config.c:184 src/gsb_currency_config.c:185
#: src/gsb_currency_config.c:195
msgid "Euro"
msgstr "Euro"

#: src/gsb_currency_config.c:172 src/gsb_currency_config.c:193
msgid "Germany"
msgstr ""

#: src/gsb_currency_config.c:173 src/gsb_currency_config.c:188
#, fuzzy
msgid "Austria"
msgstr "Asien"

#: src/gsb_currency_config.c:174 src/gsb_currency_config.c:189
msgid "Belgium"
msgstr ""

#: src/gsb_currency_config.c:176 src/gsb_currency_config.c:218
#, fuzzy
msgid "Spain"
msgstr "Symbol"

#: src/gsb_currency_config.c:177 src/gsb_currency_config.c:196
msgid "Finland"
msgstr ""

#: src/gsb_currency_config.c:178 src/gsb_currency_config.c:197
#, fuzzy
msgid "France"
msgstr "Annulér"

#: src/gsb_currency_config.c:179 src/gsb_currency_config.c:199
msgid "Greece"
msgstr ""

#: src/gsb_currency_config.c:180 src/gsb_currency_config.c:202
msgid "Ireland"
msgstr ""

#: src/gsb_currency_config.c:181 src/gsb_currency_config.c:204
#, fuzzy
msgid "Italy"
msgstr "Ialt"

#: src/gsb_currency_config.c:182 src/gsb_currency_config.c:208
msgid "Luxembourg"
msgstr ""

#: src/gsb_currency_config.c:183 src/gsb_currency_config.c:209
msgid "Netherlands"
msgstr ""

#: src/gsb_currency_config.c:184 src/gsb_currency_config.c:213
#, fuzzy
msgid "Portugal"
msgstr "Ialt"

#: src/gsb_currency_config.c:185 src/gsb_currency_config.c:217
msgid "Slovenia"
msgstr ""

#: src/gsb_currency_config.c:187
msgid "Albanian Lek"
msgstr ""

#: src/gsb_currency_config.c:187
msgid "Albania"
msgstr ""

#: src/gsb_currency_config.c:188
msgid "Austrian Schilling"
msgstr ""

#: src/gsb_currency_config.c:189
msgid "Belgian Franc"
msgstr ""

#: src/gsb_currency_config.c:190
msgid "Bulgarian Lev"
msgstr ""

#: src/gsb_currency_config.c:190
msgid "Bulgaria"
msgstr ""

#: src/gsb_currency_config.c:191
msgid "Czech Koruna"
msgstr ""

#: src/gsb_currency_config.c:191
msgid "Czech Republic"
msgstr ""

#: src/gsb_currency_config.c:192
msgid "Danish Krone"
msgstr ""

#: src/gsb_currency_config.c:192
msgid "Denmark"
msgstr ""

#: src/gsb_currency_config.c:193
msgid "Deutsche Mark"
msgstr ""

#: src/gsb_currency_config.c:194
msgid "Estonian Kroon"
msgstr ""

#: src/gsb_currency_config.c:194
msgid "Estonia"
msgstr ""

#: src/gsb_currency_config.c:195
#, fuzzy
msgid "UE (Europe)"
msgstr "Europa"

#: src/gsb_currency_config.c:196
msgid "Finnish Markka"
msgstr ""

#: src/gsb_currency_config.c:197
msgid "French Franc"
msgstr ""

#: src/gsb_currency_config.c:198
msgid "Gibraltar Pound"
msgstr ""

#: src/gsb_currency_config.c:198
msgid "Gibraltar"
msgstr ""

#: src/gsb_currency_config.c:199
msgid "Greek Drachma"
msgstr ""

#: src/gsb_currency_config.c:200
msgid "Hungarian Forint"
msgstr ""

#: src/gsb_currency_config.c:200
msgid "Hungary"
msgstr ""

#: src/gsb_currency_config.c:201
msgid "Iceland Krona"
msgstr ""

#: src/gsb_currency_config.c:201
msgid "Iceland"
msgstr ""

#: src/gsb_currency_config.c:202
msgid "Irish Pound"
msgstr ""

#: src/gsb_currency_config.c:203 src/gsb_currency_config.c:204
#: src/gsb_currency_config.c:205
msgid "Italian Lira"
msgstr ""

#: src/gsb_currency_config.c:203
msgid "Holy See"
msgstr ""

#: src/gsb_currency_config.c:205
msgid "San Marino"
msgstr ""

#: src/gsb_currency_config.c:206
#, fuzzy
msgid "Latvian Lat"
msgstr "Sidste dato"

#: src/gsb_currency_config.c:206
msgid "Latvia"
msgstr ""

#: src/gsb_currency_config.c:207
msgid "Lithuanian Litas"
msgstr ""

#: src/gsb_currency_config.c:207
msgid "Lietuva"
msgstr ""

#: src/gsb_currency_config.c:208
msgid "Luxembourg Franc"
msgstr ""

#: src/gsb_currency_config.c:209
msgid "Netherlands Guilder"
msgstr ""

#: src/gsb_currency_config.c:210
msgid "New Yugoslavian Dinar"
msgstr ""

#: src/gsb_currency_config.c:210
msgid "Serbia and Montenegro"
msgstr ""

#: src/gsb_currency_config.c:211
msgid "Norwegian Krone"
msgstr ""

#: src/gsb_currency_config.c:211
msgid "Norway"
msgstr ""

#: src/gsb_currency_config.c:212
msgid "Polish Zloty"
msgstr ""

#: src/gsb_currency_config.c:212
msgid "Poland"
msgstr ""

#: src/gsb_currency_config.c:213
msgid "Portuguese Escudo"
msgstr ""

#: src/gsb_currency_config.c:214
msgid "Pound Sterling"
msgstr ""

#: src/gsb_currency_config.c:214
msgid "United Kingdom"
msgstr ""

#: src/gsb_currency_config.c:215
msgid "Romanian Leu"
msgstr ""

#: src/gsb_currency_config.c:215
msgid "Romania"
msgstr ""

#: src/gsb_currency_config.c:216
msgid "Slovak Koruna"
msgstr ""

#: src/gsb_currency_config.c:216
msgid "Slovakia"
msgstr ""

#: src/gsb_currency_config.c:217
msgid "Slovene Tolar"
msgstr ""

#: src/gsb_currency_config.c:218
msgid "Spanish Peseta"
msgstr ""

#: src/gsb_currency_config.c:219
msgid "Swedish Krona"
msgstr ""

#: src/gsb_currency_config.c:219
msgid "Sweden"
msgstr ""

#: src/gsb_currency_config.c:220 src/gsb_currency_config.c:221
msgid "Swiss Franc"
msgstr ""

#: src/gsb_currency_config.c:220
msgid "Liechtenstein"
msgstr ""

#: src/gsb_currency_config.c:221
msgid "Switzerland"
msgstr ""

#: src/gsb_currency_config.c:222
msgid "Hryvnia"
msgstr ""

#: src/gsb_currency_config.c:222
msgid "Ukraine"
msgstr ""

#: src/gsb_currency_config.c:223 src/gsb_currency_config.c:224
#: src/gsb_currency_config.c:225 src/gsb_currency_config.c:226
#: src/gsb_currency_config.c:227 src/gsb_currency_config.c:228
#: src/gsb_currency_config.c:229 src/gsb_currency_config.c:230
#: src/gsb_currency_config.c:231 src/gsb_currency_config.c:232
#: src/gsb_currency_config.c:233 src/gsb_currency_config.c:234
#: src/gsb_currency_config.c:235 src/gsb_currency_config.c:236
msgid "Northern America"
msgstr "Nordamerika"

#: src/gsb_currency_config.c:223
msgid "Bahamian Dollar"
msgstr ""

#: src/gsb_currency_config.c:223
msgid "Bahamas"
msgstr ""

#: src/gsb_currency_config.c:224
msgid "Barbados Dollar"
msgstr ""

#: src/gsb_currency_config.c:224
msgid "Barbados"
msgstr ""

#: src/gsb_currency_config.c:225
msgid "Bermuda Dollar"
msgstr ""

#: src/gsb_currency_config.c:225
msgid "Bermuda"
msgstr ""

#: src/gsb_currency_config.c:226
msgid "Canadian Dollar"
msgstr ""

#: src/gsb_currency_config.c:226
#, fuzzy
msgid "Canada"
msgstr "Kalender"

#: src/gsb_currency_config.c:227
msgid "Cayman Islands Dollar"
msgstr ""

#: src/gsb_currency_config.c:227
msgid "Cayman Islands"
msgstr ""

#: src/gsb_currency_config.c:228
msgid "Cuban Peso"
msgstr ""

#: src/gsb_currency_config.c:228
msgid "Cuba"
msgstr ""

#: src/gsb_currency_config.c:229
msgid "Dominican Peso"
msgstr ""

#: src/gsb_currency_config.c:229
msgid "Dominican Republic"
msgstr ""

#: src/gsb_currency_config.c:230 src/gsb_currency_config.c:231
msgid "East Caribbean Dollar"
msgstr ""

#: src/gsb_currency_config.c:230
msgid "Grenada"
msgstr ""

#: src/gsb_currency_config.c:231
msgid "Saint Lucia"
msgstr ""

#: src/gsb_currency_config.c:232
msgid "Haitian Gourde"
msgstr ""

#: src/gsb_currency_config.c:232
msgid "Haiti"
msgstr ""

#: src/gsb_currency_config.c:233
msgid "Jamaican Dollar"
msgstr ""

#: src/gsb_currency_config.c:233
msgid "Jamaica"
msgstr ""

#: src/gsb_currency_config.c:234
msgid "Netherlands Antillian Guilder"
msgstr ""

#: src/gsb_currency_config.c:234
msgid "Netherlands Antilles"
msgstr ""

#: src/gsb_currency_config.c:235
msgid "Trinidad and Tobago Dollar"
msgstr ""

#: src/gsb_currency_config.c:235
msgid "Trinidad and Tobago"
msgstr ""

#: src/gsb_currency_config.c:236 src/gsb_currency_config.c:252
msgid "United States Dollar"
msgstr ""

#: src/gsb_currency_config.c:236 src/gsb_currency_config.c:1400
msgid "United States"
msgstr ""

#: src/gsb_currency_config.c:237 src/gsb_currency_config.c:238
#: src/gsb_currency_config.c:239 src/gsb_currency_config.c:240
#: src/gsb_currency_config.c:241 src/gsb_currency_config.c:242
#: src/gsb_currency_config.c:243 src/gsb_currency_config.c:244
#: src/gsb_currency_config.c:245 src/gsb_currency_config.c:246
#: src/gsb_currency_config.c:247 src/gsb_currency_config.c:248
#: src/gsb_currency_config.c:249 src/gsb_currency_config.c:250
#: src/gsb_currency_config.c:251 src/gsb_currency_config.c:252
#: src/gsb_currency_config.c:253
msgid "Pacific Ocean"
msgstr "Stillehavet"

#: src/gsb_currency_config.c:237 src/gsb_currency_config.c:238
#: src/gsb_currency_config.c:239 src/gsb_currency_config.c:240
msgid "Australian Dollar"
msgstr ""

#: src/gsb_currency_config.c:237
#, fuzzy
msgid "Australia"
msgstr "Asien"

#: src/gsb_currency_config.c:238
msgid "Kiribati"
msgstr ""

#: src/gsb_currency_config.c:239
msgid "Nauru"
msgstr ""

#: src/gsb_currency_config.c:240
msgid "Tuvalu"
msgstr ""

#: src/gsb_currency_config.c:241 src/gsb_currency_config.c:242
#: src/gsb_currency_config.c:243
msgid "CFP Franc"
msgstr ""

#: src/gsb_currency_config.c:241
msgid "French Polynesia"
msgstr ""

#: src/gsb_currency_config.c:242
msgid "New Caledonia"
msgstr ""

#: src/gsb_currency_config.c:243
msgid "Wallis and Futuna"
msgstr ""

#: src/gsb_currency_config.c:244
msgid "Fiji Dollar"
msgstr ""

#: src/gsb_currency_config.c:244
msgid "Fiji"
msgstr ""

#: src/gsb_currency_config.c:245 src/gsb_currency_config.c:246
msgid "New Zealand Dollar"
msgstr ""

#: src/gsb_currency_config.c:245
msgid "Cook Islands"
msgstr ""

#: src/gsb_currency_config.c:246
#, fuzzy
msgid "New Zealand"
msgstr "Ny bank"

#: src/gsb_currency_config.c:247
msgid "Papua New Guinea Kina"
msgstr ""

#: src/gsb_currency_config.c:247
msgid "Papua New Guinea"
msgstr ""

#: src/gsb_currency_config.c:248
msgid "Samoa Tala"
msgstr ""

#: src/gsb_currency_config.c:248
msgid "Samoa"
msgstr ""

#: src/gsb_currency_config.c:249
msgid "Solomon Islands Dollar"
msgstr ""

#: src/gsb_currency_config.c:249
msgid "Solomon Islands"
msgstr ""

#: src/gsb_currency_config.c:250
msgid "Timor Escudo"
msgstr ""

#: src/gsb_currency_config.c:250
msgid "Timor"
msgstr ""

#: src/gsb_currency_config.c:251
msgid "Tongan Pa'anga"
msgstr ""

#: src/gsb_currency_config.c:251
#, fuzzy
msgid "Tonga"
msgstr "Ialt"

#: src/gsb_currency_config.c:253
msgid "Vanuatu Vatu"
msgstr ""

#: src/gsb_currency_config.c:253
#, fuzzy
msgid "Vanuatu"
msgstr "Manuel"

#: src/gsb_currency_config.c:254 src/gsb_currency_config.c:255
#: src/gsb_currency_config.c:256 src/gsb_currency_config.c:257
#: src/gsb_currency_config.c:258 src/gsb_currency_config.c:259
#: src/gsb_currency_config.c:260 src/gsb_currency_config.c:261
#: src/gsb_currency_config.c:262 src/gsb_currency_config.c:263
#: src/gsb_currency_config.c:264 src/gsb_currency_config.c:265
msgid "Southern America"
msgstr "Sydamerika"

#: src/gsb_currency_config.c:254 src/gsb_currency_config.c:256
#: src/gsb_currency_config.c:257 src/gsb_currency_config.c:264
msgid "Peso"
msgstr ""

#: src/gsb_currency_config.c:254
msgid "Argentina"
msgstr ""

#: src/gsb_currency_config.c:255
msgid "Boliviano"
msgstr ""

#: src/gsb_currency_config.c:255
msgid "Bolivia"
msgstr ""

#: src/gsb_currency_config.c:256
#, fuzzy
msgid "Chile"
msgstr "Fil"

#: src/gsb_currency_config.c:257
msgid "Colombia"
msgstr ""

#: src/gsb_currency_config.c:258
msgid "Ecuador Sucre"
msgstr ""

#: src/gsb_currency_config.c:258
msgid "Ecuador"
msgstr ""

#: src/gsb_currency_config.c:259
msgid "Guyana Dollar"
msgstr ""

#: src/gsb_currency_config.c:259
msgid "Guyana"
msgstr ""

#: src/gsb_currency_config.c:260
msgid "Paraguay Guarani"
msgstr ""

#: src/gsb_currency_config.c:260
msgid "Paraguay"
msgstr ""

#: src/gsb_currency_config.c:261
msgid "Nuevos Soles"
msgstr ""

#: src/gsb_currency_config.c:261
#, fuzzy
msgid "Peru"
msgstr "Papir"

#: src/gsb_currency_config.c:262
#, fuzzy
msgid "Real"
msgstr "Hvert år"

#: src/gsb_currency_config.c:262
msgid "Brazil"
msgstr ""

#: src/gsb_currency_config.c:263
msgid "Suriname Guilder"
msgstr ""

#: src/gsb_currency_config.c:263
#, fuzzy
msgid "Suriname"
msgstr "unavngivet"

#: src/gsb_currency_config.c:264
msgid "Uruguay"
msgstr ""

#: src/gsb_currency_config.c:265
msgid "Venezuelan Bolivar"
msgstr ""

#: src/gsb_currency_config.c:265
msgid "Venezuela"
msgstr ""

#: src/gsb_currency_config.c:295
msgid "Known currencies"
msgstr "Kendte valutaer"

#. Input form for currencies
#: src/gsb_currency_config.c:344
msgid "Currency properties"
msgstr ""

#. Create Sign entry
#: src/gsb_currency_config.c:366 src/gsb_currency_config.c:498
msgid "Sign"
msgstr "Symbol"

#. Create ISO code entry
#: src/gsb_currency_config.c:379
msgid "ISO code"
msgstr "ISO-kode"

#. Create floating point entry
#: src/gsb_currency_config.c:392 src/gsb_currency_config.c:1010
msgid "Floating point"
msgstr ""

#: src/gsb_currency_config.c:452
msgid "Country name"
msgstr "Land"

#. Currency name
#: src/gsb_currency_config.c:475 src/gsb_currency_config.c:976
msgid "Currency name"
msgstr "Valutanavn"

#: src/gsb_currency_config.c:486
msgid "ISO Code"
msgstr "ISO-kode"

#: src/gsb_currency_config.c:615
#, c-format
msgid "Currency '%s' is used in current file.  Grisbi can't delete it."
msgstr ""

#: src/gsb_currency_config.c:618 src/gsb_currency_config.c:642
#, c-format
msgid "Impossible to remove currency '%s'"
msgstr ""

#: src/gsb_currency_config.c:639
#, c-format
msgid "Currency '%s' is used in current file. Grisbi can't delete it."
msgstr ""

#: src/gsb_currency_config.c:818
#, fuzzy
msgid "Currency for payees tree"
msgstr "Valutaen findes allerede."

#: src/gsb_currency_config.c:828
msgid "Currency for categories tree"
msgstr ""

#: src/gsb_currency_config.c:838
msgid "Currency for budgetary lines tree"
msgstr ""

#: src/gsb_currency_config.c:849
#, fuzzy
msgid "Add transactions archived in the totals"
msgstr "Skrifttype i liste over transaktioner"

#: src/gsb_currency_config.c:940
msgid "Add a currency"
msgstr "Tilføj valuta"

#: src/gsb_currency_config.c:949
msgid "Select base currency for your account"
msgstr ""

#: src/gsb_currency_config.c:958
#, fuzzy
msgid "World currencies"
msgstr "Kendte valutaer"

#: src/gsb_currency_config.c:967
msgid "Currency details"
msgstr ""

#. Currency ISO code
#: src/gsb_currency_config.c:988
#, fuzzy
msgid "Currency international code"
msgstr "Valutanavn"

#. Currency usual sign
#: src/gsb_currency_config.c:999
msgid "Currency sign"
msgstr "Valutasymbol"

#: src/gsb_currency_config.c:1076
msgid ""
"Currency name and either international currency code or currency nickname "
"should be set."
msgstr ""

#: src/gsb_currency_config.c:1078 src/gsb_data_partial_balance.c:321
#: src/gsb_data_partial_balance.c:431
#, fuzzy
msgid "All fields are not filled in"
msgstr "Alle felter skal være udfyldt!"

#: src/gsb_currency_config.c:1206
msgid "Include obsolete currencies"
msgstr ""

#: src/gsb_currency_link_config.c:96
#, fuzzy
msgid "Links between currencies"
msgstr "Kendte valutaer"

#: src/gsb_currency_link_config.c:97
#, fuzzy
msgid "Known links"
msgstr "Kendte banker"

#. Input form for currencies
#: src/gsb_currency_link_config.c:149
msgid "Link properties"
msgstr ""

#. Create first currency link entry
#: src/gsb_currency_link_config.c:161
msgid "1 "
msgstr ""

#. create the exchange rate between the 2 currencies
#: src/gsb_currency_link_config.c:177
msgid " = "
msgstr ""

#: src/gsb_currency_link_config.c:231
#, fuzzy
msgid "First currency"
msgstr "Vælg valuta"

#: src/gsb_currency_link_config.c:233
msgid "Exchange"
msgstr ""

#: src/gsb_currency_link_config.c:234
#, fuzzy
msgid "Second currency"
msgstr "Valuta"

#: src/gsb_currency_link_config.c:235
msgid "Modified date"
msgstr ""

#: src/gsb_currency_link_config.c:236 src/gsb_fyear_config.c:281
#, fuzzy
msgid "Invalid"
msgstr "Forkert dato"

#: src/gsb_data_account.c:233
#, c-format
msgid "No name %d"
msgstr "Ingen navn %d"

#: src/gsb_data_account.c:545
#, c-format
msgid ""
"Bad nb rows to gsb_data_account_set_nb_rows in gsb_data_account.c : %d\n"
msgstr ""

#. TODO dOm : the return value of g_strdup_printf was not used ! I add the devel_debug to print it. Is it OK to do that ?
#: src/gsb_data_account.c:1204
#, c-format
msgid ""
"Bad no column to gsb_data_account_get_element_sort () in data_account.c\n"
"no_column = %d\n"
msgstr ""

#. TODO dOm : the value of g_strdup_printf was not used. I add the devel_debug function to print it. Is it OK ?
#: src/gsb_data_account.c:1242
#, c-format
msgid ""
"Bad no column to gsb_data_account_set_element_sort () in data_account.c\n"
"no_column = %d\n"
msgstr ""

#: src/gsb_data_budget.c:148
msgid "No budget line"
msgstr ""

#: src/gsb_data_budget.c:1289
#, c-format
msgid ""
"The transaction %d has a budget n°%d and sub-budget n°%d but they don't "
"exist."
msgstr ""

#: src/gsb_data_budget.c:1435 src/gsb_data_category.c:1545
#, c-format
msgid "In <i>%s</i>, <i>%s</i> is a duplicate of <i>%s</i>.\n"
msgstr ""

#: src/gsb_data_category.c:1399
#, c-format
msgid ""
"The transaction %d has a category n°%d and sub-category n°%d but they don't "
"exist."
msgstr ""

#: src/gsb_data_currency_link.c:483
msgid "Warning : the two currencies of the link are identicals."
msgstr ""

#: src/gsb_data_currency_link.c:485
msgid "Warning : that link is already defined."
msgstr ""

#: src/gsb_data_fyear.c:537
msgid "Warning : the dates are not in good order."
msgstr ""

#: src/gsb_data_fyear.c:540
msgid "Warning : that financial year cross with another one."
msgstr ""

#: src/gsb_data_fyear.c:543
#, fuzzy
msgid "Warning : Invalid date."
msgstr "Forkert dato"

#: src/gsb_data_partial_balance.c:313 src/gsb_data_partial_balance.c:423
#, fuzzy
msgid "You must select at least two accounts."
msgstr "Fly transaktioner til kategori"

#: src/gsb_data_partial_balance.c:314 src/gsb_data_partial_balance.c:424
msgid "Only one account is selected."
msgstr ""

#: src/gsb_data_partial_balance.c:319 src/gsb_data_partial_balance.c:429
msgid ""
"The name of the partial balance and the list of accounts must be completed."
msgstr ""

#: src/gsb_data_partial_balance.c:1268
#, c-format
msgid "You need to create a link between currency %s and %s."
msgstr ""

#: src/gsb_data_partial_balance.c:1272
#, fuzzy
msgid "Attention missing link between currencies"
msgstr "Kendte valutaer"

#: src/gsb_data_partial_balance.c:1500
#, fuzzy
msgid "Add a partial balance"
msgstr "Balancer"

#: src/gsb_data_partial_balance.c:1507
#, fuzzy
msgid "Modify a partial balance"
msgstr "Balancer"

#: src/gsb_data_partial_balance.c:1515
#, fuzzy
msgid "Partial balance details"
msgstr "Balancer"

#: src/gsb_data_partial_balance.c:1522 src/gsb_debug.c:298
msgid "Details"
msgstr "Yderligere info"

#. create the position
#: src/gsb_data_partial_balance.c:1557
#, fuzzy
msgid "Position in the list of accounts"
msgstr "Fly transaktioner til kategori"

#. create the colorized button
#: src/gsb_data_partial_balance.c:1570
msgid "Colorized in red if the balance is negative"
msgstr ""

#: src/gsb_data_partial_balance.c:1593
msgid "Enter the currency of the balance part"
msgstr ""

#: src/gsb_data_partial_balance.c:1605
msgid "Select the currency of the partial balance"
msgstr ""

#: src/gsb_data_payee.c:402
msgid "No payee defined"
msgstr ""

#: src/gsb_data_payee.c:713
#, c-format
msgid "The transaction %d has a payee n°%d but it doesn't exist."
msgstr ""

#. Deposit = DÃ©pÃ´t
#: src/gsb_data_payment.c:719 src/import.c:2622 src/plugins/ofx/ofx.c:452
msgid "Deposit"
msgstr ""

#. pas trouvÃ© de dÃ©finition remplacÃ© par carte de crÃ©dit
#. Point of sale = Point de vente remplacÃ© par carte de crÃ©dit
#: src/gsb_data_payment.c:728 src/gsb_form.c:2227 src/import.c:2628
#: src/import.c:2634
msgid "Credit card"
msgstr "Kreditkort"

#. Electronic payment remplacÃ© par Direct debit = PrÃ©lÃ¨vement
#. Merchant initiated debit remplacÃ© par Direct debit = PrÃ©lÃ¨vement
#: src/gsb_data_payment.c:737 src/gsb_form.c:2264 src/import.c:2646
#: src/import.c:2664
msgid "Direct debit"
msgstr ""

#: src/gsb_data_scheduled.c:1541 src/gsb_data_transaction.c:2032
#: src/gsb_data_transaction.c:2094
msgid "Cannot allocate memory, bad things will happen soon"
msgstr ""

#. Check for reconciliation inconcistency.
#: src/gsb_debug.c:69
msgid "Incorrect reconcile totals"
msgstr ""

#: src/gsb_debug.c:70
msgid ""
"This test will look for accounts where reconcile totals do not match "
"reconciled transactions."
msgstr ""

#: src/gsb_debug.c:71
msgid ""
"Grisbi found accounts where reconciliation totals are inconsistent with the "
"sum of reconcilied transactions.  Generally, the cause is too many transfers "
"to other accounts are reconciled.  You have to manually unreconcile some "
"transferts in inconsistent accounts.It happens sometimes too for old "
"accounts wich pass to EuroIn that case the inconsistent is only some cents "
"and it's normal."
msgstr ""

#: src/gsb_debug.c:79
msgid "Duplicate sub-categories check"
msgstr ""

#: src/gsb_debug.c:80 src/gsb_debug.c:93 src/gsb_debug.c:106
msgid "free"
msgstr ""

#: src/gsb_debug.c:81
msgid ""
"Due to a bug in previous versions of Grisbi, sub-categories may share the "
"same numeric identifier in some cases, resulting in transactions having two "
"sub-categories.  If you choose to continue, Grisbi will remove one of each "
"duplicates and recreate it with a new identifier.\n"
"\n"
"No transaction will be lost, but in some cases, you will have to manually "
"move transactions to this new sub-category."
msgstr ""

#: src/gsb_debug.c:92
msgid "Duplicate sub-budgetary lines check"
msgstr ""

#: src/gsb_debug.c:94
msgid ""
"Due to a bug in previous versions of Grisbi, sub-budgetary lines may share "
"the same numeric id in some cases, resulting in transactions having two sub-"
"budgetary lines.  If you choose to continue, Grisbi will remove one of each "
"duplicates and recreate it with a new id.entifier\n"
"\n"
"No transactions will be lost, but in some cases, you will have to manually "
"move transactions to this new sub-budgetary line."
msgstr ""

#: src/gsb_debug.c:105
#, fuzzy
msgid "Orphan countra-transactions check"
msgstr "Kontotransaktioner"

#: src/gsb_debug.c:107
msgid ""
"In some rare cases, transfers are incorrectly linked to contra-"
"transactions.  This might be because of bugs or because of imports that "
"failed.\n"
"To fix this, you will have to manually edit your .gsb file (with a text "
"editor) and fix transactions using their numeric ID."
msgstr ""

#: src/gsb_debug.c:113
msgid "Incorrect category/sub-category number"
msgstr ""

#: src/gsb_debug.c:114
msgid ""
"This test will look for transactions wich have non existant categories/sub-"
"categories."
msgstr ""

#: src/gsb_debug.c:115
msgid ""
"Grisbi found some transactions with non existants categories/sub-categories "
"If you choose to continue, Grisbi will remove that category error and that "
"transactions will have no categories."
msgstr ""

#: src/gsb_debug.c:120
msgid "Incorrect budget/sub-budget number"
msgstr ""

#: src/gsb_debug.c:121
msgid ""
"This test will look for transactions wich have non existant budgets/sub-"
"budgets."
msgstr ""

#: src/gsb_debug.c:122
msgid ""
"Grisbi found some transactions with non existants budgets/sub-budgets If you "
"choose to continue, Grisbi will remove that budget error and that "
"transactions will have no budgets."
msgstr ""

#: src/gsb_debug.c:127
msgid "Incorrect payee number"
msgstr ""

#: src/gsb_debug.c:128
msgid "This test will look for transactions wich have non existant payees."
msgstr ""

#: src/gsb_debug.c:129
msgid ""
"Grisbi found some transactions with non existants payees If you choose to "
"continue, Grisbi will remove them and that transactions will have no payee."
msgstr ""

#: src/gsb_debug.c:151
msgid "Checking file for possible corruption..."
msgstr ""

#: src/gsb_debug.c:153
msgid "Grisbi accounts debug"
msgstr ""

#: src/gsb_debug.c:154
msgid ""
"This assistant will help you to search your account file for "
"inconsistencies, which can be caused either by bugs or by erroneous "
"manipulation."
msgstr ""

#: src/gsb_debug.c:226
msgid ""
"Inconsistencies found\n"
"\n"
msgstr ""

#: src/gsb_debug.c:229
msgid ""
"The following debug tests found inconsistencies in this accounts file:\n"
"\n"
msgstr ""

#: src/gsb_debug.c:251
msgid ""
"No inconsistency found\n"
"\n"
msgstr ""

#: src/gsb_debug.c:254
msgid "Congratulations, your account file is in good shape!\n"
msgstr ""

#: src/gsb_debug.c:312
msgid "Try to fix this inconsistency."
msgstr ""

#: src/gsb_debug.c:340
msgid ""
"Grisbi successfully repaired this account file.  You may now save your "
"modifications."
msgstr ""

#: src/gsb_debug.c:342
msgid "Fix completed"
msgstr ""

#: src/gsb_debug.c:346
msgid ""
"Grisbi was unable to repair this account file.  No modification has been "
"done."
msgstr ""

#: src/gsb_debug.c:348
#, fuzzy
msgid "Unable to fix account"
msgstr "Passiver"

#: src/gsb_debug.c:444
#, c-format
msgid ""
"<span weight=\"bold\">%s</span>\n"
"  Last reconciliation amount : %s\n"
"  Computed reconciliation amount : %s\n"
msgstr ""

#: src/gsb_debug.c:525
#, c-format
msgid "Transaction #%d is linked to non existent transaction #%d.\n"
msgstr ""

#: src/gsb_debug.c:548
#, c-format
msgid ""
"Transaction #%d is linked to transaction #%d, which is linked to transaction "
"#%d.\n"
msgstr ""

#. sub-category not found
#: src/gsb_debug.c:610
#, c-format
msgid "Transaction %d has category %d but invalid sub-category %d.\n"
msgstr ""

#. category not found
#: src/gsb_debug.c:624
#, c-format
msgid "Transaction %d has invalid category %d.\n"
msgstr ""

#. sub-budget not found
#: src/gsb_debug.c:714
#, c-format
msgid "Transaction %d has budget %d but invalid sub-budget %d.\n"
msgstr ""

#. budget not found
#: src/gsb_debug.c:728
#, c-format
msgid "Transaction %d has invalid budget %d.\n"
msgstr ""

#. payee not found
#: src/gsb_debug.c:813
#, c-format
msgid "Transaction %d has invalid payee %d.\n"
msgstr ""

#. Create main widget.
#: src/gsb_file.c:179
msgid "Creating main window"
msgstr ""

#: src/gsb_file.c:186
msgid ""
"The model of the list couldn't be created... Bad things will happen very "
"soon..."
msgstr ""

#: src/gsb_file.c:251
msgid "Open an accounts file"
msgstr ""

#: src/gsb_file.c:262
msgid "Grisbi files (*.gsb)"
msgstr ""

#: src/gsb_file.c:397
#, fuzzy
msgid "Loading accounts"
msgstr "Bankkonto"

#. Loading failed.
#: src/gsb_file.c:414
#, fuzzy
msgid "Failed to load accounts"
msgstr "Slet konto"

#: src/gsb_file.c:418 src/gsb_file.c:435 src/gsb_file_load.c:307
#: src/gsb_file_load.c:321 src/gsb_file_load.c:422
#, c-format
msgid "Error loading file '%s'"
msgstr ""

#: src/gsb_file.c:420
#, c-format
msgid ""
"Grisbi was unable to load file. You should find the last backups in '%s', "
"they are saved with date and time into their name so you should find easily "
"the last backup saved.\n"
"Please contact the Grisbi's team on devel@listes.grisbi.org to find what "
"happened to you current file."
msgstr ""

#: src/gsb_file.c:440
#, c-format
msgid ""
"Grisbi was unable to load file and the backups seem not to be activated... "
"This is a bad thing.\n"
"Your backup path is '%s', try to find if earlier you had some backups in "
"there ?\n"
"Please contact the Grisbi's team on devel@listes.grisbi.org to find what "
"happened to you current file."
msgstr ""

#: src/gsb_file.c:447
msgid ""
"Grisbi was unable to load file and the backups seem not to be activated... "
"This is a bad thing.\n"
"Please contact the Grisbi's team on devel@listes.grisbi.org to find what "
"happened to you current file."
msgstr ""

#. ok, here the file or backup is loaded
#: src/gsb_file.c:462
msgid "Checking schedulers"
msgstr ""

#. check the amounts of all the accounts
#: src/gsb_file.c:475
msgid "Checking amounts"
msgstr ""

#: src/gsb_file.c:578
#, c-format
msgid ""
"Grisbi was unable to save this file because it is locked.  Please save it "
"with another name or activate the \"%s\" option in preferences."
msgstr ""

#. Warn if file is used by someone else?
#: src/gsb_file.c:579 src/gsb_file.c:844 src/parametres.c:840
msgid "Force saving of locked files"
msgstr ""

#: src/gsb_file.c:580
#, c-format
msgid "Can not save file \"%s\""
msgstr ""

#. on a maintenant un nom de fichier
#. et on sait qu'on peut sauvegarder
#: src/gsb_file.c:603
#, fuzzy
msgid "Saving file"
msgstr "Gem fil"

#: src/gsb_file.c:652
msgid "Saving backup"
msgstr ""

#: src/gsb_file.c:841
msgid "Save locked files?"
msgstr "Gem låste filer?"

#: src/gsb_file.c:842
#, c-format
msgid ""
"The document '%s' is locked but modified. If you want to save it, you must "
"cancel and save it with another name or activate the \"%s\" option in setup."
msgstr ""

#: src/gsb_file.c:843 src/gsb_file.c:854 src/gsb_file.c:1040
msgid "unnamed"
msgstr "unavngivet"

#: src/gsb_file.c:846 src/gsb_file.c:857
msgid "Close without saving"
msgstr ""

#: src/gsb_file.c:853
#, c-format
msgid "Save changes to document '%s' before closing?"
msgstr ""

#: src/gsb_file.c:866
#, c-format
msgid "%d minutes and %d seconds"
msgstr ""

#: src/gsb_file.c:871
#, c-format
msgid "1 minute and %d seconds"
msgstr ""

#: src/gsb_file.c:876
#, c-format
msgid "%d seconds"
msgstr ""

#: src/gsb_file.c:879
#, c-format
msgid ""
"If you close without saving, all of your changes since %s will be discarded."
msgstr ""

#: src/gsb_file.c:915
msgid "Name the accounts file"
msgstr ""

#: src/gsb_file.c:1043
msgid "Grisbi"
msgstr "Grisbi"

#: src/gsb_file.c:1195
msgid "Delete file copy from a previous version of grisbi"
msgstr ""

#: src/gsb_file.c:1215
#, c-format
msgid ""
"Caution, you are about to delete a file copy\n"
"from a previous version of grisbi.\n"
"\n"
"<b>Do you want to delete this file:\n"
"%s ?</b>"
msgstr ""

#: src/gsb_file_config.c:886
#, c-format
msgid "Cannot save configuration file '%s': %s"
msgstr ""

#: src/gsb_file_config.c:927
#, c-format
msgid ""
"%s doesn't seem to be a regular config file,\n"
"please check it."
msgstr ""

#: src/gsb_file_config.c:964
#, c-format
msgid "Cannot open config file '%s': %s"
msgstr ""

#: src/gsb_file_config.c:1395 src/print_config.c:51
msgid "A4"
msgstr "A4"

#: src/gsb_file_config.c:1414
msgid "Delete config file from a previous version"
msgstr ""

#: src/gsb_file_config.c:1434
msgid ""
"Caution, you are about to delete the\n"
"configuration file of a previous version of Grisbi.\n"
"\n"
"<b>Do you want to delete this file?</b>"
msgstr ""

#: src/gsb_file_config.c:1498
#, fuzzy
msgid "Choose a file"
msgstr "Vælg regnskabsår"

#: src/gsb_file_config.c:1521
msgid ""
"Please Choose the name of file\n"
"of configuration.\n"
"\n"
"and press the 'OK' button."
msgstr ""

#: src/gsb_file_load.c:304 src/gsb_file_load.c:419 src/gsb_file_others.c:425
#: src/gsb_file_others.c:562 src/gsb_file_others.c:749
#: src/gsb_file_others.c:809
#, c-format
msgid "Cannot open file '%s': %s"
msgstr ""

#: src/gsb_file_load.c:306
msgid "File does not exist"
msgstr ""

#: src/gsb_file_load.c:319 src/gsb_file_others.c:438 src/gsb_file_others.c:761
#, c-format
msgid ""
"%s doesn't seem to be a regular file,\n"
"please check it and try again."
msgstr ""

#: src/gsb_file_load.c:360 src/gsb_file_save.c:401
msgid ""
"Grisbi was unable to load required plugin to handle that file.\n"
"\n"
"Please make sure if is installed (i.e. check that 'grisbi-ssl' package is "
"installed) and try again."
msgstr ""

#: src/gsb_file_load.c:365 src/gsb_file_save.c:406
#, fuzzy
msgid "Encryption plugin not found."
msgstr "Konto %s blev ikke fundet.\n"

#: src/gsb_file_load.c:463 src/gsb_file_load.c:5117
#, fuzzy
msgid "This is not a Grisbi file... Loading aborted."
msgstr "Denne fil er ikke en Grisbi-rapport"

#: src/gsb_file_load.c:695
#, c-format
msgid ""
"An error occured while parsing the file :\n"
"Error number : %d\n"
"%s"
msgstr ""

#. we don't know here the release of that file, give the release needed
#: src/gsb_file_load.c:8523
#, c-format
msgid ""
"Grisbi version %s is needed to open this file.\n"
"You are using version %s."
msgstr ""

#: src/gsb_file_load.c:8562
msgid ""
"You have opened an archive.\n"
"There is no limit in Grisbi, you can do whatever you want and save it later "
"(new reports...) but remember it's an archive before modifying some "
"transactions or important information."
msgstr ""

#: src/gsb_file_load.c:8566
msgid "Grisbi archive opened"
msgstr ""

#: src/gsb_file_others.c:144 src/gsb_file_others.c:225
#: src/gsb_file_others.c:308 src/gsb_file_save.c:426 src/gsb_file_save.c:444
#, c-format
msgid "Cannot save file '%s': %s"
msgstr ""

#. inform the user of that
#: src/gsb_file_others.c:542
msgid ""
"Some things in a report cannot be imported :\n"
"The selected lists of financial years, accounts, transfer accounts, "
"categories, budgetaries, parties and kind of payments.\n"
"So that lists have been erased while the import.\n"
"The currencies have been set too on the first currency of this grisbi file.\n"
"You should check and modify that in the property box of that account."
msgstr ""

#: src/gsb_file_others.c:548
#, fuzzy
msgid "Importing a report"
msgstr "Importér en liste over kategorier"

#: src/gsb_file_others.c:588 src/gsb_file_others.c:595
msgid "This is not a grisbi file, loading canceled..."
msgstr ""

#: src/gsb_file_others.c:612 src/gsb_file_others.c:623
#: src/gsb_file_others.c:640 src/gsb_file_others.c:663
msgid "The file version is below 0.6.0, Grisbi cannot import it."
msgstr ""

#: src/gsb_file_others.c:615 src/gsb_file_others.c:666
msgid "This is not a category file, loading canceled..."
msgstr ""

#: src/gsb_file_others.c:631
msgid "This is not a budget file, loading canceled..."
msgstr ""

#: src/gsb_file_others.c:648
msgid "This is not a report file, loading canceled..."
msgstr ""

#: src/gsb_file_util.c:66
msgid "No name to the file !"
msgstr ""

#: src/gsb_file_util.c:77
#, c-format
msgid ""
"%s is a directory...\n"
"Please choose another name."
msgstr ""

#: src/gsb_file_util.c:84
#, c-format
msgid "Do you want to overwrite file \"%s\"?"
msgstr ""

#: src/gsb_file_util.c:85
msgid "File already exists"
msgstr ""

#: src/gsb_file_util.c:132
#, c-format
msgid "Grisbi cannot stat file %s, please check the file."
msgstr ""

#: src/gsb_file_util.c:174
#, c-format
msgid "Failed to read from file '%s': %s"
msgstr ""

#: src/gsb_file_util.c:345
#, c-format
msgid "Cannot write lock file :'%s': %s"
msgstr ""

#: src/gsb_file_util.c:372
#, c-format
msgid "Cannot erase lock file :'%s': %s"
msgstr ""

#: src/gsb_form.c:229
#, fuzzy
msgid "Transaction/Scheduled _form"
msgstr "Overførselsformular"

#. create the check button to recover the children of splits
#: src/gsb_form.c:320
msgid "Recover the children"
msgstr ""

#: src/gsb_form.c:738
#, fuzzy
msgid "Transfer : Deleted account"
msgstr "Slet konto"

#: src/gsb_form.c:757 src/gsb_form.c:1894 src/gsb_form.c:1895
#: src/gsb_form_widget.c:1033
#, fuzzy
msgid "Transfer : "
msgstr "Overførsel"

#: src/gsb_form.c:906
msgid "Auto"
msgstr ""

#: src/gsb_form.c:909 src/gsb_form_scheduler.c:151
#: src/gsb_scheduler_list.c:1009
msgid "Manual"
msgstr "Manuel"

#: src/gsb_form.c:1369 src/gsb_form_widget.c:464
msgid "Cheque/Transfer number"
msgstr "Check/Øverførselsnr."

#: src/gsb_form.c:2236 src/plugins/ofx/ofx.c:476
msgid "Direct deposit"
msgstr ""

#. Check = ChÃ¨que
#: src/gsb_form.c:2245 src/import.c:2428 src/import.c:2475 src/import.c:2600
#: src/plugins/ofx/ofx.c:432
#, fuzzy
msgid "Check"
msgstr "Fil"

#. Cash withdrawal = retrait en liquide
#: src/gsb_form.c:2254 src/import.c:2652
msgid "Cash withdrawal"
msgstr ""

#: src/gsb_form.c:2383
msgid "No payee selected for this report."
msgstr ""

#: src/gsb_form.c:2698
msgid "You must enter a date."
msgstr ""

#: src/gsb_form.c:2705
#, fuzzy, c-format
msgid "Invalid date %s"
msgstr "Forkert dato"

#: src/gsb_form.c:2728
#, fuzzy, c-format
msgid "Invalid value date %s"
msgstr "Forkert dato"

#: src/gsb_form.c:2763
#, fuzzy
msgid "You must enter an amount."
msgstr "Fly transaktioner til kategori"

#: src/gsb_form.c:2783
msgid ""
"You cannot set split of transaction in category for a daughter of a split of "
"transaction."
msgstr ""

#: src/gsb_form.c:2817
msgid ""
"Cannot associate a transfer to a deleted account in a scheduled transaction."
msgstr ""

#: src/gsb_form.c:2824
msgid ""
"There is no associated account for this transfer or associated account is "
"invalid."
msgstr ""

#: src/gsb_form.c:2832
msgid "Can't issue a transfer its own account."
msgstr ""

#: src/gsb_form.c:2837
msgid "Can't issue a transfer on a closed account."
msgstr ""

#: src/gsb_form.c:2863
msgid ""
"Selected method of payment has an automatic incremental number\n"
"but doesn't contain any number.\n"
"Continue anyway?"
msgstr ""

#: src/gsb_form.c:2879
msgid ""
"Warning: this cheque number is already used.\n"
"Continue anyway?"
msgstr ""

#: src/gsb_form.c:2900
msgid "A transaction with a multiple payee must be a new one."
msgstr ""

#: src/gsb_form.c:2905
msgid "A transaction with a multiple payee cannot be a split child."
msgstr ""

#: src/gsb_form.c:2916
msgid "The word \"Report\" is reserved. Please use another one."
msgstr ""

#: src/gsb_form.c:2923
msgid "Invalid multiple payee."
msgstr ""

#: src/gsb_form.c:3207
#, fuzzy
msgid "Modifying a transaction"
msgstr "Vis transaktioner"

#: src/gsb_form.c:3208
msgid ""
"You are trying to change a split of transaction to another kind of "
"transaction.\n"
"There is some children to that transaction, if you continue, the children "
"will be deleted.\n"
"Are you sure ?"
msgstr ""

#. propose to configure the form
#: src/gsb_form.c:3508
msgid "Configure the form"
msgstr ""

#: src/gsb_form_config.c:116 src/parametres.c:439
msgid "Transaction form"
msgstr "Overførselsformular"

#. create the paddingbox into the parent
#: src/gsb_form_config.c:149
msgid "Form structure preview"
msgstr "Vis formularstruktur"

#. set the box with the buttons
#: src/gsb_form_config.c:202
msgid "Form structure content"
msgstr ""

#: src/gsb_form_config.c:249
msgid "Col 1"
msgstr "Kol 1"

#: src/gsb_form_config.c:250
msgid "Col 2"
msgstr "Kol 2"

#: src/gsb_form_config.c:251
msgid "Col 3"
msgstr "Kol 3"

#: src/gsb_form_config.c:252
msgid "Col 4"
msgstr "Kol 4"

#: src/gsb_form_config.c:253
msgid "Col 5"
msgstr "Kol 5"

#: src/gsb_form_config.c:254
msgid "Col 6"
msgstr "Kol 6"

#: src/gsb_form_config.c:366
msgid "rows"
msgstr "rækker"

#: src/gsb_form_config.c:413
msgid "columns"
msgstr "kolonner"

#: src/gsb_form_config.c:750
msgid ""
"There is no place enough to put the element. You need to increase the number "
"of rows or columns to add an element."
msgstr ""

#: src/gsb_form_config.c:751 src/gsb_form_config.c:754
msgid "The table is full"
msgstr "Tabellen er fuld"

#: src/gsb_form_config.c:753
msgid ""
"There is no place enough to put the two elements (you have clicked on an "
"element which contains two). You need to increase the number of rows or "
"columns to add the elements."
msgstr ""

#: src/gsb_form_scheduler.c:136
msgid ""
"gsb_form_scheduler_create is called with a bad table,\n"
"the number of rows or columns is not good.\n"
"The function will resize the table to the correct values but should check "
"that warning."
msgstr ""

#: src/gsb_form_scheduler.c:151 src/gsb_scheduler_list.c:1007
msgid "Automatic"
msgstr "Automatisk"

#: src/gsb_form_scheduler.c:164
msgid "Choose the account"
msgstr "Vælg konto"

#: src/gsb_form_scheduler.c:169
msgid "Automatic/manual scheduled transaction"
msgstr ""

#: src/gsb_form_transaction.c:357
#, fuzzy
msgid "Report : "
msgstr "Rapport"

#: src/gsb_form_widget.c:279
msgid "Choose currency"
msgstr "Vælg valuta"

#: src/gsb_form_widget.c:289 src/gsb_form_widget.c:472
msgid "Change"
msgstr ""

#: src/gsb_form_widget.c:293
#, fuzzy
msgid "Define the change for that transaction"
msgstr "Opret en planlagt transaktion"

#: src/gsb_form_widget.c:304 src/gsb_form_widget.c:484
msgid "Contra-transaction method of payment"
msgstr ""

#: src/gsb_form_widget.c:448
msgid "Free"
msgstr ""

#: src/gsb_form_widget.c:460 src/gsb_transactions_list.c:154
#: src/traitement_variables.c:85
msgid "Method of payment"
msgstr "Betalingstype"

#: src/gsb_form_widget.c:488 src/gsb_transactions_list.c:162
#: src/traitement_variables.c:93
msgid "Transaction number"
msgstr "Transaktionsnummer"

#: src/gsb_form_widget.c:492
msgid "Automatic/Manual"
msgstr "Automatisk/Manuelt"

#: src/gsb_fyear_config.c:99 src/parametres.c:510
msgid "Financial years"
msgstr ""

#: src/gsb_fyear_config.c:102
msgid "Known financial years"
msgstr ""

#: src/gsb_fyear_config.c:162
msgid "Associate operations without financial years"
msgstr ""

#: src/gsb_fyear_config.c:173
msgid "Financial year details"
msgstr ""

#. Start
#: src/gsb_fyear_config.c:207
msgid "Start"
msgstr "Start"

#. End
#: src/gsb_fyear_config.c:225
msgid "End"
msgstr "Slut"

#. Activate in transaction form?
#: src/gsb_fyear_config.c:250
msgid "Activate financial year in transaction form"
msgstr ""

#: src/gsb_fyear_config.c:279
#, fuzzy
msgid "Begin date"
msgstr "Valørdato"

#: src/gsb_fyear_config.c:280
#, fuzzy
msgid "End date"
msgstr "Forkert dato"

#: src/gsb_fyear_config.c:617
msgid "New financial year"
msgstr ""

#: src/gsb_fyear_config.c:709
msgid "The selected financial year is used in the file"
msgstr ""

#: src/gsb_fyear_config.c:710
msgid ""
"If you really remove it, all the associated transactions will be without "
"financial year.\n"
"Are you sure ?"
msgstr ""

#: src/gsb_fyear_config.c:765
msgid "Automatic association of financial years?"
msgstr ""

#: src/gsb_fyear_config.c:766
msgid ""
"This function assigns each transaction without a financial year to the one "
"related to its transaction date.  If no financial year matches, the "
"transaction will not be changed."
msgstr ""

#: src/gsb_fyear_config.c:795
#, fuzzy, c-format
msgid "%d transactions associated"
msgstr "Fly transaktioner til kategori"

#: src/gsb_fyear_config.c:804
#, fuzzy
msgid "no transaction to associate"
msgstr "Fly transaktioner til kategori"

#: src/gsb_payment_method_config.c:122
msgid "Known payment methods"
msgstr ""

#: src/gsb_payment_method_config.c:173
msgid "Default"
msgstr ""

#: src/gsb_payment_method_config.c:185
msgid "Numbering"
msgstr ""

#: src/gsb_payment_method_config.c:229
msgid "Payment method details"
msgstr ""

#. button show entry, automatic numbering button will be shown only if entry is showed
#: src/gsb_payment_method_config.c:257
#, fuzzy
msgid "Need entry field"
msgstr "vælg næste felt"

#. Automatic numbering
#: src/gsb_payment_method_config.c:268
msgid "Automatic numbering"
msgstr ""

#. button automatic numbering, activate it sensitive the automatic numbering entry
#: src/gsb_payment_method_config.c:287
msgid "Activate"
msgstr ""

#. Neutral method_ptr
#: src/gsb_payment_method_config.c:309
msgid "Neutral"
msgstr ""

#. create the new method of payment
#: src/gsb_payment_method_config.c:1122
msgid "New payment method"
msgstr ""

#: src/gsb_payment_method_config.c:1270
msgid "Delete a payment method"
msgstr ""

#: src/gsb_payment_method_config.c:1283
#, fuzzy
msgid "Payment method is used by transactions"
msgstr "Kategori ialt (%d transaktioner)"

#: src/gsb_payment_method_config.c:1297
msgid ""
"Problem while filling the target method of payment to delete it.\n"
"This is not normal, please contact the grisbi team."
msgstr ""

#: src/gsb_payment_method_config.c:1302
msgid ""
"Some transactions still use that payment method.  As deletion of this method "
"is irreversible, these transactions are to be associated with another "
"payment method."
msgstr ""

#: src/gsb_payment_method_config.c:1304
msgid ""
"No target method of payment to switch the transactions to another method of "
"payment. If you continue, the transactions with this method of payment will "
"have no new one."
msgstr ""

#: src/gsb_payment_method_config.c:1314
msgid "Associate transactions with"
msgstr ""

#: src/gsb_plugins.c:193
msgid "with plugins"
msgstr ""

#: src/gsb_reconcile.c:127 src/gsb_transactions_list.c:155
msgid "Reconciliation reference"
msgstr ""

#: src/gsb_reconcile.c:132
msgid ""
"If reconciliation reference ends in a digit, it is automatically incremented "
"at each reconciliation.\n"
"You can let it empty if you don't want to keep a trace of the reconciliation."
msgstr ""

#: src/gsb_reconcile.c:225
msgid "Checking"
msgstr ""

#: src/gsb_reconcile.c:236
msgid "Variance"
msgstr ""

#: src/gsb_reconcile.c:251
#, fuzzy
msgid "Sort by method of payment"
msgstr "Væl betaligsmåde"

#. set the title
#: src/gsb_reconcile.c:438
#, fuzzy, c-format
msgid " <b>%s reconciliation</b> "
msgstr "Skjul afstemte transaktioner"

#: src/gsb_reconcile.c:511
msgid ""
"There is a variance in balances, check that both final balance and initial "
"balance minus marked transactions are equal."
msgstr ""

#: src/gsb_reconcile.c:512 src/gsb_reconcile.c:521 src/gsb_reconcile.c:533
#: src/gsb_reconcile.c:541
msgid "Reconciliation can't be completed."
msgstr ""

#: src/gsb_reconcile.c:520
msgid ""
"There is already a reconcile with that name, you must use another name or "
"let it free.\n"
"If the reconcile name is ending by a number,\n"
"it will be automatically incremented."
msgstr ""

#: src/gsb_reconcile.c:530
#, fuzzy, c-format
msgid "Invalid date: '%s'"
msgstr "Forkert dato"

#: src/gsb_reconcile.c:540
msgid ""
"You need to set a name to the reconciliation ; at least, set a number,\n"
"it will be automatically incremented later"
msgstr ""

#: src/gsb_reconcile.c:553
#, c-format
msgid "Last statement: %s"
msgstr ""

#: src/gsb_reconcile_config.c:96 src/gsb_transactions_list.c:1776
#, fuzzy
msgid "Init date"
msgstr "Forkert dato"

#: src/gsb_reconcile_config.c:97
#, fuzzy
msgid "Init balance"
msgstr "Betalingsbalance"

#: src/gsb_reconcile_config.c:106
#, fuzzy
msgid "List of reconciliations"
msgstr "Skjul afstemte transaktioner"

#: src/gsb_reconcile_config.c:173
#, fuzzy
msgid "Selected reconcile"
msgstr "Slet konto"

#. set the delete button
#: src/gsb_reconcile_config.c:222
msgid "Delete the reconcile"
msgstr ""

#: src/gsb_reconcile_config.c:264
#, fuzzy
msgid "Find all marked transactions not associated with a reconcile number"
msgstr "Skrifttype i liste over transaktioner"

#. we are on a reconcile,
#. * we ask if the user want to continue and warn him
#: src/gsb_reconcile_config.c:517
#, c-format
msgid ""
"Caution, you are about to delete a reconciliation.\n"
"If you continue, the reconciliation %s will be erased and all the "
"transactions marked by this reconciliation will be un-reconciled and marked "
"P.\n"
"Are you sure you want to continue?"
msgstr ""

#: src/gsb_reconcile_config.c:519
#, fuzzy
msgid "Delete reconciliation"
msgstr "Vis afstemte transaktioner"

#: src/gsb_reconcile_sort_config.c:86 src/parametres.c:429
#, fuzzy
msgid "Sort for reconciliation"
msgstr "Vis afstemte transaktioner"

#: src/gsb_reconcile_sort_config.c:89
msgid "Reconciliation: sort transactions"
msgstr ""

#: src/gsb_reconcile_sort_config.c:125
msgid "Payment method"
msgstr "Betalingsmåde"

#: src/gsb_reconcile_sort_config.c:142
#, fuzzy
msgid "Sort by payment method"
msgstr "Betalingsmåde"

#: src/gsb_reconcile_sort_config.c:160
msgid "Split neutral payment methods"
msgstr ""

#: src/gsb_scheduler_list.c:340
msgid "Mode"
msgstr ""

#: src/gsb_scheduler_list.c:613
msgid ""
"Some scheduled children didn't find their mother in the list, this shouldn't "
"happen and there is probably a bug behind that. Please contact the Grisbi "
"team.\n"
"\n"
"The concerned children number are :\n"
msgstr ""

#: src/gsb_scheduler_list.c:830
#, c-format
msgid ""
"in gsb_scheduler_list_remove_transaction_from_list, ask to remove the "
"transaction no %d,\n"
"but didn't find the iter in the list...\n"
"It's normal if appending a new scheduled transaction, but abnormal else..."
msgstr ""

#: src/gsb_scheduler_list.c:974
#, c-format
msgid "%d days"
msgstr ""

#: src/gsb_scheduler_list.c:979
#, fuzzy, c-format
msgid "%d weeks"
msgstr "Hver uge"

#: src/gsb_scheduler_list.c:984
#, c-format
msgid "%d months"
msgstr ""

#: src/gsb_scheduler_list.c:989
#, c-format
msgid "%d years"
msgstr ""

#: src/gsb_scheduler_list.c:998
#, fuzzy
msgid "Montly"
msgstr "Hver måned"

#: src/gsb_scheduler_list.c:1647
#, c-format
msgid ""
"Do you really want to delete the child of the scheduled transaction with "
"party '%s' ?"
msgstr ""

#: src/gsb_scheduler_list.c:1666
#, fuzzy, c-format
msgid ""
"Do you really want to delete the scheduled transaction with party '%s' ?"
msgstr "Opret en planlagt transaktion"

#: src/gsb_scheduler_list.c:1711
#, c-format
msgid ""
"Do you want to delete just this occurrence or the whole scheduled "
"transaction?\n"
"\n"
"%s : %s [%s %s]"
msgstr ""

#: src/gsb_scheduler_list.c:1722
#, fuzzy
msgid "Delete this scheduled transaction?"
msgstr "Opret en planlagt transaktion"

#: src/gsb_scheduler_list.c:1727
msgid "All the occurences"
msgstr ""

#: src/gsb_scheduler_list.c:1728
msgid "Only this one"
msgstr ""

#. set the title
#: src/gsb_scheduler_list.c:1800 src/navigation.c:1178
#, fuzzy
msgid "Scheduled transactions"
msgstr "Lukkede planlagte transaktioner"

#: src/gsb_scheduler_list.c:1828
#, fuzzy
msgid "days"
msgstr "Dage"

#: src/gsb_scheduler_list.c:1828
msgid "weeks"
msgstr ""

#: src/gsb_scheduler_list.c:1828
#, fuzzy
msgid "months"
msgstr "Måneder"

#: src/gsb_scheduler_list.c:1828
#, fuzzy
msgid "years"
msgstr "År"

#: src/gsb_scheduler_list.c:1831
#, fuzzy
msgid "Show scheduled transactions"
msgstr "Lukkede planlagte transaktioner"

#: src/gsb_scheduler_list.c:1844
msgid "Scheduler frequency"
msgstr ""

#: src/gsb_scheduler_list.c:1851
#, fuzzy
msgid "Show transactions for the next"
msgstr "Skrifttype i liste over transaktioner"

#. Edit transaction
#: src/gsb_scheduler_list.c:1992 src/gsb_transactions_list.c:2142
msgid "Edit transaction"
msgstr ""

#. Delete transaction
#: src/gsb_scheduler_list.c:2017 src/gsb_transactions_list.c:2165
msgid "Delete transaction"
msgstr ""

#. Display/hide comments
#: src/gsb_scheduler_list.c:2031
#, fuzzy
msgid "Displays/Cache comments"
msgstr "Vis/Skjul formular"

#. Execute transaction
#: src/gsb_scheduler_list.c:2045
#, fuzzy
msgid "Execute transaction"
msgstr "Kontotransaktioner"

#: src/gsb_select_icon.c:90
#, fuzzy
msgid "Browse icons"
msgstr "Gennemse"

#. crÃ©ation du bouton de sÃ©lection des rÃ©pertoires
#: src/gsb_select_icon.c:116 src/utils_files.c:380
msgid "Browse"
msgstr "Gennemse"

#: src/gsb_select_icon.c:325
#, fuzzy
msgid "Select icon directory"
msgstr "Skjul afstemte transaktioner"

#: src/gsb_transactions_list.c:163
#, fuzzy
msgid "Cheque number"
msgstr "Check/Øverførselsnr."

#: src/gsb_transactions_list.c:185
#, fuzzy
msgid "Delete a child transaction."
msgstr "Opret en planlagt transaktion"

#: src/gsb_transactions_list.c:189
#, fuzzy
msgid "Delete a transaction."
msgstr "Vis transaktioner"

#: src/gsb_transactions_list.c:193
#, fuzzy
msgid "Delete a child of scheduled transaction."
msgstr "Opret en planlagt transaktion"

#: src/gsb_transactions_list.c:197
#, fuzzy
msgid "Delete a scheduled transaction."
msgstr "Opret en planlagt transaktion"

#: src/gsb_transactions_list.c:201
#, fuzzy
msgid "Delete one or all occurences of scheduled transaction."
msgstr "Lukkede planlagte transaktioner"

#: src/gsb_transactions_list.c:573 src/gsb_transactions_list.c:3526
msgid ""
"Some children didn't find their mother in the list, this shouldn't happen "
"and there is probably a bug behind that. Please contact the Grisbi team.\n"
"\n"
"The concerned children number are :\n"
msgstr ""

#: src/gsb_transactions_list.c:814
msgid "P"
msgstr ""

#: src/gsb_transactions_list.c:818
msgid "T"
msgstr ""

#. set the R on the transaction
#: src/gsb_transactions_list.c:822 src/gsb_transactions_list.c:1646
msgid "R"
msgstr ""

#: src/gsb_transactions_list.c:1196
#, fuzzy, c-format
msgid "Do you want to add the transactions of the archive %s into the list ?"
msgstr "Opret en planlagt transaktion"

#: src/gsb_transactions_list.c:1206
msgid ""
"An archive was clicked but Grisbi is unable to get the name. It seems like a "
"bug.\n"
"Please try to reproduce and contact the Grisbi team."
msgstr ""

#: src/gsb_transactions_list.c:1210
msgid ""
"An archive was clicked but it seems to have the number 0, wich should not "
"happen.\n"
"Please try to reproduce and contact the Grisbi team."
msgstr ""

#: src/gsb_transactions_list.c:1576
msgid ""
"You cannot switch a transaction between R and non R while reconciling.\n"
"Please finish or cancel the reconciliation first."
msgstr ""

#: src/gsb_transactions_list.c:1588
msgid ""
"You are trying to reconcile or unreconcile a transaction manually, which is "
"not a recommended action.This is the wrong approach.\n"
"\n"
"And moreover the transaction you try to reconcile is a child of split, so "
"the modification will be done on the mother and all its children.\n"
"\n"
"Are you really sure to know what you do?"
msgstr ""

#. we warn the user the transaction disappear
#. * don't laugh ! there were several bugs reports about a transaction wich disappear :-)
#: src/gsb_transactions_list.c:1658
msgid ""
"The transaction has disappear from the list...\n"
"Don't worry, it's because you marked it as R, and you choosed not to show "
"the R transactions into the list ; show them if you want to check what you "
"did."
msgstr ""

#: src/gsb_transactions_list.c:1659
#, fuzzy
msgid "Marking a transaction as R"
msgstr "Vis transaktioner"

#: src/gsb_transactions_list.c:1739
#, fuzzy
msgid "Select the reconciliation to associate to the selected transaction"
msgstr "Skjul afstemte transaktioner"

#: src/gsb_transactions_list.c:1861
msgid "Grisbi couldn't get the selection, operation canceled..."
msgstr ""

#: src/gsb_transactions_list.c:1905
#, fuzzy
msgid "Impossible to delete an archived transaction."
msgstr "Opret en planlagt transaktion"

#: src/gsb_transactions_list.c:1914
msgid ""
"Impossible to delete a reconciled transaction.\n"
"The transaction, the contra-transaction or the children if it is a split are "
"reconciled. You can remove the reconciliation with Ctrl R if it is really "
"necessary."
msgstr ""

#: src/gsb_transactions_list.c:1929
#, c-format
msgid ""
"Do you really want to delete the child of the transaction with party '%s' ?"
msgstr ""

#: src/gsb_transactions_list.c:1941
#, c-format
msgid "Do you really want to delete transaction with party '%s' ?"
msgstr ""

#. use transaction as template
#: src/gsb_transactions_list.c:2179
#, fuzzy
msgid "Use selected transaction as a template"
msgstr "Lukkede planlagte transaktioner"

#. Clone transaction
#: src/gsb_transactions_list.c:2189
msgid "Clone transaction"
msgstr ""

#. Convert to scheduled transaction
#: src/gsb_transactions_list.c:2202
msgid "Convert transaction to scheduled transaction"
msgstr ""

#. Move to another account
#: src/gsb_transactions_list.c:2211
msgid "Move transaction to another account"
msgstr ""

#. Change cell content.
#: src/gsb_transactions_list.c:2234
msgid "Change cell content"
msgstr ""

#: src/gsb_transactions_list.c:2278
#, fuzzy
msgid "Clear cell"
msgstr "Annulér"

#: src/gsb_transactions_list.c:2659
msgid "Cannot move a transfer on his contra-account"
msgstr ""

#. sort by line
#: src/gsb_transactions_list.c:2938
msgid "Sort list by :"
msgstr ""

#: src/gsb_transactions_list.c:3398
msgid "Transfer to a deleted account"
msgstr ""

#: src/gsb_transactions_list.c:3400
msgid "Transfer from a deleted account"
msgstr ""

#: src/gsb_transactions_list.c:3555
msgid ""
"You have just recovered an archive, if you don't see any new transaction, "
"remember that the R transactions are not showed so the archived transactions "
"are certainly hidden...\n"
"\n"
"Show the R transactions to make them visible."
msgstr ""

#: src/gsb_transactions_list_sort.c:352
#, c-format
msgid "ask for the sort number %d which doesn't exist... return by date"
msgstr ""

#: src/gtk_combofix.c:746
msgid ""
"You cannot create new payee or category and subcategory without changing the "
"options in preferences"
msgstr ""

#: src/gtk_combofix.c:749
msgid "Warning you cannot create payee or category"
msgstr ""

#: src/help.c:79
#, fuzzy
msgid "Programming"
msgstr "Programmer"

#: src/help.c:87
msgid "Packaging"
msgstr ""

#: src/help.c:107 src/help.c:108 src/help.c:110
msgid "English"
msgstr ""

#: src/help.c:109
#, fuzzy
msgid "Spanish"
msgstr "Symbol"

#: src/help.c:111
msgid "Dutch"
msgstr ""

#: src/help.c:112 src/help.c:114
#, fuzzy
msgid "Italian"
msgstr "Ialt"

#: src/help.c:113
msgid "Brazilian Portuguese"
msgstr ""

#: src/help.c:115
#, fuzzy
msgid "German"
msgstr "Generelt"

#: src/help.c:116
msgid "Polish"
msgstr ""

#. Warn about obsolete dependencies
#: src/help.c:134
msgid ""
"\n"
"\n"
"This version of Grisbi does not support print feature.\n"
"Version of GTK+ it was built with is obsolete."
msgstr ""

#. Plugins list
#: src/help.c:140
msgid "Personal finance manager for everyone\n"
msgstr ""

#: src/help.c:145
msgid "This instance of Grisbi was compiled on\n"
msgstr ""

#: src/help.c:148
#, fuzzy
msgid "at"
msgstr "Dato"

#: src/import.c:202
msgid "Comma Separated Values"
msgstr ""

#: src/import.c:203
msgid "Quicken Interchange Format"
msgstr ""

#: src/import.c:265
#, c-format
msgid "Adding '%s' as an import format"
msgstr ""

#: src/import.c:310
msgid ""
"This assistant will help you import one or several files into Grisbi.\n"
"\n"
"Grisbi will try to do its best to guess which format are imported, but you "
"may have to manually set them in the list of next page.  So far, the "
"following formats are supported:\n"
"\n"
msgstr ""

#: src/import.c:318
#, fuzzy
msgid "Importing transactions into Grisbi"
msgstr "Sorter transaktionsliste"

#: src/import.c:376
msgid "Choose file to import"
msgstr ""

#: src/import.c:378
msgid "Add file to import..."
msgstr ""

#: src/import.c:445
#, fuzzy
msgid "File name"
msgstr "Indehaver"

#: src/import.c:507 src/import.c:661 src/import.c:4275 src/import_csv.c:1081
#: src/import_csv.c:1105
#, c-format
msgid "Unable to read file: %s\n"
msgstr ""

#: src/import.c:609 src/import.c:717 src/import.c:4171 src/import.c:4194
msgid "Unknown"
msgstr "Ukendt"

#: src/import.c:752
msgid "Choose files to import."
msgstr ""

#: src/import.c:778
#, c-format
msgid "Known files (%s)"
msgstr ""

#: src/import.c:790
#, c-format
msgid "%s files (*.%s)"
msgstr ""

#: src/import.c:820 src/utils_files.c:678
msgid "Encoding"
msgstr ""

#: src/import.c:926
msgid ""
"You successfully imported files into Grisbi.  The following pages will help "
"you set up imported data for the following files"
msgstr ""

#: src/import.c:941
#, fuzzy
msgid "Unnamed Imported account"
msgstr "Slet konto"

#: src/import.c:967
msgid "Error !"
msgstr ""

#: src/import.c:972
msgid ""
"No file has been imported, please double check that they are valid files.  "
"Please make sure that they are not compressed and that their format is valid."
msgstr ""

#: src/import.c:986
msgid "The following files are in error:"
msgstr ""

#: src/import.c:1038
#, fuzzy
msgid "Import terminated"
msgstr "Importér en liste over kategorier"

#: src/import.c:1042
msgid ""
"You have successfully set up transactions import into Grisbi. Press the "
"'Close' button to terminate import."
msgstr ""

#: src/import.c:1162
#, fuzzy
msgid "file"
msgstr "Fil"

#: src/import.c:1168
#, c-format
msgid ""
"<span size=\"x-large\">%s</span>\n"
"\n"
"What do you want to do with contents from <span foreground=\"blue\">%s</"
"span> ?\n"
msgstr ""

#: src/import.c:1226
#, fuzzy
msgid "Add transactions to an account"
msgstr "Skrifttype i liste over transaktioner"

#: src/import.c:1252
#, fuzzy
msgid "Mark transactions of an account"
msgstr "Fly transaktioner til kategori"

#. invert amount of transactions
#: src/import.c:1319
#, fuzzy
msgid "Invert the amount of the imported transactions"
msgstr "Opret en planlagt transaktion"

#: src/import.c:1327
msgid "Create a rule for this import. Name of the rule : "
msgstr ""

#: src/import.c:1360
#, c-format
msgid ""
"The account currency imported %s is %s.\n"
"This currency doesn't exist so you have to create it by selecting OK.\n"
"\n"
"Do you create it ?"
msgstr ""

#: src/import.c:1367
#, c-format
msgid "Can't associate ISO 4217 code for currency '%s'."
msgstr ""

#: src/import.c:1383
msgid ""
"Use this currency for totals for the payees categories\n"
"and budgetary lines"
msgstr ""

#: src/import.c:1484
#, c-format
msgid ""
"An error occured while creating the new account %s,\n"
"We try to continue to import but bad things can happen..."
msgstr ""

#: src/import.c:1536
#, c-format
msgid ""
"You want to create an import rule for the account %s but didn't give a name "
"to that rule. Please set a name or let it empty to cancel the rule creation."
msgstr ""

#: src/import.c:1540
msgid "No name for the import rule"
msgstr ""

#: src/import.c:1541
msgid "Name of the rule :"
msgstr ""

#: src/import.c:1567
msgid ""
"No account in memory now, this is bad...\n"
"Better to leave the import before a crash.\n"
"\n"
"Please contact the grisbi team to find the problem."
msgstr ""

#: src/import.c:1577
msgid "Please wait"
msgstr "Vent et øjeblik"

#: src/import.c:1602
msgid ""
"You have just imported reconciled transactions but they not associated with "
"any reconcile number yet.  You may associate them with a reconcilation later "
"via the preferences windows."
msgstr ""

#: src/import.c:1861
msgid "Imported account"
msgstr ""

#: src/import.c:2140
#, fuzzy
msgid "Confirmation of transactions to be merged"
msgstr "Lukkede planlagte transaktioner"

#: src/import.c:2143
msgid "Confirmation of importation of transactions"
msgstr ""

#: src/import.c:2162
#, fuzzy
msgid "Please select the transactions to be merged"
msgstr "Lukkede planlagte transaktioner"

#: src/import.c:2168
msgid ""
"Some imported transactions seem to be already saved.Please select the "
"transactions to import."
msgstr ""

#: src/import.c:2237
#, c-format
msgid "Transactions to be merged : %s ; %s ; %s"
msgstr ""

#: src/import.c:2242
#, c-format
msgid "Transactions to import : %s ; %s ; %s"
msgstr ""

#: src/import.c:2268
#, c-format
msgid "Transaction found : %s ; %s ; %s ; %s"
msgstr ""

#: src/import.c:2282
#, c-format
msgid "Transaction found : %s ; %s ; %s"
msgstr ""

#: src/import.c:2742
#, c-format
msgid ""
"Warning : the cheque number %ld is already used.\n"
"We skip it"
msgstr ""

#: src/import.c:3107
msgid "Orphaned transactions"
msgstr ""

#: src/import.c:3120
msgid "Mark transactions you want to add to the list and click the OK button"
msgstr ""

#: src/import.c:3186
msgid "Mark"
msgstr ""

#: src/import.c:3240
msgid "The id of the imported and chosen accounts are different"
msgstr ""

#: src/import.c:3241
msgid ""
"Perhaps you choose a wrong account ?  If you choose to continue, the id of "
"the account will be changed.  Do you want to continue ?"
msgstr ""

#: src/import.c:3484
#, c-format
msgid "%s #%d"
msgstr ""

#: src/import.c:3513
#, fuzzy
msgid "Import settings"
msgstr "Eksportér kategorier"

#: src/import.c:3520
msgid "Threshold while matching transaction date during import (in days)"
msgstr ""

#: src/import.c:3539
#, fuzzy
msgid "Merge the imported transactions with the transactions found"
msgstr "Opret en planlagt transaktion"

#: src/import.c:3549
msgid "Automatically associate the category of the payee if it is possible"
msgstr ""

#: src/import.c:3560 src/tiers_onglet.c:1028
msgid "Extracting a number and save it in the field No Cheque/Virement"
msgstr ""

#: src/import.c:3568
#, fuzzy
msgid "Set the financial year"
msgstr "Vælg regnskabsår"

#: src/import.c:3569
msgid "According to the date"
msgstr ""

#: src/import.c:3570
msgid "According to the value date (if fail, try with the date)"
msgstr ""

#: src/import.c:3595
#, fuzzy
msgid "Manage import associations"
msgstr "Yderligere info"

#: src/import.c:3602 src/parametres.c:301
#, fuzzy
msgid "Import associations"
msgstr "Eksportér kategorier"

#: src/import.c:3604
msgid ""
"This will associate a search string to a payee every time you import a file. "
"For instance, all QIF labels containing 'Rent' could be associated with  a "
"specific payee representing your landlord."
msgstr ""

#. Create entry liste des tiers
#: src/import.c:3673 src/import.c:3705 src/tiers_onglet.c:1131
#, fuzzy
msgid "Payee name"
msgstr "Kategori ialt"

#. Create entry search string
#: src/import.c:3687 src/import.c:3730
msgid "Search string"
msgstr ""

#: src/import.c:3696
#, fuzzy
msgid "Details of associations"
msgstr "Skjul afstemte transaktioner"

#: src/import.c:4024
msgid "You cannot choose this payee because it already has an association"
msgstr ""

#: src/import.c:4259
#, c-format
msgid ""
"%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
"file."
msgstr ""

#: src/import.c:4318
#, c-format
msgid ""
"%s was not imported successfully. An error occured while getting the "
"transactions."
msgstr ""

#: src/import.c:4407
msgid "Import a file with a rule"
msgstr ""

#. text for paddingbox
#: src/import.c:4418
#, c-format
msgid "Properties of the rule : %s\n"
msgstr ""

#: src/import.c:4437
#, fuzzy, c-format
msgid "Imported transactions will be added to the account %s.\n"
msgstr "Fly transaktioner til kategori"

#: src/import.c:4440
#, fuzzy, c-format
msgid "Imported transactions will mark transactions in the account %s.\n"
msgstr "Fly transaktioner til kategori"

#. textstring 2
#: src/import.c:4445
#, c-format
msgid "Currency to import is %s.\n"
msgstr ""

#: src/import.c:4452
#, fuzzy
msgid "Amounts of the transactions will be inverted.\n"
msgstr "Fly transaktioner til kategori"

#. label filename
#: src/import.c:4463
msgid "Name of the file to import "
msgstr ""

#: src/import.c:4564
#, c-format
msgid "Unable to create tmp file: %s\n"
msgstr ""

#: src/import.c:4592
#, fuzzy, c-format
msgid "cannot unzip file '%s': %s"
msgstr "Kan ikke importerer fil."

#: src/import_csv.c:77
#, fuzzy
msgid "Unknown field"
msgstr "Ukendt"

#: src/import_csv.c:81
#, fuzzy
msgid "Wording"
msgstr "Sortering"

#: src/import_csv.c:83
#, fuzzy
msgid "Voucher number"
msgstr "Sydamerika"

#: src/import_csv.c:89
#, fuzzy
msgid "Credit (amount)"
msgstr "Lukket konto"

#: src/import_csv.c:90
msgid "Debit (absolute)"
msgstr ""

#: src/import_csv.c:91
msgid "Debit (negative)"
msgstr ""

#: src/import_csv.c:104
#, fuzzy
msgid "Comma"
msgstr "Kommentarer"

#: src/import_csv.c:105
msgid "Semi-colon"
msgstr ""

#: src/import_csv.c:106
#, fuzzy
msgid "Colon"
msgstr "Luk"

#: src/import_csv.c:107
#, fuzzy
msgid "Tabulation"
msgstr "Overførselsformular"

#: src/import_csv.c:129
msgid "Choose CSV separator"
msgstr ""

#: src/import_csv.c:162
#, fuzzy
msgid "Select CSV fields"
msgstr "vælg næste felt"

#: src/import_csv.c:234
msgid "Skip"
msgstr ""

#: src/import_csv.c:933 src/import_csv.c:937
#, fuzzy
msgid "transaction amount"
msgstr "Skrifttype i liste over transaktioner"

#: src/import_csv.c:947
#, c-format
msgid "<b>The following fields are missing or inconsistent:</b> %s"
msgstr ""

#: src/import_csv.c:956
#, fuzzy
msgid "All mandatory fields are filed in."
msgstr "Alle felter skal være udfyldt!"

#: src/import_csv.c:1097
msgid "The conversion to utf8 went wrong."
msgstr ""

#: src/import_csv.c:1098
msgid ""
"If the result does not suit you, try again by selecting the correct "
"character set in the window for selecting files."
msgstr ""

#: src/import_csv.c:1151
#, fuzzy
msgid "Imported CSV account"
msgstr "Fjern en konto"

#: src/imputation_budgetaire.c:365
msgid "Export the budgetary lines"
msgstr ""

#: src/imputation_budgetaire.c:372
#, fuzzy
msgid "Budgetary-lines.igsb"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:390
msgid "Cannot save file."
msgstr ""

#: src/imputation_budgetaire.c:414
#, fuzzy
msgid "Import budgetary lines"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:425
msgid "Grisbi budgetary lines files (*.igsb)"
msgstr ""

#: src/imputation_budgetaire.c:457
msgid "Merge imported budgetary lines with existing?"
msgstr ""

#: src/imputation_budgetaire.c:459
msgid ""
"File already contains budgetary lines.  If you decide to continue, existing "
"budgetary lines will be merged with imported ones."
msgstr ""

#: src/imputation_budgetaire.c:460
msgid ""
"File does not contain budgetary lines.  If you decide to continue, existing "
"budgetary lines will be merged with imported ones.  Once performed, there is "
"no undo for this.\n"
"You may also decide to replace existing budgetary lines with imported ones."
msgstr ""

#: src/imputation_budgetaire.c:518
#, fuzzy
msgid ""
"New\n"
"budgetary line"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:522
#, fuzzy
msgid "Create a new budgetary line"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:528
#, fuzzy
msgid ""
"New sub\n"
"budgetary line"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:535
#, fuzzy
msgid "Create a new sub-budgetary line"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:546
msgid ""
"Import a Grisbi budgetary line file (.igsb) or create from a list of "
"categories (.cgsb)"
msgstr ""

#: src/imputation_budgetaire.c:557
#, fuzzy
msgid "Export a Grisbi budgetary line file (.igsb)"
msgstr "Eksportér kategorier"

#: src/imputation_budgetaire.c:567
msgid "Delete selected budgetary line"
msgstr ""

#: src/imputation_budgetaire.c:577
#, fuzzy
msgid "Edit selected budgetary line"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:587
#, fuzzy
msgid "Change display mode"
msgstr "Visninger"

#. Edit transaction
#: src/imputation_budgetaire.c:615
#, fuzzy
msgid "Budgetary line view"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:621
#, fuzzy
msgid "Sub-budgetary line view"
msgstr "Budgetlinje"

#: src/imputation_budgetaire.c:673
msgid "No sub-budget defined"
msgstr ""

#: src/imputation_budgetaire.c:678
msgid "No budget defined"
msgstr ""

#: src/imputation_budgetaire.c:769
#, c-format
msgid ""
"You tried to rename current sub-budgetary line to '%s' but this sub-"
"budgetary line already exists.  Please choose another name."
msgstr ""

#: src/imputation_budgetaire.c:776
#, c-format
msgid ""
"You tried to rename current budgetary line to '%s' but this budgetary line "
"already exists.  Please choose another name."
msgstr ""

#: src/imputation_budgetaire.c:781
#, fuzzy
msgid "Budgetary line already exists"
msgstr "Budgetlinje"

#. * Find a unique name for budget
#: src/imputation_budgetaire.c:884 src/meta_budgetary.c:246
#, fuzzy
msgid "New sub-budget"
msgstr "Ny underkategori"

#: src/main.c:166
msgid "Error on sigaction: SIGSEGV won't be trapped\n"
msgstr ""

#: src/main.c:221
msgid ""
"The version of GTK you are using do not benefit from its latest features.\n"
"\n"
"You should upgrade GTK."
msgstr ""

#: src/menu.c:171
#, fuzzy
msgid "_File"
msgstr "Fil"

#: src/menu.c:174
#, fuzzy
msgid "_New account file..."
msgstr "Ny kontofil"

#: src/menu.c:177
#, fuzzy
msgid "_Open..."
msgstr "Åbn"

#: src/menu.c:180
msgid "_Recently opened files"
msgstr ""

#: src/menu.c:183
#, fuzzy
msgid "_Save"
msgstr "Gem"

#: src/menu.c:186
#, fuzzy
msgid "_Save as..."
msgstr "Gem som"

#: src/menu.c:189
#, fuzzy
msgid "_Import file..."
msgstr "Eksportér QIF-fil"

#: src/menu.c:192
#, fuzzy
msgid "_Export accounts as QIF/CSV file..."
msgstr "Eksportér QIF-fil"

#: src/menu.c:195
#, fuzzy
msgid "Archive transactions..."
msgstr "Lukkede planlagte transaktioner"

#: src/menu.c:198
#, fuzzy
msgid "_Export an archive as GSB/QIF/CSV file..."
msgstr "Eksportér QIF-fil"

#: src/menu.c:201
#, fuzzy
msgid "_Debug account file..."
msgstr "Ny kontofil"

#: src/menu.c:204
#, fuzzy
msgid "_Obfuscate account file..."
msgstr "Ny kontofil"

#: src/menu.c:207
#, fuzzy
msgid "_Obfuscate QIF file..."
msgstr "Ny kontofil"

#: src/menu.c:210
#, fuzzy
msgid "_Close"
msgstr "Luk"

#: src/menu.c:213
msgid "_Quit"
msgstr ""

#: src/menu.c:216
#, fuzzy
msgid "_Edit"
msgstr "Redigér"

#: src/menu.c:219
#, fuzzy
msgid "_New transaction"
msgstr "Kontotransaktioner"

#: src/menu.c:222
#, fuzzy
msgid "_Remove transaction"
msgstr "Fjern en konto"

#: src/menu.c:225
#, fuzzy
msgid "_Clone transaction"
msgstr "Kontotransaktioner"

#: src/menu.c:228
#, fuzzy
msgid "_Edit transaction"
msgstr "Kontotransaktioner"

#: src/menu.c:231
#, fuzzy
msgid "Convert to _scheduled transaction"
msgstr "Opret en planlagt transaktion"

#: src/menu.c:234
#, fuzzy
msgid "_Move transaction to another account"
msgstr "Fly transaktioner til kategori"

#: src/menu.c:237
#, fuzzy
msgid "_Preferences"
msgstr "Indstillinger"

#. View menu
#: src/menu.c:241
#, fuzzy
msgid "_View"
msgstr "Gennemse"

#: src/menu.c:244
#, fuzzy
msgid "_New account"
msgstr "Ny konto"

#: src/menu.c:247
#, fuzzy
msgid "_Remove current account"
msgstr "Fjern en konto"

#. Help Menu
#: src/menu.c:251
#, fuzzy
msgid "_Help"
msgstr "Hjælp"

#: src/menu.c:254
#, fuzzy
msgid "_Manual"
msgstr "Manuel"

#: src/menu.c:257
msgid "_Quick start"
msgstr ""

#: src/menu.c:260
#, fuzzy
msgid "_Translation"
msgstr "Overførselsformular"

#: src/menu.c:263
msgid "_About Grisbi..."
msgstr ""

#: src/menu.c:266
msgid "_Grisbi website"
msgstr ""

#: src/menu.c:269
#, fuzzy
msgid "_Report a bug"
msgstr "Rapport"

#: src/menu.c:272
msgid "_Tip of the day"
msgstr ""

#: src/menu.c:277
#, fuzzy
msgid "Show _one line per transaction"
msgstr "Vis 1 linje per transaktion"

#: src/menu.c:280
#, fuzzy
msgid "Show _two lines per transaction"
msgstr "Vis 2 linjer per transaktion"

#: src/menu.c:283
#, fuzzy
msgid "Show _three lines per transaction"
msgstr "Vis 3 linjer per transaktion"

#: src/menu.c:286
#, fuzzy
msgid "Show _four lines per transaction"
msgstr "Vis 4 linjer per transaktion"

#: src/menu.c:290
msgid "Debug mode"
msgstr ""

#: src/menu.c:294
#, fuzzy
msgid "Show transaction _form"
msgstr "Overførselsformular"

#: src/menu.c:297
#, fuzzy
msgid "Show _reconciled"
msgstr "Vis afstemte transaktioner"

#: src/menu.c:301
#, fuzzy
msgid "Show _lines archives"
msgstr "Kendte valutaer"

#: src/menu.c:305
#, fuzzy
msgid "Show _closed accounts"
msgstr "Lukket konto"

#: src/menu.c:414 src/menu.c:446 src/menu.c:466
#, fuzzy
msgid "en"
msgstr "Manuel"

#: src/menu.c:793
#, fuzzy
msgid "Unnamed account"
msgstr "Ny konto"

#. * Find a unique name for budget
#: src/meta_budgetary.c:215
msgid "New budget"
msgstr ""

#: src/meta_budgetary.c:221
#, c-format
msgid "New budget #%d"
msgstr ""

#: src/meta_budgetary.c:252
#, c-format
msgid "New sub-budget #%d"
msgstr ""

#: src/meta_categories.c:67
msgid "No sub-category"
msgstr "Ingen underkategori"

#. * Find a unique name for category
#: src/meta_categories.c:276
msgid "New category"
msgstr "Ny kategori"

#: src/meta_categories.c:282
#, fuzzy, c-format
msgid "New category #%d"
msgstr "Ny kategori"

#: src/meta_categories.c:313
#, fuzzy, c-format
msgid "New sub-category #%d"
msgstr "Ny underkategori"

#: src/meta_payee.c:79
#, fuzzy
msgid "No sub-payee"
msgstr "Ingen underkategori"

#. * Find a unique name for payee
#: src/meta_payee.c:323 src/tiers_onglet.c:313
msgid "New payee"
msgstr ""

#: src/meta_payee.c:330
#, fuzzy, c-format
msgid "New payee #%d"
msgstr "Ingen navn %d"

#: src/metatree.c:477
msgid "split"
msgstr ""

#. FIXME: tell the truth ;-)
#: src/metatree.c:713
msgid "This should not theorically happen."
msgstr ""

#: src/metatree.c:714
msgid "Can't remove selected division."
msgstr ""

#. create the box to move change the division and sub-div of the transactions
#: src/metatree.c:1727
#, fuzzy, c-format
msgid "'%s' still contains transactions or archived transactions."
msgstr "Kontotransaktioner"

#: src/metatree.c:1731
#, c-format
msgid ""
"If you want to remove it but want to keep transactions, you can transfer "
"them to another (sub-)%s.  Otherwise, transactions can be simply deleted "
"along with their division."
msgstr ""

#: src/metatree.c:1744
#, fuzzy
msgid "Transfer transactions to payee"
msgstr "Fly transaktioner til kategori"

#: src/metatree.c:1746
#, fuzzy, c-format
msgid "Transfer transactions to %s"
msgstr "Fly transaktioner til kategori"

#: src/metatree.c:1844
#, fuzzy
msgid "Just remove this payee."
msgstr "Fjern denne underkategori"

#: src/metatree.c:1846
#, fuzzy, c-format
msgid "Just remove this %s."
msgstr "Fjern denne underkategori"

#: src/metatree.c:1848
#, fuzzy, c-format
msgid "Just remove this sub-%s."
msgstr "Fjern denne underkategori"

#: src/metatree.c:1889
#, c-format
msgid ""
"It is compulsory to specify a destination %s to move transactions but no %s "
"was entered."
msgstr ""

#: src/metatree.c:1892
#, fuzzy, c-format
msgid "Please enter a %s!"
msgstr "Indtast venligst en kategori."

#: src/navigation.c:1031
msgid "Last statement: "
msgstr ""

#: src/navigation.c:1032
#, fuzzy
msgid "Reconciled balance: "
msgstr "Afstemt balance"

#: src/navigation.c:1040
msgid "Last statement: none"
msgstr ""

#. set the title
#: src/navigation.c:1056
msgid "Account transactions"
msgstr "Kontotransaktioner"

#: src/navigation.c:1062
#, fuzzy
msgid "closed"
msgstr "Luk"

#. Create dialog
#: src/parametres.c:234
msgid "Grisbi preferences"
msgstr ""

#: src/parametres.c:264
#, fuzzy
msgid "Main"
msgstr "Symbol"

#: src/parametres.c:273 src/parametres.c:824
msgid "Files"
msgstr "Filer"

#: src/parametres.c:311 src/parametres.c:998
msgid "Programs"
msgstr "Programmer"

#: src/parametres.c:339
msgid "Display"
msgstr ""

#: src/parametres.c:356 src/parametres.c:616
msgid "Messages & warnings"
msgstr "Beskeder og advarsler"

#: src/parametres.c:374 src/parametres.c:1155
msgid "Payees, categories and budgetaries"
msgstr ""

#: src/parametres.c:401
msgid "List behavior"
msgstr ""

#: src/parametres.c:411 src/parametres.c:702
#, fuzzy
msgid "Messages before deleting"
msgstr "Beskeder og advarsler"

#: src/parametres.c:447
#, fuzzy
msgid "Content"
msgstr "Kontaktperson"

#: src/parametres.c:456
msgid "Behavior"
msgstr ""

#: src/parametres.c:465
msgid "Completion"
msgstr ""

#: src/parametres.c:475
msgid "Resources"
msgstr "Ressourcer"

#: src/parametres.c:492
#, fuzzy
msgid "Currencies links"
msgstr "Valutaer"

#: src/parametres.c:535
#, fuzzy
msgid "Balance estimate"
msgstr "Balance"

#. Tip of the day
#: src/parametres.c:619
msgid "Tip of the day"
msgstr ""

#. Display or not tips
#: src/parametres.c:622
msgid "Display tip of the day"
msgstr ""

#: src/parametres.c:629
#, fuzzy
msgid "Display following warnings messages"
msgstr "Advarsler"

#: src/parametres.c:650 src/parametres.c:730
msgid "Message"
msgstr ""

#: src/parametres.c:706
#, fuzzy
msgid "Display following messages"
msgstr "Advarsler"

#. Compression level of files
#: src/parametres.c:850
msgid "Compress Grisbi file"
msgstr ""

#: src/parametres.c:858
msgid "Memorise last opened files"
msgstr ""

#. Backups
#: src/parametres.c:867
msgid "Backups"
msgstr "Backup"

#. Single backup file
#: src/parametres.c:870
msgid "Make a single backup file"
msgstr ""

#. Compression level of backups
#: src/parametres.c:875
msgid "Compress Grisbi backup"
msgstr ""

#. Backup at each opening?
#: src/parametres.c:880
msgid "Make a backup copy after opening files"
msgstr ""

#: src/parametres.c:1016
#, c-format
msgid ""
"You may use %s to expand the URL I.e:\n"
"'firefox -remote %s'"
msgstr ""

#: src/parametres.c:1027
msgid "LaTeX support (old print system)"
msgstr ""

#: src/parametres.c:1034
msgid "LaTeX command"
msgstr ""

#: src/parametres.c:1042
msgid "dvips command"
msgstr ""

#: src/parametres.c:1082
msgid "Scheduler warnings at Grisbi's opening"
msgstr ""

#: src/parametres.c:1083
msgid "Warn/Execute the scheduled transactions arriving at expiration date"
msgstr ""

#: src/parametres.c:1084
#, fuzzy
msgid "Warn/Execute the scheduled transactions of the month"
msgstr "Opret en planlagt transaktion"

#: src/parametres.c:1092
msgid "Number of days before the warning or the execution"
msgstr ""

#. Take into account the planned operations in the calculation of balances
#: src/parametres.c:1101
#, fuzzy
msgid "Calculation of balances"
msgstr "Balancer"

#: src/parametres.c:1107
msgid ""
"Take into account the scheduled operations in the calculation of balances"
msgstr ""

#: src/parametres.c:1164
#, fuzzy
msgid "Sort option for transactions"
msgstr "4 linjer per transaktion"

#: src/parametres.c:1165
#, fuzzy
msgid "by number"
msgstr "Check/Øverførselsnr."

#: src/parametres.c:1166
#, fuzzy
msgid "by date"
msgstr "Forkert dato"

#. Please make sure to keep consistency between short_options/long_options and USAGE_STRING/HELP_STRING definition
#: src/parse_cmdline.c:50
msgid ""
"Try grisbi --help for details\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:51
msgid "Usage: gribi [--version | -v] | [--help | -?]\n"
msgstr ""

#: src/parse_cmdline.c:54
msgid ""
"grisbi [options] [file]\n"
"  --help                    Show this help message and exit\n"
"  -v, --version             Show version number and exit\n"
msgstr ""

#: src/parse_cmdline.c:172
#, c-format
msgid "Grisbi version %s, %s\n"
msgstr ""

#: src/parse_cmdline.c:221
#, c-format
msgid ""
"Missing parameter for option %s\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:224
#, c-format
msgid ""
"Syntax error (%s)\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:227
#, c-format
msgid ""
"Unknown option (%s)\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:230
#, c-format
msgid ""
"Too many parameters (%s)\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:233
#, c-format
msgid ""
"Tab is is out of range (%s)\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:236
#, c-format
msgid ""
"Something strange happend (%s)\n"
"\n"
msgstr ""

#: src/parse_cmdline.c:239
msgid ""
"Syntax error!\n"
"\n"
msgstr ""

#: src/plugins/gnucash/gnucash.c:171
#, fuzzy
msgid "Gnucash"
msgstr "Gnucash-fil"

#: src/plugins/gnucash/gnucash.c:172
msgid "Invalid Gnucash account, please check gnucash file is not compressed."
msgstr ""

#: src/plugins/gnucash/gnucash.c:612
#, c-format
msgid "Either file \"%s\" does not exist or it is not a regular file."
msgstr ""

#: src/plugins/gnucash/gnucash.c:614
#, fuzzy, c-format
msgid "Error opening file '%s'."
msgstr "Kan ikke importerer fil."

#: src/plugins/gnucash/gnucash.c:622
msgid ""
"Grisbi needs to open a temporary file in order to import Gnucash data but "
"file can't be created.  Check that you have permission to do that."
msgstr ""

#: src/plugins/gnucash/gnucash.c:623
#, fuzzy, c-format
msgid "Error opening temporary file '%s'."
msgstr "Kan ikke importerer fil."

#: src/plugins/ofx/ofx.c:152
#, fuzzy
msgid "Invalid OFX file"
msgstr "QIF-fil"

#: src/plugins/ofx/ofx.c:213
msgid "OFX processing returned following message:\n"
msgstr ""

#: src/plugins/ofx/ofx.c:219
msgid "OFX processing ended in a warning message which is not valid."
msgstr ""

#: src/plugins/ofx/ofx.c:225
msgid "OFX processing returned following error message:\n"
msgstr ""

#: src/plugins/ofx/ofx.c:231
msgid "OFX processing returned an error message which is not valid."
msgstr ""

#: src/plugins/ofx/ofx.c:370
#, fuzzy
msgid "A transaction try to be saved but no account was created...\n"
msgstr "Skrifttype i liste over transaktioner"

#: src/plugins/ofx/ofx.c:436
#, fuzzy
msgid "Interest"
msgstr "Noter"

#: src/plugins/ofx/ofx.c:440
msgid "Dividend"
msgstr ""

#: src/plugins/ofx/ofx.c:444
msgid "Service charge"
msgstr ""

#: src/plugins/ofx/ofx.c:448
msgid "Fee"
msgstr ""

#: src/plugins/ofx/ofx.c:456
#, fuzzy
msgid "Cash dispenser"
msgstr "Fil"

#: src/plugins/ofx/ofx.c:460
msgid "Point of sale"
msgstr ""

#: src/plugins/ofx/ofx.c:468
#, fuzzy
msgid "Electronic payment"
msgstr "Betalingstype"

#: src/plugins/ofx/ofx.c:472
#, fuzzy
msgid "Cash"
msgstr "Fil"

#: src/plugins/ofx/ofx.c:480
msgid "Merchant initiated debit"
msgstr ""

#: src/plugins/ofx/ofx.c:484
msgid "Repeating payment/standing order"
msgstr ""

#: src/plugins/openssl/openssl.c:179
msgid ""
"<span weight=\"bold\" foreground=\"red\">Password is incorrect!</span>\n"
"\n"
msgstr ""

#. FIXME: import symbols to be sure we can call this kind of stuff.
#: src/plugins/openssl/openssl.c:190
msgid ""
"This build of Grisbi does not support encryption.\n"
"Please recompile Grisbi with OpenSSL encryption enabled."
msgstr ""

#: src/plugins/openssl/openssl.c:192
#, fuzzy, c-format
msgid "Cannot open encrypted file '%s'"
msgstr "Kan ikke importerer fil."

#: src/plugins/openssl/openssl.c:217
#, fuzzy
msgid "Grisbi password"
msgstr "Grisbi logo"

#: src/plugins/openssl/openssl.c:221
#, fuzzy
msgid "Crypt file"
msgstr "Postscript-fil"

#: src/plugins/openssl/openssl.c:221
#, fuzzy
msgid "Decrypt file"
msgstr "Postscript-fil"

#: src/plugins/openssl/openssl.c:249
#, c-format
msgid ""
"%sPlease enter password to encrypt file\n"
"<span foreground=\"blue\">%s</span>"
msgstr ""

#: src/plugins/openssl/openssl.c:255
#, c-format
msgid ""
"%sPlease enter password to decrypt file\n"
"<span foreground=\"blue\">%s</span>"
msgstr ""

#: src/plugins/openssl/openssl.c:263
msgid "Password"
msgstr ""

#: src/plugins/openssl/openssl.c:271
msgid "Don't ask password again for this session."
msgstr ""

#: src/print_config.c:50
msgid "A3"
msgstr ""

#: src/print_config.c:52
msgid "A5"
msgstr ""

#: src/print_config.c:53
msgid "A6"
msgstr ""

#: src/print_config.c:54
msgid "USletter"
msgstr ""

#: src/print_config.c:55
msgid "USlegal"
msgstr ""

#: src/print_config.c:56
msgid "USexecutive"
msgstr ""

#: src/print_config.c:96
msgid "General"
msgstr "Generelt"

#: src/print_config.c:99
msgid "Paper"
msgstr "Papir"

#: src/print_config.c:131
#, fuzzy, c-format
msgid "File %s already exists."
msgstr "Valutaen findes allerede."

#: src/print_config.c:133
msgid "Do you want to overwrite it?  There is no undo for this."
msgstr ""

#. Printer paddingbox
#. Print to printer
#: src/print_config.c:212 src/print_config.c:220
msgid "Printer"
msgstr "Printer"

#. Print to file
#: src/print_config.c:234
msgid "File"
msgstr "Fil"

#: src/print_config.c:258
msgid "LaTeX file"
msgstr "LaTeX-fil"

#. Paper size
#: src/print_config.c:290
msgid "Size"
msgstr "Størrelse"

#. Paper orientation
#: src/print_config.c:314
msgid "Orientation"
msgstr ""

#: src/print_config.c:316
msgid "Portrait"
msgstr ""

#: src/print_config.c:319
msgid "Landscape"
msgstr ""

#: src/print_report.c:99
msgid "Please select a report before trying to print it."
msgstr ""

#: src/print_report.c:99
msgid "No report selected"
msgstr ""

#: src/print_report.c:416
msgid "Lines font"
msgstr ""

#: src/print_report.c:425 src/print_report.c:445
#: src/print_transactions_list.c:282 src/print_transactions_list.c:305
#: src/utils_font.c:121
msgid "Choosing font"
msgstr ""

#: src/print_report.c:436
#, fuzzy
msgid "Title's font"
msgstr "Overskrifter"

#: src/print_transactions_list.c:145
msgid "Layout"
msgstr ""

#: src/print_transactions_list.c:156
msgid "Print a title : "
msgstr ""

#: src/print_transactions_list.c:172
msgid "Select dates interval : "
msgstr ""

#: src/print_transactions_list.c:185
#, fuzzy
msgid "Initial date : "
msgstr "Forkert dato"

#: src/print_transactions_list.c:197
#, fuzzy
msgid "Final date : "
msgstr "Fil :"

#: src/print_transactions_list.c:209
#, fuzzy
msgid "Use value date"
msgstr "Valørdato"

#. set up all the checkbuttons
#: src/print_transactions_list.c:222
#, fuzzy
msgid "Draw the lines between transactions"
msgstr "Vis 3 linjer per transaktion"

#: src/print_transactions_list.c:229
msgid "Draw the lines between the columns"
msgstr ""

#: src/print_transactions_list.c:237
#, fuzzy
msgid "Fill the background as the transactions list"
msgstr "Opret en planlagt transaktion"

#: src/print_transactions_list.c:245
msgid "Print the archives lines"
msgstr ""

#: src/print_transactions_list.c:253
msgid "Print the names of the columns"
msgstr ""

#: src/print_transactions_list.c:270
#, fuzzy
msgid "Transactions font"
msgstr "Skrifttype i liste over transaktioner"

#: src/print_transactions_list.c:293
#, fuzzy
msgid "Title font"
msgstr "Overskrifter"

#: src/print_transactions_list.c:369
#, fuzzy
msgid "Fonts & layout"
msgstr "Skrifttyper & logoer"

#: src/qif.c:111
#, fuzzy
msgid "Invalid QIF file"
msgstr "QIF-fil"

#: src/qif.c:182 src/qif.c:241
#, fuzzy
msgid "bank"
msgstr "Bank"

#: src/qif.c:185 src/qif.c:271
msgid "cash)"
msgstr ""

#: src/qif.c:188
msgid "ccard)"
msgstr ""

#: src/qif.c:191 src/qif.c:250
msgid "invst)"
msgstr ""

#: src/qif.c:194 src/qif.c:280
msgid "oth a)"
msgstr ""

#: src/qif.c:197 src/qif.c:289
#, fuzzy
msgid "oth l)"
msgstr "Hver måned"

#: src/qif.c:257
#, c-format
msgid ""
"Grisbi found an investment account (%s), which is not implemented yet.  "
"Nevertheless, Grisbi will try to import it as a bank account."
msgstr ""

#: src/qif.c:490 src/qif.c:493
msgid " [Transaction imported without date]"
msgstr ""

#: src/qif.c:517
#, fuzzy
msgid "Opening Balance"
msgstr "Betalingsbalance"

#: src/qif.c:540
#, fuzzy
msgid "Imported QIF account"
msgstr "Fjern en konto"

#: src/qif.c:548
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel@listes.grisbi.org) to find the "
"problem.\n"
"For now, all the dates will be imported as 01.01.1970"
msgstr ""

#: src/qif.c:619
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
"This shouldn't happen. Please contact the Grisbi team to try to add your "
"strange format into Grisbi"
msgstr ""

#: src/qif.c:690
msgid "The order cannot be determined,\n"
msgstr ""

#: src/qif.c:695
msgid "Date wrong for the order "
msgstr ""

#: src/qif.c:910
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
"but the QIF format only support one file per account,\n"
"so Grisbi created %d files, one per account :\n"
msgstr ""

#: src/qif.c:973
#, c-format
msgid "Error opening file '%s'"
msgstr ""

#: src/tiers_onglet.c:284
msgid "Warning you will crush the existing note."
msgstr ""

#: src/tiers_onglet.c:317
msgid "Create a new payee"
msgstr ""

#: src/tiers_onglet.c:326
msgid "Delete selected payee"
msgstr ""

#: src/tiers_onglet.c:335
msgid "Edit selected payee"
msgstr ""

#: src/tiers_onglet.c:348
#, fuzzy
msgid "Manage payees"
msgstr "Hovedside"

#: src/tiers_onglet.c:352 src/tiers_onglet.c:806
#, fuzzy
msgid "Manage the payees"
msgstr "Yderligere info"

#: src/tiers_onglet.c:356
#, fuzzy
msgid "Remove unused payees"
msgstr "Fjern kategori"

#: src/tiers_onglet.c:360 src/tiers_onglet.c:386
#, fuzzy
msgid "Remove orphan payees"
msgstr "Fjern kategori"

#: src/tiers_onglet.c:387
msgid ""
"This will remove all the payees wich are not used in any transactions.  "
"Payees linked to an archived transactions will not be removed, even if not "
"used outside the archive.\n"
"\n"
"Are you sure you want to do that?"
msgstr ""

#: src/tiers_onglet.c:401
#, c-format
msgid "Removed %d payees."
msgstr ""

#: src/tiers_onglet.c:407
msgid "There is no payee to remove."
msgstr ""

#. Edit transaction
#: src/tiers_onglet.c:431
msgid "Payee view"
msgstr ""

#: src/tiers_onglet.c:681
#, c-format
msgid ""
"You tried to rename current payee to '%s' but this payee already exists.  "
"Please choose another name."
msgstr ""

#: src/tiers_onglet.c:685
#, fuzzy
msgid "Payee already exists"
msgstr "Valutaen findes allerede."

#: src/tiers_onglet.c:807
msgid ""
"This wizard will help you to simplify the list of payees.\n"
"\n"
"Warning the changes you will make be irreparable.\n"
"\n"
"It is better to make a backup of your Grisbi file if you have not yet done. "
msgstr ""

#: src/tiers_onglet.c:929
msgid "One payee was replaced with a new one."
msgstr ""

#: src/tiers_onglet.c:933
#, c-format
msgid "%d payees were replaced with a new one."
msgstr ""

#: src/tiers_onglet.c:986
#, fuzzy
msgid "Choose a payee"
msgstr "Vælg regnskabsår"

#: src/tiers_onglet.c:988
msgid ""
"Select one payee in the list that you modify to serve as the basis for your "
"research.\n"
"You can use % as wildcard. Templates availables:\n"
"   %string, string%\n"
"   %string%, string_1%string_2"
msgstr ""

#: src/tiers_onglet.c:1009
msgid "Enter the new payee"
msgstr ""

#: src/tiers_onglet.c:1011
msgid "Enter the name of the new payee"
msgstr ""

#: src/tiers_onglet.c:1026
msgid "Options"
msgstr ""

#: src/tiers_onglet.c:1034
msgid "Save the payees in the notes"
msgstr ""

#: src/tiers_onglet.c:1067
msgid "List of payees who will be modified"
msgstr ""

#: src/tiers_onglet.c:1121
#, fuzzy
msgid "Payee number"
msgstr "Check/Øverførselsnr."

#: src/tiers_onglet.c:1147
msgid "Total number of payees :"
msgstr ""

#. ajoute le nombre de tiers sÃ©lectionnÃ©s
#: src/tiers_onglet.c:1164
msgid "Number of selected payees :"
msgstr ""

#: src/tiers_onglet.c:1267
#, c-format
msgid "Payee sought : %s"
msgstr ""

#: src/tiers_onglet.c:1273
#, fuzzy, c-format
msgid "New payee : %s"
msgstr "Ingen navn %d"

#: src/tiers_onglet.c:1348
#, c-format
msgid ""
"You are about to replace one payee which name contain %s by %s\n"
"\n"
"Are you sure?"
msgstr ""

#: src/tiers_onglet.c:1356
#, c-format
msgid ""
"You are about to replace %d payees whose names contain %s by %s\n"
"\n"
"Are you sure?"
msgstr ""

#: src/tiers_onglet.c:1520
msgid "You must choose a payee for searching."
msgstr ""

#: src/tiers_onglet.c:1524
msgid "Beware you don't use one of models for the research."
msgstr ""

#: src/tiers_onglet.c:1622
#, c-format
msgid ""
"Do you want overwrite the existing note.\n"
"\n"
"If you answer YES, the existing note will be replaced by %s."
msgstr ""

#: src/tip.c:80 src/tip.c:112 src/tip.c:125
msgid "Did you know that..."
msgstr ""

#: src/tip.c:85
#, fuzzy
msgid "Display tips at next start"
msgstr "Vis transaktioner"

#: src/traitement_variables.c:86
msgid "Reconciliation ref."
msgstr ""

#: src/transaction_list.c:166 src/transaction_list.c:1026
#: src/transaction_list.c:1927
#, fuzzy, c-format
msgid "Total : %s (variance : %s)"
msgstr "Total %s: %s (%d transaktioner)"

#. this value should not be changed here, check later if i'm right,
#. * for now just show a message
#: src/transaction_list.c:1558
msgid ""
"Try to change a visible line by transaction_list_set. It shouldn't append ! "
"Check that."
msgstr ""

#: src/transaction_list.c:1753
#, c-format
msgid ""
"Trying to append the child number %d to the mother %d in the model, but no "
"white line was created before... Better to stop here, please contact the "
"Grisbi team to fix that issue."
msgstr ""

#: src/transaction_list_sort.c:153
#, c-format
msgid ""
"Asked to sort by column %d, wich is bigger than the visible columns (%d)"
msgstr ""

#: src/utils.c:173
#, c-format
msgid ""
"Grisbi was unable to execute a web browser to browse url:\n"
"<span foreground=\"blue\">%s</span>.\n"
"\n"
"Please adjust your settings to a valid executable."
msgstr ""

#: src/utils.c:176 src/utils.c:215
msgid "Cannot execute web browser"
msgstr ""

#: src/utils.c:211
#, c-format
msgid ""
"Grisbi was unable to execute a web browser to browse url <tt>%s</tt>.\n"
"The command was: %s.\n"
"Please adjust your settings to a valid executable."
msgstr ""

#: src/utils_files.c:184
msgid "Print to file"
msgstr ""

#. ouch, not enough memory
#: src/utils_files.c:302 src/utils_files.c:319
msgid "Memory allocation error"
msgstr ""

#: src/utils_files.c:348
msgid "Convert to utf8 failed."
msgstr ""

#: src/utils_files.c:349
msgid ""
"If the result is not correct, try again by selecting the correct character "
"set in the window for selecting files."
msgstr ""

#: src/utils_files.c:616
#, fuzzy
msgid "Select a charmap"
msgstr "Tilføj valuta"

#: src/utils_files.c:638
#, c-format
msgid ""
"You are here because your file can't be imported directly into grisbi.\n"
"%s"
msgstr ""

#: src/utils_files.c:685
#, fuzzy
msgid "Result"
msgstr "Hvert år"

#. select an other encoding
#: src/utils_files.c:691
msgid "If no proposals above are correct you can choose a different charset"
msgstr ""

#: src/utils_files.c:708 src/utils_files.c:826
#, fuzzy
msgid "Select a charset"
msgstr "Tilføj valuta"

#: src/utils_files.c:843
msgid "The conversion failed try another set of characters"
msgstr ""

#: src/utils_font.c:199
#, fuzzy
msgid "No font defined"
msgstr "Ingen kategori  (%d)"

#, fuzzy
#~ msgid "Transfert"
#~ msgstr "Overførsel"

#, fuzzy
#~ msgid "Futur data"
#~ msgstr "Kontooplysninger"

#, fuzzy
#~ msgid "Data Per Account"
#~ msgstr "Beløb per konto"

#, fuzzy
#~ msgid "Calculation of period"
#~ msgstr "Balancer"

#, fuzzy
#~ msgid "End of period"
#~ msgstr "Balancer"

#, fuzzy
#~ msgid "Display reconciled transactions"
#~ msgstr "Skjul afstemte transaktioner"

#, fuzzy
#~ msgid "Display lines archives"
#~ msgstr "Vis gitter"

#, fuzzy
#~ msgid "Display reconciled transactions (Alt+R)"
#~ msgstr "Skjul afstemte transaktioner"

#, fuzzy
#~ msgid "Mask reconcile"
#~ msgstr "Vis afstemte transaktioner"

#, fuzzy
#~ msgid "Mask reconciled transactions"
#~ msgstr "Skjul afstemte transaktioner"

#, fuzzy
#~ msgid "Display reconcile"
#~ msgstr "Vis/Skjul kommentarer"

#, fuzzy
#~ msgid "Assign the last known amount"
#~ msgstr "Fly transaktioner til kategori"

#, fuzzy
#~ msgid "two months"
#~ msgstr "Måneder"

#, fuzzy
#~ msgid "trimester"
#~ msgstr "Printer"

#, fuzzy
#~ msgid "Delete an old config file"
#~ msgstr "Slet konto"

#, fuzzy
#~ msgid "One month"
#~ msgstr "Måneder"

#, fuzzy
#~ msgid "Two months"
#~ msgstr "Måneder"

#, fuzzy
#~ msgid "Three months"
#~ msgstr "Måneder"

#, fuzzy
#~ msgid "Six months"
#~ msgstr "Måneder"

#, fuzzy
#~ msgid "One year"
#~ msgstr "År"

#, fuzzy
#~ msgid "Two years"
#~ msgstr "År"

#~ msgid "Each account has his own form"
#~ msgstr "Hver konto har sin formular"

#, fuzzy
#~ msgid "Update"
#~ msgstr "efter dato"

#, fuzzy
#~ msgid "Solde"
#~ msgstr "ISO-kode"

#, fuzzy
#~ msgid "Sub-Category"
#~ msgstr "Kategori"

#, fuzzy
#~ msgid "Budget"
#~ msgstr "Budgetlinje"

#, fuzzy
#~ msgid "Sub-budget"
#~ msgstr "Ny underkategori"

#, fuzzy
#~ msgid "Category line"
#~ msgstr "Kategorier"

#, fuzzy
#~ msgid "Archive %s (%d transactions)"
#~ msgstr "%4.2f %s (%d transaktioner)"

#, fuzzy
#~ msgid "Sort option for categories"
#~ msgstr "Eksportér kategorier"

#, fuzzy
#~ msgid "by type of method of payment"
#~ msgstr "Væl betaligsmåde"

#, fuzzy
#~ msgid "Payee, category and budgetary trees"
#~ msgstr "Budgetlinje"

#, fuzzy
#~ msgid "Transaction list background today"
#~ msgstr "Skrifttype i liste over transaktioner"

#, fuzzy
#~ msgid "IBAN format"
#~ msgstr "Information"

#, fuzzy
#~ msgid "Associations for the import of payees"
#~ msgstr "Valgte betalingsmåde"

#, fuzzy
#~ msgid "Association details"
#~ msgstr "Kontooplysninger"

#, fuzzy
#~ msgid "AqBanking"
#~ msgstr "Bank"

#, fuzzy
#~ msgid "Warning"
#~ msgstr "Sortering"

#~ msgid "One line mode"
#~ msgstr "1 linje"

#~ msgid "Two lines mode"
#~ msgstr "2 linjer"

#~ msgid "Three lines mode"
#~ msgstr "3 linjer"

#~ msgid "first line"
#~ msgstr "1. linje"

#~ msgid "second line"
#~ msgstr "2. linje"

#~ msgid "third line"
#~ msgstr "3. linje"

#~ msgid "fourth line"
#~ msgstr "4. linje"

#~ msgid "Displayed fields"
#~ msgstr "Synlige felter"

#~ msgid "'Accept' and 'Cancel' buttons"
#~ msgstr "\"Acceptér\" og \"Annullér\" knapperne"

#, fuzzy
#~ msgid ""
#~ "Liabilities account\n"
#~ "xxx"
#~ msgstr "Passiver"

#, fuzzy
#~ msgid ""
#~ "Assets account\n"
#~ "xxx"
#~ msgstr "Aktiver"

#~ msgid "Web browser"
#~ msgstr "Webbrowser"

#, fuzzy
#~ msgid "Autosaving"
#~ msgstr "Autogem"

#~ msgid "subscribe"
#~ msgstr "abonnér"

#, fuzzy
#~ msgid "Show _grid"
#~ msgstr "Vis gitter"

#~ msgid "Misc"
#~ msgstr "Andet"

#, fuzzy
#~ msgid "Financial expenses : Charges"
#~ msgstr "Regnskabsår"

#, fuzzy
#~ msgid "Frais financiers"
#~ msgstr "Regnskabsår"

#, fuzzy
#~ msgid "manual"
#~ msgstr "Manuel"

#~ msgid "Use the logo"
#~ msgstr "Brug logoet"

#~ msgid "Revert to default font"
#~ msgstr "Tilbage til den oprindelige skrifttype"

#, fuzzy
#~ msgid "Loading archived transactions."
#~ msgstr "Skjul afstemte transaktioner"

#, fuzzy
#~ msgid "Account name is empty"
#~ msgstr "Kontonummer/Nøgle"

#~ msgid "Apply changes to account?"
#~ msgstr "Skal ændringerne gemmes?"

#~ msgid "Choose account type"
#~ msgstr "Vælg kontotype"

#, fuzzy
#~ msgid "Initial current_balance"
#~ msgstr "Betalingsbalance"

#~ msgid "ISO 4217 currencies"
#~ msgstr "ISO 4217 valutaer"

#, fuzzy
#~ msgid "Currency '%s' already exists."
#~ msgstr "Valutaen findes allerede."

#, fuzzy
#~ msgid "Account type:"
#~ msgstr "Kontotype"

#, fuzzy
#~ msgid "Account name:"
#~ msgstr "Kontonavn"

#, fuzzy
#~ msgid "Account currency:"
#~ msgstr "Valuta"

#~ msgid "backup.gsb"
#~ msgstr "backup.gsb"

#~ msgid "No user"
#~ msgstr "Ingen bruger"

#~ msgid "User"
#~ msgstr "Bruger"

#~ msgid "Form"
#~ msgstr "Formular"

#~ msgid "Select a new animation"
#~ msgstr "Vælg ny animation"

#~ msgid "Col1"
#~ msgstr "Kol1"

#~ msgid "Col2"
#~ msgstr "Kol2"

#~ msgid "Col3"
#~ msgstr "Kol3"

#~ msgid "Col4"
#~ msgstr "Kol4"

#~ msgid "Col5"
#~ msgstr "Kol5"

#~ msgid "Col6"
#~ msgstr "Kol6"

#~ msgid "Col7"
#~ msgstr "Kol7"

#~ msgid "Display/Hide form"
#~ msgstr "Vis/Skjul formular"

#~ msgid "One line per transaction"
#~ msgstr "1 linje per transaktion"

#~ msgid "Two lines per transaction"
#~ msgstr "2 linjer per transaktion"

#~ msgid "Three lines per transaction"
#~ msgstr "3 linjer per transaktion"

#~ msgid "Amount per category"
#~ msgstr "Beløb per kategori"

#~ msgid "Amount per subcategory"
#~ msgstr "Beløb per underkategori"

#~ msgid "Add a subcategory"
#~ msgstr "Tilføj underkategori"

#~ msgid "Remove a category"
#~ msgstr "Fjern en kategori"

#~ msgid "Just remove this category."
#~ msgstr "Fjern denne kategori"

#~ msgid "File exists. Do you want to overwrite it?"
#~ msgstr "Filen findes allerede. Vil du overskrive den?"

#~ msgid "Do you want"
#~ msgstr "Ønsker De"

#~ msgid "Account has no name!"
#~ msgstr "Kontoen har ingen navn!"

#~ msgid "Confirm currency change"
#~ msgstr "Bekræft ændring af valuta"

#~ msgid "Show"
#~ msgstr "Vis"

#~ msgid "%sCategory %s not found.\n"
#~ msgstr "%sKategori %s blev ikke fundet.\n"

#~ msgid "Category %s not found.\n"
#~ msgstr "Kategori %s blev ikke fundet.\n"

#~ msgid "%sBudget line %s not found.\n"
#~ msgstr "%sBudget linje %s blev ikke fundet.\n"

#~ msgid "OFX file"
#~ msgstr "OFX-fil"

#~ msgid "Import QIF\\/OFX\\/CSV\\/Gnucash file ..."
#~ msgstr "Importér QIF\\/OFX\\/CSV\\/Gnucash fil..."

#~ msgid "Wait please..."
#~ msgstr "Vent et øjeblik..."