gnucash master: Multiple changes pushed
John Ralls
jralls at code.gnucash.org
Tue Apr 7 17:45:10 EDT 2015
Updated via https://github.com/Gnucash/gnucash/commit/c97ab473 (commit)
via https://github.com/Gnucash/gnucash/commit/1d6fd557 (commit)
via https://github.com/Gnucash/gnucash/commit/f717e091 (commit)
via https://github.com/Gnucash/gnucash/commit/2b91724d (commit)
via https://github.com/Gnucash/gnucash/commit/4032a99a (commit)
from https://github.com/Gnucash/gnucash/commit/6e76a87f (commit)
commit c97ab47379fec012ee955d55d56d1fc275ef8b75
Merge: 6e76a87 1d6fd55
Author: John Ralls <jralls at ceridwen.us>
Date: Tue Apr 7 14:36:01 2015 -0700
Merge branch 'maint'
commit 1d6fd557676936cf719e435b53c8e6de15303889
Author: John Ralls <jralls at ceridwen.us>
Date: Fri Apr 3 13:57:27 2015 -0700
Bug 747300 - SQL backend missing from most recent DMG?
Fix configure.ac so that ${prefix}/lib/dbd is searched for modules.
Use gnc_path_get_libdir() to check for modules in the event that
$GNC_DBD_DIR is either empty or wrong and the path compiled into libdbi
itself is invalid. This applies mostly to Mac as other OSes tend to
leave their binaries where configure installs them.
diff --git a/configure.ac b/configure.ac
index 761f3fc..752f8f2 100644
--- a/configure.ac
+++ b/configure.ac
@@ -617,7 +617,7 @@ then
if test $? -eq 0; then
EXTRA_SEARCH_LIBS="$(pkg-config --variable=libdir dbi)/dbd"
else
- EXTRA_SEARCH_LIBS="/usr/lib/dbd:/usr/lib64/dbd:${libdir}/dbd:$(prefix)/lib/dbd"
+ EXTRA_SEARCH_LIBS="/usr/lib/dbd:/usr/lib64/dbd:${libdir}/dbd:${prefix}/lib/dbd"
fi]]
)
case $host_os in
@@ -633,12 +633,14 @@ then
export LIBS="$lt_cv_dlopen_libs $LIBS"
;;
esac
- export LD_LIBRARY_PATH="$LD_LIBRARY_PATH:$EXTRA_SEARCH_LIBS"
- AC_MSG_CHECKING([Looking for at least one supported DBD module])
- AC_RUN_IFELSE([AC_LANG_PROGRAM([$LDINC],
+ old_ld_library_path="$LD_LIBRARY_PATH"
+ LD_LIBRARY_PATH="$LD_LIBRARY_PATH:$EXTRA_SEARCH_LIBS"
+ AC_MSG_NOTICE([Search Path $(LD_LIBRARY_PATH)])
+ AC_MSG_CHECKING([Looking for at least one supported DBD module])
+ AC_RUN_IFELSE([AC_LANG_PROGRAM([$LDINC],
[[if (!$lt_cv_dlopen("libdbdsqlite3.$LDEXT"$LDFUNCARGS)) return -1;
]])],AC_MSG_RESULT([SQLite3]),
- AC_RUN_IFELSE([AC_LANG_PROGRAM([$LDINC],
+ AC_RUN_IFELSE([AC_LANG_PROGRAM([$LDINC],
[[if (!$lt_cv_dlopen("libdbdmysql.$LDEXT"$LDFUNCARGS)) return -1;
]])],AC_MSG_RESULT([MySql]),
AC_RUN_IFELSE([AC_LANG_PROGRAM([$LDINC],
@@ -661,6 +663,7 @@ to the configure argument list and run it again.
LIBDBI_LIBS=-ldbi
_COMPONENTS="$_COMPONENTS dbi"
LIBS=$saved_libs
+ LD_LIBRARY_PATH="$old_ld_library_path"
else
AC_MSG_ERROR([
diff --git a/src/backend/dbi/gnc-backend-dbi.c b/src/backend/dbi/gnc-backend-dbi.c
index 4903a12..6733de3 100644
--- a/src/backend/dbi/gnc-backend-dbi.c
+++ b/src/backend/dbi/gnc-backend-dbi.c
@@ -48,6 +48,7 @@
#include "gnc-uri-utils.h"
#include "gnc-filepath-utils.h"
+#include <gnc-path.h>
#include "gnc-locale-utils.h"
#include "gnc-backend-dbi.h"
@@ -1883,13 +1884,25 @@ gnc_module_init_backend_dbi(void)
}
/* dbi_initialize returns -1 in case of errors */
- #if HAVE_LIBDBI_R
+#if HAVE_LIBDBI_R
if (dbi_instance)
return;
num_drivers = dbi_initialize_r( driver_dir, &dbi_instance );
- #else
+#else
num_drivers = dbi_initialize( driver_dir );
- #endif
+#endif
+ if ( num_drivers <= 0 )
+ {
+ gchar *dir = g_build_filename(gnc_path_get_libdir(), "dbd", NULL);
+#if HAVE_LIBDBI_R
+ if (dbi_instance)
+ return;
+ num_drivers = dbi_initialize_r( dir, &dbi_instance );
+#else
+ num_drivers = dbi_initialize( dir );
+#endif
+ g_free (dir);
+ }
if ( num_drivers <= 0 )
{
PWARN( "No DBD drivers found\n" );
commit f717e0914697f27c37531f036195ebf5ee9d7baa
Author: Joe Hansen <joedalton2 at yahoo.dk>
Date: Fri Apr 3 20:58:38 2015 +0200
Updated Danish translation
From the translation project
diff --git a/po/da.po b/po/da.po
index 8aaf149..4ce4fe0 100644
--- a/po/da.po
+++ b/po/da.po
@@ -12,6 +12,7 @@
# account code -> kontonummer (ikke kontokode)
# account register -> kontokassekladde (eller er det en »engelsk« fejl og skulle
# bare have været register.
+# accounting -> regnskabs (accounting period -> regnskabsperiode)
# Balance Sheet -> statusopgørelse (nb konventionsliste har kontoudtog, før var
# oversættelsen saldoark) men er det ikke en statusopgørelse
# (måske bare status eller balance?)
@@ -91,10 +92,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: gnucash 2.6.5\n"
+"Project-Id-Version: gnucash 2.6.6\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-18 09:09-0800\n"
-"PO-Revision-Date: 2015-03-29 22:41+0200\n"
+"POT-Creation-Date: 2015-03-30 13:18-0700\n"
+"PO-Revision-Date: 2015-04-03 22:41+0200\n"
"Last-Translator: Joe Hansen <joedalton2 at yahoo.dk>\n"
"Language-Team: Danish <dansk at dansk-gruppen.dk>\n"
"Language: da\n"
@@ -103,25707 +104,23086 @@ msgstr ""
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-#: ../src/app-utils/gnc-exp-parser.c:609
-msgid "Illegal variable in expression."
-msgstr "Ugyldig variabel i udtryk."
+#. Business options
+#: ../src/app-utils/app-utils.scm:302
+#: ../src/business/business-gnome/gncmod-business-gnome.c:117
+msgid "Business"
+msgstr "Forretning"
-#: ../src/app-utils/gnc-exp-parser.c:620
-msgid "Unbalanced parenthesis"
-msgstr "Uparrede paranteser"
+#: ../src/app-utils/app-utils.scm:303
+#: ../src/business/business-gnome/dialog-customer.c:923
+#: ../src/business/business-gnome/dialog-vendor.c:726
+#: ../src/report/business-reports/taxinvoice.eguile.scm:159
+msgid "Company Name"
+msgstr "Firmanavn"
-#: ../src/app-utils/gnc-exp-parser.c:622
-msgid "Stack overflow"
-msgstr "Stakoverløb"
+#: ../src/app-utils/app-utils.scm:304
+msgid "Company Address"
+msgstr "Firmaets adresse"
-#: ../src/app-utils/gnc-exp-parser.c:624
-msgid "Stack underflow"
-msgstr "Stakunderløb"
+#: ../src/app-utils/app-utils.scm:305
+msgid "Company ID"
+msgstr "Firma-id"
-#: ../src/app-utils/gnc-exp-parser.c:626
-msgid "Undefined character"
-msgstr "Udefineret tegn"
+#: ../src/app-utils/app-utils.scm:306
+msgid "Company Phone Number"
+msgstr "Firmaets telefonnummer"
-#: ../src/app-utils/gnc-exp-parser.c:628
-msgid "Not a variable"
-msgstr "Ikke en variabel"
+#: ../src/app-utils/app-utils.scm:307
+msgid "Company Fax Number"
+msgstr "Firmaets faxnummer"
-#: ../src/app-utils/gnc-exp-parser.c:630
-msgid "Not a defined function"
-msgstr "Ikke en defineret funktion"
+#: ../src/app-utils/app-utils.scm:308
+msgid "Company Website URL"
+msgstr "Firmaets internetside"
-#: ../src/app-utils/gnc-exp-parser.c:632
-msgid "Out of memory"
-msgstr "Hukommelse opbrugt"
+#: ../src/app-utils/app-utils.scm:309
+msgid "Company Email Address"
+msgstr "Firmaets e-post-adresse"
-#: ../src/app-utils/gnc-exp-parser.c:634
-msgid "Numeric error"
-msgstr "Talfejl"
+#: ../src/app-utils/app-utils.scm:310
+msgid "Company Contact Person"
+msgstr "Firmaets kontaktperson"
-#. Translators: This and the following strings appear on
-#. * the account tab if the Tax Info column is displayed,
-#. * i.e. if the user wants to record the tax form number
-#. * and location on that tax form which corresponds to this
-#. * gnucash account. For the US Income Tax support in
-#. * gnucash, each tax code that can be assigned to an
-#. * account generally corresponds to a specific line number
-#. * on a paper form and each form has a unique
-#. * identification (e.g., Form 1040, Schedule A).
-#: ../src/app-utils/gnc-ui-util.c:339
-msgid "Tax-related but has no tax code"
-msgstr "Relateret til skat men har ingen skattekode"
+#: ../src/app-utils/business-prefs.scm:24
+#, fuzzy
+msgid "Counters"
+msgstr "Retur"
-#: ../src/app-utils/gnc-ui-util.c:353
-msgid "Tax entity type not specified"
-msgstr "Skatteentitetens type er ikke specificeret"
+#: ../src/app-utils/business-prefs.scm:31
+msgid "Customer number format"
+msgstr "Kundenummerformat"
-#: ../src/app-utils/gnc-ui-util.c:430
-#, c-format
-msgid "Tax type %s: invalid code %s for account type"
-msgstr "Skattetype %s: Ugyldig kode %s for kontotype"
+#: ../src/app-utils/business-prefs.scm:32
+msgid "Customer number"
+msgstr "Kundenummer"
-#: ../src/app-utils/gnc-ui-util.c:434
-#, c-format
-msgid "Not tax-related; tax type %s: invalid code %s for account type"
-msgstr "Ikke relateret til skat; skattetype %s: Ugyldig kode %s for kontotype"
+#: ../src/app-utils/business-prefs.scm:33
+msgid "The format string to use for generating customer numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge til oprettelse af kundenumre. Dette er en formatsstreng i printf-stil."
-#: ../src/app-utils/gnc-ui-util.c:447
-#, c-format
-msgid "Invalid code %s for tax type %s"
-msgstr "Ugyldig kode %s for skattetype %s"
+#: ../src/app-utils/business-prefs.scm:34
+msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
+msgstr "Det forrige kundenummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste kundenummer."
-#: ../src/app-utils/gnc-ui-util.c:451
-#, c-format
-msgid "Not tax-related; invalid code %s for tax type %s"
-msgstr "Ikke relateret til skat; ugyldig kode %s for skattetype %s"
+#: ../src/app-utils/business-prefs.scm:35
+msgid "Employee number format"
+msgstr "Medarbejdernummerformat"
-#: ../src/app-utils/gnc-ui-util.c:469
-#, c-format
-msgid "No form: code %s, tax type %s"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:36
+msgid "Employee number"
+msgstr "Medarbejdernummer"
-#: ../src/app-utils/gnc-ui-util.c:473
-#, c-format
-msgid "Not tax-related; no form: code %s, tax type %s"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:37
+msgid "The format string to use for generating employee numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge til oprettelse af medarbejdernummer. Dette er en formatstreng i printf-stil."
-#: ../src/app-utils/gnc-ui-util.c:490
-#: ../src/app-utils/gnc-ui-util.c:505
-#, c-format
-msgid "No description: form %s, code %s, tax type %s"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:38
+msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
+msgstr "Det forrige medarbejdernummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste medarbejdernummer."
-#: ../src/app-utils/gnc-ui-util.c:494
-#: ../src/app-utils/gnc-ui-util.c:509
-#, c-format
-msgid "Not tax-related; no description: form %s, code %s, tax type %s"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:39
+msgid "Invoice number format"
+msgstr "Fakturanummerformat"
-#: ../src/app-utils/gnc-ui-util.c:532
-#, c-format
-msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
-msgstr "Ikke relateret til skat; %s%s: %s (kode %s, skattetype %s)"
+#: ../src/app-utils/business-prefs.scm:40
+msgid "Invoice number"
+msgstr "Fakturanummer"
-#: ../src/app-utils/gnc-ui-util.c:579
-#, c-format
-msgid "(Tax-related subaccounts: %d)"
-msgstr "(Underkonti relateret til skat: %d)"
+#: ../src/app-utils/business-prefs.scm:41
+msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge for oprettelse af fakturanumre. Dette er en formatstreng i printf-stil."
-#. Translators: For the following strings, the single letters
-#. after the colon are abbreviations of the word before the
-#. colon. You should only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:616
-msgid "not cleared:n"
-msgstr "i"
+#: ../src/app-utils/business-prefs.scm:42
+msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
+msgstr "Det forrige fakturanummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste fakturanummer."
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:619
-msgid "cleared:c"
-msgstr "s"
+#: ../src/app-utils/business-prefs.scm:43
+msgid "Bill number format"
+msgstr "Regningsnummerformat"
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:622
-msgid "reconciled:y"
-msgstr "a"
+#: ../src/app-utils/business-prefs.scm:44
+msgid "Bill number"
+msgstr "Regningsnummer"
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:625
-msgid "frozen:f"
-msgstr "f"
+#: ../src/app-utils/business-prefs.scm:45
+msgid "The format string to use for generating bill numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge for oprettelse af regningsnumre. Dette er en formatstreng i printf-stil."
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:628
-msgid "void:v"
-msgstr "u"
+#: ../src/app-utils/business-prefs.scm:46
+msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
+msgstr "Det forrige regningsnummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste regningsnummer."
-#: ../src/app-utils/gnc-ui-util.c:669
-msgid "Opening Balances"
-msgstr "Ã…bningssaldi"
+#: ../src/app-utils/business-prefs.scm:47
+msgid "Expense voucher number format"
+msgstr "Udgiftsbilagsnummerformat"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/standard-reports/balance-sheet.scm
-#: ../src/app-utils/gnc-ui-util.c:672
-#: ../intl-scm/guile-strings.c:334
-#: ../intl-scm/guile-strings.c:338
-#: ../intl-scm/guile-strings.c:526
-#: ../intl-scm/guile-strings.c:2874
-msgid "Retained Earnings"
-msgstr "Overført resultat"
+#: ../src/app-utils/business-prefs.scm:48
+msgid "Expense voucher number"
+msgstr "Udgiftsbilagsnummer"
-# Jeg kender ikke det korrekte regnskabsord for equity.
-# Dette er mit bedste bud
-# (optræder flere steder) CH
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../src/app-utils/gnc-ui-util.c:744
-#: ../src/engine/Account.c:3951
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
-#: ../src/register/ledger-core/split-register.c:2497
-#: ../intl-scm/guile-strings.c:332
-#: ../intl-scm/guile-strings.c:336
-#: ../intl-scm/guile-strings.c:2872
-#: ../intl-scm/guile-strings.c:3000
-msgid "Equity"
-msgstr "Udligning"
+#: ../src/app-utils/business-prefs.scm:49
+msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge for at oprette udgiftsbilagsnumre. Dette er en formatstreng i printf-stil."
-#: ../src/app-utils/gnc-ui-util.c:799
-#: ../src/gnome/assistant-hierarchy.c:956
-#: ../src/gnome-utils/dialog-account.c:304
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
-msgid "Opening Balance"
-msgstr "Ã…bningssaldo"
+#: ../src/app-utils/business-prefs.scm:50
+msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
+msgstr "Det forrige udgiftsbilagsnummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste bilagsnummer."
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/app-utils/guile-util.c:906
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
-#: ../src/gnome/gnc-plugin-page-register2.c:2466
-#: ../src/gnome/gnc-plugin-page-register.c:2631
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
-#: ../src/register/ledger-core/split-register.c:2316
-#: ../intl-scm/guile-strings.c:3548
-#: ../intl-scm/guile-strings.c:4096
-#: ../intl-scm/guile-strings.c:4464
-#: ../intl-scm/guile-strings.c:4956
-msgid "Debit"
-msgstr "Debet"
+#: ../src/app-utils/business-prefs.scm:51
+msgid "Job number format"
+msgstr "Jobnummerformat"
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/app-utils/guile-util.c:937
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
-#: ../src/gnome/gnc-plugin-page-register2.c:2463
-#: ../src/gnome/gnc-plugin-page-register.c:2627
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
-#: ../src/register/ledger-core/split-register.c:2339
-#: ../src/register/ledger-core/split-register.c:2436
-#: ../src/register/ledger-core/split-register.c:2455
-#: ../src/register/ledger-core/split-register.c:2473
-#: ../intl-scm/guile-strings.c:3550
-#: ../intl-scm/guile-strings.c:4098
-#: ../intl-scm/guile-strings.c:4466
-#: ../intl-scm/guile-strings.c:4958
-msgid "Credit"
-msgstr "Kredit"
+#: ../src/app-utils/business-prefs.scm:52
+#: ../src/report/business-reports/invoice.scm:780
+msgid "Job number"
+msgstr "Jobnummer"
-#: ../src/app-utils/option-util.c:1685
-#, c-format
-msgid ""
-"There is a problem with option %s:%s.\n"
-"%s"
-msgstr ""
-"Der er et problem med tilvalg %s:%s.\n"
-"%s"
+#: ../src/app-utils/business-prefs.scm:53
+msgid "The format string to use for generating job numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge for oprettelse af jobnumre. Dette er en formatstreng i printf-stil."
-#: ../src/bin/gnucash-bin.c:96
-msgid "Show GnuCash version"
-msgstr "Vis GnuCash's version"
+#: ../src/app-utils/business-prefs.scm:54
+msgid "The previous job number generated. This number will be incremented to generate the next job number."
+msgstr "Det forrige jobnummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste jobnummer."
-#: ../src/bin/gnucash-bin.c:101
-msgid "Enable debugging mode: increasing logging to provide deep detail."
-msgstr "Slå fejlsøgningstilstand til: Øger logning for at få flere detaljer."
+#: ../src/app-utils/business-prefs.scm:55
+msgid "Order number format"
+msgstr "Ordrenummerformat"
-#: ../src/bin/gnucash-bin.c:106
-msgid "Enable extra/development/debugging features."
-msgstr "Slå ekstra/udvikling/fejlsøgningsegenskaber til."
+#: ../src/app-utils/business-prefs.scm:56
+msgid "Order number"
+msgstr "Ordrenummer"
-#: ../src/bin/gnucash-bin.c:111
-msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:57
+msgid "The format string to use for generating order numbers. This is a printf-style format string."
+msgstr "Formatstregnen at bruge for at oprette ordrenumre. Dette er en formatstreng i printf-stil."
-#: ../src/bin/gnucash-bin.c:117
-msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:58
+msgid "The previous order number generated. This number will be incremented to generate the next order number."
+msgstr "Det forrige ordrenummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste ordrenummer."
-#: ../src/bin/gnucash-bin.c:123
-msgid "Do not load the last file opened"
-msgstr "Indlæs ikke den sidst åbnede fil"
+#: ../src/app-utils/business-prefs.scm:59
+msgid "Vendor number format"
+msgstr "Leverandørnummerformat"
-#: ../src/bin/gnucash-bin.c:127
-msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:60
+msgid "Vendor number"
+msgstr "Leverandørnummer"
-#. Translators: Argument description for autohelp; see
-#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
-#: ../src/bin/gnucash-bin.c:130
-msgid "GSETTINGSPREFIX"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:61
+msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
+msgstr "Formatstrengen at bruge for oprettelse af leverandørnumre. Dette er en formatstreng i printf-stil."
-#: ../src/bin/gnucash-bin.c:134
-msgid "Add price quotes to given GnuCash datafile"
-msgstr "Tilføj pristilbud til en given GnuCash-datafil"
+#: ../src/app-utils/business-prefs.scm:62
+msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
+msgstr "Det forrige leverandørnummer oprettet. Dette nummer vil blive trinvist øget for at oprette det næste leverandørnummer."
-#. Translators: Argument description for autohelp; see
-#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
-#: ../src/bin/gnucash-bin.c:137
-msgid "FILE"
-msgstr "FIL"
+#: ../src/app-utils/business-prefs.scm:72
+msgid "The name of your business."
+msgstr "Din forretnings navn."
-#: ../src/bin/gnucash-bin.c:141
-msgid "Regular expression determining which namespace commodities will be retrieved"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:77
+msgid "The address of your business."
+msgstr "Din forretnings adresse."
-#. Translators: Argument description for autohelp; see
-#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
-#: ../src/bin/gnucash-bin.c:144
-msgid "REGEXP"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:82
+msgid "The contact person to print on invoices."
+msgstr "Den kontaktperson der skal anføres på fakturaer."
-#: ../src/bin/gnucash-bin.c:147
-msgid "[datafile]"
-msgstr "[datafil]"
+#: ../src/app-utils/business-prefs.scm:87
+msgid "The phone number of your business."
+msgstr "Din forretnings telefonnummer."
-#: ../src/bin/gnucash-bin.c:157
-msgid "This is a development version. It may or may not work."
-msgstr "Dette er en udviklingsversion. Den virker muligvis ikke ordentligt."
+#: ../src/app-utils/business-prefs.scm:92
+msgid "The fax number of your business."
+msgstr "Din forretnings faxnummer."
-#: ../src/bin/gnucash-bin.c:158
-msgid "Report bugs and other problems to gnucash-devel at gnucash.org"
-msgstr "Meld fejl og andre problemer til gnucash-devel at gnucash.org."
+#: ../src/app-utils/business-prefs.scm:97
+msgid "The email address of your business."
+msgstr "Din forretnings e-postadresse."
-#: ../src/bin/gnucash-bin.c:159
-msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
-msgstr "Du kan også finde og anmelde fejlrapporter på http://bugzilla.gnome.org"
+#: ../src/app-utils/business-prefs.scm:102
+msgid "The URL address of your website."
+msgstr "URL-adressen på din internetside."
-#: ../src/bin/gnucash-bin.c:160
-msgid "To find the last stable version, please refer to http://www.gnucash.org"
-msgstr "For at finde den sidste stabile version, så gå venligst til http://www.gnucash.org"
+# ' forkert på engelsk?
+#: ../src/app-utils/business-prefs.scm:107
+msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
+msgstr "Id'et på dit firma (f.eks. tax-id: 00-000000)."
-#: ../src/bin/gnucash-bin.c:379
-msgid "- GnuCash personal and small business finance management"
-msgstr "- GnuCash - finanshåndtering for personer og små virksomheder"
+#: ../src/app-utils/business-prefs.scm:112
+msgid "Default Customer TaxTable"
+msgstr "Standard for kundeskattetabel"
-#: ../src/bin/gnucash-bin.c:385
-#: ../src/bin/gnucash-bin.c:764
-#, c-format
-msgid ""
-"%s\n"
-"Run '%s --help' to see a full list of available command line options.\n"
-msgstr ""
-"%s\n"
-"Kør »%s --help« for at se den fulde liste over tilgængelige indstillinger for kommandolinjen.\n"
+#: ../src/app-utils/business-prefs.scm:113
+msgid "The default tax table to apply to customers."
+msgstr "Standardskattetabellen som bruges på kunder."
-#: ../src/bin/gnucash-bin.c:398
-#, c-format
-msgid "GnuCash %s development version"
-msgstr "GnuCash %s udviklingsversion"
+#: ../src/app-utils/business-prefs.scm:118
+msgid "Default Vendor TaxTable"
+msgstr "Standardskattetabel for leverandør"
-#. Translators: 1st %s is a fixed message, which is translated independently;
-#. 2nd %s is the scm type (svn/svk/git/bzr);
-#. 3rd %s is the scm revision number;
-#. 4th %s is the build date
-#. Development version
-#. Translators: 1st %s is a fixed message, which is translated independently;
-#. 2nd %s is the scm type (svn/svk/git/bzr);
-#. 3rd %s is the scm revision number;
-#. 4th %s is the build date
-#: ../src/bin/gnucash-bin.c:404
-#: ../src/gnome-utils/gnc-main-window.c:4392
-#, c-format
-msgid ""
-"%s\n"
-"This copy was built from %s rev %s on %s."
-msgstr ""
-"%s\n"
-"Denne kopi blev bygget ud fra %s rev %s fra den %s."
+#: ../src/app-utils/business-prefs.scm:119
+msgid "The default tax table to apply to vendors."
+msgstr "Standardskattetabel til anvendelse på leverandører."
-#: ../src/bin/gnucash-bin.c:410
-#, c-format
-msgid "GnuCash %s"
-msgstr "GnuCash %s"
+#: ../src/app-utils/business-prefs.scm:124
+msgid "Fancy Date Format"
+msgstr "Smart datoformat"
-#. Translators: 1st %s is a fixed message, which is translated independently;
-#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
-#. 3rd %s is the build date
-#: ../src/bin/gnucash-bin.c:415
-#: ../src/gnome-utils/gnc-main-window.c:4399
-#, c-format
-msgid ""
-"%s\n"
-"This copy was built from rev %s on %s."
-msgstr ""
-"%s\n"
-"Denne kopi blev bygget fra rev %s fra den %s."
+#: ../src/app-utils/business-prefs.scm:125
+msgid "The default date format used for fancy printed dates."
+msgstr "Standarddatoformatet brugt til smarte udskrevne datoer."
-#: ../src/bin/gnucash-bin.c:516
-msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:133
+msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
+msgstr "Kontroller for at der er anvendt handelskonti for transaktioner, der involverer mere end en valuta eller vare."
-#. Install Price Quote Sources
-#: ../src/bin/gnucash-bin.c:599
-msgid "Checking Finance::Quote..."
-msgstr "Kontrollerer Finance::Quote ..."
+#: ../src/app-utils/business-prefs.scm:139
+msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only."
+msgstr "Vælg antallet af dage hvorefter transaktioner vil være skrivebeskyttet og ikke længere kan redigeres. Denne tærskel markeres med en rød linje i kassekladdevinduet. Hvis nul, kan alle transaktioner redigeres og ingen er skrivebeskyttet."
-#: ../src/bin/gnucash-bin.c:607
-msgid "Loading data..."
-msgstr "Indlæser data..."
+#: ../src/app-utils/business-prefs.scm:150
+msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports."
+msgstr "Kontroller for at have del handling-feltet brugt i kassekladder for »Num«-feltet i stedet for transaktionsnummeret; transaktionsnummer vises som »T-Num« på den anden linje af kladden. Har tilsvarende effekt på forrentingsfunktioner, rapportering og import/eksport."
-#: ../src/bin/gnucash-bin.c:765
-msgid ""
-"Error: could not initialize graphical user interface and option add-price-quotes was not set.\n"
-" Perhaps you need to set the $DISPLAY environment variable ?"
-msgstr ""
-"Fejl: Kunne ikke initialisere grafisk brugergrænseflade og indstillingen add-price-quotes var\n"
-" ikke angivet. Måske du skal angive miljøvariablen $DISPLAY?"
+#: ../src/app-utils/business-prefs.scm:158
+msgid "Budget to be used when none has been otherwise specified."
+msgstr "Budget som bruges når et budget ellers ikke er specificeret."
+
+#: ../src/app-utils/date-utilities.scm:122
+#: ../src/report/standard-reports/account-piecharts.scm:470
+#: ../src/report/standard-reports/cash-flow.scm:206
+#: ../src/report/standard-reports/category-barchart.scm:460
+#: ../src/report/standard-reports/daily-reports.scm:484
+#: ../src/report/standard-reports/equity-statement.scm:346
+#: ../src/report/standard-reports/income-statement.scm:474
+#: ../src/report/standard-reports/net-barchart.scm:320
+#: ../src/report/standard-reports/net-linechart.scm:357
+#: ../src/report/standard-reports/price-scatter.scm:202
+#: ../src/report/standard-reports/trial-balance.scm:390
+msgid "%s to %s"
+msgstr "%s til %s"
-#: ../src/business/business-gnome/business-gnome-utils.c:73
-#: ../src/business/business-gnome/business-gnome-utils.c:260
-#: ../src/business/business-gnome/dialog-invoice.c:1306
-#: ../src/business/business-gnome/dialog-invoice.c:1384
-#: ../src/gnome-utils/gnc-general-select.c:214
-msgid "Select..."
-msgstr "Vælg ..."
+#: ../src/app-utils/date-utilities.scm:832
+#: ../src/gnome-utils/gnc-period-select.c:75
+msgid "Start of this year"
+msgstr "Starten af dette år"
-#: ../src/business/business-gnome/business-gnome-utils.c:77
-#: ../src/gnome-utils/gnc-general-select.c:216
-msgid "Edit..."
-msgstr "Rediger ..."
+#: ../src/app-utils/date-utilities.scm:835
+msgid "First day of the current calendar year."
+msgstr "Første dag i det nuværende kalenderår."
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#: ../src/business/business-gnome/business-gnome-utils.c:219
-#: ../src/business/business-gnome/dialog-invoice.c:2342
-#: ../src/business/business-gnome/dialog-invoice.c:2518
-#: ../src/business/business-gnome/dialog-invoice.c:2519
-#: ../src/business/business-gnome/dialog-invoice.c:3160
-#: ../src/engine/gncInvoice.c:971
-#: ../src/gnome-search/dialog-search.c:1019
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
-#: ../intl-scm/guile-strings.c:300
-#: ../intl-scm/guile-strings.c:720
-#: ../intl-scm/guile-strings.c:932
-#: ../intl-scm/guile-strings.c:1142
-#: ../intl-scm/guile-strings.c:1324
-#: ../intl-scm/guile-strings.c:1428
-msgid "Bill"
-msgstr "Regning"
+#: ../src/app-utils/date-utilities.scm:839
+#: ../src/gnome-utils/gnc-period-select.c:91
+msgid "End of this year"
+msgstr "Slutning af dette år"
-#: ../src/business/business-gnome/business-gnome-utils.c:222
-#: ../src/business/business-gnome/dialog-invoice.c:2347
-#: ../src/business/business-gnome/dialog-invoice.c:2525
-#: ../src/business/business-gnome/dialog-invoice.c:2526
-msgid "Voucher"
-msgstr "Bilag"
+#: ../src/app-utils/date-utilities.scm:842
+msgid "Last day of the current calendar year."
+msgstr "Sidste dag i det nuværende kalenderår."
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/register.scm
-#: ../src/business/business-gnome/business-gnome-utils.c:225
-#: ../src/business/business-gnome/dialog-invoice.c:3172
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
-#: ../src/engine/gncInvoice.c:969
-#: ../src/gnome-search/dialog-search.c:1035
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
-#: ../src/register/ledger-core/split-register.c:2470
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1698
-#: ../intl-scm/guile-strings.c:272
-#: ../intl-scm/guile-strings.c:718
-#: ../intl-scm/guile-strings.c:930
-#: ../intl-scm/guile-strings.c:1140
-#: ../intl-scm/guile-strings.c:1322
-#: ../intl-scm/guile-strings.c:1424
-#: ../intl-scm/guile-strings.c:1426
-#: ../intl-scm/guile-strings.c:1614
-#: ../intl-scm/guile-strings.c:1776
-#: ../intl-scm/guile-strings.c:4210
-msgid "Invoice"
-msgstr "Faktura"
+#: ../src/app-utils/date-utilities.scm:846
+#: ../src/gnome-utils/gnc-period-select.c:76
+msgid "Start of previous year"
+msgstr "Starten af forrige år"
-#. This array contains all of the different strings for different column types.
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/business-gnome-utils.c:448
-#: ../src/engine/Recurrence.c:478
-#: ../src/engine/Recurrence.c:668
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
-#: ../src/import-export/csv-imp/gnc-csv-model.c:44
-#: ../intl-scm/guile-strings.c:4506
-#: ../intl-scm/guile-strings.c:4532
-#: ../intl-scm/guile-strings.c:4588
-#: ../intl-scm/guile-strings.c:4648
-#: ../intl-scm/guile-strings.c:4774
-#: ../intl-scm/guile-strings.c:4790
-msgid "None"
-msgstr "Ingen"
+#: ../src/app-utils/date-utilities.scm:849
+msgid "First day of the previous calendar year."
+msgstr "Første dag i det forrige kalenderår."
-#: ../src/business/business-gnome/business-gnome-utils.c:564
-#: ../src/gnome/assistant-hierarchy.c:864
-msgid "Yes"
-msgstr "Ja"
+#: ../src/app-utils/date-utilities.scm:853
+#: ../src/gnome-utils/gnc-period-select.c:92
+msgid "End of previous year"
+msgstr "Slutningen af forrige år"
-#: ../src/business/business-gnome/business-gnome-utils.c:566
-#: ../src/gnome/assistant-hierarchy.c:867
-msgid "No"
-msgstr "Nej"
+#: ../src/app-utils/date-utilities.scm:856
+msgid "Last day of the previous calendar year."
+msgstr "Sidste dag i det forrige kalenderår."
-#: ../src/business/business-gnome/business-gnome-utils.c:568
-msgid "Use Global"
-msgstr "Anvend global"
+#: ../src/app-utils/date-utilities.scm:860
+msgid "Start of next year"
+msgstr "Starten af næste år"
-#: ../src/business/business-gnome/business-urls.c:68
-#: ../src/business/business-gnome/business-urls.c:199
-#: ../src/gnome/top-level.c:218
-#, c-format
-msgid "Badly formed URL %s"
-msgstr "Ugyldigt udformede URL %s"
+#: ../src/app-utils/date-utilities.scm:863
+msgid "First day of the next calendar year."
+msgstr "Første dag i det næste kalenderår."
-#: ../src/business/business-gnome/business-urls.c:73
-#: ../src/business/business-gnome/business-urls.c:222
-#: ../src/business/business-gnome/business-urls.c:228
-#: ../src/business/business-gnome/business-urls.c:295
-#: ../src/gnome/top-level.c:91
-#, c-format
-msgid "Bad URL: %s"
-msgstr "Ugyldig URL: %s"
+#: ../src/app-utils/date-utilities.scm:867
+msgid "End of next year"
+msgstr "Slutning af næste år"
-#: ../src/business/business-gnome/business-urls.c:82
-#, c-format
-msgid "No such entity: %s"
-msgstr "Ingen sådan entitet: %s"
+#: ../src/app-utils/date-utilities.scm:870
+msgid "Last day of the next calendar year."
+msgstr "Sidste dag i det næste kalenderår."
-#. =================================================================
-#: ../src/business/business-gnome/business-urls.c:170
-#, c-format
-msgid "No such owner entity: %s"
-msgstr "Ingen sådan ejerentitet: %s"
+#: ../src/app-utils/date-utilities.scm:874
+msgid "Start of accounting period"
+msgstr "Regnskabsperiodens start"
-#: ../src/business/business-gnome/business-urls.c:279
-#, c-format
-msgid "Entity type does not match %s: %s"
-msgstr "Entitettypen matcher ikke %s: %s"
+#: ../src/app-utils/date-utilities.scm:877
+msgid "First day of the accounting period, as set in the global preferences."
+msgstr "Første dag for regnskabsperioden, som angivet under globale præferencer."
-#: ../src/business/business-gnome/business-urls.c:289
-#, c-format
-msgid "Bad URL %s"
-msgstr "Ugyldig URL %s"
+#: ../src/app-utils/date-utilities.scm:881
+msgid "End of accounting period"
+msgstr "Regnskabsperiodens slutning"
-#: ../src/business/business-gnome/business-urls.c:302
-#, c-format
-msgid "No such Account entity: %s"
-msgstr "Ingen sådan kontoentitet: %s"
+#: ../src/app-utils/date-utilities.scm:884
+msgid "Last day of the accounting period, as set in the global preferences."
+msgstr "Sidste dag for regnskabsperioden, som angivet under globale præferencer."
-#: ../src/business/business-gnome/dialog-billterms.c:265
-msgid "Discount days cannot be more than due days."
-msgstr ""
+#: ../src/app-utils/date-utilities.scm:888
+#: ../src/gnome-utils/gnc-period-select.c:71
+msgid "Start of this month"
+msgstr "Starten af denne måned"
-#: ../src/business/business-gnome/dialog-billterms.c:324
-msgid "You must provide a name for this Billing Term."
-msgstr "Du skal angive et navn for denne regningsbetingelse."
+#: ../src/app-utils/date-utilities.scm:891
+msgid "First day of the current month."
+msgstr "Første dag i nuværende måned."
-#: ../src/business/business-gnome/dialog-billterms.c:331
-#, c-format
-msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
-msgstr "Du skal angive et unikt navn for denne regningsbetingelse. Dit valg »%s« er allerede i brug."
+#: ../src/app-utils/date-utilities.scm:895
+#: ../src/gnome-utils/gnc-period-select.c:87
+msgid "End of this month"
+msgstr "Slutningen af denne måned"
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/business/business-gnome/dialog-billterms.c:527
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
-#: ../src/gnome-utils/gnc-date-delta.c:216
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
-#: ../intl-scm/guile-strings.c:4030
-msgid "Days"
-msgstr "Dage"
+#: ../src/app-utils/date-utilities.scm:898
+msgid "Last day of the current month."
+msgstr "Sidste dag i nuværende måned."
-# http://en.wiktionary.org/wiki/proximo
-#: ../src/business/business-gnome/dialog-billterms.c:530
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
-msgid "Proximo"
-msgstr "Proximo"
+#: ../src/app-utils/date-utilities.scm:902
+#: ../src/gnome-utils/gnc-period-select.c:72
+msgid "Start of previous month"
+msgstr "Starten af forrige måned"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-billterms.c:533
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
-#: ../intl-scm/guile-strings.c:686
-#: ../intl-scm/guile-strings.c:1382
-#: ../intl-scm/guile-strings.c:1526
-#: ../intl-scm/guile-strings.c:1530
-msgid "Unknown"
-msgstr "Ukendt"
+#: ../src/app-utils/date-utilities.scm:905
+msgid "First day of the previous month."
+msgstr "Første dag i forrige måned."
-#: ../src/business/business-gnome/dialog-billterms.c:662
-#, c-format
-msgid "Term \"%s\" is in use. You cannot delete it."
-msgstr "Betingelsen »%s« er i brug. Du kan ikke slette den."
-
-#: ../src/business/business-gnome/dialog-billterms.c:668
-#: ../src/gnome-utils/dialog-tax-table.c:571
-#, c-format
-msgid "Are you sure you want to delete \"%s\"?"
-msgstr "Er du sikker på, at du ønsker at slette »%s«?"
+#: ../src/app-utils/date-utilities.scm:909
+#: ../src/gnome-utils/gnc-period-select.c:88
+msgid "End of previous month"
+msgstr "Slutningen af forrige måned"
-#: ../src/business/business-gnome/dialog-choose-owner.c:75
-msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
-msgstr "Denne transaktion skal have oplysning om en kunde. Vælg venligst kunden nedenfor."
+#: ../src/app-utils/date-utilities.scm:912
+msgid "Last day of previous month."
+msgstr "Sidste dag i forrige måned."
-#: ../src/business/business-gnome/dialog-choose-owner.c:82
-msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
-msgstr "Denne transaktion skal have oplysning om en leverandør. Vælg venligst leverandøren nedenfor."
+#: ../src/app-utils/date-utilities.scm:916
+msgid "Start of next month"
+msgstr "Start på næste måned"
-#: ../src/business/business-gnome/dialog-customer.c:329
-msgid ""
-"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
-"Identification - Company Name, and\n"
-"Payment Address - Name."
-msgstr ""
-"Du skal indtaste et firmanavn. Hvis denne kunde er en person (og ikke et firma) bør du indtaste den samme værdi for:\n"
-"Identifikation - Firmanavn, og\n"
-"Betalingsadresse - Navn."
+#: ../src/app-utils/date-utilities.scm:919
+msgid "First day of the next month."
+msgstr "Første dag i næste måned."
-#: ../src/business/business-gnome/dialog-customer.c:341
-msgid "You must enter a billing address."
-msgstr "Du skal angive en faktureringsadresse."
+#: ../src/app-utils/date-utilities.scm:923
+msgid "End of next month"
+msgstr "Slutningen af næste måned"
-#: ../src/business/business-gnome/dialog-customer.c:351
-msgid "Discount percentage must be between 0-100 or you must leave it blank."
-msgstr "Rabatprocent skal være mellem 0 og 100 eller den skal efterlades uudfyldt."
+#: ../src/app-utils/date-utilities.scm:926
+msgid "Last day of next month."
+msgstr "Sidste dag i næste måned."
-#: ../src/business/business-gnome/dialog-customer.c:356
-msgid "Credit must be a positive amount or you must leave it blank."
-msgstr "Kredit skal være et positivt beløb ellers skal du lade den være tom."
+#: ../src/app-utils/date-utilities.scm:930
+msgid "Start of current quarter"
+msgstr "Starten af nuværende kvartal"
-#: ../src/business/business-gnome/dialog-customer.c:432
-#: ../src/business/business-gnome/dialog-employee.c:313
-#: ../src/business/business-gnome/dialog-job.c:238
-#: ../src/business/business-gnome/dialog-vendor.c:299
-#: ../src/gnome-utils/dialog-account.c:1424
-msgid "<No name>"
-msgstr "<Intet navn>"
+#: ../src/app-utils/date-utilities.scm:933
+msgid "First day of the current quarterly accounting period."
+msgstr "Første dag i den nuværende kvartalsmæssige regnskabsperiode."
-#: ../src/business/business-gnome/dialog-customer.c:439
-msgid "Edit Customer"
-msgstr "Rediger kunde"
+#: ../src/app-utils/date-utilities.scm:937
+msgid "End of current quarter"
+msgstr "Slutningen af nuværende kvartal"
-#: ../src/business/business-gnome/dialog-customer.c:441
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1025
-msgid "New Customer"
-msgstr "Ny kunde"
+#: ../src/app-utils/date-utilities.scm:940
+msgid "Last day of the current quarterly accounting period."
+msgstr "Sidste dag i den nuværende kvartalsmæssige regnskabsperiode."
-#: ../src/business/business-gnome/dialog-customer.c:903
-msgid "View/Edit Customer"
-msgstr "Vis/rediger kunde"
+#: ../src/app-utils/date-utilities.scm:944
+#: ../src/gnome-utils/gnc-period-select.c:74
+msgid "Start of previous quarter"
+msgstr "Start af forrige kvartal"
-#: ../src/business/business-gnome/dialog-customer.c:904
-msgid "Customer's Jobs"
-msgstr "Kundes job"
+#: ../src/app-utils/date-utilities.scm:947
+msgid "First day of the previous quarterly accounting period."
+msgstr "Første dag for den forrige kvartalsmæssige regnskabsperiode."
-#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
-#: ../src/business/business-gnome/dialog-customer.c:906
-msgid "Customer's Invoices"
-msgstr "Kundes fakturaer"
+#: ../src/app-utils/date-utilities.scm:951
+#: ../src/gnome-utils/gnc-period-select.c:90
+msgid "End of previous quarter"
+msgstr "Slutningen af forrige kvartal."
-#: ../src/business/business-gnome/dialog-customer.c:907
-#: ../src/business/business-gnome/dialog-employee.c:712
-#: ../src/business/business-gnome/dialog-invoice.c:2926
-#: ../src/business/business-gnome/dialog-invoice.c:2935
-#: ../src/business/business-gnome/dialog-invoice.c:2946
-#: ../src/business/business-gnome/dialog-invoice.c:3199
-#: ../src/business/business-gnome/dialog-job.c:549
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
-msgid "Process Payment"
-msgstr "Gennemfør betaling"
+#: ../src/app-utils/date-utilities.scm:954
+msgid "Last day of previous quarterly accounting period."
+msgstr "Sidste dag for forrige kvartalsmæssige regnskabsperiode."
-#: ../src/business/business-gnome/dialog-customer.c:917
-msgid "Shipping Contact"
-msgstr "Forsendelsesoplysninger"
+#: ../src/app-utils/date-utilities.scm:958
+msgid "Start of next quarter"
+msgstr "Starten af næste kvartal"
-#: ../src/business/business-gnome/dialog-customer.c:919
-#: ../src/business/business-gnome/dialog-vendor.c:722
-msgid "Billing Contact"
-msgstr "Faktureringsoplysninger"
+#: ../src/app-utils/date-utilities.scm:961
+msgid "First day of the next quarterly accounting period."
+msgstr "Første dag for næste kvartalsmæssige regnskabsperiode."
-#: ../src/business/business-gnome/dialog-customer.c:921
-msgid "Customer ID"
-msgstr "Kunde-id"
+#: ../src/app-utils/date-utilities.scm:965
+msgid "End of next quarter"
+msgstr "Slutningen af næste kvartal"
-#. src/app-utils/app-utils.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/business/business-gnome/dialog-customer.c:923
-#: ../src/business/business-gnome/dialog-vendor.c:726
-#: ../intl-scm/guile-strings.c:4
-#: ../intl-scm/guile-strings.c:1616
-msgid "Company Name"
-msgstr "Firmanavn"
+#: ../src/app-utils/date-utilities.scm:968
+msgid "Last day of next quarterly accounting period."
+msgstr "Sidste dag for næste kvartalsmæssige regnskabsperiode."
-#: ../src/business/business-gnome/dialog-customer.c:930
-#: ../src/business/business-gnome/dialog-vendor.c:733
-msgid "Contact"
-msgstr "Kontakt"
+#. CY Strings
+#: ../src/app-utils/date-utilities.scm:972
+#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
+#: ../src/gnome-utils/gnc-period-select.c:70
+#: ../src/gnome-utils/gnc-period-select.c:86
+msgid "Today"
+msgstr "I dag"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-customer.c:932
-#: ../src/business/business-gnome/dialog-invoice.c:3071
-#: ../src/business/business-gnome/dialog-invoice.c:3212
-#: ../src/business/business-gnome/dialog-job.c:575
-#: ../src/business/business-gnome/dialog-order.c:885
-#: ../src/business/business-gnome/dialog-vendor.c:735
-#: ../intl-scm/guile-strings.c:496
-#: ../intl-scm/guile-strings.c:1490
-msgid "Company"
-msgstr "Firma"
+#: ../src/app-utils/date-utilities.scm:974
+msgid "The current date."
+msgstr "Den nuværende dato."
-#: ../src/business/business-gnome/dialog-customer.c:934
-#: ../src/business/business-gnome/dialog-employee.c:734
-#: ../src/business/business-gnome/dialog-job.c:579
-#: ../src/business/business-gnome/dialog-vendor.c:737
-msgid "ID #"
-msgstr "Id #"
+#: ../src/app-utils/date-utilities.scm:978
+msgid "One Month Ago"
+msgstr "En måned siden"
-#: ../src/business/business-gnome/dialog-customer.c:957
-msgid "Find Customer"
-msgstr "Find kunde"
+#: ../src/app-utils/date-utilities.scm:980
+msgid "One Month Ago."
+msgstr "En måned siden."
-#: ../src/business/business-gnome/dialog-date-close.c:75
-msgid "No Account selected. Please try again."
-msgstr "Ingen konto valgt. Forsøg venligst igen."
+#: ../src/app-utils/date-utilities.scm:984
+msgid "One Week Ago"
+msgstr "En uge siden"
-#: ../src/business/business-gnome/dialog-date-close.c:82
-msgid "Placeholder account selected. Please try again."
-msgstr "Sumkonto valgt. Forsøg venligst igen."
+#: ../src/app-utils/date-utilities.scm:986
+msgid "One Week Ago."
+msgstr "En uge siden."
-#: ../src/business/business-gnome/dialog-employee.c:225
-msgid "You must enter a username."
-msgstr "Du skal indtaste et brugernavn."
+#: ../src/app-utils/date-utilities.scm:990
+msgid "Three Months Ago"
+msgstr "Tre måneder siden"
-#: ../src/business/business-gnome/dialog-employee.c:230
-msgid "You must enter the employee's name."
-msgstr "Du skal indtaste medarbejderens navn."
+#: ../src/app-utils/date-utilities.scm:992
+msgid "Three Months Ago."
+msgstr "Tre måneder siden."
-#: ../src/business/business-gnome/dialog-employee.c:239
-msgid "You must enter an address."
-msgstr "Du skal indtaste en adresse."
+#: ../src/app-utils/date-utilities.scm:996
+msgid "Six Months Ago"
+msgstr "Seks måneder siden"
-#: ../src/business/business-gnome/dialog-employee.c:320
-msgid "Edit Employee"
-msgstr "Rediger medarbejder"
+#: ../src/app-utils/date-utilities.scm:998
+msgid "Six Months Ago."
+msgstr "Seks måneder siden."
-#: ../src/business/business-gnome/dialog-employee.c:322
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1029
-msgid "New Employee"
-msgstr "Ny medarbejder"
+#: ../src/app-utils/date-utilities.scm:1001
+msgid "One Year Ago"
+msgstr "Et år siden"
-#: ../src/business/business-gnome/dialog-employee.c:710
-msgid "View/Edit Employee"
-msgstr "Vis/rediger medarbejder"
+#: ../src/app-utils/date-utilities.scm:1003
+msgid "One Year Ago."
+msgstr "Et år siden."
-#: ../src/business/business-gnome/dialog-employee.c:711
-msgid "Expense Vouchers"
-msgstr "Udgiftsbilag"
+#: ../src/app-utils/date-utilities.scm:1007
+msgid "One Month Ahead"
+msgstr "En måned frem"
-#: ../src/business/business-gnome/dialog-employee.c:721
-msgid "Employee ID"
-msgstr "Medarbejder-id"
+#: ../src/app-utils/date-utilities.scm:1009
+msgid "One Month Ahead."
+msgstr "En måned frem."
-#: ../src/business/business-gnome/dialog-employee.c:723
-msgid "Employee Username"
-msgstr "Medarbejderbrugernavn"
+#: ../src/app-utils/date-utilities.scm:1013
+msgid "One Week Ahead"
+msgstr "En uge frem"
-#: ../src/business/business-gnome/dialog-employee.c:725
-#: ../src/business/business-gnome/dialog-invoice.c:3051
-msgid "Employee Name"
-msgstr "Medarbejdernavn"
+#: ../src/app-utils/date-utilities.scm:1015
+msgid "One Week Ahead."
+msgstr "En uge frem."
-#: ../src/business/business-gnome/dialog-employee.c:732
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
-msgid "Username"
-msgstr "Brugernavn"
+#: ../src/app-utils/date-utilities.scm:1019
+msgid "Three Months Ahead"
+msgstr "Tre måneder frem"
-#. src/report/business-reports/aging.scm
-#: ../src/business/business-gnome/dialog-employee.c:736
-#: ../src/gnome/dialog-sx-editor2.c:1757
-#: ../src/gnome/dialog-sx-editor.c:1787
-#: ../src/gnome/dialog-tax-info.c:1150
-#: ../src/gnome-utils/gnc-dense-cal.c:337
-#: ../src/gnome-utils/gnc-tree-model-budget.c:96
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
-#: ../intl-scm/guile-strings.c:460
-msgid "Name"
-msgstr "Navn"
+#: ../src/app-utils/date-utilities.scm:1021
+msgid "Three Months Ahead."
+msgstr "Tre måneder frem."
-#: ../src/business/business-gnome/dialog-employee.c:758
-msgid "Find Employee"
-msgstr "Find medarbejder"
+#: ../src/app-utils/date-utilities.scm:1025
+msgid "Six Months Ahead"
+msgstr "Seks måneder frem"
-#. Translators: In this context,
-#. * 'Billing information' maps to the
-#. * label in the frame and means
-#. * e.g. customer i.e. the company being
-#. * invoiced.
-#: ../src/business/business-gnome/dialog-invoice.c:386
-#: ../src/business/business-gnome/dialog-order.c:181
-msgid "You need to supply Billing Information."
-msgstr ""
+#: ../src/app-utils/date-utilities.scm:1027
+msgid "Six Months Ahead."
+msgstr "Seks måneder frem."
-#: ../src/business/business-gnome/dialog-invoice.c:579
-msgid "Are you sure you want to delete the selected entry?"
-msgstr "Er du sikker på, at du vil slette den valgte post?"
+#: ../src/app-utils/date-utilities.scm:1030
+msgid "One Year Ahead"
+msgstr "Et år frem"
-#: ../src/business/business-gnome/dialog-invoice.c:581
-msgid "This entry is attached to an order and will be deleted from that as well!"
-msgstr ""
+#: ../src/app-utils/date-utilities.scm:1032
+msgid "One Year Ahead."
+msgstr "Et år frem."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/business/business-gnome/dialog-invoice.c:691
-#: ../src/business/business-gnome/dialog-invoice.c:2980
-#: ../src/business/business-gnome/dialog-invoice.c:3014
-#: ../src/business/business-gnome/dialog-invoice.c:3048
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
-#: ../src/register/ledger-core/split-register-model.c:231
-#: ../intl-scm/guile-strings.c:488
-#: ../intl-scm/guile-strings.c:846
-#: ../intl-scm/guile-strings.c:1156
-#: ../intl-scm/guile-strings.c:1338
-#: ../intl-scm/guile-strings.c:1360
-#: ../intl-scm/guile-strings.c:1472
-#: ../intl-scm/guile-strings.c:1580
-#: ../intl-scm/guile-strings.c:1630
-msgid "Due Date"
-msgstr "Forfaldsdato"
+#: ../src/app-utils/gnc-exp-parser.c:609
+msgid "Illegal variable in expression."
+msgstr "Ugyldig variabel i udtryk."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-invoice.c:692
-#: ../intl-scm/guile-strings.c:492
-#: ../intl-scm/guile-strings.c:1584
-msgid "Post Date"
-msgstr "Bogføringsdato"
+#: ../src/app-utils/gnc-exp-parser.c:620
+msgid "Unbalanced parenthesis"
+msgstr "Uparrede paranteser"
-#: ../src/business/business-gnome/dialog-invoice.c:693
-msgid "Post to Account"
-msgstr "Bogfør på konto"
+#: ../src/app-utils/gnc-exp-parser.c:622
+msgid "Stack overflow"
+msgstr "Stakoverløb"
-#: ../src/business/business-gnome/dialog-invoice.c:694
-msgid "Accumulate Splits?"
-msgstr ""
+#: ../src/app-utils/gnc-exp-parser.c:624
+msgid "Stack underflow"
+msgstr "Stakunderløb"
-#: ../src/business/business-gnome/dialog-invoice.c:787
-msgid "The Invoice must have at least one Entry."
-msgstr ""
+#: ../src/app-utils/gnc-exp-parser.c:626
+msgid "Undefined character"
+msgstr "Udefineret tegn"
-#: ../src/business/business-gnome/dialog-invoice.c:807
-msgid "Do you really want to post the invoice?"
-msgstr "Er du sikker på, at du vil bogføre fakturaen?"
+#: ../src/app-utils/gnc-exp-parser.c:628
+msgid "Not a variable"
+msgstr "Ikke en variabel"
-#. Fill in the conversion prices with feedback from the user
-#: ../src/business/business-gnome/dialog-invoice.c:822
-msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
-msgstr ""
+#: ../src/app-utils/gnc-exp-parser.c:630
+msgid "Not a defined function"
+msgstr "Ikke en defineret funktion"
-#: ../src/business/business-gnome/dialog-invoice.c:947
-msgid "The post action was canceled because not all exchange rates were given."
-msgstr "Bogføringshandlingen blev afbrudt da ikke alle vekselkurser var angivet."
+#: ../src/app-utils/gnc-exp-parser.c:632
+msgid "Out of memory"
+msgstr "Hukommelse opbrugt"
-#: ../src/business/business-gnome/dialog-invoice.c:1216
-#: ../src/gnome/window-reconcile2.c:1142
-#: ../src/gnome/window-reconcile.c:1142
-msgid "Total:"
-msgstr "Total:"
+#: ../src/app-utils/gnc-exp-parser.c:634
+msgid "Numeric error"
+msgstr "Talfejl"
-#: ../src/business/business-gnome/dialog-invoice.c:1222
-msgid "Subtotal:"
-msgstr "Delsum:"
+#. Translators: This and the following strings appear on
+#. * the account tab if the Tax Info column is displayed,
+#. * i.e. if the user wants to record the tax form number
+#. * and location on that tax form which corresponds to this
+#. * gnucash account. For the US Income Tax support in
+#. * gnucash, each tax code that can be assigned to an
+#. * account generally corresponds to a specific line number
+#. * on a paper form and each form has a unique
+#. * identification (e.g., Form 1040, Schedule A).
+#: ../src/app-utils/gnc-ui-util.c:339
+msgid "Tax-related but has no tax code"
+msgstr "Relateret til skat men har ingen skattekode"
-#: ../src/business/business-gnome/dialog-invoice.c:1223
-msgid "Tax:"
-msgstr "Skat:"
+#: ../src/app-utils/gnc-ui-util.c:353
+msgid "Tax entity type not specified"
+msgstr "Skatteentitetens type er ikke specificeret"
-#: ../src/business/business-gnome/dialog-invoice.c:1227
-msgid "Total Cash:"
-msgstr "Samlet beløb:"
+#: ../src/app-utils/gnc-ui-util.c:430
+#, c-format
+msgid "Tax type %s: invalid code %s for account type"
+msgstr "Skattetype %s: Ugyldig kode %s for kontotype"
-#: ../src/business/business-gnome/dialog-invoice.c:1228
-msgid "Total Charge:"
-msgstr "Samlet betaling:"
+#: ../src/app-utils/gnc-ui-util.c:434
+#, c-format
+msgid "Not tax-related; tax type %s: invalid code %s for account type"
+msgstr "Ikke relateret til skat; skattetype %s: Ugyldig kode %s for kontotype"
-#. Set the type label
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:1697
-#: ../src/business/business-gnome/dialog-payment.c:972
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
-#: ../src/engine/gncInvoice.c:977
-#: ../intl-scm/guile-strings.c:936
-#: ../intl-scm/guile-strings.c:938
-#: ../intl-scm/guile-strings.c:940
-#: ../intl-scm/guile-strings.c:1146
-#: ../intl-scm/guile-strings.c:1148
-#: ../intl-scm/guile-strings.c:1150
-#: ../intl-scm/guile-strings.c:1328
-#: ../intl-scm/guile-strings.c:1330
-#: ../intl-scm/guile-strings.c:1332
-msgid "Credit Note"
-msgstr "Kreditnota"
+#: ../src/app-utils/gnc-ui-util.c:447
+#, c-format
+msgid "Invalid code %s for tax type %s"
+msgstr "Ugyldig kode %s for skattetype %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1896
-#: ../src/business/business-gnome/dialog-invoice.c:1915
-#: ../src/business/business-gnome/dialog-invoice.c:1934
-msgid "New Credit Note"
-msgstr "Ny kreditnota"
+#: ../src/app-utils/gnc-ui-util.c:451
+#, c-format
+msgid "Not tax-related; invalid code %s for tax type %s"
+msgstr "Ikke relateret til skat; ugyldig kode %s for skattetype %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1897
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
-#: ../src/gnome-search/dialog-search.c:1037
-msgid "New Invoice"
-msgstr "Ny faktura"
+#: ../src/app-utils/gnc-ui-util.c:469
+#, c-format
+msgid "No form: code %s, tax type %s"
+msgstr "Ingen formular: kode %s, skattetype %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1902
-#: ../src/business/business-gnome/dialog-invoice.c:1921
-#: ../src/business/business-gnome/dialog-invoice.c:1940
-msgid "Edit Credit Note"
-msgstr "Rediger kreditnota"
+#: ../src/app-utils/gnc-ui-util.c:473
+#, c-format
+msgid "Not tax-related; no form: code %s, tax type %s"
+msgstr "Ikke relateret til skat; ingen formular: kode %s, skattetype %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1903
-msgid "Edit Invoice"
-msgstr "Rediger faktura"
+#: ../src/app-utils/gnc-ui-util.c:490 ../src/app-utils/gnc-ui-util.c:505
+#, c-format
+msgid "No description: form %s, code %s, tax type %s"
+msgstr "Ingen beskrivelse: formular %s, kode %s, skattetype %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1906
-#: ../src/business/business-gnome/dialog-invoice.c:1925
-#: ../src/business/business-gnome/dialog-invoice.c:1944
-msgid "View Credit Note"
-msgstr "Vis kreditnota"
+#: ../src/app-utils/gnc-ui-util.c:494 ../src/app-utils/gnc-ui-util.c:509
+#, c-format
+msgid "Not tax-related; no description: form %s, code %s, tax type %s"
+msgstr "Ikke relateret til skat; ingen beskrivelse: formular %s, kode %s, skattetype %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1907
-msgid "View Invoice"
-msgstr "Vis faktura"
+#: ../src/app-utils/gnc-ui-util.c:532
+#, c-format
+msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
+msgstr "Ikke relateret til skat; %s%s: %s (kode %s, skattetype %s)"
-#: ../src/business/business-gnome/dialog-invoice.c:1916
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
-#: ../src/gnome-search/dialog-search.c:1021
-msgid "New Bill"
-msgstr "Ny regning"
+#: ../src/app-utils/gnc-ui-util.c:579
+#, c-format
+msgid "(Tax-related subaccounts: %d)"
+msgstr "(Underkonti relateret til skat: %d)"
-#: ../src/business/business-gnome/dialog-invoice.c:1922
-msgid "Edit Bill"
-msgstr "Rediger regning"
+#. Translators: For the following strings, the single letters
+#. after the colon are abbreviations of the word before the
+#. colon. You should only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:616
+msgid "not cleared:n"
+msgstr "i"
-#: ../src/business/business-gnome/dialog-invoice.c:1926
-msgid "View Bill"
-msgstr "Vis regning"
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:619
+msgid "cleared:c"
+msgstr "s"
-#: ../src/business/business-gnome/dialog-invoice.c:1935
-#: ../src/gnome-search/dialog-search.c:1033
-msgid "New Expense Voucher"
-msgstr "Nyt udgiftsbilag"
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:622
+msgid "reconciled:y"
+msgstr "a"
-#: ../src/business/business-gnome/dialog-invoice.c:1941
-msgid "Edit Expense Voucher"
-msgstr "Rediger udgiftsbilag"
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:625
+msgid "frozen:f"
+msgstr "f"
-#: ../src/business/business-gnome/dialog-invoice.c:1945
-msgid "View Expense Voucher"
-msgstr "Vis udgiftsbilag"
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:628
+msgid "void:v"
+msgstr "u"
-#: ../src/business/business-gnome/dialog-invoice.c:2341
-#: ../src/business/business-gnome/dialog-invoice.c:2517
-msgid "Bill Information"
-msgstr "Fakturasoplysninger"
+#: ../src/app-utils/gnc-ui-util.c:669
+msgid "Opening Balances"
+msgstr "Ã…bningssaldi"
-#: ../src/business/business-gnome/dialog-invoice.c:2343
-#: ../src/business/business-gnome/dialog-invoice.c:2520
-#: ../src/business/business-gnome/dialog-invoice.c:3021
-msgid "Bill ID"
-msgstr "Regnings-id"
+#: ../src/app-utils/gnc-ui-util.c:672
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:53
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:57
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:200
+#: ../src/report/standard-reports/balance-sheet.scm:673
+msgid "Retained Earnings"
+msgstr "Overført resultat"
-#: ../src/business/business-gnome/dialog-invoice.c:2346
-#: ../src/business/business-gnome/dialog-invoice.c:2524
-msgid "Voucher Information"
-msgstr "Bilagsoplysninger"
+# Jeg kender ikke det korrekte regnskabsord for equity.
+# Dette er mit bedste bud
+# (optræder flere steder) CH
+#: ../src/app-utils/gnc-ui-util.c:744 ../src/engine/Account.c:3951
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:52
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:56
+#: ../src/register/ledger-core/split-register.c:2497
+#: ../src/report/standard-reports/balance-sheet.scm:661
+#: ../src/report/standard-reports/budget-balance-sheet.scm:812
+msgid "Equity"
+msgstr "Udligning"
-#: ../src/business/business-gnome/dialog-invoice.c:2348
-#: ../src/business/business-gnome/dialog-invoice.c:2527
-#: ../src/business/business-gnome/dialog-invoice.c:3055
-msgid "Voucher ID"
-msgstr "Bilags-id"
+#: ../src/app-utils/gnc-ui-util.c:799 ../src/gnome/assistant-hierarchy.c:956
+#: ../src/gnome-utils/dialog-account.c:304
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
+msgid "Opening Balance"
+msgstr "Ã…bningssaldo"
-#: ../src/business/business-gnome/dialog-invoice.c:2824
-msgid "Date of duplicated entries"
-msgstr "Dato for duplikerede poster"
+#: ../src/app-utils/guile-util.c:906
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
+#: ../src/gnome/gnc-plugin-page-register2.c:2466
+#: ../src/gnome/gnc-plugin-page-register.c:2631
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
+#: ../src/register/ledger-core/split-register.c:2316
+#: ../src/report/standard-reports/general-journal.scm:88
+#: ../src/report/standard-reports/register.scm:373
+#: ../src/report/standard-reports/transaction.scm:461
+#: ../src/report/standard-reports/trial-balance.scm:658
+msgid "Debit"
+msgstr "Debet"
-#: ../src/business/business-gnome/dialog-invoice.c:2859
-msgid "Do you really want to post these invoices?"
-msgstr "Er du sikker på, at du vil bogføre disse fakturaer?"
+#: ../src/app-utils/guile-util.c:937
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
+#: ../src/gnome/gnc-plugin-page-register2.c:2463
+#: ../src/gnome/gnc-plugin-page-register.c:2627
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
+#: ../src/register/ledger-core/split-register.c:2339
+#: ../src/register/ledger-core/split-register.c:2436
+#: ../src/register/ledger-core/split-register.c:2455
+#: ../src/register/ledger-core/split-register.c:2473
+#: ../src/report/standard-reports/general-journal.scm:89
+#: ../src/report/standard-reports/register.scm:375
+#: ../src/report/standard-reports/transaction.scm:463
+#: ../src/report/standard-reports/trial-balance.scm:661
+msgid "Credit"
+msgstr "Kredit"
-#: ../src/business/business-gnome/dialog-invoice.c:2925
-msgid "View/Edit Invoice"
-msgstr "Vis/rediger faktura"
+#: ../src/app-utils/option-util.c:1685
+#, c-format
+msgid ""
+"There is a problem with option %s:%s.\n"
+"%s"
+msgstr ""
+"Der er et problem med tilvalg %s:%s.\n"
+"%s"
-#: ../src/business/business-gnome/dialog-invoice.c:2927
-#: ../src/business/business-gnome/dialog-invoice.c:2936
-#: ../src/business/business-gnome/dialog-invoice.c:2947
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
-#: ../src/gnome/gnc-plugin-page-register2.c:480
-#: ../src/gnome/gnc-plugin-page-register.c:483
-msgid "Duplicate"
-msgstr "Dublet"
+#: ../src/app-utils/prefs.scm:63
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
+msgid "Funds In"
+msgstr "Beløb ind"
-#: ../src/business/business-gnome/dialog-invoice.c:2928
-#: ../src/business/business-gnome/dialog-invoice.c:2937
-#: ../src/business/business-gnome/dialog-invoice.c:2948
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
-msgid "Post"
-msgstr "Bogfør"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2929
-#: ../src/business/business-gnome/dialog-invoice.c:2938
-#: ../src/business/business-gnome/dialog-invoice.c:2949
-msgid "Printable Report"
-msgstr "Rapport til udskrivning"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2934
-#: ../src/business/business-gnome/dialog-invoice.c:3198
-msgid "View/Edit Bill"
-msgstr "Vis/rediger regning"
-
-#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
-#. interchangeably in gnucash and mean the same thing.
-#: ../src/business/business-gnome/dialog-invoice.c:2945
-msgid "View/Edit Voucher"
-msgstr "Vis/rediger bilag"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2959
-msgid "Invoice Owner"
-msgstr "Fakturaejer"
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2962
-#: ../intl-scm/guile-strings.c:888
-#: ../intl-scm/guile-strings.c:1070
-#: ../intl-scm/guile-strings.c:1280
-msgid "Invoice Notes"
-msgstr "Fakturabemærkninger"
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2965
-#: ../src/business/business-gnome/dialog-invoice.c:2999
-#: ../src/business/business-gnome/dialog-invoice.c:3033
-#: ../src/business/business-gnome/dialog-invoice.c:3062
-#: ../src/business/business-gnome/dialog-job.c:562
-#: ../src/business/business-gnome/dialog-job.c:573
-#: ../src/business/business-gnome/dialog-order.c:883
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
-#: ../intl-scm/guile-strings.c:882
-#: ../intl-scm/guile-strings.c:950
-#: ../intl-scm/guile-strings.c:1064
-#: ../intl-scm/guile-strings.c:1274
-msgid "Billing ID"
-msgstr "Regnings-id"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2968
-#: ../src/business/business-gnome/dialog-invoice.c:3002
-#: ../src/business/business-gnome/dialog-invoice.c:3036
-msgid "Is Paid?"
-msgstr "Er betalt?"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2971
-#: ../src/business/business-gnome/dialog-invoice.c:3005
-#: ../src/business/business-gnome/dialog-invoice.c:3039
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
-#: ../src/gnome/dialog-find-transactions2.c:125
-#: ../src/gnome/dialog-find-transactions.c:124
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
-msgid "Date Posted"
-msgstr "Dato bogført"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2974
-#: ../src/business/business-gnome/dialog-invoice.c:3008
-#: ../src/business/business-gnome/dialog-invoice.c:3042
-msgid "Is Posted?"
-msgstr "Er bogført?"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2977
-#: ../src/business/business-gnome/dialog-invoice.c:3011
-#: ../src/business/business-gnome/dialog-invoice.c:3045
-#: ../src/business/business-gnome/dialog-order.c:872
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
-msgid "Date Opened"
-msgstr "Dato åbnet"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2983
-#: ../src/business/business-gnome/dialog-invoice.c:3017
-msgid "Company Name "
-msgstr "Firmanavn "
-
-#: ../src/business/business-gnome/dialog-invoice.c:2987
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
-msgid "Invoice ID"
-msgstr "Faktura-id"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2993
-msgid "Bill Owner"
-msgstr "Regningsejer"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2996
-msgid "Bill Notes"
-msgstr "Bemærkninger til regning"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3027
-msgid "Voucher Owner"
-msgstr "Bilagsejer"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3030
-msgid "Voucher Notes"
-msgstr "Bemærkninger til bilag"
-
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3064
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
-#: ../src/gnome/dialog-lot-viewer.c:831
-#: ../src/gnome/dialog-tax-info.c:1189
-#: ../src/gnome-utils/gnc-tree-view-account.c:732
-#: ../src/gnome-utils/gnc-tree-view-owner.c:403
-#: ../src/gnome-utils/gnc-tree-view-price.c:449
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
-#: ../src/import-export/csv-exp/csv-transactions-export.c:421
-#: ../src/register/ledger-core/split-register-model.c:346
-#: ../intl-scm/guile-strings.c:658
-#: ../intl-scm/guile-strings.c:1364
-#: ../intl-scm/guile-strings.c:1476
-#: ../intl-scm/guile-strings.c:2560
-#: ../intl-scm/guile-strings.c:4314
-msgid "Type"
-msgstr "Type"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3066
-#: ../src/register/ledger-core/split-register-model.c:300
-msgid "Paid"
-msgstr "Betalt"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3069
-msgid "Posted"
-msgstr "Bogført"
-
-#. src/report/business-reports/easy-invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3074
-#: ../src/business/business-gnome/dialog-invoice.c:3214
-#: ../intl-scm/guile-strings.c:946
-msgid "Due"
-msgstr "Forfalden"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3076
-#: ../src/business/business-gnome/dialog-order.c:890
-#: ../src/gnome/dialog-lot-viewer.c:837
-msgid "Opened"
-msgstr "Ã…bnet"
-
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3078
-#: ../src/business/business-gnome/dialog-order.c:892
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
-#: ../src/gnome/dialog-lot-viewer.c:914
-#: ../src/gnome/reconcile-view.c:377
-#: ../src/import-export/csv-imp/gnc-csv-model.c:46
-#: ../src/register/ledger-core/split-register-model.c:246
-#: ../src/register/ledger-core/split-register-model.c:266
-#: ../intl-scm/guile-strings.c:3556
-#: ../intl-scm/guile-strings.c:3584
-#: ../intl-scm/guile-strings.c:4070
-#: ../intl-scm/guile-strings.c:4122
-#: ../intl-scm/guile-strings.c:4364
-#: ../intl-scm/guile-strings.c:4368
-#: ../intl-scm/guile-strings.c:4444
-#: ../intl-scm/guile-strings.c:4708
-msgid "Num"
-msgstr "Nr."
-
-#: ../src/business/business-gnome/dialog-invoice.c:3159
-msgid "Find Bill"
-msgstr "Find regning"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3165
-msgid "Find Expense Voucher"
-msgstr "Find udgiftsbilag"
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3166
-#: ../src/gnome-search/dialog-search.c:1031
-#: ../intl-scm/guile-strings.c:934
-#: ../intl-scm/guile-strings.c:1144
-#: ../intl-scm/guile-strings.c:1326
-msgid "Expense Voucher"
-msgstr "Udgiftsbilag"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3171
-msgid "Find Invoice"
-msgstr "Find faktura"
-
-#. Translators: This abbreviation is the column heading for
-#. the condition "Is this invoice a Credit Note?"
-#: ../src/business/business-gnome/dialog-invoice.c:3208
-msgid "CN?"
-msgstr ""
-
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3210
-#: ../src/gnome/dialog-lot-viewer.c:926
-#: ../src/gnome/reconcile-view.c:370
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
-#: ../src/import-export/aqb/dialog-ab.glade.h:34
-#: ../src/import-export/import-main-matcher.c:484
-#: ../src/import-export/import-match-picker.c:345
-#: ../src/import-export/import-match-picker.c:385
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3501
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3538
-#: ../intl-scm/guile-strings.c:662
-#: ../intl-scm/guile-strings.c:1368
-#: ../intl-scm/guile-strings.c:1484
-#: ../intl-scm/guile-strings.c:2262
-#: ../intl-scm/guile-strings.c:3566
-#: ../intl-scm/guile-strings.c:3606
-#: ../intl-scm/guile-strings.c:4164
-#: ../intl-scm/guile-strings.c:4214
-#: ../intl-scm/guile-strings.c:4396
-#: ../intl-scm/guile-strings.c:4462
-#: ../intl-scm/guile-strings.c:4568
-#: ../intl-scm/guile-strings.c:4624
-#: ../intl-scm/guile-strings.c:4770
-msgid "Amount"
-msgstr "Beløb"
-
-#. Translators: %d is the number of bills due. This is a
-#. ngettext(3) message.
-#: ../src/business/business-gnome/dialog-invoice.c:3264
-#, c-format
-msgid "The following bill is due:"
-msgid_plural "The following %d bills are due:"
-msgstr[0] "Den følgende regning er forfalden:"
-msgstr[1] "De følgende %d regninger er forfaldne:"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3269
-msgid "Due Bills Reminder"
-msgstr "PÃ¥mindelse om forfaldne regninger"
-
-#: ../src/business/business-gnome/dialog-job.c:135
-msgid "The Job must be given a name."
-msgstr "Jobbet skal have et navn."
-
-#: ../src/business/business-gnome/dialog-job.c:145
-msgid "You must choose an owner for this job."
-msgstr "Du skal vælge en ejer for dette job."
-
-#: ../src/business/business-gnome/dialog-job.c:245
-msgid "Edit Job"
-msgstr "Rediger job"
-
-#: ../src/business/business-gnome/dialog-job.c:247
-#: ../src/gnome-search/dialog-search.c:1041
-msgid "New Job"
-msgstr "Nyt job"
-
-#: ../src/business/business-gnome/dialog-job.c:547
-msgid "View/Edit Job"
-msgstr "Vis/rediger job"
-
-#: ../src/business/business-gnome/dialog-job.c:548
-msgid "View Invoices"
-msgstr "Vis fakturaer"
-
-#: ../src/business/business-gnome/dialog-job.c:558
-msgid "Owner's Name"
-msgstr "Ejers navn"
-
-#: ../src/business/business-gnome/dialog-job.c:560
-msgid "Only Active?"
-msgstr "Kun aktive?"
-
-#: ../src/business/business-gnome/dialog-job.c:564
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
-msgid "Job Number"
-msgstr "Jobnummer"
-
-#: ../src/business/business-gnome/dialog-job.c:566
-#: ../src/business/business-gnome/dialog-job.c:577
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
-msgid "Job Name"
-msgstr "Jobnavn"
-
-#: ../src/business/business-gnome/dialog-job.c:628
-msgid "Find Job"
-msgstr "Find job"
-
-#: ../src/business/business-gnome/dialog-order.c:171
-msgid "The Order must be given an ID."
-msgstr "Ordren skal have et id."
-
-#: ../src/business/business-gnome/dialog-order.c:277
-msgid "The Order must have at least one Entry."
-msgstr "Ordren skal have mindst en post."
-
-#. Damn; yes. Well, ask the user to make sure they REALLY want to
-#. * close this order!
-#.
-#: ../src/business/business-gnome/dialog-order.c:299
-msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
-msgstr "Denne ordre indeholder poster som endnu ikke er blevet faktureret. Er du sikker på, at du vil lukke den, før alle poster er blevet faktureret?"
-
-#. Ok, we can close this. Ask for verification and set the closed date
-#: ../src/business/business-gnome/dialog-order.c:308
-msgid "Do you really want to close the order?"
-msgstr "Er du sikker på, at du vil lukke ordren?"
-
-#: ../src/business/business-gnome/dialog-order.c:309
-msgid "Close Date"
-msgstr "Lukningsdato"
-
-#: ../src/business/business-gnome/dialog-order.c:857
-msgid "View/Edit Order"
-msgstr "Vis/rediger ordre"
-
-#: ../src/business/business-gnome/dialog-order.c:866
-msgid "Order Notes"
-msgstr "Ordrebemærkninger"
-
-#: ../src/business/business-gnome/dialog-order.c:868
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
-msgid "Date Closed"
-msgstr "Dato lukket"
-
-#: ../src/business/business-gnome/dialog-order.c:870
-msgid "Is Closed?"
-msgstr "Er lukket?"
-
-#: ../src/business/business-gnome/dialog-order.c:874
-msgid "Owner Name "
-msgstr "Ejernavn "
-
-#: ../src/business/business-gnome/dialog-order.c:876
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
-msgid "Order ID"
-msgstr "Ordre-id"
-
-#: ../src/business/business-gnome/dialog-order.c:888
-#: ../src/gnome/dialog-lot-viewer.c:847
-msgid "Closed"
-msgstr "Lukket"
-
-#: ../src/business/business-gnome/dialog-order.c:946
-msgid "Find Order"
-msgstr "Find ordre"
-
-#: ../src/business/business-gnome/dialog-payment.c:184
-msgid "You must enter a valid account name for posting."
-msgstr "Du skal indtaste et gyldigt kontonavn for bogføring."
-
-#: ../src/business/business-gnome/dialog-payment.c:192
-msgid "You must select a company for payment processing."
-msgstr "Du skal vælge et firma til betalingsprocessen."
-
-#: ../src/business/business-gnome/dialog-payment.c:213
-msgid "You must select a transfer account from the account tree."
-msgstr "Du skal vælge en overførselskonto fra kontotræet."
-
-#: ../src/business/business-gnome/dialog-payment.c:404
-msgid "Pre-Payment"
-msgstr "Forudbetaling"
-
-#: ../src/business/business-gnome/dialog-payment.c:678
-msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
-msgstr "Overførsel- og bogføringskonti er forbundet med forskellige valutaer. Angiv venligst konverteringsforholdet."
-
-#: ../src/business/business-gnome/dialog-payment.c:1070
-#, c-format
-msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?"
-msgstr "Du har ingen gyldige »Bogfør på«-konti. Opret venligst en konto af typen »%s« før du fortsætter med at behandle denne betaling. Måske du først skal oprette en faktura eller regning?"
-
-#: ../src/business/business-gnome/dialog-vendor.c:214
-msgid ""
-"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
-"Identification - Company Name, and\n"
-"Payment Address - Name."
-msgstr ""
-"Du skal indtaste et firmanavn. Hvis denne leverandør er en person (og ikke et firma) skal du indtaste den samme værdi for:\n"
-"Identifikation - firmanavn og\n"
-"Betalingsadresse - navn."
-
-#: ../src/business/business-gnome/dialog-vendor.c:226
-msgid "You must enter a payment address."
-msgstr "Du skal indtaste en betalingsadresse."
-
-#: ../src/business/business-gnome/dialog-vendor.c:306
-msgid "Edit Vendor"
-msgstr "Rediger leverandør"
-
-#: ../src/business/business-gnome/dialog-vendor.c:308
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1057
-msgid "New Vendor"
-msgstr "Ny leverandør"
-
-#: ../src/business/business-gnome/dialog-vendor.c:708
-msgid "View/Edit Vendor"
-msgstr "Vis/Rediger leverandør"
-
-#: ../src/business/business-gnome/dialog-vendor.c:709
-msgid "Vendor's Jobs"
-msgstr "Leverandørs job"
-
-#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
-#: ../src/business/business-gnome/dialog-vendor.c:711
-msgid "Vendor's Bills"
-msgstr "Leverandørs regninger"
-
-#: ../src/business/business-gnome/dialog-vendor.c:712
-msgid "Pay Bill"
-msgstr "Betal regning"
-
-#: ../src/business/business-gnome/dialog-vendor.c:724
-msgid "Vendor ID"
-msgstr "Leverandør-id"
-
-#: ../src/business/business-gnome/dialog-vendor.c:759
-msgid "Find Vendor"
-msgstr "Find leverandør"
-
-#. * @}
-#. For the grep-happy:
-#. * KVP-OPTION-PATH
-#. * OPTION-SECTION-ACCOUNTS
-#. * OPTION-NAME-TRADING-ACCOUNTS
-#. * OPTION-NAME-AUTO-READONLY-DAYS
-#. * OPTION-NAME_NUM-FIELD-SOURCE
-#. * OPTION-SECTION-BUDGETING
-#. * OPTION-NAME-DEFAULT-BUDGET
-#.
-#. src/app-utils/app-utils.scm
-#: ../src/business/business-gnome/gncmod-business-gnome.c:117
-#: ../intl-scm/guile-strings.c:2
-msgid "Business"
-msgstr "Forretning"
-
-#. Toplevel
-#. Extensions Menu
-#. src/report/report-system/report.scm
-#: ../src/business/business-gnome/gnc-plugin-business.c:150
-#: ../src/business/business-gnome/gnc-plugin-business.c:290
-#: ../intl-scm/guile-strings.c:2316
-msgid "_Business"
-msgstr "_Forretning"
-
-#. Customer submenu
-#: ../src/business/business-gnome/gnc-plugin-business.c:153
-msgid "_Customer"
-msgstr "_Kunde"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:155
-msgid "Customers Overview"
-msgstr "Kundeoverblik"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:156
-msgid "Open a Customer overview page"
-msgstr "Ã…bn vinduet Kundeoverblik"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:160
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
-msgid "_New Customer..."
-msgstr "_Ny kunde..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:161
-msgid "Open the New Customer dialog"
-msgstr "Ã…bn vinduet Ny kunde"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:165
-msgid "_Find Customer..."
-msgstr "_Find kunde..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:166
-msgid "Open the Find Customer dialog"
-msgstr "Ã…bn vinduet Find kunde"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:170
-#: ../src/business/business-gnome/gnc-plugin-business.c:304
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
-msgid "New _Invoice..."
-msgstr "Ny _faktura..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:171
-#: ../src/business/business-gnome/gnc-plugin-business.c:305
-msgid "Open the New Invoice dialog"
-msgstr "Ã…bn vinduet Ny faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:175
-msgid "Find In_voice..."
-msgstr "Find fakt_ura..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:176
-msgid "Open the Find Invoice dialog"
-msgstr "Ã…bn vinduet Find faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:180
-#: ../src/business/business-gnome/gnc-plugin-business.c:223
-msgid "New _Job..."
-msgstr "Nyt _job..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:181
-#: ../src/business/business-gnome/gnc-plugin-business.c:224
-msgid "Open the New Job dialog"
-msgstr "Ã…bn vinduet Nyt job"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:185
-#: ../src/business/business-gnome/gnc-plugin-business.c:228
-msgid "Find Jo_b..."
-msgstr "Find jo_b..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:186
-#: ../src/business/business-gnome/gnc-plugin-business.c:229
-msgid "Open the Find Job dialog"
-msgstr "Ã…bn vinduet Find job"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:190
-#: ../src/business/business-gnome/gnc-plugin-business.c:233
-#: ../src/business/business-gnome/gnc-plugin-business.c:266
-msgid "_Process Payment..."
-msgstr "_Behandl betaling..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:191
-#: ../src/business/business-gnome/gnc-plugin-business.c:234
-#: ../src/business/business-gnome/gnc-plugin-business.c:267
-msgid "Open the Process Payment dialog"
-msgstr "Ã…bn vinduet Behandl betaling"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:197
-msgid "Vendors Overview"
-msgstr "Leverandøroverblik"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:198
-msgid "Open a Vendor overview page"
-msgstr "Åbn vinduet Leverandøroverblik"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:201
-msgid "_Vendor"
-msgstr "_Leverandør"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:203
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
-msgid "_New Vendor..."
-msgstr "_Ny leverandør..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:204
-msgid "Open the New Vendor dialog"
-msgstr "Åbn vinduet Ny leverandør"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:208
-msgid "_Find Vendor..."
-msgstr "_Find leverandør..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:209
-msgid "Open the Find Vendor dialog"
-msgstr "Åbn vinduet Find ny leverandør"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:213
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
-msgid "New _Bill..."
-msgstr "Ny _Regning..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:214
-msgid "Open the New Bill dialog"
-msgstr "Ã…bn vinduet Ny regning"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:218
-msgid "Find Bi_ll..."
-msgstr "Find regn_ing..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:219
-msgid "Open the Find Bill dialog"
-msgstr "Ã…bn vinduet Find regning"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:240
-msgid "Employees Overview"
-msgstr "Medarbejderoverblik"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:241
-msgid "Open a Employee overview page"
-msgstr "Ã…bn vinduet Medarbejderoverblik"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:244
-msgid "_Employee"
-msgstr "M_edarbejder"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:246
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
-msgid "_New Employee..."
-msgstr "_Ny medarbejder..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:247
-msgid "Open the New Employee dialog"
-msgstr "Ã…bn vinduet Ny medarbejder"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:251
-msgid "_Find Employee..."
-msgstr "_Find medarbejder..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:252
-msgid "Open the Find Employee dialog"
-msgstr "Ã…bn vinduet Find medarbejder"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:256
-msgid "New _Expense Voucher..."
-msgstr "Nyt _udgiftsbilag..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:257
-msgid "Open the New Expense Voucher dialog"
-msgstr "Ã…bn vinduet Nyt udgiftsbilag"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:261
-msgid "Find Expense _Voucher..."
-msgstr "Find _udgiftsbilag..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:262
-msgid "Open the Find Expense Voucher dialog"
-msgstr "Ã…bn vinduet Find udgiftsbilag"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:273
-msgid "Sales _Tax Table"
-msgstr "_Skattetabel for salg"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:274
-msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
-msgstr "Vis og rediger listen af salgsskattetabeller (GST/VAT)"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:278
-msgid "_Billing Terms Editor"
-msgstr "Redigering af fakturerings_betingelser"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:279
-msgid "View and edit the list of Billing Terms"
-msgstr "Vis og rediger listen af faktureringsbetingelser"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:283
-msgid "Bills _Due Reminder"
-msgstr "PÃ¥mindelse om forfal_dne regninger"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:284
-msgid "Open the Bills Due Reminder dialog"
-msgstr "Åbn vinduet for påmindelse om forfaldne regninger"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:287
-msgid "E_xport"
-msgstr "E_ksporter"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:292
-#: ../src/business/business-gnome/gnc-plugin-business.c:293
-msgid "Test Search Dialog"
-msgstr "Testsøgningsvindue"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:297
-#: ../src/business/business-gnome/gnc-plugin-business.c:298
-msgid "Initialize Test Data"
-msgstr "Initialiser testdata"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:311
-msgid "Assign as payment..."
-msgstr "Tildel som betaling ..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:312
-msgid "Assign the selected transaction as payment"
-msgstr "Tildel den valgte transaktion som betaling"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
-msgid "Sort _Order"
-msgstr "Sorterings_orden"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
-#: ../src/gnome/gnc-plugin-page-account-tree.c:165
-msgid "New _Account..."
-msgstr "Ny _konto..."
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
-msgid "Create a new account"
-msgstr "Opret en ny konto"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
-msgid "Print Invoice"
-msgstr "Udskriv faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
-msgid "Make a printable invoice"
-msgstr "Opret en udskriftsvenlig faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
-msgid "_Cut"
-msgstr "_Klip"
-
-# kopi eller kopier
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
-msgid "Copy"
-msgstr "Kopi"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
-#: ../src/gnome/gnc-plugin-page-register2.c:236
-#: ../src/gnome/gnc-plugin-page-register.c:241
-#: ../src/gnome-utils/gnc-main-window.c:315
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1028
-msgid "_Paste"
-msgstr "_Indsæt"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
-msgid "_Edit Invoice"
-msgstr "R_ediger faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
-msgid "Edit this invoice"
-msgstr "Redigér denne faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
-msgid "_Duplicate Invoice"
-msgstr "_Dupliker faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
-msgid "Create a new invoice as a duplicate of the current one"
-msgstr "Opret en ny faktura som en duplikat af den aktuelle"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
-msgid "_Post Invoice"
-msgstr "_Bogfør faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
-msgid "Post this Invoice to your Chart of Accounts"
-msgstr "Lås denne faktura på kontoplanen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
-msgid "_Unpost Invoice"
-msgstr "_Ã…bn faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
-msgid "Unpost this Invoice and make it editable"
-msgstr "Åbn denne faktura og gør den redigerbar"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
-msgid "_Enter"
-msgstr "_Retur"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
-msgid "Record the current entry"
-msgstr "Gem den aktuelle post"
-
-#. Add the Cancel button for the matcher
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
-#: ../src/gnome/window-reconcile2.c:2166
-#: ../src/gnome/window-reconcile.c:2166
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1470
-msgid "_Cancel"
-msgstr "_Annullér"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
-msgid "Cancel the current entry"
-msgstr "Afbryd den aktuelle post"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
-#: ../src/gnome/gnc-plugin-page-sx-list.c:158
-#: ../src/gnome/window-reconcile2.c:2208
-#: ../src/gnome/window-reconcile.c:2208
-msgid "_Delete"
-msgstr "_Slet"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
-msgid "Delete the current entry"
-msgstr "Slet den nuværende post"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
-msgid "_Blank"
-msgstr "_Tom"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
-msgid "Move to the blank entry at the bottom of the Invoice"
-msgstr "Flyt til den tomme post i slutningen af fakturaen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
-msgid "Dup_licate Entry"
-msgstr "_Duplikatpost"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
-msgid "Make a copy of the current entry"
-msgstr "Lav en kopi af den nuværende post"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
-msgid "Move Entry _Up"
-msgstr "Flyt post _op"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
-msgid "Move the current entry one row upwards"
-msgstr "Flyt den nuværende post en række op"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
-msgid "Move Entry Do_wn"
-msgstr "Flyt post _ned"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
-msgid "Move the current entry one row downwards"
-msgstr "Flyt den nuværende post en række ned"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
-msgid "New _Invoice"
-msgstr "Ny _faktura"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
-msgid "Create a new invoice for the same owner as the current one"
-msgstr "Opret en ny faktura for den samme ejer som den aktuelle"
+#: ../src/app-utils/prefs.scm:64
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
+#: ../src/import-export/csv-imp/gnc-csv-model.c:50
+msgid "Deposit"
+msgstr "Indsæt"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
-msgid "_Pay Invoice"
-msgstr "_Betal faktura"
+#: ../src/app-utils/prefs.scm:65
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
+msgid "Receive"
+msgstr "Modtag"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
-msgid "Enter a payment for the owner of this Invoice"
-msgstr "Indtast en betaling for ejeren af denne faktura"
+#. set per book option
+#. Mark the transaction as a payment
+#: ../src/app-utils/prefs.scm:66 ../src/app-utils/prefs.scm:74
+#: ../src/app-utils/prefs.scm:92
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
+#: ../src/engine/gncOwner.c:765 ../src/engine/gncOwner.c:800
+#: ../src/engine/gncOwner.c:825 ../src/engine/gncOwner.c:838
+#: ../src/gnome/assistant-loan.c:1836 ../src/gnome/assistant-loan.c:2744
+#: ../src/gnome/assistant-loan.c:2806 ../src/gnome/assistant-loan.c:2819
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
+#: ../src/register/ledger-core/split-register.c:2425
+#: ../src/register/ledger-core/split-register.c:2466
+#: ../src/register/ledger-core/split-register.c:2471
+#: ../src/register/ledger-core/split-register.c:2482
+#: ../src/report/business-reports/customer-summary.scm:222
+#: ../src/report/business-reports/customer-summary.scm:223
+#: ../src/report/business-reports/owner-report.scm:345
+msgid "Payment"
+msgstr "Betaling"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
-msgid "_Company Report"
-msgstr "_Firmarapport"
+#: ../src/app-utils/prefs.scm:67 ../src/app-utils/prefs.scm:85
+#: ../src/app-utils/prefs.scm:93 ../src/app-utils/prefs.scm:94
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
+#: ../src/register/ledger-core/split-register.c:2427
+#: ../src/register/ledger-core/split-register.c:2441
+#: ../src/register/ledger-core/split-register.c:2477
+#: ../src/register/ledger-core/split-register.c:2488
+#: ../src/register/ledger-core/split-register.c:2521
+msgid "Increase"
+msgstr "Forøg"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
-msgid "Open a company report window for the owner of this Invoice"
-msgstr "Ã…bn et firmarapportvindue for ejeren af denne faktura"
+#: ../src/app-utils/prefs.scm:68 ../src/app-utils/prefs.scm:76
+#: ../src/app-utils/prefs.scm:77 ../src/app-utils/prefs.scm:84
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
+#: ../src/register/ledger-core/split-register.c:2428
+#: ../src/register/ledger-core/split-register.c:2442
+#: ../src/register/ledger-core/split-register.c:2478
+#: ../src/register/ledger-core/split-register.c:2489
+#: ../src/register/ledger-core/split-register.c:2522
+msgid "Decrease"
+msgstr "Sænk"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
-msgid "_Standard"
-msgstr "_Standard"
+#: ../src/app-utils/prefs.scm:69 ../src/app-utils/prefs.scm:70
+#: ../src/app-utils/prefs.scm:71
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
+#: ../src/register/ledger-core/split-register.c:2443
+#: ../src/register/ledger-core/split-register.c:2447
+#: ../src/register/ledger-core/split-register.c:2454
+#: ../src/register/ledger-core/split-register.c:2462
+#: ../src/register/ledger-core/split-register.c:2479
+#: ../src/register/ledger-core/split-register.c:2490
+#: ../src/register/ledger-core/split-register.c:2495
+#: ../src/register/ledger-core/split-register.c:2523
+msgid "Buy"
+msgstr "Køb"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
-msgid "Keep normal invoice order"
-msgstr "Behold normal fakturarækkefølge"
+#: ../src/app-utils/prefs.scm:72 ../src/app-utils/prefs.scm:83
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
+#: ../src/register/ledger-core/split-register.c:2424
+#: ../src/report/standard-reports/register.scm:826
+msgid "Charge"
+msgstr "Afgift"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
-msgid "_Date"
-msgstr "_Dato"
+#: ../src/app-utils/prefs.scm:73 ../src/engine/Account.c:3950
+#: ../src/engine/gncInvoice.c:973
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
+#: ../src/report/business-reports/customer-summary.scm:462
+#: ../src/report/business-reports/customer-summary.scm:847
+#: ../src/report/standard-reports/net-barchart.scm:351
+#: ../src/report/standard-reports/net-barchart.scm:413
+#: ../src/report/standard-reports/net-linechart.scm:389
+#: ../src/report/standard-reports/net-linechart.scm:462
+msgid "Expense"
+msgstr "Omkostning"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
-msgid "Sort by date"
-msgstr "Sortér efter dato"
+#. page / name / orderkey / tooltip / default
+#: ../src/app-utils/prefs.scm:75
+#: ../src/business/business-gnome/business-gnome-utils.c:225
+#: ../src/business/business-gnome/dialog-invoice.c:3172
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
+#: ../src/engine/gncInvoice.c:969 ../src/gnome-search/dialog-search.c:1069
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
+#: ../src/register/ledger-core/split-register.c:2470
+#: ../src/report/business-reports/customer-summary.scm:509
+#: ../src/report/business-reports/easy-invoice.scm:692
+#: ../src/report/business-reports/fancy-invoice.scm:791
+#: ../src/report/business-reports/invoice.scm:658
+#: ../src/report/business-reports/job-report.scm:423
+#: ../src/report/business-reports/job-report.scm:427
+#: ../src/report/business-reports/taxinvoice.eguile.scm:114
+#: ../src/report/business-reports/taxinvoice.scm:203
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1698
+#: ../src/report/standard-reports/register.scm:813
+msgid "Invoice"
+msgstr "Faktura"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
-msgid "Date of _Entry"
-msgstr "_Indtastningsdato"
+#: ../src/app-utils/prefs.scm:80
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
+msgid "Funds Out"
+msgstr "Beløb ud"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
-msgid "Sort by the date of entry"
-msgstr "Sorter efter indtastningsdato"
+#: ../src/app-utils/prefs.scm:81
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
+#: ../src/import-export/csv-imp/gnc-csv-model.c:51
+msgid "Withdrawal"
+msgstr "Udtræk"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
-msgid "_Quantity"
-msgstr "_Kvantitet"
+#: ../src/app-utils/prefs.scm:82
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
+msgid "Spend"
+msgstr "Forbrug"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
-msgid "Sort by quantity"
-msgstr "Sorter efter kvantiet"
+#: ../src/app-utils/prefs.scm:86 ../src/app-utils/prefs.scm:87
+#: ../src/app-utils/prefs.scm:88
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
+#: ../src/register/ledger-core/split-register.c:2444
+#: ../src/register/ledger-core/split-register.c:2448
+#: ../src/register/ledger-core/split-register.c:2459
+#: ../src/register/ledger-core/split-register.c:2463
+#: ../src/register/ledger-core/split-register.c:2480
+#: ../src/register/ledger-core/split-register.c:2491
+#: ../src/register/ledger-core/split-register.c:2496
+#: ../src/register/ledger-core/split-register.c:2524
+msgid "Sell"
+msgstr "Sælg"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
-#: ../src/register/ledger-core/split-register.c:1934
-#: ../src/register/ledger-core/split-register.c:1937
-msgid "_Price"
-msgstr "_Pris"
+#: ../src/app-utils/prefs.scm:89 ../src/engine/Account.c:3949
+#: ../src/engine/Scrub.c:393 ../src/gnome/gnc-budget-view.c:353
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:13
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:19
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:28
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:34
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:40
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:46
+#: ../src/register/ledger-core/split-register.c:2513
+#: ../src/report/report-system/report-utilities.scm:117
+#: ../src/report/standard-reports/advanced-portfolio.scm:1078
+#: ../src/report/standard-reports/net-barchart.scm:351
+#: ../src/report/standard-reports/net-barchart.scm:413
+#: ../src/report/standard-reports/net-linechart.scm:389
+#: ../src/report/standard-reports/net-linechart.scm:462
+msgid "Income"
+msgstr "Indtægt"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
-msgid "Sort by price"
-msgstr "Sorter efter pris"
+#: ../src/app-utils/prefs.scm:90
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
+#: ../src/register/ledger-core/split-register.c:2483
+msgid "Rebate"
+msgstr "Rabat"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
-msgid "Descri_ption"
-msgstr "_Beskrivelse"
+#: ../src/app-utils/prefs.scm:91
+#: ../src/business/business-gnome/business-gnome-utils.c:219
+#: ../src/business/business-gnome/dialog-invoice.c:2342
+#: ../src/business/business-gnome/dialog-invoice.c:2518
+#: ../src/business/business-gnome/dialog-invoice.c:2519
+#: ../src/business/business-gnome/dialog-invoice.c:3160
+#: ../src/engine/gncInvoice.c:971 ../src/gnome-search/dialog-search.c:1053
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
+#: ../src/report/business-reports/customer-summary.scm:513
+#: ../src/report/business-reports/easy-invoice.scm:710
+#: ../src/report/business-reports/fancy-invoice.scm:809
+#: ../src/report/business-reports/invoice.scm:679
+#: ../src/report/business-reports/job-report.scm:431
+msgid "Bill"
+msgstr "Regning"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
-msgid "Sort by description"
-msgstr "Sortér efter beskrivelse"
+#: ../src/bin/gnucash-bin.c:96
+msgid "Show GnuCash version"
+msgstr "Vis GnuCash's version"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
-#: ../src/gnome/gnc-plugin-page-register2.c:477
-#: ../src/gnome/gnc-plugin-page-register.c:480
-msgid "Enter"
-msgstr "Retur"
+#: ../src/bin/gnucash-bin.c:101
+msgid "Enable debugging mode: increasing logging to provide deep detail."
+msgstr "Slå fejlsøgningstilstand til: Øger logning for at få flere detaljer."
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
-#: ../src/gnome/gnc-plugin-page-register2.c:478
-#: ../src/gnome/gnc-plugin-page-register.c:481
-#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
-msgid "Cancel"
-msgstr "Annullér"
+#: ../src/bin/gnucash-bin.c:106
+msgid "Enable extra/development/debugging features."
+msgstr "Slå ekstra/udvikling/fejlsøgningsegenskaber til."
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
-#: ../src/gnome/gnc-plugin-page-account-tree.c:345
-#: ../src/gnome/gnc-plugin-page-budget.c:177
-#: ../src/gnome/gnc-plugin-page-register2.c:479
-#: ../src/gnome/gnc-plugin-page-register.c:482
-msgid "Delete"
-msgstr "Slet"
+#: ../src/bin/gnucash-bin.c:111
+msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
-#: ../src/gnome/gnc-plugin-page-register2.c:486
-msgid "Up"
-msgstr "Op"
+#: ../src/bin/gnucash-bin.c:117
+msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
-#: ../src/gnome/gnc-plugin-page-register2.c:487
-msgid "Down"
-msgstr "Ned"
+#: ../src/bin/gnucash-bin.c:123
+msgid "Do not load the last file opened"
+msgstr "Indlæs ikke den sidst åbnede fil"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
-#: ../src/gnome/gnc-plugin-page-register2.c:483
-#: ../src/gnome/gnc-plugin-page-register.c:486
-msgid "Blank"
-msgstr "Tom"
+#: ../src/bin/gnucash-bin.c:127
+msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
-msgid "Unpost"
-msgstr "Ã…bn"
+#. Translators: Argument description for autohelp; see
+#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
+#: ../src/bin/gnucash-bin.c:130
+msgid "GSETTINGSPREFIX"
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
-msgid "E_dit Vendor"
-msgstr "R_ediger leverandør"
+#: ../src/bin/gnucash-bin.c:134
+msgid "Add price quotes to given GnuCash datafile"
+msgstr "Tilføj pristilbud til en given GnuCash-datafil"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
-msgid "Edit the selected vendor"
-msgstr "Rediger den valgte leverandør"
+#. Translators: Argument description for autohelp; see
+#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
+#: ../src/bin/gnucash-bin.c:137
+msgid "FILE"
+msgstr "FIL"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
-msgid "E_dit Customer"
-msgstr "Re_diger kunde"
+#: ../src/bin/gnucash-bin.c:141
+msgid "Regular expression determining which namespace commodities will be retrieved"
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
-msgid "Edit the selected customer"
-msgstr "Rediger den valgte kunde"
+#. Translators: Argument description for autohelp; see
+#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
+#: ../src/bin/gnucash-bin.c:144
+msgid "REGEXP"
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
-msgid "E_dit Employee"
-msgstr "Re_diger medarbejder"
+#: ../src/bin/gnucash-bin.c:147
+msgid "[datafile]"
+msgstr "[datafil]"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
-msgid "Edit the selected employee"
-msgstr "Rediger den valgte medarbejder"
+#: ../src/bin/gnucash-bin.c:157
+msgid "This is a development version. It may or may not work."
+msgstr "Dette er en udviklingsversion. Den virker muligvis ikke ordentligt."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
-msgid "Create a new vendor"
-msgstr "Opret en ny leverandør"
+#: ../src/bin/gnucash-bin.c:158
+msgid "Report bugs and other problems to gnucash-devel at gnucash.org"
+msgstr "Meld fejl og andre problemer til gnucash-devel at gnucash.org."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
-msgid "Create a new customer"
-msgstr "Opret en ny kunde"
+#: ../src/bin/gnucash-bin.c:159
+msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
+msgstr "Du kan også finde og anmelde fejlrapporter på http://bugzilla.gnome.org"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
-msgid "Create a new employee"
-msgstr "Opret en ny medarbejder"
+#: ../src/bin/gnucash-bin.c:160
+msgid "To find the last stable version, please refer to http://www.gnucash.org"
+msgstr "For at finde den sidste stabile version, så gå venligst til http://www.gnucash.org"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
-msgid "_Delete Owner..."
-msgstr "_Slet ejer ..."
+#: ../src/bin/gnucash-bin.c:379
+msgid "- GnuCash personal and small business finance management"
+msgstr "- GnuCash - finanshåndtering for personer og små virksomheder"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
-msgid "Delete selected owner"
-msgstr "Slet den valgte ejer"
+#: ../src/bin/gnucash-bin.c:385 ../src/bin/gnucash-bin.c:764
+#, c-format
+msgid ""
+"%s\n"
+"Run '%s --help' to see a full list of available command line options.\n"
+msgstr ""
+"%s\n"
+"Kør »%s --help« for at se den fulde liste over tilgængelige indstillinger for kommandolinjen.\n"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
-#: ../src/gnome/gnc-plugin-page-account-tree.c:231
-#: ../src/gnome/gnc-plugin-page-budget.c:157
-#: ../src/gnome/gnc-plugin-page-register2.c:319
-#: ../src/gnome/gnc-plugin-page-register.c:333
-#: ../src/gnome-utils/gnc-main-window.c:332
-msgid "_Filter By..."
-msgstr "_Filtrer efter ..."
+#: ../src/bin/gnucash-bin.c:398
+#, c-format
+msgid "GnuCash %s development version"
+msgstr "GnuCash %s udviklingsversion"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
-msgid "Create a new bill"
-msgstr "Opret en ny regning"
+#. Translators: 1st %s is a fixed message, which is translated independently;
+#. 2nd %s is the scm type (svn/svk/git/bzr);
+#. 3rd %s is the scm revision number;
+#. 4th %s is the build date
+#. Development version
+#. Translators: 1st %s is a fixed message, which is translated independently;
+#. 2nd %s is the scm type (svn/svk/git/bzr);
+#. 3rd %s is the scm revision number;
+#. 4th %s is the build date
+#: ../src/bin/gnucash-bin.c:404 ../src/gnome-utils/gnc-main-window.c:4393
+#, c-format
+msgid ""
+"%s\n"
+"This copy was built from %s rev %s on %s."
+msgstr ""
+"%s\n"
+"Denne kopi blev bygget ud fra %s rev %s fra den %s."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
-msgid "Create a new invoice"
-msgstr "Opret en ny faktura"
+#: ../src/bin/gnucash-bin.c:410
+#, c-format
+msgid "GnuCash %s"
+msgstr "GnuCash %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
-msgid "New _Voucher..."
-msgstr "Nyt _bilag ..."
+#. Translators: 1st %s is a fixed message, which is translated independently;
+#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
+#. 3rd %s is the build date
+#: ../src/bin/gnucash-bin.c:415 ../src/gnome-utils/gnc-main-window.c:4400
+#, c-format
+msgid ""
+"%s\n"
+"This copy was built from rev %s on %s."
+msgstr ""
+"%s\n"
+"Denne kopi blev bygget fra rev %s fra den %s."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
-msgid "Create a new voucher"
-msgstr "Opret et nyt bilag"
+#: ../src/bin/gnucash-bin.c:516
+msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
-msgid "Vendor Listing"
-msgstr "Leverandørliste"
+#. Install Price Quote Sources
+#: ../src/bin/gnucash-bin.c:599
+msgid "Checking Finance::Quote..."
+msgstr "Kontrollerer Finance::Quote ..."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
-msgid "Show vendor aging overview for all vendors"
-msgstr "Vis overblik over leverandøralder for alle leverandører"
+#: ../src/bin/gnucash-bin.c:607
+msgid "Loading data..."
+msgstr "Indlæser data..."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
-msgid "Customer Listing"
-msgstr "Kundeliste"
+#: ../src/bin/gnucash-bin.c:765
+msgid ""
+"Error: could not initialize graphical user interface and option add-price-quotes was not set.\n"
+" Perhaps you need to set the $DISPLAY environment variable ?"
+msgstr ""
+"Fejl: Kunne ikke initialisere grafisk brugergrænseflade og indstillingen add-price-quotes var\n"
+" ikke angivet. Måske du skal angive miljøvariablen $DISPLAY?"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
-msgid "Show customer aging overview for all customers"
-msgstr "Vis overblik over kundealder for alle kunder"
+#: ../src/business/business-gnome/business-gnome-utils.c:73
+#: ../src/business/business-gnome/business-gnome-utils.c:260
+#: ../src/business/business-gnome/dialog-invoice.c:1306
+#: ../src/business/business-gnome/dialog-invoice.c:1384
+#: ../src/gnome-utils/gnc-general-select.c:214
+msgid "Select..."
+msgstr "Vælg ..."
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
-#: ../intl-scm/guile-strings.c:1446
-#: ../intl-scm/guile-strings.c:1598
-msgid "Vendor Report"
-msgstr "Leverandørrapport"
+#: ../src/business/business-gnome/business-gnome-utils.c:77
+#: ../src/gnome-utils/gnc-general-select.c:216
+msgid "Edit..."
+msgstr "Rediger ..."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
-msgid "Show vendor report"
-msgstr "Vis leverandørrapport"
+#: ../src/business/business-gnome/business-gnome-utils.c:222
+#: ../src/business/business-gnome/dialog-invoice.c:2347
+#: ../src/business/business-gnome/dialog-invoice.c:2525
+#: ../src/business/business-gnome/dialog-invoice.c:2526
+msgid "Voucher"
+msgstr "Bilag"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
-#: ../intl-scm/guile-strings.c:1438
-#: ../intl-scm/guile-strings.c:1596
-msgid "Customer Report"
-msgstr "Kunderapport"
+#. This array contains all of the different strings for different column types.
+#: ../src/business/business-gnome/business-gnome-utils.c:448
+#: ../src/engine/Recurrence.c:478 ../src/engine/Recurrence.c:668
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
+#: ../src/import-export/csv-imp/gnc-csv-model.c:44
+#: ../src/report/standard-reports/transaction.scm:685
+#: ../src/report/standard-reports/transaction.scm:722
+#: ../src/report/standard-reports/transaction.scm:777
+#: ../src/report/standard-reports/transaction.scm:839
+#: ../src/report/standard-reports/transaction.scm:987
+#: ../src/report/standard-reports/transaction.scm:997
+msgid "None"
+msgstr "Ingen"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
-msgid "Show customer report"
-msgstr "Vis kunderapport"
+#: ../src/business/business-gnome/business-gnome-utils.c:564
+#: ../src/gnome/assistant-hierarchy.c:864
+msgid "Yes"
+msgstr "Ja"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
-#: ../intl-scm/guile-strings.c:1450
-#: ../intl-scm/guile-strings.c:1600
-msgid "Employee Report"
-msgstr "Medarbejderrapport"
+#: ../src/business/business-gnome/business-gnome-utils.c:566
+#: ../src/gnome/assistant-hierarchy.c:867
+msgid "No"
+msgstr "Nej"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
-msgid "Show employee report"
-msgstr "Vis medarbejderrapport"
+#: ../src/business/business-gnome/business-gnome-utils.c:568
+msgid "Use Global"
+msgstr "Anvend global"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
-#: ../src/gnome/gnc-plugin-page-account-tree.c:343
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
-msgid "Edit"
-msgstr "Redigér"
+#: ../src/business/business-gnome/business-urls.c:68
+#: ../src/business/business-gnome/business-urls.c:199
+#: ../src/gnome/top-level.c:218
+#, c-format
+msgid "Badly formed URL %s"
+msgstr "Ugyldigt udformede URL %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
-#: ../src/gnome/gnc-plugin-page-account-tree.c:344
-msgid "New"
-msgstr "Ny"
+#: ../src/business/business-gnome/business-urls.c:73
+#: ../src/business/business-gnome/business-urls.c:222
+#: ../src/business/business-gnome/business-urls.c:228
+#: ../src/business/business-gnome/business-urls.c:295
+#: ../src/gnome/top-level.c:91
+#, c-format
+msgid "Bad URL: %s"
+msgstr "Ugyldig URL: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
-msgid "New Voucher"
-msgstr "Nyt bilag"
+#: ../src/business/business-gnome/business-urls.c:82
+#, c-format
+msgid "No such entity: %s"
+msgstr "Ingen sådan entitet: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
-msgid "Owners"
-msgstr "Ejere"
+#. =================================================================
+#: ../src/business/business-gnome/business-urls.c:170
+#, c-format
+msgid "No such owner entity: %s"
+msgstr "Ingen sådan ejerentitet: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
-msgid "Customers"
-msgstr "Kunder"
+#: ../src/business/business-gnome/business-urls.c:279
+#, c-format
+msgid "Entity type does not match %s: %s"
+msgstr "Entitettypen matcher ikke %s: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
-msgid "Jobs"
-msgstr "Job"
+#: ../src/business/business-gnome/business-urls.c:289
+#, c-format
+msgid "Bad URL %s"
+msgstr "Ugyldig URL %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
-msgid "Vendors"
-msgstr "Leverandører"
+#: ../src/business/business-gnome/business-urls.c:302
+#, c-format
+msgid "No such Account entity: %s"
+msgstr "Ingen sådan kontoentitet: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
-msgid "Employees"
-msgstr "Medarbejdere"
+#: ../src/business/business-gnome/dialog-billterms.c:265
+msgid "Discount days cannot be more than due days."
+msgstr ""
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
-msgid "(no name)"
-msgstr "(intet navn)"
+#: ../src/business/business-gnome/dialog-billterms.c:324
+msgid "You must provide a name for this Billing Term."
+msgstr "Du skal angive et navn for denne regningsbetingelse."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1067
+#: ../src/business/business-gnome/dialog-billterms.c:331
#, c-format
-msgid ""
-"The owner %s will be deleted.\n"
-"Are you sure you want to do this?"
-msgstr ""
-"Ejeren %s vil blive slettet.\n"
-"Er du sikker på, at du ønsker dette?"
+msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
+msgstr "Du skal angive et unikt navn for denne regningsbetingelse. Dit valg »%s« er allerede i brug."
-#. * @}
-#. * @}
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
-#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
-msgid "Last window position and size"
-msgstr "Sidste vinduesposition og -størrelse"
+#: ../src/business/business-gnome/dialog-billterms.c:527
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
+#: ../src/gnome-utils/gnc-date-delta.c:216
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
+#: ../src/report/standard-reports/price-scatter.scm:228
+msgid "Days"
+msgstr "Dage"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
-#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
-msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window."
-msgstr "Denne indstilling beskriver størrelsen og placeringen af vinduet sidst det blev lukket. Tallene er x- og y-koordinater fra det øverste venstre hjørne af vinduet efterfulgt af bredden og højden af vinduet."
+# http://en.wiktionary.org/wiki/proximo
+#: ../src/business/business-gnome/dialog-billterms.c:530
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
+msgid "Proximo"
+msgstr "Proximo"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
-msgid "Search only in active items"
-msgstr "Søg kun i aktive poster"
+#: ../src/business/business-gnome/dialog-billterms.c:533
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
+#: ../src/report/business-reports/customer-summary.scm:224
+#: ../src/report/business-reports/job-report.scm:255
+#: ../src/report/business-reports/owner-report.scm:341
+#: ../src/report/business-reports/owner-report.scm:346
+msgid "Unknown"
+msgstr "Ukendt"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
-msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched."
-msgstr "Hvis aktiv, vil kun de »aktive« enheder i den aktuelle klasse blive gennemsøgt. Ellers vil alle enheder i den aktuelle klasse blive gennemsøgt."
+#: ../src/business/business-gnome/dialog-billterms.c:662
+#, c-format
+msgid "Term \"%s\" is in use. You cannot delete it."
+msgstr "Betingelsen »%s« er i brug. Du kan ikke slette den."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
-msgid "Is tax included in this type of business entry?"
-msgstr "Er skat inkluderet i denne type forretningspost?"
+#: ../src/business/business-gnome/dialog-billterms.c:668
+#: ../src/gnome-utils/dialog-tax-table.c:571
+#, c-format
+msgid "Are you sure you want to delete \"%s\"?"
+msgstr "Er du sikker på, at du ønsker at slette »%s«?"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
-msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors."
-msgstr "Hvis aktiv, så er skat inkluderet som standard i poster af denne type. Denne indstilling arves af nye kunder og leverandører."
+#: ../src/business/business-gnome/dialog-choose-owner.c:75
+msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
+msgstr "Denne transaktion skal have oplysning om en kunde. Vælg venligst kunden nedenfor."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
-msgid "Auto pay when posting."
-msgstr "Automatisk betaling ved bogføring"
+#: ../src/business/business-gnome/dialog-choose-owner.c:82
+msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
+msgstr "Denne transaktion skal have oplysning om en leverandør. Vælg venligst leverandøren nedenfor."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
-msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents."
+#: ../src/business/business-gnome/dialog-customer.c:329
+msgid ""
+"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
+"Identification - Company Name, and\n"
+"Payment Address - Name."
msgstr ""
+"Du skal indtaste et firmanavn. Hvis denne kunde er en person (og ikke et firma) bør du indtaste den samme værdi for:\n"
+"Identifikation - Firmanavn, og\n"
+"Betalingsadresse - Navn."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
-msgid "Enable extra toolbar buttons for business"
-msgstr "Aktiver ekstra værktøjslinjeknapper for forretning"
+#: ../src/business/business-gnome/dialog-customer.c:341
+msgid "You must enter a billing address."
+msgstr "Du skal angive en faktureringsadresse."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
-msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
-msgstr "Hvis aktiv, bliver ekstra værktøjslinjeknapper for gængse forretningsfunktioner også vist. Eller vises de ikke."
+#: ../src/business/business-gnome/dialog-customer.c:351
+msgid "Discount percentage must be between 0-100 or you must leave it blank."
+msgstr "Rabatprocent skal være mellem 0 og 100 eller den skal efterlades uudfyldt."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
-msgid "The invoice report to be used for printing."
-msgstr "Fakturarapporten der skal bruges til udskrivning."
+#: ../src/business/business-gnome/dialog-customer.c:356
+msgid "Credit must be a positive amount or you must leave it blank."
+msgstr "Kredit skal være et positivt beløb ellers skal du lade den være tom."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
-msgid "The name of the report to be used for invoice printing."
-msgstr "Navnet på rapporten der skal bruges til fakturaudskrivning."
+#: ../src/business/business-gnome/dialog-customer.c:432
+#: ../src/business/business-gnome/dialog-employee.c:313
+#: ../src/business/business-gnome/dialog-job.c:238
+#: ../src/business/business-gnome/dialog-vendor.c:299
+#: ../src/gnome-utils/dialog-account.c:1424
+msgid "<No name>"
+msgstr "<Intet navn>"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
-msgid "Open new invoice in new window"
-msgstr "Ã…bn ny faktura i nyt vindue"
+#: ../src/business/business-gnome/dialog-customer.c:439
+msgid "Edit Customer"
+msgstr "Rediger kunde"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
-msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window."
-msgstr "Hvis aktiv, vil hver ny faktura blive åbnet i et nyt vindue. Ellers vil en ny faktura blive åbnet som en fane i hovedvinduet."
+#: ../src/business/business-gnome/dialog-customer.c:441
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1059
+msgid "New Customer"
+msgstr "Ny kunde"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
-msgid "Accumulate multiple splits into one"
-msgstr "Akkumuler flere opdelinger til en"
+#: ../src/business/business-gnome/dialog-customer.c:903
+msgid "View/Edit Customer"
+msgstr "Vis/rediger kunde"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
-msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog."
-msgstr "Hvis dette felt er aktivt, så vil flere poster på en faktura som overføres til den samme konto blive akkumuleret til et enkelt beløb. Dette felt kan overskrives per faktura i Bogføringsdialogen."
+#: ../src/business/business-gnome/dialog-customer.c:904
+msgid "Customer's Jobs"
+msgstr "Kundes job"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:28
-msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents."
-msgstr ""
+#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
+#: ../src/business/business-gnome/dialog-customer.c:906
+msgid "Customer's Invoices"
+msgstr "Kundes fakturaer"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
-msgid "Show bills due reminder at startup"
-msgstr "Vis påmindelse af forfaldne regninger ved opstart"
+#: ../src/business/business-gnome/dialog-customer.c:907
+#: ../src/business/business-gnome/dialog-employee.c:712
+#: ../src/business/business-gnome/dialog-invoice.c:2926
+#: ../src/business/business-gnome/dialog-invoice.c:2935
+#: ../src/business/business-gnome/dialog-invoice.c:2946
+#: ../src/business/business-gnome/dialog-invoice.c:3199
+#: ../src/business/business-gnome/dialog-job.c:549
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
+msgid "Process Payment"
+msgstr "Gennemfør betaling"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
-msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills."
-msgstr "Hvis aktiv vil GnuCash ved opstart undersøge om der er nogen regninger der snart er forfaldne. Hvis det er tilfældet, hvis brugeren blive præsenteret for et påmindelsesvindue. Definitionen på »snart« kontrolleres af indstilingen »Dage i fremtiden«. Ellers vil GnuCash ikke lede efter forfaldne regninger."
+#: ../src/business/business-gnome/dialog-customer.c:917
+msgid "Shipping Contact"
+msgstr "Forsendelsesoplysninger"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
-msgid "Show bills due within this many days"
-msgstr "Vis regninger der er forfaldne indenfor følgende antal dage"
+#: ../src/business/business-gnome/dialog-customer.c:919
+#: ../src/business/business-gnome/dialog-vendor.c:722
+msgid "Billing Contact"
+msgstr "Faktureringsoplysninger"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
-msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active."
-msgstr ""
+#: ../src/business/business-gnome/dialog-customer.c:921
+msgid "Customer ID"
+msgstr "Kunde-id"
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1690
-#: ../intl-scm/guile-strings.c:1352
-msgid "Printable Invoice"
-msgstr "Faktura der kan udskrives"
+#: ../src/business/business-gnome/dialog-customer.c:930
+#: ../src/business/business-gnome/dialog-vendor.c:733
+msgid "Contact"
+msgstr "Kontakt"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1691
-#: ../intl-scm/guile-strings.c:1636
-#: ../intl-scm/guile-strings.c:1640
-#: ../intl-scm/guile-strings.c:1816
-#: ../intl-scm/guile-strings.c:1818
-msgid "Tax Invoice"
-msgstr "Skatteopgørelse"
+#. FALL THROUGH
+#: ../src/business/business-gnome/dialog-customer.c:932
+#: ../src/business/business-gnome/dialog-invoice.c:3071
+#: ../src/business/business-gnome/dialog-invoice.c:3212
+#: ../src/business/business-gnome/dialog-job.c:575
+#: ../src/business/business-gnome/dialog-order.c:885
+#: ../src/business/business-gnome/dialog-vendor.c:735
+#: ../src/report/business-reports/aging.scm:464
+#: ../src/report/business-reports/owner-report.scm:73
+msgid "Company"
+msgstr "Firma"
-#. src/report/business-reports/easy-invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
-#: ../intl-scm/guile-strings.c:956
-msgid "Easy Invoice"
-msgstr "Nem faktura"
+#: ../src/business/business-gnome/dialog-customer.c:934
+#: ../src/business/business-gnome/dialog-employee.c:734
+#: ../src/business/business-gnome/dialog-job.c:579
+#: ../src/business/business-gnome/dialog-vendor.c:737
+msgid "ID #"
+msgstr "Id #"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
-#: ../intl-scm/guile-strings.c:1166
-msgid "Fancy Invoice"
-msgstr "Smart faktura"
+#: ../src/business/business-gnome/dialog-customer.c:957
+msgid "Find Customer"
+msgstr "Find kunde"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
-#: ../src/import-export/dialog-import.glade.h:1
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
-msgid "Preferences"
-msgstr "Indstillinger"
+#: ../src/business/business-gnome/dialog-date-close.c:75
+msgid "No Account selected. Please try again."
+msgstr "Ingen konto valgt. Forsøg venligst igen."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
-msgid "<b>Invoices</b>"
-msgstr "<b>Fakturaer</b>"
+#: ../src/business/business-gnome/dialog-date-close.c:82
+msgid "Placeholder account selected. Please try again."
+msgstr "Sumkonto valgt. Forsøg venligst igen."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
-msgid "Ta_x included"
-msgstr "_Skat er inkluderet"
+#: ../src/business/business-gnome/dialog-employee.c:225
+msgid "You must enter a username."
+msgstr "Du skal indtaste et brugernavn."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
-msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
-msgstr "Om skat, som standard, er inkluderet i posterne på regninger. Denne indstilling nedarves til nye kunder og leverandører."
+#: ../src/business/business-gnome/dialog-employee.c:230
+msgid "You must enter the employee's name."
+msgstr "Du skal indtaste medarbejderens navn."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
-msgid "How many days in the future to warn about Bills coming due."
-msgstr ""
+#: ../src/business/business-gnome/dialog-employee.c:239
+msgid "You must enter an address."
+msgstr "Du skal indtaste en adresse."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
-msgid "_Days in advance:"
-msgstr "_Dage forud:"
+#: ../src/business/business-gnome/dialog-employee.c:320
+msgid "Edit Employee"
+msgstr "Rediger medarbejder"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
-msgid "_Notify when due"
-msgstr "Giv besked _når forfalden"
+#: ../src/business/business-gnome/dialog-employee.c:322
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1063
+msgid "New Employee"
+msgstr "Ny medarbejder"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
-msgid "Whether to display the list of Bills Due at startup."
-msgstr "Om listen over forfaldne regninger skal vises ved opstart."
+#: ../src/business/business-gnome/dialog-employee.c:710
+msgid "View/Edit Employee"
+msgstr "Vis/rediger medarbejder"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
-msgid "<b>Bills</b>"
-msgstr "<b>Regninger</b>"
+#: ../src/business/business-gnome/dialog-employee.c:711
+msgid "Expense Vouchers"
+msgstr "Udgiftsbilag"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
-msgid "_Tax included"
-msgstr "Ska_t inkluderet"
+#: ../src/business/business-gnome/dialog-employee.c:721
+msgid "Employee ID"
+msgstr "Medarbejder-id"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
-msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
-msgstr "Om skat, som standard, er inkludereret i posterne på fakturaer. Denne indstilling nedarves til nye kunder og leverandører."
+#: ../src/business/business-gnome/dialog-employee.c:723
+msgid "Employee Username"
+msgstr "Medarbejderbrugernavn"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
-msgid "_Accumulate splits on post"
-msgstr ""
+#: ../src/business/business-gnome/dialog-employee.c:725
+#: ../src/business/business-gnome/dialog-invoice.c:3051
+msgid "Employee Name"
+msgstr "Medarbejdernavn"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
-msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog."
-msgstr ""
+#: ../src/business/business-gnome/dialog-employee.c:732
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
+msgid "Username"
+msgstr "Brugernavn"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
-msgid "_Open in new window"
-msgstr "_Ã…bn i nyt vindue"
+#: ../src/business/business-gnome/dialog-employee.c:736
+#: ../src/gnome/dialog-sx-editor2.c:1757 ../src/gnome/dialog-sx-editor.c:1787
+#: ../src/gnome/dialog-tax-info.c:1150 ../src/gnome-utils/gnc-dense-cal.c:337
+#: ../src/gnome-utils/gnc-tree-model-budget.c:96
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
+#: ../src/report/business-reports/aging.scm:353
+msgid "Name"
+msgstr "Navn"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
-msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window."
+#: ../src/business/business-gnome/dialog-employee.c:758
+msgid "Find Employee"
+msgstr "Find medarbejder"
+
+#. Translators: In this context,
+#. * 'Billing information' maps to the
+#. * label in the frame and means
+#. * e.g. customer i.e. the company being
+#. * invoiced.
+#: ../src/business/business-gnome/dialog-invoice.c:386
+#: ../src/business/business-gnome/dialog-order.c:181
+msgid "You need to supply Billing Information."
msgstr ""
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
-msgid "<b>General</b>"
-msgstr "<b>Generelt</b>"
-
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
-msgid "Enable extra _buttons"
-msgstr "Aktiver ekstra _knapper"
-
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
-msgid "Report for printing:"
-msgstr "Rapport for udskrivning:"
+#: ../src/business/business-gnome/dialog-invoice.c:579
+msgid "Are you sure you want to delete the selected entry?"
+msgstr "Er du sikker på, at du vil slette den valgte post?"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:25
-msgid "Auto pay on post_ing"
-msgstr "Automatisk betaling ved _bogføring"
+#: ../src/business/business-gnome/dialog-invoice.c:581
+msgid "This entry is attached to an order and will be deleted from that as well!"
+msgstr ""
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
-msgid "Auto _pay on posting"
-msgstr "Automatisk _betaling ved bogføring"
+#: ../src/business/business-gnome/dialog-invoice.c:691
+#: ../src/business/business-gnome/dialog-invoice.c:2980
+#: ../src/business/business-gnome/dialog-invoice.c:3014
+#: ../src/business/business-gnome/dialog-invoice.c:3048
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
+#: ../src/register/ledger-core/split-register-model.c:231
+#: ../src/report/business-reports/aging.scm:393
+#: ../src/report/business-reports/easy-invoice.scm:304
+#: ../src/report/business-reports/fancy-invoice.scm:898
+#: ../src/report/business-reports/invoice.scm:725
+#: ../src/report/business-reports/job-report.scm:44
+#: ../src/report/business-reports/owner-report.scm:51
+#: ../src/report/business-reports/owner-report.scm:570
+#: ../src/report/business-reports/taxinvoice.eguile.scm:243
+msgid "Due Date"
+msgstr "Forfaldsdato"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
-msgid "Cancel your changes"
-msgstr "Fortryd dine ændringer"
+#. Should be using standard label for due date?
+#: ../src/business/business-gnome/dialog-invoice.c:692
+#: ../src/report/business-reports/aging.scm:394
+#: ../src/report/business-reports/owner-report.scm:571
+msgid "Post Date"
+msgstr "Bogføringsdato"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
-msgid "Commit this Billing Term"
-msgstr "Registrer denne betalingsbetingelse"
+#: ../src/business/business-gnome/dialog-invoice.c:693
+msgid "Post to Account"
+msgstr "Bogfør på konto"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
-msgid "<b>Term Definition</b>"
-msgstr "<b>Definition for betingelse</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:694
+msgid "Accumulate Splits?"
+msgstr ""
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
-msgid "De_scription:"
-msgstr "Be_skrivelse:"
+#: ../src/business/business-gnome/dialog-invoice.c:787
+msgid "The Invoice must have at least one Entry."
+msgstr ""
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
-msgid "The description of the Billing Term, printed on invoices"
-msgstr "Beskrivelsen af betalingsbetingelse, som udskrives på fakturaer"
+#: ../src/business/business-gnome/dialog-invoice.c:807
+msgid "Do you really want to post the invoice?"
+msgstr "Er du sikker på, at du vil bogføre fakturaen?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
-msgid "_Type:"
-msgstr "_Type:"
+#. Fill in the conversion prices with feedback from the user
+#: ../src/business/business-gnome/dialog-invoice.c:822
+msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
+msgstr ""
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
-msgid "The internal name of the Billing Term."
-msgstr "Det interne navn på betalingsbetingelsen."
+#: ../src/business/business-gnome/dialog-invoice.c:947
+msgid "The post action was canceled because not all exchange rates were given."
+msgstr "Bogføringshandlingen blev afbrudt da ikke alle vekselkurser var angivet."
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
-msgid "<b>New Billing Term</b>"
-msgstr "<b>Ny regningsbetingelse</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:1216
+#: ../src/gnome/window-reconcile2.c:1142 ../src/gnome/window-reconcile.c:1142
+msgid "Total:"
+msgstr "Total:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
-#: ../src/report/report-gnome/dialog-report.glade.h:17
-msgid "_Name:"
-msgstr "_Navn:"
+#: ../src/business/business-gnome/dialog-invoice.c:1222
+msgid "Subtotal:"
+msgstr "Delsum:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
-msgid "Due Days: "
-msgstr "Forfaldsdage: "
+#: ../src/business/business-gnome/dialog-invoice.c:1223
+msgid "Tax:"
+msgstr "Skat:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
-msgid "Discount Days: "
-msgstr "Rabatdage: "
+#: ../src/business/business-gnome/dialog-invoice.c:1227
+msgid "Total Cash:"
+msgstr "Samlet beløb:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
-#, no-c-format
-msgid "Discount %: "
-msgstr "Rabat %: "
+#: ../src/business/business-gnome/dialog-invoice.c:1228
+msgid "Total Charge:"
+msgstr "Samlet betaling:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
-msgid "The number of days to pay the bill after the post date."
-msgstr ""
+#. Set the type label
+#: ../src/business/business-gnome/dialog-invoice.c:1697
+#: ../src/business/business-gnome/dialog-payment.c:986
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
+#: ../src/engine/gncInvoice.c:977
+#: ../src/report/business-reports/easy-invoice.scm:717
+#: ../src/report/business-reports/easy-invoice.scm:721
+#: ../src/report/business-reports/easy-invoice.scm:725
+#: ../src/report/business-reports/fancy-invoice.scm:816
+#: ../src/report/business-reports/fancy-invoice.scm:820
+#: ../src/report/business-reports/fancy-invoice.scm:824
+#: ../src/report/business-reports/invoice.scm:686
+#: ../src/report/business-reports/invoice.scm:690
+#: ../src/report/business-reports/invoice.scm:694
+msgid "Credit Note"
+msgstr "Kreditnota"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
-msgid "The number of days after the post date during which a discount will be applied for early payment."
-msgstr ""
+#: ../src/business/business-gnome/dialog-invoice.c:1896
+#: ../src/business/business-gnome/dialog-invoice.c:1915
+#: ../src/business/business-gnome/dialog-invoice.c:1934
+msgid "New Credit Note"
+msgstr "Ny kreditnota"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
-msgid "The percentage discount applied for early payment."
-msgstr "Rabatprocenten ved tidlig betaling."
+#: ../src/business/business-gnome/dialog-invoice.c:1897
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
+#: ../src/gnome-search/dialog-search.c:1071
+msgid "New Invoice"
+msgstr "Ny faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
-msgid "Due Day: "
-msgstr "Forfaldsdag:"
+#: ../src/business/business-gnome/dialog-invoice.c:1902
+#: ../src/business/business-gnome/dialog-invoice.c:1921
+#: ../src/business/business-gnome/dialog-invoice.c:1940
+msgid "Edit Credit Note"
+msgstr "Rediger kreditnota"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
-msgid "Discount Day: "
-msgstr "Rabatdag: "
+#: ../src/business/business-gnome/dialog-invoice.c:1903
+msgid "Edit Invoice"
+msgstr "Rediger faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
-msgid "Cutoff Day: "
-msgstr ""
+#: ../src/business/business-gnome/dialog-invoice.c:1906
+#: ../src/business/business-gnome/dialog-invoice.c:1925
+#: ../src/business/business-gnome/dialog-invoice.c:1944
+msgid "View Credit Note"
+msgstr "Vis kreditnota"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
-msgid "The day of the month bills are due"
-msgstr "Den dag i måneden hvor regninger forfalder"
+#: ../src/business/business-gnome/dialog-invoice.c:1907
+msgid "View Invoice"
+msgstr "Vis faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
-msgid "The last day of the month for the early payment discount."
-msgstr "Den sidste dag i måneden for rabatten vedrørende tidlig betaling."
+#: ../src/business/business-gnome/dialog-invoice.c:1916
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
+#: ../src/gnome-search/dialog-search.c:1055
+msgid "New Bill"
+msgstr "Ny regning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
-msgid "The discount percentage applied if paid early."
-msgstr "Rabatprocenten hvis der foretages tidlig betaling."
+#: ../src/business/business-gnome/dialog-invoice.c:1922
+msgid "Edit Bill"
+msgstr "Rediger regning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
-msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month."
-msgstr ""
+#: ../src/business/business-gnome/dialog-invoice.c:1926
+msgid "View Bill"
+msgstr "Vis regning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
-msgid "Table"
-msgstr "Tabel"
+#: ../src/business/business-gnome/dialog-invoice.c:1935
+#: ../src/gnome-search/dialog-search.c:1067
+msgid "New Expense Voucher"
+msgstr "Nyt udgiftsbilag"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
-#: ../intl-scm/guile-strings.c:952
-#: ../intl-scm/guile-strings.c:1162
-#: ../intl-scm/guile-strings.c:1344
-msgid "Terms"
-msgstr "Betingelser"
+#: ../src/business/business-gnome/dialog-invoice.c:1941
+msgid "Edit Expense Voucher"
+msgstr "Rediger udgiftsbilag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
-msgid "Close this window"
-msgstr "Luk dette vindue"
+#: ../src/business/business-gnome/dialog-invoice.c:1945
+msgid "View Expense Voucher"
+msgstr "Vis udgiftsbilag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
-msgid "<b>Terms</b>"
-msgstr "<b>Betingelser</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:2341
+#: ../src/business/business-gnome/dialog-invoice.c:2517
+msgid "Bill Information"
+msgstr "Fakturasoplysninger"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
-msgid "Delete the current Billing Term"
-msgstr "Slet den nuværende betalingsbetingelse"
+#: ../src/business/business-gnome/dialog-invoice.c:2343
+#: ../src/business/business-gnome/dialog-invoice.c:2520
+#: ../src/business/business-gnome/dialog-invoice.c:3021
+msgid "Bill ID"
+msgstr "Regnings-id"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
-msgid "Create a new Billing Term"
-msgstr "Opret en ny betalingsbetingelse"
+#: ../src/business/business-gnome/dialog-invoice.c:2346
+#: ../src/business/business-gnome/dialog-invoice.c:2524
+msgid "Voucher Information"
+msgstr "Bilagsoplysninger"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
-msgid "Edit the current Billing Term"
-msgstr "Rediger den aktuelle betalingsbetingelse"
+#: ../src/business/business-gnome/dialog-invoice.c:2348
+#: ../src/business/business-gnome/dialog-invoice.c:2527
+#: ../src/business/business-gnome/dialog-invoice.c:3055
+msgid "Voucher ID"
+msgstr "Bilags-id"
-#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
-msgid "Choose Owner Dialog"
-msgstr "Vælg ejerdialog"
+#: ../src/business/business-gnome/dialog-invoice.c:2824
+msgid "Date of duplicated entries"
+msgstr "Dato for duplikerede poster"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:5
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
-#: ../src/gnome/dialog-find-transactions2.c:140
-#: ../src/gnome/dialog-find-transactions.c:139
-#: ../src/gnome/dialog-lot-viewer.c:920
-#: ../src/gnome/dialog-tax-info.c:1352
-#: ../src/gnome/reconcile-view.c:374
-#: ../src/gnome-utils/gnc-tree-model-budget.c:102
-#: ../src/gnome-utils/gnc-tree-view-account.c:749
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
-#: ../src/import-export/csv-exp/csv-transactions-export.c:419
-#: ../src/import-export/csv-imp/gnc-csv-model.c:47
-#: ../src/import-export/import-main-matcher.c:485
-#: ../src/import-export/import-match-picker.c:346
-#: ../src/import-export/import-match-picker.c:386
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3492
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3529
-#: ../src/register/ledger-core/split-register-model.c:286
-#: ../intl-scm/guile-strings.c:660
-#: ../intl-scm/guile-strings.c:754
-#: ../intl-scm/guile-strings.c:786
-#: ../intl-scm/guile-strings.c:960
-#: ../intl-scm/guile-strings.c:992
-#: ../intl-scm/guile-strings.c:1170
-#: ../intl-scm/guile-strings.c:1202
-#: ../intl-scm/guile-strings.c:1366
-#: ../intl-scm/guile-strings.c:1478
-#: ../intl-scm/guile-strings.c:1634
-#: ../intl-scm/guile-strings.c:2562
-#: ../intl-scm/guile-strings.c:3558
-#: ../intl-scm/guile-strings.c:3586
-#: ../intl-scm/guile-strings.c:4072
-#: ../intl-scm/guile-strings.c:4128
-#: ../intl-scm/guile-strings.c:4316
-#: ../intl-scm/guile-strings.c:4376
-#: ../intl-scm/guile-strings.c:4446
-#: ../intl-scm/guile-strings.c:4572
-#: ../intl-scm/guile-strings.c:4628
-#: ../intl-scm/guile-strings.c:4712
-msgid "Description"
-msgstr "Beskrivelse"
+#: ../src/business/business-gnome/dialog-invoice.c:2859
+msgid "Do you really want to post these invoices?"
+msgstr "Er du sikker på, at du vil bogføre disse fakturaer?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
-msgid "Customer Number: "
-msgstr "Kundenummer: "
+#: ../src/business/business-gnome/dialog-invoice.c:2925
+msgid "View/Edit Invoice"
+msgstr "Vis/rediger faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
-msgid "Company Name: "
-msgstr "Firmanavn: "
+#: ../src/business/business-gnome/dialog-invoice.c:2927
+#: ../src/business/business-gnome/dialog-invoice.c:2936
+#: ../src/business/business-gnome/dialog-invoice.c:2947
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
+#: ../src/gnome/gnc-plugin-page-register2.c:480
+#: ../src/gnome/gnc-plugin-page-register.c:483
+msgid "Duplicate"
+msgstr "Dublet"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
-#: ../src/gnome-utils/gnc-tree-view-owner.c:480
-msgid "Active"
-msgstr "Aktiv"
+#: ../src/business/business-gnome/dialog-invoice.c:2928
+#: ../src/business/business-gnome/dialog-invoice.c:2937
+#: ../src/business/business-gnome/dialog-invoice.c:2948
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
+msgid "Post"
+msgstr "Bogfør"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
-msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Kundens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
+#: ../src/business/business-gnome/dialog-invoice.c:2929
+#: ../src/business/business-gnome/dialog-invoice.c:2938
+#: ../src/business/business-gnome/dialog-invoice.c:2949
+msgid "Printable Report"
+msgstr "Rapport til udskrivning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
-msgid "Identification"
-msgstr "Identifikation"
+#: ../src/business/business-gnome/dialog-invoice.c:2934
+#: ../src/business/business-gnome/dialog-invoice.c:3198
+msgid "View/Edit Bill"
+msgstr "Vis/rediger regning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
-msgid "Name: "
-msgstr "Navn: "
+#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
+#. interchangeably in gnucash and mean the same thing.
+#: ../src/business/business-gnome/dialog-invoice.c:2945
+msgid "View/Edit Voucher"
+msgstr "Vis/rediger bilag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
-msgid "Address: "
-msgstr "Adresse: "
+#: ../src/business/business-gnome/dialog-invoice.c:2959
+msgid "Invoice Owner"
+msgstr "Fakturaejer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
-msgid "Phone: "
-msgstr "Telefon: "
+#: ../src/business/business-gnome/dialog-invoice.c:2962
+#: ../src/report/business-reports/easy-invoice.scm:339
+#: ../src/report/business-reports/fancy-invoice.scm:329
+#: ../src/report/business-reports/invoice.scm:314
+msgid "Invoice Notes"
+msgstr "Fakturabemærkninger"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
-msgid "Fax: "
-msgstr "Fax: "
+#: ../src/business/business-gnome/dialog-invoice.c:2965
+#: ../src/business/business-gnome/dialog-invoice.c:2999
+#: ../src/business/business-gnome/dialog-invoice.c:3033
+#: ../src/business/business-gnome/dialog-invoice.c:3062
+#: ../src/business/business-gnome/dialog-job.c:562
+#: ../src/business/business-gnome/dialog-job.c:573
+#: ../src/business/business-gnome/dialog-order.c:883
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
+#: ../src/report/business-reports/easy-invoice.scm:334
+#: ../src/report/business-reports/easy-invoice.scm:828
+#: ../src/report/business-reports/fancy-invoice.scm:324
+#: ../src/report/business-reports/invoice.scm:309
+msgid "Billing ID"
+msgstr "Regnings-id"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
-msgid "Email: "
-msgstr "E-post: "
+#: ../src/business/business-gnome/dialog-invoice.c:2968
+#: ../src/business/business-gnome/dialog-invoice.c:3002
+#: ../src/business/business-gnome/dialog-invoice.c:3036
+msgid "Is Paid?"
+msgstr "Er betalt?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
-msgid "Billing Address"
-msgstr "Faktureringsadresse"
+#: ../src/business/business-gnome/dialog-invoice.c:2971
+#: ../src/business/business-gnome/dialog-invoice.c:3005
+#: ../src/business/business-gnome/dialog-invoice.c:3039
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
+#: ../src/gnome/dialog-find-transactions2.c:125
+#: ../src/gnome/dialog-find-transactions.c:124
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
+msgid "Date Posted"
+msgstr "Dato bogført"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
-#: ../src/gnome/dialog-find-transactions2.c:128
-#: ../src/gnome/dialog-find-transactions.c:127
-#: ../src/gnome-utils/gnc-tree-view-account.c:885
-#: ../src/gnome-utils/gnc-tree-view-owner.c:475
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
-#: ../src/import-export/csv-exp/csv-transactions-export.c:419
-#: ../src/import-export/csv-imp/gnc-csv-model.c:48
-#: ../src/register/ledger-core/split-register-model.c:468
-#: ../intl-scm/guile-strings.c:596
-#: ../intl-scm/guile-strings.c:1650
-#: ../intl-scm/guile-strings.c:2568
-#: ../intl-scm/guile-strings.c:4322
-#: ../intl-scm/guile-strings.c:4432
-#: ../intl-scm/guile-strings.c:4450
-#: ../intl-scm/guile-strings.c:4716
-#: ../intl-scm/guile-strings.c:4768
-msgid "Notes"
-msgstr "Bemærkninger"
+#: ../src/business/business-gnome/dialog-invoice.c:2974
+#: ../src/business/business-gnome/dialog-invoice.c:3008
+#: ../src/business/business-gnome/dialog-invoice.c:3042
+msgid "Is Posted?"
+msgstr "Er bogført?"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
-#: ../src/business/business-gnome/search-owner.c:238
-#: ../src/gnome-search/dialog-search.c:1023
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
-#: ../src/register/ledger-core/split-register-model.c:282
-#: ../intl-scm/guile-strings.c:724
-#: ../intl-scm/guile-strings.c:732
-#: ../intl-scm/guile-strings.c:1436
-#: ../intl-scm/guile-strings.c:1486
-#: ../intl-scm/guile-strings.c:1508
-msgid "Customer"
-msgstr "Kunde"
+#: ../src/business/business-gnome/dialog-invoice.c:2977
+#: ../src/business/business-gnome/dialog-invoice.c:3011
+#: ../src/business/business-gnome/dialog-invoice.c:3045
+#: ../src/business/business-gnome/dialog-order.c:872
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
+msgid "Date Opened"
+msgstr "Dato åbnet"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
-msgid "Currency: "
-msgstr "Valuta: "
+#: ../src/business/business-gnome/dialog-invoice.c:2983
+#: ../src/business/business-gnome/dialog-invoice.c:3017
+msgid "Company Name "
+msgstr "Firmanavn "
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
-msgid "Terms: "
-msgstr "Betingelser: "
+#: ../src/business/business-gnome/dialog-invoice.c:2987
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
+msgid "Invoice ID"
+msgstr "Faktura-id"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
-msgid "Discount: "
-msgstr "Rabat: "
+#: ../src/business/business-gnome/dialog-invoice.c:2993
+msgid "Bill Owner"
+msgstr "Regningsejer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
-msgid "Credit Limit: "
-msgstr "Kreditbegrænsning: "
+#: ../src/business/business-gnome/dialog-invoice.c:2996
+msgid "Bill Notes"
+msgstr "Bemærkninger til regning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
-msgid "Tax Included: "
-msgstr "Skat inkluderet: "
+#: ../src/business/business-gnome/dialog-invoice.c:3027
+msgid "Voucher Owner"
+msgstr "Bilagsejer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
-msgid "Tax Table: "
-msgstr "Skattetabel: "
+#: ../src/business/business-gnome/dialog-invoice.c:3030
+msgid "Voucher Notes"
+msgstr "Bemærkninger til bilag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
-msgid "Override the global Tax Table?"
-msgstr "Overskriv den globale skattetabel?"
+#: ../src/business/business-gnome/dialog-invoice.c:3064
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
+#: ../src/gnome/dialog-lot-viewer.c:831 ../src/gnome/dialog-tax-info.c:1189
+#: ../src/gnome-utils/gnc-tree-view-account.c:732
+#: ../src/gnome-utils/gnc-tree-view-owner.c:403
+#: ../src/gnome-utils/gnc-tree-view-price.c:449
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
+#: ../src/import-export/csv-exp/csv-transactions-export.c:421
+#: ../src/register/ledger-core/split-register-model.c:346
+#: ../src/report/business-reports/customer-summary.scm:69
+#: ../src/report/business-reports/job-report.scm:46
+#: ../src/report/business-reports/owner-report.scm:53
+#: ../src/report/standard-reports/account-summary.scm:441
+#: ../src/report/standard-reports/sx-summary.scm:446
+msgid "Type"
+msgstr "Type"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
-msgid "Billing Information"
-msgstr "Faktureringsoplysninger"
+#: ../src/business/business-gnome/dialog-invoice.c:3066
+#: ../src/register/ledger-core/split-register-model.c:300
+msgid "Paid"
+msgstr "Betalt"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
-msgid "Shipping Information"
-msgstr "Leveringsinformation"
+#: ../src/business/business-gnome/dialog-invoice.c:3069
+msgid "Posted"
+msgstr "Bogført"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
-msgid "Shipping Address"
-msgstr "Leveringsadresse"
+#: ../src/business/business-gnome/dialog-invoice.c:3074
+#: ../src/business/business-gnome/dialog-invoice.c:3214
+#: ../src/report/business-reports/easy-invoice.scm:805
+msgid "Due"
+msgstr "Forfalden"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
-msgid "Question"
-msgstr "Spørgsmål"
+#: ../src/business/business-gnome/dialog-invoice.c:3076
+#: ../src/business/business-gnome/dialog-order.c:890
+#: ../src/gnome/dialog-lot-viewer.c:837
+msgid "Opened"
+msgstr "Ã…bnet"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:2
-msgid "Dummy message"
-msgstr "Tom besked"
+#: ../src/business/business-gnome/dialog-invoice.c:3078
+#: ../src/business/business-gnome/dialog-order.c:892
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
+#: ../src/gnome/dialog-lot-viewer.c:914 ../src/gnome/reconcile-view.c:381
+#: ../src/gnome/reconcile-view.c:385
+#: ../src/import-export/csv-imp/gnc-csv-model.c:46
+#: ../src/register/ledger-core/split-register-model.c:246
+#: ../src/register/ledger-core/split-register-model.c:266
+#: ../src/report/standard-reports/general-journal.scm:108
+#: ../src/report/standard-reports/general-ledger.scm:77
+#: ../src/report/standard-reports/register.scm:127
+#: ../src/report/standard-reports/register.scm:395
+#: ../src/report/standard-reports/transaction.scm:384
+#: ../src/report/standard-reports/transaction.scm:385
+#: ../src/report/standard-reports/transaction.scm:442
+#: ../src/report/standard-reports/transaction.scm:946
+msgid "Num"
+msgstr "Nr."
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:3
-#, fuzzy
-msgid "postd"
-msgstr "Indsæt"
+#: ../src/business/business-gnome/dialog-invoice.c:3159
+msgid "Find Bill"
+msgstr "Find regning"
+
+#: ../src/business/business-gnome/dialog-invoice.c:3165
+msgid "Find Expense Voucher"
+msgstr "Find udgiftsbilag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:4
-msgid "duedate"
-msgstr "forfaldsdato"
+#: ../src/business/business-gnome/dialog-invoice.c:3166
+#: ../src/gnome-search/dialog-search.c:1065
+#: ../src/report/business-reports/easy-invoice.scm:712
+#: ../src/report/business-reports/fancy-invoice.scm:811
+#: ../src/report/business-reports/invoice.scm:681
+msgid "Expense Voucher"
+msgstr "Udgiftsbilag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:6
-msgid "acct"
-msgstr ""
+#: ../src/business/business-gnome/dialog-invoice.c:3171
+msgid "Find Invoice"
+msgstr "Find faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:7
-msgid "question"
-msgstr "spørgsmål"
+#. Translators: This abbreviation is the column heading for
+#. the condition "Is this invoice a Credit Note?"
+#: ../src/business/business-gnome/dialog-invoice.c:3208
+msgid "CN?"
+msgstr ""
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:8
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
-msgid "label"
-msgstr "etiket"
+#. note the "Amount" multichoice option here
+#: ../src/business/business-gnome/dialog-invoice.c:3210
+#: ../src/gnome/dialog-lot-viewer.c:926 ../src/gnome/reconcile-view.c:373
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
+#: ../src/import-export/aqb/dialog-ab.glade.h:34
+#: ../src/import-export/import-main-matcher.c:484
+#: ../src/import-export/import-match-picker.c:345
+#: ../src/import-export/import-match-picker.c:385
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3501
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3538
+#: ../src/report/business-reports/customer-summary.scm:71
+#: ../src/report/business-reports/job-report.scm:48
+#: ../src/report/business-reports/owner-report.scm:57
+#: ../src/report/report-system/options-utilities.scm:244
+#: ../src/report/standard-reports/general-journal.scm:114
+#: ../src/report/standard-reports/general-ledger.scm:89
+#: ../src/report/standard-reports/register.scm:430
+#: ../src/report/standard-reports/register.scm:826
+#: ../src/report/standard-reports/transaction.scm:398
+#: ../src/report/standard-reports/transaction.scm:458
+#: ../src/report/standard-reports/transaction.scm:758
+#: ../src/report/standard-reports/transaction.scm:813
+#: ../src/report/standard-reports/transaction.scm:983
+msgid "Amount"
+msgstr "Beløb"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
-msgid "Employee Number: "
-msgstr "Medarbejdernummer: "
+#. Translators: %d is the number of bills due. This is a
+#. ngettext(3) message.
+#: ../src/business/business-gnome/dialog-invoice.c:3264
+#, c-format
+msgid "The following bill is due:"
+msgid_plural "The following %d bills are due:"
+msgstr[0] "Den følgende regning er forfalden:"
+msgstr[1] "De følgende %d regninger er forfaldne:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
-msgid "Username: "
-msgstr "Brugernavn: "
+#: ../src/business/business-gnome/dialog-invoice.c:3269
+msgid "Due Bills Reminder"
+msgstr "PÃ¥mindelse om forfaldne regninger"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
-msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Medarbejderens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
+#: ../src/business/business-gnome/dialog-job.c:135
+msgid "The Job must be given a name."
+msgstr "Jobbet skal have et navn."
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
-msgid "Payment Address"
-msgstr "Betalingsadresse"
+#: ../src/business/business-gnome/dialog-job.c:145
+msgid "You must choose an owner for this job."
+msgstr "Du skal vælge en ejer for dette job."
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
-msgid "Language: "
-msgstr "Sprog: "
+#: ../src/business/business-gnome/dialog-job.c:245
+msgid "Edit Job"
+msgstr "Rediger job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
-msgid "Interface"
-msgstr "Grænseflade"
+#: ../src/business/business-gnome/dialog-job.c:247
+#: ../src/gnome-search/dialog-search.c:1075
+msgid "New Job"
+msgstr "Nyt job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
-msgid "Default Hours per Day: "
-msgstr "Timer per dag som standard: "
+#: ../src/business/business-gnome/dialog-job.c:547
+msgid "View/Edit Job"
+msgstr "Vis/rediger job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
-msgid "Default Rate: "
-msgstr "Standardrate: "
+#: ../src/business/business-gnome/dialog-job.c:548
+msgid "View Invoices"
+msgstr "Vis fakturaer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
-#: ../src/gnome-utils/dialog-transfer.c:1867
-msgid "Credit Account"
-msgstr "Kreditkonto"
+#: ../src/business/business-gnome/dialog-job.c:558
+msgid "Owner's Name"
+msgstr "Ejers navn"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
-msgid "Billing"
-msgstr "Regningsudarbejdelse"
+#: ../src/business/business-gnome/dialog-job.c:560
+msgid "Only Active?"
+msgstr "Kun aktive?"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
-#: ../src/business/business-gnome/search-owner.c:240
-#: ../src/gnome-search/dialog-search.c:1027
-#: ../intl-scm/guile-strings.c:728
-#: ../intl-scm/guile-strings.c:1448
-#: ../intl-scm/guile-strings.c:1488
-#: ../intl-scm/guile-strings.c:1510
-msgid "Employee"
-msgstr "Medarbejder"
+#: ../src/business/business-gnome/dialog-job.c:564
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
+msgid "Job Number"
+msgstr "Jobnummer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
-msgid "Access Control List"
-msgstr "Adgangskontrolliste"
+#: ../src/business/business-gnome/dialog-job.c:566
+#: ../src/business/business-gnome/dialog-job.c:577
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
+msgid "Job Name"
+msgstr "Jobnavn"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
-msgid "Access Control"
-msgstr "Adgangskontrol"
+#: ../src/business/business-gnome/dialog-job.c:628
+msgid "Find Job"
+msgstr "Find job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
-msgid "Posted Account"
-msgstr "Bogført konto"
+#: ../src/business/business-gnome/dialog-order.c:171
+msgid "The Order must be given an ID."
+msgstr "Ordren skal have et id."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
-msgid "Invoice Information"
-msgstr "Fakturaoplysning"
+#: ../src/business/business-gnome/dialog-order.c:277
+msgid "The Order must have at least one Entry."
+msgstr "Ordren skal have mindst en post."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
-msgid "(owner)"
-msgstr "(ejer)"
+#. Damn; yes. Well, ask the user to make sure they REALLY want to
+#. * close this order!
+#.
+#: ../src/business/business-gnome/dialog-order.c:299
+msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
+msgstr "Denne ordre indeholder poster som endnu ikke er blevet faktureret. Er du sikker på, at du vil lukke den, før alle poster er blevet faktureret?"
-#. src/report/business-reports/job-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
-#: ../src/business/business-gnome/search-owner.c:241
-#: ../src/gnome-search/dialog-search.c:1039
-#: ../intl-scm/guile-strings.c:1356
-#: ../intl-scm/guile-strings.c:1440
-msgid "Job"
-msgstr "Arbejde"
+#. Ok, we can close this. Ask for verification and set the closed date
+#: ../src/business/business-gnome/dialog-order.c:308
+msgid "Do you really want to close the order?"
+msgstr "Er du sikker på, at du vil lukke ordren?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
-msgid "Customer: "
-msgstr "Kunde: "
+#: ../src/business/business-gnome/dialog-order.c:309
+msgid "Close Date"
+msgstr "Lukningsdato"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
-msgid "Job: "
-msgstr "Arbejde: "
+#: ../src/business/business-gnome/dialog-order.c:857
+msgid "View/Edit Order"
+msgstr "Vis/rediger ordre"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
-#, fuzzy
-msgid "Default Chargeback Project"
-msgstr "Standardvaluta"
+#: ../src/business/business-gnome/dialog-order.c:866
+msgid "Order Notes"
+msgstr "Ordrebemærkninger"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
-msgid "Additional to Card:"
-msgstr "Ekstra på kortet:"
+#: ../src/business/business-gnome/dialog-order.c:868
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
+msgid "Date Closed"
+msgstr "Dato lukket"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
-msgid "Extra Payments"
-msgstr "Ekstrabetalinger"
+#: ../src/business/business-gnome/dialog-order.c:870
+msgid "Is Closed?"
+msgstr "Er lukket?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
-msgid "Invoice Entries"
-msgstr "Fakturaposter"
+#: ../src/business/business-gnome/dialog-order.c:874
+msgid "Owner Name "
+msgstr "Ejernavn "
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
-msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
-msgstr "Fakturaens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig."
+#: ../src/business/business-gnome/dialog-order.c:876
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
+msgid "Order ID"
+msgstr "Ordre-id"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
-msgid ""
-"Unposting this Invoice will delete the posted transaction.\n"
-"Are you sure you want to unpost it?"
-msgstr "Åbning af denne faktura vil slette den bogførte transaktion.<nEr du sikker på, at du vil åbne den?"
+#: ../src/business/business-gnome/dialog-order.c:888
+#: ../src/gnome/dialog-lot-viewer.c:847
+msgid "Closed"
+msgstr "Lukket"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
-msgid "Yes, reset the Tax Tables"
-msgstr "Ja, nulstil skattetabellerne"
+#: ../src/business/business-gnome/dialog-order.c:946
+msgid "Find Order"
+msgstr "Find ordre"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
-msgid "No, keep them as they are"
-msgstr "Nej, behold dem som de er"
+#: ../src/business/business-gnome/dialog-payment.c:184
+msgid "You must enter a valid account name for posting."
+msgstr "Du skal indtaste et gyldigt kontonavn for bogføring."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
-msgid "Reset Tax Tables to present Values?"
-msgstr "Nulstil skattetabeller for nuværende værdier?"
+#: ../src/business/business-gnome/dialog-payment.c:192
+msgid "You must select a company for payment processing."
+msgstr "Du skal vælge et firma til betalingsprocessen."
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
-msgid "Job Dialog"
-msgstr "Jobdialog"
+#: ../src/business/business-gnome/dialog-payment.c:213
+msgid "You must select a transfer account from the account tree."
+msgstr "Du skal vælge en overførselskonto fra kontotræet."
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
-msgid "The job ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Job-id-nummeret. Hvis tom vil et egnet nummer blive valgt for dig"
+#: ../src/business/business-gnome/dialog-payment.c:407
+msgid "Pre-Payment"
+msgstr "Forudbetaling"
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
-msgid "Job Information"
-msgstr "Jobinformation"
+#: ../src/business/business-gnome/dialog-payment.c:692
+msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
+msgstr "Overførsel- og bogføringskonti er forbundet med forskellige valutaer. Angiv venligst konverteringsforholdet."
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
-msgid "Owner Information"
-msgstr "Ejerinformation"
+#: ../src/business/business-gnome/dialog-payment.c:1084
+#, c-format
+msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?"
+msgstr "Du har ingen gyldige »Bogfør på«-konti. Opret venligst en konto af typen »%s« før du fortsætter med at behandle denne betaling. Måske du først skal oprette en faktura eller regning?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
-msgid "Job Active"
+#: ../src/business/business-gnome/dialog-vendor.c:214
+msgid ""
+"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
+"Identification - Company Name, and\n"
+"Payment Address - Name."
msgstr ""
+"Du skal indtaste et firmanavn. Hvis denne leverandør er en person (og ikke et firma) skal du indtaste den samme værdi for:\n"
+"Identifikation - firmanavn og\n"
+"Betalingsadresse - navn."
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1045
-msgid "New Order"
-msgstr "Ny ordre"
+#: ../src/business/business-gnome/dialog-vendor.c:226
+msgid "You must enter a payment address."
+msgstr "Du skal indtaste en betalingsadresse."
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
-msgid "The order ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Ordrens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
+#: ../src/business/business-gnome/dialog-vendor.c:306
+msgid "Edit Vendor"
+msgstr "Rediger leverandør"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
-msgid "Order Information"
-msgstr "Ordreinformation"
+#: ../src/business/business-gnome/dialog-vendor.c:308
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1091
+msgid "New Vendor"
+msgstr "Ny leverandør"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
-#: ../intl-scm/guile-strings.c:656
-#: ../intl-scm/guile-strings.c:1160
-#: ../intl-scm/guile-strings.c:1342
-#: ../intl-scm/guile-strings.c:1362
-#: ../intl-scm/guile-strings.c:1474
-msgid "Reference"
-msgstr "Reference"
+#: ../src/business/business-gnome/dialog-vendor.c:708
+msgid "View/Edit Vendor"
+msgstr "Vis/Rediger leverandør"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
-msgid "Order Entry"
-msgstr "Ordrepost"
+#: ../src/business/business-gnome/dialog-vendor.c:709
+msgid "Vendor's Jobs"
+msgstr "Leverandørs job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
-msgid "Invoices"
-msgstr "Fakturaer"
+#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
+#: ../src/business/business-gnome/dialog-vendor.c:711
+msgid "Vendor's Bills"
+msgstr "Leverandørs regninger"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
-msgid "Close Order"
-msgstr "Luk ordre"
+#: ../src/business/business-gnome/dialog-vendor.c:712
+msgid "Pay Bill"
+msgstr "Betal regning"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
-msgid "Order Entries"
-msgstr "Ordreposter"
+#: ../src/business/business-gnome/dialog-vendor.c:724
+msgid "Vendor ID"
+msgstr "Leverandør-id"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
-msgid "The company associated with this payment."
-msgstr "Firmaet forbundet med denne betaling."
+#: ../src/business/business-gnome/dialog-vendor.c:759
+msgid "Find Vendor"
+msgstr "Find leverandør"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
-msgid "Post To"
-msgstr "Bogfør på"
+#. Toplevel
+#. Extensions Menu
+#: ../src/business/business-gnome/gnc-plugin-business.c:150
+#: ../src/business/business-gnome/gnc-plugin-business.c:290
+#: ../src/report/report-system/report.scm:76
+msgid "_Business"
+msgstr "_Forretning"
-#. Header string
-#. Add the columns
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
-#: ../src/gnome/assistant-loan.c:1830
-#: ../src/gnome/dialog-lot-viewer.c:904
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
-#: ../src/gnome/reconcile-view.c:381
-#: ../src/gnome-utils/gnc-tree-view-price.c:437
-#: ../src/import-export/csv-exp/csv-transactions-export.c:417
-#: ../src/import-export/csv-imp/gnc-csv-model.c:45
-#: ../src/import-export/import-main-matcher.c:481
-#: ../src/import-export/import-match-picker.c:344
-#: ../src/import-export/import-match-picker.c:384
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3484
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3521
-#: ../src/register/ledger-core/split-register-model.c:224
-#: ../intl-scm/guile-strings.c:654
-#: ../intl-scm/guile-strings.c:752
-#: ../intl-scm/guile-strings.c:780
-#: ../intl-scm/guile-strings.c:944
-#: ../intl-scm/guile-strings.c:958
-#: ../intl-scm/guile-strings.c:986
-#: ../intl-scm/guile-strings.c:1168
-#: ../intl-scm/guile-strings.c:1196
-#: ../intl-scm/guile-strings.c:1336
-#: ../intl-scm/guile-strings.c:1358
-#: ../intl-scm/guile-strings.c:1470
-#: ../intl-scm/guile-strings.c:1632
-#: ../intl-scm/guile-strings.c:2478
-#: ../intl-scm/guile-strings.c:2592
-#: ../intl-scm/guile-strings.c:3396
-#: ../intl-scm/guile-strings.c:3554
-#: ../intl-scm/guile-strings.c:3580
-#: ../intl-scm/guile-strings.c:3832
-#: ../intl-scm/guile-strings.c:3926
-#: ../intl-scm/guile-strings.c:3950
-#: ../intl-scm/guile-strings.c:4064
-#: ../intl-scm/guile-strings.c:4110
-#: ../intl-scm/guile-strings.c:4208
-#: ../intl-scm/guile-strings.c:4356
-#: ../intl-scm/guile-strings.c:4434
-#: ../intl-scm/guile-strings.c:4544
-#: ../intl-scm/guile-strings.c:4600
-#: ../intl-scm/guile-strings.c:4696
-msgid "Date"
-msgstr "Dato"
+#. Customer submenu
+#: ../src/business/business-gnome/gnc-plugin-business.c:153
+msgid "_Customer"
+msgstr "_Kunde"
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
-#: ../src/gnome/dialog-find-transactions2.c:136
-#: ../src/gnome/dialog-find-transactions2.c:155
-#: ../src/gnome/dialog-find-transactions2.c:163
-#: ../src/gnome/dialog-find-transactions.c:135
-#: ../src/gnome/dialog-find-transactions.c:154
-#: ../src/gnome/dialog-find-transactions.c:162
-#: ../src/gnome/gnc-plugin-page-register.c:1838
-#: ../src/gnome-search/dialog-search.c:860
-#: ../src/gnome-search/dialog-search.c:868
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
-#: ../src/import-export/csv-exp/csv-transactions-export.c:418
-#: ../intl-scm/guile-strings.c:4632
-msgid "Number"
-msgstr "Nummer"
+#: ../src/business/business-gnome/gnc-plugin-business.c:155
+msgid "Customers Overview"
+msgstr "Kundeoverblik"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
-msgid "Documents"
-msgstr "Dokumenter"
+#: ../src/business/business-gnome/gnc-plugin-business.c:156
+msgid "Open a Customer overview page"
+msgstr "Ã…bn vinduet Kundeoverblik"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
-msgid ""
-"The amount to pay for this invoice.\n"
-"\n"
-"If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n"
-"\n"
-"In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company."
-msgstr ""
-"Beløbet der skal betales for denne faktura.\n"
-"\n"
-"Hvis du har valgt en faktura, så vil GnuCash foreslå et beløb som gælder for denne. Du kan ændre dette beløb for at oprette en delvis betaling eller en overbetaling.\n"
-"\n"
-"I tilfældet med en overbetaling eller hvis ingen faktura blev valgt, så vil GnuCash automatisk tildele det resterende beløb til den første ubetalte faktura for dette firma."
+#: ../src/business/business-gnome/gnc-plugin-business.c:160
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
+msgid "_New Customer..."
+msgstr "_Ny kunde..."
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
-msgid "<b>Amount</b>"
-msgstr "<b>Beløb</b>"
+#: ../src/business/business-gnome/gnc-plugin-business.c:161
+msgid "Open the New Customer dialog"
+msgstr "Ã…bn vinduet Ny kunde"
-#. set per book option
-#. Mark the transaction as a payment
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
-#: ../src/engine/gncOwner.c:765
-#: ../src/engine/gncOwner.c:800
-#: ../src/engine/gncOwner.c:825
-#: ../src/engine/gncOwner.c:838
-#: ../src/gnome/assistant-loan.c:1836
-#: ../src/gnome/assistant-loan.c:2744
-#: ../src/gnome/assistant-loan.c:2806
-#: ../src/gnome/assistant-loan.c:2819
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
-#: ../src/register/ledger-core/split-register.c:2425
-#: ../src/register/ledger-core/split-register.c:2466
-#: ../src/register/ledger-core/split-register.c:2471
-#: ../src/register/ledger-core/split-register.c:2482
-#: ../intl-scm/guile-strings.c:254
-#: ../intl-scm/guile-strings.c:270
-#: ../intl-scm/guile-strings.c:302
-#: ../intl-scm/guile-strings.c:682
-#: ../intl-scm/guile-strings.c:684
-#: ../intl-scm/guile-strings.c:1528
-msgid "Payment"
-msgstr "Betaling"
+#: ../src/business/business-gnome/gnc-plugin-business.c:165
+msgid "_Find Customer..."
+msgstr "_Find kunde..."
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
-msgid "Refund"
-msgstr "Tilbagebetaling"
+#: ../src/business/business-gnome/gnc-plugin-business.c:166
+msgid "Open the Find Customer dialog"
+msgstr "Ã…bn vinduet Find kunde"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
-#: ../src/gnome/dialog-find-transactions2.c:138
-#: ../src/gnome/dialog-find-transactions.c:137
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
-#: ../src/import-export/csv-exp/csv-transactions-export.c:420
-#: ../src/import-export/import-main-matcher.c:486
-#: ../src/import-export/import-match-picker.c:347
-#: ../src/import-export/import-match-picker.c:387
-#: ../src/register/ledger-core/split-register-model.c:339
-#: ../intl-scm/guile-strings.c:3588
-#: ../intl-scm/guile-strings.c:4074
-#: ../intl-scm/guile-strings.c:4134
-#: ../intl-scm/guile-strings.c:4408
-#: ../intl-scm/guile-strings.c:4448
-#: ../intl-scm/guile-strings.c:4452
-#: ../intl-scm/guile-strings.c:4584
-#: ../intl-scm/guile-strings.c:4636
-#: ../intl-scm/guile-strings.c:4764
-msgid "Memo"
-msgstr "Note"
+#: ../src/business/business-gnome/gnc-plugin-business.c:170
+#: ../src/business/business-gnome/gnc-plugin-business.c:304
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
+msgid "New _Invoice..."
+msgstr "Ny _faktura..."
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
-msgid "Transaction Details"
-msgstr "Transaktionsdetaljer"
+#: ../src/business/business-gnome/gnc-plugin-business.c:171
+#: ../src/business/business-gnome/gnc-plugin-business.c:305
+msgid "Open the New Invoice dialog"
+msgstr "Ã…bn vinduet Ny faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
-msgid "Transfer Account"
-msgstr "Overførselskonto"
+#: ../src/business/business-gnome/gnc-plugin-business.c:175
+msgid "Find In_voice..."
+msgstr "Find fakt_ura..."
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
-msgid "Vendor Number: "
-msgstr "Leverandørnummer: "
+#: ../src/business/business-gnome/gnc-plugin-business.c:176
+msgid "Open the Find Invoice dialog"
+msgstr "Ã…bn vinduet Find faktura"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
-msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Leverandørens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
+#: ../src/business/business-gnome/gnc-plugin-business.c:180
+#: ../src/business/business-gnome/gnc-plugin-business.c:223
+msgid "New _Job..."
+msgstr "Nyt _job..."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
-#: ../src/business/business-gnome/search-owner.c:239
-#: ../src/gnome-search/dialog-search.c:1055
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
-#: ../src/register/ledger-core/split-register-model.c:284
-#: ../intl-scm/guile-strings.c:726
-#: ../intl-scm/guile-strings.c:1444
-#: ../intl-scm/guile-strings.c:1512
-msgid "Vendor"
-msgstr "Leverandør"
+#: ../src/business/business-gnome/gnc-plugin-business.c:181
+#: ../src/business/business-gnome/gnc-plugin-business.c:224
+msgid "Open the New Job dialog"
+msgstr "Ã…bn vinduet Nyt job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
-msgid "Tax Included:"
-msgstr "Skat inkluderet:"
+#: ../src/business/business-gnome/gnc-plugin-business.c:185
+#: ../src/business/business-gnome/gnc-plugin-business.c:228
+msgid "Find Jo_b..."
+msgstr "Find jo_b..."
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
-msgid "Tax Table:"
-msgstr "Skattetabel:"
+#: ../src/business/business-gnome/gnc-plugin-business.c:186
+#: ../src/business/business-gnome/gnc-plugin-business.c:229
+msgid "Open the Find Job dialog"
+msgstr "Ã…bn vinduet Find job"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
-#: ../src/gnome/window-reconcile2.c:466
-#: ../src/gnome/window-reconcile.c:466
-msgid "Payment Information"
-msgstr "Betalingsinformation"
+#: ../src/business/business-gnome/gnc-plugin-business.c:190
+#: ../src/business/business-gnome/gnc-plugin-business.c:233
+#: ../src/business/business-gnome/gnc-plugin-business.c:266
+msgid "_Process Payment..."
+msgstr "_Behandl betaling..."
-#: ../src/business/business-gnome/search-owner.c:163
-msgid "You have not selected an owner"
-msgstr "Du har ikke valgt en ejer"
+#: ../src/business/business-gnome/gnc-plugin-business.c:191
+#: ../src/business/business-gnome/gnc-plugin-business.c:234
+#: ../src/business/business-gnome/gnc-plugin-business.c:267
+msgid "Open the Process Payment dialog"
+msgstr "Ã…bn vinduet Behandl betaling"
-#: ../src/business/business-gnome/search-owner.c:258
-#: ../src/gnome-search/search-boolean.c:181
-#: ../src/gnome-search/search-reconciled.c:189
-msgid "is"
-msgstr "er"
+#: ../src/business/business-gnome/gnc-plugin-business.c:197
+msgid "Vendors Overview"
+msgstr "Leverandøroverblik"
-#: ../src/business/business-gnome/search-owner.c:259
-#: ../src/gnome-search/search-boolean.c:182
-#: ../src/gnome-search/search-reconciled.c:190
-msgid "is not"
-msgstr "er ikke"
+#: ../src/business/business-gnome/gnc-plugin-business.c:198
+msgid "Open a Vendor overview page"
+msgstr "Åbn vinduet Leverandøroverblik"
-#: ../src/business/business-ledger/gncEntryLedger.c:85
-#: ../src/gnome-utils/dialog-transfer.c:1409
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
-#: ../src/register/ledger-core/split-register.c:1829
-#, c-format
-msgid "The account %s does not allow transactions."
-msgstr "Kontoen %s tillader ikke transaktioner."
+#: ../src/business/business-gnome/gnc-plugin-business.c:201
+msgid "_Vendor"
+msgstr "_Leverandør"
-#: ../src/business/business-ledger/gncEntryLedger.c:86
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
-#: ../src/register/ledger-core/split-register.c:1830
-#, c-format
-msgid "The account %s does not exist. Would you like to create it?"
-msgstr "Kontoen %s findes ikke. Vil du oprette den?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:203
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
+msgid "_New Vendor..."
+msgstr "_Ny leverandør..."
-#. XXX: change this based on the ledger type
-#: ../src/business/business-ledger/gncEntryLedger.c:245
-msgid "Hours"
-msgstr "Timer"
+#: ../src/business/business-gnome/gnc-plugin-business.c:204
+msgid "Open the New Vendor dialog"
+msgstr "Åbn vinduet Ny leverandør"
-#: ../src/business/business-ledger/gncEntryLedger.c:246
-msgid "Project"
-msgstr "Projekt"
+#: ../src/business/business-gnome/gnc-plugin-business.c:208
+msgid "_Find Vendor..."
+msgstr "_Find leverandør..."
-#: ../src/business/business-ledger/gncEntryLedger.c:247
-msgid "Material"
-msgstr "Materiale"
+#: ../src/business/business-gnome/gnc-plugin-business.c:209
+msgid "Open the Find Vendor dialog"
+msgstr "Åbn vinduet Find ny leverandør"
-#: ../src/business/business-ledger/gncEntryLedger.c:902
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:870
-msgid "Save the current entry?"
-msgstr "Gem den aktuelle post?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:213
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
+msgid "New _Bill..."
+msgstr "Ny _Regning..."
-#: ../src/business/business-ledger/gncEntryLedger.c:904
-msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af denne post, eller afbryde kopieringen?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:214
+msgid "Open the New Bill dialog"
+msgstr "Ã…bn vinduet Ny regning"
-#: ../src/business/business-ledger/gncEntryLedger.c:919
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
-#: ../src/register/ledger-core/split-register.c:466
-msgid "_Record"
-msgstr "_Gem"
+#: ../src/business/business-gnome/gnc-plugin-business.c:218
+msgid "Find Bi_ll..."
+msgstr "Find regn_ing..."
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
-msgid "Invalid Entry: You need to supply an account in the right currency for this position."
-msgstr "Ugyldig post: Du skal angive en konto i den korrekte valuta for denne placering."
+#: ../src/business/business-gnome/gnc-plugin-business.c:219
+msgid "Open the Find Bill dialog"
+msgstr "Ã…bn vinduet Find regning"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
-msgid "This account should usually be of type income."
-msgstr "Denne konto skal normalt være af typen indtægt."
+#: ../src/business/business-gnome/gnc-plugin-business.c:240
+msgid "Employees Overview"
+msgstr "Medarbejderoverblik"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
-msgid "This account should usually be of type expense or asset."
-msgstr "Denne konto skal normalt være af typen udgift eller aktiv."
+#: ../src/business/business-gnome/gnc-plugin-business.c:241
+msgid "Open a Employee overview page"
+msgstr "Ã…bn vinduet Medarbejderoverblik"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
-#, c-format
-msgid "The tax table %s does not exist. Would you like to create it?"
-msgstr "Skattetabellen %s findes ikke. Vil du oprette den?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:244
+msgid "_Employee"
+msgstr "M_edarbejder"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
-msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?"
-msgstr "Den aktuelle post er blevet ændret. Denne post er dog del af en eksisterende ordre. Vil du gemme ændringen og reelt ændre din ordre?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:246
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
+msgid "_New Employee..."
+msgstr "_Ny medarbejder..."
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
-msgid "_Don't Record"
-msgstr "_Gem ikke"
+#: ../src/business/business-gnome/gnc-plugin-business.c:247
+msgid "Open the New Employee dialog"
+msgstr "Ã…bn vinduet Ny medarbejder"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
-msgid "The current entry has been changed. Would you like to save it?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme den?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:251
+msgid "_Find Employee..."
+msgstr "_Find medarbejder..."
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
-msgid "sample:X"
-msgstr "sample:X"
+#: ../src/business/business-gnome/gnc-plugin-business.c:252
+msgid "Open the Find Employee dialog"
+msgstr "Ã…bn vinduet Find medarbejder"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
-#: ../src/register/ledger-core/split-register-layout.c:618
-#: ../src/register/ledger-core/split-register-layout.c:626
-msgid "sample:12/12/2000"
-msgstr "sample:12/12/2000"
+#: ../src/business/business-gnome/gnc-plugin-business.c:256
+msgid "New _Expense Voucher..."
+msgstr "Nyt _udgiftsbilag..."
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
-msgid "sample:Description of an Entry"
-msgstr "sample:Beskrivelse af en post"
+#: ../src/business/business-gnome/gnc-plugin-business.c:257
+msgid "Open the New Expense Voucher dialog"
+msgstr "Ã…bn vinduet Nyt udgiftsbilag"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
-msgid "sample:Action"
-msgstr "sample:Handling"
+#: ../src/business/business-gnome/gnc-plugin-business.c:261
+msgid "Find Expense _Voucher..."
+msgstr "Find _udgiftsbilag..."
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
-msgid "sample:9,999.00"
-msgstr "sample:9.999,00"
+#: ../src/business/business-gnome/gnc-plugin-business.c:262
+msgid "Open the Find Expense Voucher dialog"
+msgstr "Ã…bn vinduet Find udgiftsbilag"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
-msgid "sample:999,999.00"
-msgstr "sample:999.999,00"
+#: ../src/business/business-gnome/gnc-plugin-business.c:273
+msgid "Sales _Tax Table"
+msgstr "_Skattetabel for salg"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
-msgid "sample(DT):+%"
-msgstr "sample:(DT):+%"
+#: ../src/business/business-gnome/gnc-plugin-business.c:274
+msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
+msgstr "Vis og rediger listen af salgsskattetabeller (GST/VAT)"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
-msgid "sample(DH):+%"
-msgstr "sample(DH):+%"
+#: ../src/business/business-gnome/gnc-plugin-business.c:278
+msgid "_Billing Terms Editor"
+msgstr "Redigering af fakturerings_betingelser"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
-#: ../src/register/ledger-core/split-register-layout.c:695
-#: ../src/register/ledger-core/split-register-layout.c:703
-msgid "sample:Expenses:Automobile:Gasoline"
-msgstr "sample:Udgifter:Bil:Benzin"
+#: ../src/business/business-gnome/gnc-plugin-business.c:279
+msgid "View and edit the list of Billing Terms"
+msgstr "Vis og rediger listen af faktureringsbetingelser"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
-msgid "sample:T?"
-msgstr "sample:T?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:283
+msgid "Bills _Due Reminder"
+msgstr "PÃ¥mindelse om forfal_dne regninger"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
-msgid "sample:TI"
-msgstr "sample:TI"
+#: ../src/business/business-gnome/gnc-plugin-business.c:284
+msgid "Open the Bills Due Reminder dialog"
+msgstr "Åbn vinduet for påmindelse om forfaldne regninger"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
-msgid "sample:Tax Table 1"
-msgstr "sample:Skattetabel 1"
+#: ../src/business/business-gnome/gnc-plugin-business.c:287
+msgid "E_xport"
+msgstr "E_ksporter"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
-msgid "sample:999.00"
-msgstr "sample:999,00"
+#: ../src/business/business-gnome/gnc-plugin-business.c:292
+#: ../src/business/business-gnome/gnc-plugin-business.c:293
+msgid "Test Search Dialog"
+msgstr "Testsøgningsvindue"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
-msgid "sample:BI"
-msgstr "sample:BI"
+#: ../src/business/business-gnome/gnc-plugin-business.c:297
+#: ../src/business/business-gnome/gnc-plugin-business.c:298
+msgid "Initialize Test Data"
+msgstr "Initialiser testdata"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
-msgid "sample:Payment"
-msgstr "sample:Betaling"
+#: ../src/business/business-gnome/gnc-plugin-business.c:311
+msgid "Assign as payment..."
+msgstr "Tildel som betaling ..."
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
-msgid "$"
-msgstr "$"
+#: ../src/business/business-gnome/gnc-plugin-business.c:312
+msgid "Assign the selected transaction as payment"
+msgstr "Tildel den valgte transaktion som betaling"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:13
-#: ../intl-scm/guile-strings.c:770
-#: ../intl-scm/guile-strings.c:976
-#: ../intl-scm/guile-strings.c:1186
-#, no-c-format
-msgid "%"
-msgstr "%"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
+msgid "Sort _Order"
+msgstr "Sorterings_orden"
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
-msgid "<"
-msgstr "<"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
+#: ../src/gnome/gnc-plugin-page-account-tree.c:165
+msgid "New _Account..."
+msgstr "Ny _konto..."
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
-msgid "="
-msgstr "="
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
+msgid "Create a new account"
+msgstr "Opret en ny konto"
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
-msgid ">"
-msgstr ">"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
+msgid "Print Invoice"
+msgstr "Udskriv faktura"
-#. src/report/report-system/report-utilities.scm
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
-#: ../src/engine/Account.c:3942
-#: ../intl-scm/guile-strings.c:2336
-msgid "Cash"
-msgstr "Kontant"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
+msgid "Make a printable invoice"
+msgstr "Opret en udskriftsvenlig faktura"
-#. src/app-utils/prefs.scm
-#. src/report/standard-reports/register.scm
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
-#: ../src/register/ledger-core/split-register.c:2424
-#: ../intl-scm/guile-strings.c:266
-#: ../intl-scm/guile-strings.c:284
-#: ../intl-scm/guile-strings.c:4212
-msgid "Charge"
-msgstr "Afgift"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
+msgid "_Cut"
+msgstr "_Klip"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
-msgid "Income Account"
-msgstr "Indtægtskonto"
+# kopi eller kopier
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
+msgid "Copy"
+msgstr "Kopi"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
-msgid "Expense Account"
-msgstr "Udgiftskonto"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
+#: ../src/gnome/gnc-plugin-page-register2.c:236
+#: ../src/gnome/gnc-plugin-page-register.c:241
+#: ../src/gnome-utils/gnc-main-window.c:315
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1028
+msgid "_Paste"
+msgstr "_Indsæt"
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
-#: ../src/gnome/dialog-find-transactions2.c:132
-#: ../src/gnome/dialog-find-transactions2.c:153
-#: ../src/gnome/dialog-find-transactions2.c:161
-#: ../src/gnome/dialog-find-transactions.c:131
-#: ../src/gnome/dialog-find-transactions.c:152
-#: ../src/gnome/dialog-find-transactions.c:160
-#: ../src/gnome/gnc-plugin-page-register.c:1839
-#: ../src/gnome-search/dialog-search.c:858
-#: ../src/gnome-search/dialog-search.c:866
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
-#: ../src/import-export/csv-exp/csv-transactions-export.c:422
-#: ../src/register/ledger-core/split-register-model.c:318
-#: ../intl-scm/guile-strings.c:998
-#: ../intl-scm/guile-strings.c:1208
-msgid "Action"
-msgstr "Handling"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
+msgid "_Edit Invoice"
+msgstr "R_ediger faktura"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
-#: ../intl-scm/guile-strings.c:762
-#: ../intl-scm/guile-strings.c:810
-#: ../intl-scm/guile-strings.c:968
-#: ../intl-scm/guile-strings.c:1016
-#: ../intl-scm/guile-strings.c:1178
-#: ../intl-scm/guile-strings.c:1226
-msgid "Discount"
-msgstr "Rabat"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
+msgid "Edit this invoice"
+msgstr "Redigér denne faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
-msgid "Discount Type"
-msgstr "Rabattype"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
+msgid "_Duplicate Invoice"
+msgstr "_Dupliker faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
-msgid "Discount How"
-msgstr "Hvordan rabat"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
+msgid "Create a new invoice as a duplicate of the current one"
+msgstr "Opret en ny faktura som en duplikat af den aktuelle"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
-#: ../intl-scm/guile-strings.c:760
-#: ../intl-scm/guile-strings.c:966
-#: ../intl-scm/guile-strings.c:1176
-#: ../intl-scm/guile-strings.c:1714
-#: ../intl-scm/guile-strings.c:1782
-msgid "Unit Price"
-msgstr "Enhedspris"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
+msgid "_Post Invoice"
+msgstr "_Bogfør faktura"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
-#: ../intl-scm/guile-strings.c:758
-#: ../intl-scm/guile-strings.c:798
-#: ../intl-scm/guile-strings.c:964
-#: ../intl-scm/guile-strings.c:1004
-#: ../intl-scm/guile-strings.c:1174
-#: ../intl-scm/guile-strings.c:1214
-msgid "Quantity"
-msgstr "Antal"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
+msgid "Post this Invoice to your Chart of Accounts"
+msgstr "Lås denne faktura på kontoplanen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
-msgid "Tax Table"
-msgstr "Skattetabel"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
+msgid "_Unpost Invoice"
+msgstr "_Ã…bn faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
-msgid "Taxable?"
-msgstr "Beskattes?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
+msgid "Unpost this Invoice and make it editable"
+msgstr "Åbn denne faktura og gør den redigerbar"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
-msgid "Tax Included?"
-msgstr "Skat inkluderet?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
+msgid "_Enter"
+msgstr "_Retur"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
-msgid "Invoiced?"
-msgstr "Faktureret?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
+msgid "Record the current entry"
+msgstr "Gem den aktuelle post"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/report-system/options-utilities.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
-#: ../intl-scm/guile-strings.c:864
-#: ../intl-scm/guile-strings.c:2272
-msgid "Subtotal"
-msgstr "Delsum"
+#. Add the Cancel button for the matcher
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
+#: ../src/gnome/window-reconcile2.c:2166 ../src/gnome/window-reconcile.c:2166
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1470
+msgid "_Cancel"
+msgstr "_Annullér"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/tax/us/de_DE.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
-#: ../intl-scm/guile-strings.c:922
-#: ../intl-scm/guile-strings.c:1126
-#: ../intl-scm/guile-strings.c:1314
-#: ../intl-scm/guile-strings.c:5896
-msgid "Tax"
-msgstr "Skat"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
+msgid "Cancel the current entry"
+msgstr "Afbryd den aktuelle post"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
-msgid "Billable?"
-msgstr "Kan faktureres?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
+#: ../src/gnome/gnc-plugin-page-sx-list.c:158
+#: ../src/gnome/window-reconcile2.c:2208 ../src/gnome/window-reconcile.c:2208
+msgid "_Delete"
+msgstr "_Slet"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
-msgid "Enter the income/expense account for the Entry, or choose one from the list"
-msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
+msgid "Delete the current entry"
+msgstr "Slet den nuværende post"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
-msgid "Enter the type of Entry"
-msgstr "Angiv posttypen"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
+msgid "_Blank"
+msgstr "_Tom"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
-#: ../src/register/ledger-core/split-register-model.c:889
-msgid "%A %d %B %Y"
-msgstr ""
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
+msgid "Move to the blank entry at the bottom of the Invoice"
+msgstr "Flyt til den tomme post i slutningen af fakturaen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
-msgid "Enter the Entry Description"
-msgstr "Angiv postbeskrivelsen"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
+msgid "Dup_licate Entry"
+msgstr "_Duplikatpost"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
-msgid "Enter the Discount Amount"
-msgstr "Angiv rabatbeløbet"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
+msgid "Make a copy of the current entry"
+msgstr "Lav en kopi af den nuværende post"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
-msgid "Enter the Discount Percent"
-msgstr "Angiv rabatprocenten"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
+msgid "Move Entry _Up"
+msgstr "Flyt post _op"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
-msgid "Enter the Discount ... unknown type"
-msgstr "Angiv rabatten ... ukendt type"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
+msgid "Move the current entry one row upwards"
+msgstr "Flyt den nuværende post en række op"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
-msgid "Discount Type: Monetary Value"
-msgstr "Rabattype: Fast værdi"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
+msgid "Move Entry Do_wn"
+msgstr "Flyt post _ned"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
-msgid "Discount Type: Percent"
-msgstr "Rabattype: Procent"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
+msgid "Move the current entry one row downwards"
+msgstr "Flyt den nuværende post en række ned"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
-msgid "Select the Discount Type"
-msgstr "Vælg rabattypen"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
+msgid "New _Invoice"
+msgstr "Ny _faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
-msgid "Tax computed after discount is applied"
-msgstr "Skat beregnet efter fratrækning af rabat"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
+msgid "Create a new invoice for the same owner as the current one"
+msgstr "Opret en ny faktura for den samme ejer som den aktuelle"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
-msgid "Discount and tax both applied on pretax value"
-msgstr "Rabat og skat er begge angivet på førskatværdi"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
+msgid "_Pay Invoice"
+msgstr "_Betal faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
-msgid "Discount computed after tax is applied"
-msgstr "Rabat beregnet efter fratrækning af skat"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
+msgid "Enter a payment for the owner of this Invoice"
+msgstr "Indtast en betaling for ejeren af denne faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
-msgid "Select how to compute the Discount and Taxes"
-msgstr "Vælg hvordan rabat og skat skal beregnes"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
+msgid "_Company Report"
+msgstr "_Firmarapport"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
-msgid "Enter the unit-Price for this Entry"
-msgstr "Angiv enhedsprisen på denne post"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
+msgid "Open a company report window for the owner of this Invoice"
+msgstr "Ã…bn et firmarapportvindue for ejeren af denne faktura"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
-msgid "Enter the Quantity of units for this Entry"
-msgstr "Angiv antallet af enheder på denne post"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
+msgid "_Standard"
+msgstr "_Standard"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
-msgid "Enter the Tax Table to apply to this entry"
-msgstr "Angiv den skattetabel der skal anvendes på denne post"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
+msgid "Keep normal invoice order"
+msgstr "Behold normal fakturarækkefølge"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
-msgid "Is this entry taxable?"
-msgstr "Er denne post skattepligtig?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
+msgid "_Date"
+msgstr "_Dato"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
-msgid "Is the tax already included in the price of this entry?"
-msgstr "Er skatten allerede inkluderet i prisen på denne post?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
+msgid "Sort by date"
+msgstr "Sortér efter dato"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
-msgid "Is this entry invoiced?"
-msgstr "Er denne post faktureret?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
+msgid "Date of _Entry"
+msgstr "_Indtastningsdato"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
-msgid "Is this entry credited?"
-msgstr "Er denne post krediteret?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
+msgid "Sort by the date of entry"
+msgstr "Sorter efter indtastningsdato"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
-msgid "Include this entry on this invoice?"
-msgstr "Inkluder denne post på denne faktura?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
+msgid "_Quantity"
+msgstr "_Kvantitet"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
-msgid "Include this entry on this credit note?"
-msgstr "Inkluder denne post på denne kreditnota?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
+msgid "Sort by quantity"
+msgstr "Sorter efter kvantiet"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
-msgid "Unknown EntryLedger Type"
-msgstr "Ukendt EntryLedger-type"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
+#: ../src/register/ledger-core/split-register.c:1934
+#: ../src/register/ledger-core/split-register.c:1937
+msgid "_Price"
+msgstr "_Pris"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
-msgid "The subtotal value of this entry "
-msgstr "Denne posts undersumsværdi"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
+msgid "Sort by price"
+msgstr "Sorter efter pris"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
-msgid "The total tax of this entry "
-msgstr "Denne posts samlede skat"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
+msgid "Descri_ption"
+msgstr "_Beskrivelse"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
-msgid "Is this entry billable to a customer or job?"
-msgstr "Kan denne post faktureres til en kunde eller job?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
+msgid "Sort by description"
+msgstr "Sortér efter beskrivelse"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
-msgid "How did you pay for this item?"
-msgstr "Hvordan betalte du for denne enhed?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
+#: ../src/gnome/gnc-plugin-page-register2.c:477
+#: ../src/gnome/gnc-plugin-page-register.c:480
+msgid "Enter"
+msgstr "Retur"
-#: ../src/core-utils/gnc-features.c:116
-msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:"
-msgstr "Dette datasæt indeholder funktioner som ikke er understøttet af denne version af GnuCash. Du er nødt til at bruge en nyere version af GnuCash for at understøtte de følgende funktioner:"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
+#: ../src/gnome/gnc-plugin-page-register2.c:478
+#: ../src/gnome/gnc-plugin-page-register.c:481
+#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
+msgid "Cancel"
+msgstr "Annullér"
-#: ../src/core-utils/gnc-filepath-utils.c:324
-#, c-format
-msgid ""
-"An error occurred while creating the directory:\n"
-" %s\n"
-"Please correct the problem and restart GnuCash.\n"
-"The reported error was '%s' (errno %d).\n"
-msgstr ""
-"En fejl opstod under oprettelse af mappen:\n"
-" %s\n"
-"Ret venligst fejlen og genstart GnuCash.\n"
-"Den rapporterede fejl var '%s' (errno %d).\n"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
+#: ../src/gnome/gnc-plugin-page-account-tree.c:345
+#: ../src/gnome/gnc-plugin-page-budget.c:177
+#: ../src/gnome/gnc-plugin-page-register2.c:479
+#: ../src/gnome/gnc-plugin-page-register.c:482
+msgid "Delete"
+msgstr "Slet"
-#: ../src/core-utils/gnc-filepath-utils.c:336
-#, c-format
-msgid ""
-"The directory\n"
-" %s\n"
-"exists but cannot be accessed. This program \n"
-"must have full access (read/write/execute) to \n"
-"the directory in order to function properly.\n"
-msgstr ""
-"Mappen\n"
-" %s\n"
-"findes men kan ikke tilgås. Dette program \n"
-"skal have fuld adgang (læse/skrive/udføre) til \n"
-"mappen for at kunne fungere korrekt.\n"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
+#: ../src/gnome/gnc-plugin-page-register2.c:486
+msgid "Up"
+msgstr "Op"
-#: ../src/core-utils/gnc-filepath-utils.c:346
-#: ../src/core-utils/gnc-filepath-utils.c:368
-#, c-format
-msgid ""
-"The path\n"
-" %s\n"
-"exists but it is not a directory. Please delete\n"
-"the file and start GnuCash again.\n"
-msgstr ""
-"Stien\n"
-" %s\n"
-"findes men er ikke en mappe. Slet venligst\n"
-"filen og genstart GnuCash.\n"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
+#: ../src/gnome/gnc-plugin-page-register2.c:487
+msgid "Down"
+msgstr "Ned"
-#: ../src/core-utils/gnc-filepath-utils.c:355
-#, c-format
-msgid ""
-"An unknown error occurred when validating that the\n"
-" %s\n"
-"directory exists and is usable. Please correct the\n"
-"problem and restart GnuCash. The reported error \n"
-"was '%s' (errno %d)."
-msgstr ""
-"Der opstod en ukendt fejl under validering af at mappen\n"
-" %s\n"
-"findes og kan bruges. Ret venligst problemet og\n"
-"genstart GnuCash. Den rapporterede fejl var »%s«\n"
-"(errno %d)."
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
+#: ../src/gnome/gnc-plugin-page-register2.c:483
+#: ../src/gnome/gnc-plugin-page-register.c:486
+msgid "Blank"
+msgstr "Tom"
-#: ../src/core-utils/gnc-filepath-utils.c:380
-#, c-format
-msgid ""
-"The permissions are wrong on the directory\n"
-" %s\n"
-"They must be at least 'rwx' for the user.\n"
-msgstr ""
-"Tilladelserne er ikke korrekte på mappen\n"
-" %s\n"
-"De skal mindst være 'rwx' for brugeren.\n"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
+msgid "Unpost"
+msgstr "Ã…bn"
-#: ../src/engine/Account.c:168
-#, c-format
-msgid ""
-"The separator character \"%s\" is used in one or more account names.\n"
-"\n"
-"This will result in unexpected behaviour. Either change the account names or choose another separator character.\n"
-"\n"
-"Below you will find the list of invalid account names:\n"
-"%s"
-msgstr ""
-"Adskillelsestegnet »%s« bruges i et eller flere kontonavne.\n"
-"\n"
-"Dette vil resultere i uventet opførsel. Enten skal du ændre kontonavnene eller vælge et andet adskillelsestegn.\n"
-"\n"
-"Nedenfor kan du se listen over ugyldige kontonavne:\n"
-"%s"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
+msgid "E_dit Vendor"
+msgstr "R_ediger leverandør"
-#. src/report/report-system/report-utilities.scm
-#: ../src/engine/Account.c:3941
-#: ../src/import-export/aqb/gnc-ab-utils.c:460
-#: ../intl-scm/guile-strings.c:2334
-msgid "Bank"
-msgstr "Bank"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
+msgid "Edit the selected vendor"
+msgstr "Rediger den valgte leverandør"
-#: ../src/engine/Account.c:3943
-msgid "Asset"
-msgstr "Aktiv"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
+msgid "E_dit Customer"
+msgstr "Re_diger kunde"
-#: ../src/engine/Account.c:3944
-msgid "Credit Card"
-msgstr "Kreditkort"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
+msgid "Edit the selected customer"
+msgstr "Rediger den valgte kunde"
-#: ../src/engine/Account.c:3945
-msgid "Liability"
-msgstr "Passiv"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
+msgid "E_dit Employee"
+msgstr "Re_diger medarbejder"
-#: ../src/engine/Account.c:3946
-msgid "Stock"
-msgstr "Aktie"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
+msgid "Edit the selected employee"
+msgstr "Rediger den valgte medarbejder"
-#: ../src/engine/Account.c:3947
-msgid "Mutual Fund"
-msgstr "Investeringsbevis"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
+msgid "Create a new vendor"
+msgstr "Opret en ny leverandør"
-#: ../src/engine/Account.c:3948
-#: ../src/gnome-utils/dialog-commodity.c:818
-#: ../src/gnome-utils/gnc-tree-view-owner.c:414
-#: ../src/gnome-utils/gnc-tree-view-price.c:431
-msgid "Currency"
-msgstr "Valuta"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
+msgid "Create a new customer"
+msgstr "Opret en ny kunde"
-#. src/app-utils/prefs.scm
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../src/engine/Account.c:3949
-#: ../src/engine/Scrub.c:380
-#: ../src/gnome/gnc-budget-view.c:353
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
-#: ../src/register/ledger-core/split-register.c:2513
-#: ../intl-scm/guile-strings.c:296
-#: ../intl-scm/guile-strings.c:308
-#: ../intl-scm/guile-strings.c:312
-#: ../intl-scm/guile-strings.c:316
-#: ../intl-scm/guile-strings.c:320
-#: ../intl-scm/guile-strings.c:324
-#: ../intl-scm/guile-strings.c:328
-#: ../intl-scm/guile-strings.c:2350
-#: ../intl-scm/guile-strings.c:2680
-#: ../intl-scm/guile-strings.c:3812
-#: ../intl-scm/guile-strings.c:3834
-#: ../intl-scm/guile-strings.c:3906
-#: ../intl-scm/guile-strings.c:3928
-msgid "Income"
-msgstr "Indtægt"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
+msgid "Create a new employee"
+msgstr "Opret en ny medarbejder"
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../src/engine/Account.c:3950
-#: ../src/engine/gncInvoice.c:973
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
-#: ../intl-scm/guile-strings.c:268
-#: ../intl-scm/guile-strings.c:706
-#: ../intl-scm/guile-strings.c:740
-#: ../intl-scm/guile-strings.c:3814
-#: ../intl-scm/guile-strings.c:3836
-#: ../intl-scm/guile-strings.c:3908
-#: ../intl-scm/guile-strings.c:3930
-msgid "Expense"
-msgstr "Omkostning"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
+msgid "_Delete Owner..."
+msgstr "_Slet ejer ..."
-#: ../src/engine/Account.c:3952
-#, fuzzy
-msgid "A/Receivable"
-msgstr "Modtag"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
+msgid "Delete selected owner"
+msgstr "Slet den valgte ejer"
-#: ../src/engine/Account.c:3953
-msgid "A/Payable"
-msgstr "A/Kreditor"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
+#: ../src/gnome/gnc-plugin-page-account-tree.c:231
+#: ../src/gnome/gnc-plugin-page-budget.c:157
+#: ../src/gnome/gnc-plugin-page-register2.c:319
+#: ../src/gnome/gnc-plugin-page-register.c:333
+#: ../src/gnome-utils/gnc-main-window.c:332
+msgid "_Filter By..."
+msgstr "_Filtrer efter ..."
-#: ../src/engine/Account.c:3954
-msgid "Root"
-msgstr "Rod"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
+msgid "Create a new bill"
+msgstr "Opret en ny regning"
-#. src/report/standard-reports/income-statement.scm
-#: ../src/engine/Account.c:3955
-#: ../src/engine/Scrub.c:388
-#: ../src/engine/Scrub.c:453
-#: ../intl-scm/guile-strings.c:3756
-msgid "Trading"
-msgstr "Handel"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
+msgid "Create a new invoice"
+msgstr "Opret en ny faktura"
-#: ../src/engine/cap-gains.c:236
-msgid "Orphaned Gains"
-msgstr "Forældreløse gevinster"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
+msgid "New _Voucher..."
+msgstr "Nyt _bilag ..."
-#: ../src/engine/cap-gains.c:250
-#: ../src/engine/cap-gains.c:960
-#: ../src/engine/cap-gains.c:965
-#: ../src/engine/cap-gains.c:966
-msgid "Realized Gain/Loss"
-msgstr "Realiseret overskud/tab"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
+msgid "Create a new voucher"
+msgstr "Opret et nyt bilag"
-#: ../src/engine/cap-gains.c:252
-msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
-msgstr "Realiserede gevinster eller tab fra vare- eller handelskonti, som ikke er blevet registreret et andet sted"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
+msgid "Vendor Listing"
+msgstr "Leverandørliste"
-#: ../src/engine/gnc-budget.c:93
-#: ../src/gnome/gnc-plugin-page-budget.c:838
-msgid "Unnamed Budget"
-msgstr "Unavngivet budget"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
+msgid "Show vendor aging overview for all vendors"
+msgstr "Vis overblik over leverandøralder for alle leverandører"
-#. Set memo.
-#: ../src/engine/gncInvoice.c:1569
-msgid "Extra to Charge Card"
-msgstr "Ekstra på kreditkortet"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
+msgid "Customer Listing"
+msgstr "Kundeliste"
-#: ../src/engine/gncInvoice.c:1609
-msgid "Generated from an invoice. Try unposting the invoice."
-msgstr "Oprettet fra en faktura. Prøv at åbne denne faktura."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
+msgid "Show customer aging overview for all customers"
+msgstr "Vis overblik over kundealder for alle kunder"
-#: ../src/engine/gncInvoice.c:2042
-msgid " (posted)"
-msgstr " (bogført)"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
+#: ../src/report/business-reports/job-report.scm:580
+#: ../src/report/business-reports/owner-report.scm:829
+msgid "Vendor Report"
+msgstr "Leverandørrapport"
-#. src/report/standard-reports/register.scm
-#: ../src/engine/gnc-lot.c:689
-#: ../intl-scm/guile-strings.c:4082
-#: ../intl-scm/guile-strings.c:4152
-msgid "Lot"
-msgstr ""
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
+msgid "Show vendor report"
+msgstr "Vis leverandørrapport"
-#: ../src/engine/gncOrder.c:552
-msgid " (closed)"
-msgstr " (lukket)"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
+#: ../src/report/business-reports/job-report.scm:574
+#: ../src/report/business-reports/owner-report.scm:820
+msgid "Customer Report"
+msgstr "Kunderapport"
-#: ../src/engine/gncOwner.c:955
-msgid "Offset between documents: "
-msgstr "Forskydning mellem dokumenter: "
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
+msgid "Show customer report"
+msgstr "Vis kunderapport"
-#: ../src/engine/gncOwner.c:1065
-msgid "Lot Link"
-msgstr ""
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
+#: ../src/report/business-reports/job-report.scm:583
+#: ../src/report/business-reports/owner-report.scm:838
+msgid "Employee Report"
+msgstr "Medarbejderrapport"
-#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
-#: ../src/engine/Recurrence.c:487
-msgid " + "
-msgstr " + "
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
+msgid "Show employee report"
+msgstr "Vis medarbejderrapport"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Recurrence.c:598
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
-#: ../intl-scm/guile-strings.c:2440
-#: ../intl-scm/guile-strings.c:3360
-#: ../intl-scm/guile-strings.c:4652
-msgid "Weekly"
-msgstr "Ugentligt"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
+#: ../src/gnome/gnc-plugin-page-account-tree.c:343
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
+msgid "Edit"
+msgstr "Redigér"
-# ikke helt afklaret.
-#. translators: %u is the recurrence multipler, i.e. this
-#. event should occur every %u'th week.
-#. translators: %u is the recurrence multiplier number
-#. translators: %u is the recurrence multiplier.
-#: ../src/engine/Recurrence.c:603
-#: ../src/engine/Recurrence.c:694
-#: ../src/engine/Recurrence.c:725
-#: ../src/engine/Recurrence.c:742
-#: ../src/engine/Recurrence.c:756
-#: ../src/engine/Recurrence.c:768
-#, c-format
-msgid " (x%u)"
-msgstr " (x%u)"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
+#: ../src/gnome/gnc-plugin-page-account-tree.c:344
+msgid "New"
+msgstr "Ny"
-#. translators: %s is an already-localized form of the day of the week.
-#: ../src/engine/Recurrence.c:636
-#, c-format
-msgid "last %s"
-msgstr "sidste %s"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
+msgid "New Voucher"
+msgstr "Nyt bilag"
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
-msgid "1st"
-msgstr "1."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
+msgid "Owners"
+msgstr "Ejere"
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
-msgid "2nd"
-msgstr "2."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
+msgid "Customers"
+msgstr "Kunder"
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
-msgid "3rd"
-msgstr "3."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
+msgid "Jobs"
+msgstr "Job"
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
-msgid "4th"
-msgstr "4."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
+msgid "Vendors"
+msgstr "Leverandører"
-#. translators: %s is the string 1st, 2nd, 3rd and so on, and
-#. * %s is an already-localized form of the day of the week.
-#: ../src/engine/Recurrence.c:652
-#, c-format
-msgid "%s %s"
-msgstr "%s %s"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
+msgid "Employees"
+msgstr "Medarbejdere"
-#: ../src/engine/Recurrence.c:689
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
-msgid "Semi-monthly"
-msgstr "Halvmånedligt"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
+msgid "(no name)"
+msgstr "(intet navn)"
-#. translators: %d is the number of Recurrences in the list.
-#: ../src/engine/Recurrence.c:704
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1067
#, c-format
-msgid "Unknown, %d-size list."
-msgstr "Ukendt, %d-størrelse liste."
+msgid ""
+"The owner %s will be deleted.\n"
+"Are you sure you want to do this?"
+msgstr ""
+"Ejeren %s vil blive slettet.\n"
+"Er du sikker på, at du ønsker dette?"
-#: ../src/engine/Recurrence.c:716
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
-msgid "Once"
-msgstr "En enkel gang"
+#. * @}
+#. * @}
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
+#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
+msgid "Last window position and size"
+msgstr "Sidste vinduesposition og -størrelse"
-# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
-#. src/report/standard-reports/category-barchart.scm
-#: ../src/engine/Recurrence.c:721
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
-#: ../intl-scm/guile-strings.c:3364
-msgid "Daily"
-msgstr "Dagligt"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
+#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
+msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window."
+msgstr "Denne indstilling beskriver størrelsen og placeringen af vinduet sidst det blev lukket. Tallene er x- og y-koordinater fra det øverste venstre hjørne af vinduet efterfulgt af bredden og højden af vinduet."
-#. g_warning("nth weekday not handled");
-#. g_string_printf(buf, "@fixme: nth weekday not handled");
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Recurrence.c:738
-#: ../src/engine/Recurrence.c:752
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
-#: ../intl-scm/guile-strings.c:2436
-#: ../intl-scm/guile-strings.c:3356
-#: ../intl-scm/guile-strings.c:4656
-msgid "Monthly"
-msgstr "MÃ¥nedligt"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
+msgid "Search only in active items"
+msgstr "Søg kun i aktive poster"
-# Den her har jeg rettet til t da ovenfor er i den form.
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Recurrence.c:764
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
-#: ../intl-scm/guile-strings.c:2432
-#: ../intl-scm/guile-strings.c:4664
-msgid "Yearly"
-msgstr "Ã…rligt"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
+msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched."
+msgstr "Hvis aktiv, vil kun de »aktive« enheder i den aktuelle klasse blive gennemsøgt. Ellers vil alle enheder i den aktuelle klasse blive gennemsøgt."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../src/engine/Scrub.c:89
-#: ../intl-scm/guile-strings.c:622
-msgid "Orphan"
-msgstr "Hittebarn"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
+msgid "Is tax included in this type of business entry?"
+msgstr "Er skat inkluderet i denne type forretningspost?"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../src/engine/Scrub.c:323
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
-#: ../intl-scm/guile-strings.c:620
-msgid "Imbalance"
-msgstr "Ubalance"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
+msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors."
+msgstr "Hvis aktiv, så er skat inkluderet som standard i poster af denne type. Denne indstilling arves af nye kunder og leverandører."
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Split.c:1432
-#: ../src/engine/Split.c:1449
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
-#: ../intl-scm/guile-strings.c:4094
-#: ../intl-scm/guile-strings.c:4830
-msgid "-- Split Transaction --"
-msgstr "-- Opdelt transaktion --"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
+msgid "Auto pay when posting."
+msgstr "Automatisk betaling ved bogføring"
-#. Translators: This string has a disambiguation prefix
-#: ../src/engine/Split.c:1466
-msgid "Displayed account code of the other account in a multi-split transaction|Split"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
+msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents."
msgstr ""
-#: ../src/engine/Transaction.c:2401
-msgid "Voided transaction"
-msgstr "Ugyldig transaktion"
-
-#. Dirtying taken care of by SetReadOnly
-#: ../src/engine/Transaction.c:2412
-msgid "Transaction Voided"
-msgstr "Transaktion ugyldig"
-
-#: ../src/gnome/assistant-acct-period.c:191
-msgid "The book was closed successfully."
-msgstr "Bogen blev lukket med succes."
-
-#. Translators: %s is a date string. %d is the number of books
-#. * that will be created. This is a ngettext(3) message (but
-#. * only for the %d part).
-#: ../src/gnome/assistant-acct-period.c:316
-#, c-format
-msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book."
-msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books."
-msgstr[0] "Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget ovenfor vil denne bog blive opdelt i %d bog."
-msgstr[1] "Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget ovenfor vil denne bog blive opdelt i %d bøger."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
+msgid "Enable extra toolbar buttons for business"
+msgstr "Aktiver ekstra værktøjslinjeknapper for forretning"
-#: ../src/gnome/assistant-acct-period.c:370
-#, c-format
-msgid ""
-"You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n"
-"\n"
-" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
-" Click on 'Back' to adjust the dates or 'Cancel'."
-msgstr ""
-"Du har bedt om at en bog oprettes. Denne bog vil indeholde alle transaktioner op til midnat %s (for samlet %d transaktioner spredt over %d konti).\n"
-"\n"
-" Ændr titlen og noter eller klik på »Fremad« for at fortsætte.\n"
-" Klik på »Tilbage« for at justere datoerne eller »Afbryd«."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
+msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
+msgstr "Hvis aktiv, bliver ekstra værktøjslinjeknapper for gængse forretningsfunktioner også vist. Eller vises de ikke."
-#: ../src/gnome/assistant-acct-period.c:387
-#, c-format
-msgid "Period %s - %s"
-msgstr "Periode %s - %s"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
+msgid "The invoice report to be used for printing."
+msgstr "Fakturarapporten der skal bruges til udskrivning."
-#: ../src/gnome/assistant-acct-period.c:405
-#, c-format
-msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book."
-msgstr "Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på »Tilbage« for at justere, eller »Afbryd« for ikke at oprette en bog."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
+msgid "The name of the report to be used for invoice printing."
+msgstr "Navnet på rapporten der skal bruges til fakturaudskrivning."
-#. Translation FIXME: Can this %s-containing message please be
-#. replaced by one single message? Either this closing went
-#. successfully ("success", "congratulations") or something else
-#. should be displayed anyway.
-#: ../src/gnome/assistant-acct-period.c:527
-#, c-format
-msgid ""
-"%s\n"
-"Congratulations! You are done closing books!\n"
-msgstr ""
-"%s\n"
-"Tillykke! Du er færdig med at lukke bøger!\n"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
+msgid "Open new invoice in new window"
+msgstr "Ã…bn ny faktura i nyt vindue"
-#. Change the text so that its more mainingful for this assistant
-#: ../src/gnome/assistant-acct-period.c:593
-msgid "Period:"
-msgstr "Periode:"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
+msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window."
+msgstr "Hvis aktiv, vil hver ny faktura blive åbnet i et nyt vindue. Ellers vil en ny faktura blive åbnet som en fane i hovedvinduet."
-#: ../src/gnome/assistant-acct-period.c:594
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
-msgid "Closing Date:"
-msgstr "Lukkedato:"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
+msgid "Accumulate multiple splits into one"
+msgstr "Akkumuler flere opdelinger til en"
-#: ../src/gnome/assistant-hierarchy.c:402
-msgid "Selected"
-msgstr "Valgt"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
+msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog."
+msgstr "Hvis dette felt er aktivt, så vil flere poster på en faktura som overføres til den samme konto blive akkumuleret til et enkelt beløb. Dette felt kan overskrives per faktura i Bogføringsdialogen."
-#: ../src/gnome/assistant-hierarchy.c:414
-#: ../src/gnome-utils/gnc-tree-view-account.c:2183
-msgid "Account Types"
-msgstr "Kontotyper"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:28
+msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents."
+msgstr ""
-#. Translators: '%s' is the name of the selected account hierarchy template.
-#: ../src/gnome/assistant-hierarchy.c:505
-#, c-format
-msgid "Accounts in '%s'"
-msgstr "Konti i »%s«"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
+msgid "Show bills due reminder at startup"
+msgstr "Vis påmindelse af forfaldne regninger ved opstart"
-#: ../src/gnome/assistant-hierarchy.c:513
-msgid "No description provided."
-msgstr "Ingen beskrivelse angivet."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
+msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills."
+msgstr "Hvis aktiv vil GnuCash ved opstart undersøge om der er nogen regninger der snart er forfaldne. Hvis det er tilfældet, hvis brugeren blive præsenteret for et påmindelsesvindue. Definitionen på »snart« kontrolleres af indstilingen »Dage i fremtiden«. Ellers vil GnuCash ikke lede efter forfaldne regninger."
-#: ../src/gnome/assistant-hierarchy.c:528
-msgid "Accounts in Category"
-msgstr "Konti i kategori"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
+msgid "Show bills due within this many days"
+msgstr "Vis regninger der er forfaldne indenfor følgende antal dage"
-#: ../src/gnome/assistant-hierarchy.c:740
-msgid "zero"
-msgstr "nul"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
+msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active."
+msgstr ""
-#: ../src/gnome/assistant-hierarchy.c:753
-msgid "existing account"
-msgstr "eksisterende konto"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
+#: ../src/report/business-reports/invoice.scm:826
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1690
+msgid "Printable Invoice"
+msgstr "Faktura der kan udskrives"
-#: ../src/gnome/assistant-hierarchy.c:939
-#: ../src/gnome-utils/gnc-tree-view-account.c:904
-msgid "Placeholder"
-msgstr "Sumkonto"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
+#: ../src/report/business-reports/taxinvoice.eguile.scm:428
+#: ../src/report/business-reports/taxinvoice.eguile.scm:435
+#: ../src/report/business-reports/taxinvoice.scm:334
+#: ../src/report/business-reports/taxinvoice.scm:336
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1691
+msgid "Tax Invoice"
+msgstr "Skatteopgørelse"
-#: ../src/gnome/assistant-hierarchy.c:970
-msgid "Use Existing"
-msgstr "Brug eksisterende"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
+#: ../src/report/business-reports/easy-invoice.scm:888
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
+msgid "Easy Invoice"
+msgstr "Nem faktura"
-#: ../src/gnome/assistant-hierarchy.c:1129
-#: ../src/gnome/assistant-hierarchy.c:1140
-#: ../src/gnome-utils/dialog-utils.c:586
-msgid "New Book Options"
-msgstr "Nye bogindstillinger"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
+#: ../src/report/business-reports/fancy-invoice.scm:1013
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
+msgid "Fancy Invoice"
+msgstr "Smart faktura"
-# lidt i tvivl her om det ikke skal være ental på dansk
-# engelsk ofte taxes (hvor vi bare siger skat på dansk).
-#. { name, default txn memo, throughEscrowP, specSrcAcctP }
-#: ../src/gnome/assistant-loan.c:116
-msgid "Taxes"
-msgstr "Skat"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
+#: ../src/import-export/dialog-import.glade.h:1
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
+msgid "Preferences"
+msgstr "Indstillinger"
-#: ../src/gnome/assistant-loan.c:116
-msgid "Tax Payment"
-msgstr "Skattebetaling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
+msgid "<b>Invoices</b>"
+msgstr "<b>Fakturaer</b>"
-#: ../src/gnome/assistant-loan.c:117
-msgid "Insurance"
-msgstr "Forsikring"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
+msgid "Ta_x included"
+msgstr "_Skat er inkluderet"
-#: ../src/gnome/assistant-loan.c:117
-msgid "Insurance Payment"
-msgstr "Forsikringsbetaling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
+msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
+msgstr "Om skat, som standard, er inkluderet i posterne på regninger. Denne indstilling nedarves til nye kunder og leverandører."
-#. Translators: PMI stands for Private Mortgage Insurance.
-#: ../src/gnome/assistant-loan.c:119
-msgid "PMI"
-msgstr "PMI"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
+msgid "How many days in the future to warn about Bills coming due."
+msgstr ""
-#: ../src/gnome/assistant-loan.c:119
-msgid "PMI Payment"
-msgstr "PMI-betaling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
+msgid "_Days in advance:"
+msgstr "_Dage forud:"
-#: ../src/gnome/assistant-loan.c:120
-msgid "Other Expense"
-msgstr "Anden omkostning"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
+msgid "_Notify when due"
+msgstr "Giv besked _når forfalden"
-#: ../src/gnome/assistant-loan.c:120
-msgid "Miscellaneous Payment"
-msgstr "Diverse betaling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
+msgid "Whether to display the list of Bills Due at startup."
+msgstr "Om listen over forfaldne regninger skal vises ved opstart."
-#. Add payment checkbox.
-#. Translators: %s is "Taxes",
-#. * "Insurance", or similar.
-#: ../src/gnome/assistant-loan.c:751
-#, c-format
-msgid "... pay \"%s\"?"
-msgstr "... betaler »%s«?"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
+msgid "<b>Bills</b>"
+msgstr "<b>Regninger</b>"
-#: ../src/gnome/assistant-loan.c:763
-msgid "via Escrow account?"
-msgstr "via Escrowkonto?"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
+msgid "_Tax included"
+msgstr "Ska_t inkluderet"
-#: ../src/gnome/assistant-loan.c:918
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
-#: ../src/register/ledger-core/split-register.c:2464
-msgid "Loan"
-msgstr "LÃ¥n"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
+msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
+msgstr "Om skat, som standard, er inkludereret i posterne på fakturaer. Denne indstilling nedarves til nye kunder og leverandører."
-#. Translators: %s is "Taxes", or "Insurance", or similar
-#: ../src/gnome/assistant-loan.c:1446
-#, c-format
-msgid "Loan Repayment Option: \"%s\""
-msgstr "Låntilbagebetalingsindstilling: »%s«"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
+msgid "_Accumulate splits on post"
+msgstr ""
-#: ../src/gnome/assistant-loan.c:1842
-#: ../src/gnome/assistant-loan.c:2839
-msgid "Principal"
-msgstr "Hovedstol"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
+msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog."
+msgstr ""
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../src/gnome/assistant-loan.c:1848
-#: ../src/gnome/assistant-loan.c:2859
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
-#: ../src/register/ledger-core/split-register.c:2420
-#: ../src/register/ledger-core/split-register.c:2457
-#: ../src/register/ledger-core/split-register.c:2465
-#: ../src/register/ledger-core/split-register.c:2472
-#: ../src/register/ledger-core/split-register.c:2481
-#: ../src/register/ledger-core/split-register.c:2508
-#: ../intl-scm/guile-strings.c:314
-msgid "Interest"
-msgstr "Renter"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
+msgid "_Open in new window"
+msgstr "_Ã…bn i nyt vindue"
-#: ../src/gnome/assistant-loan.c:2745
-msgid "Escrow Payment"
-msgstr "Escrow-betaling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
+msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window."
+msgstr ""
-#. Set split-action with gnc_set_num_action which is the same as
-#. * xaccSplitSetAction with these arguments
-#. Translators: This string has a disambiguation prefix
-#: ../src/gnome/assistant-stock-split.c:380
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
-#: ../src/register/ledger-core/split-register.c:2517
-msgid "Action Column|Split"
-msgstr "Opdeling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
+msgid "<b>General</b>"
+msgstr "<b>Generelt</b>"
-#: ../src/gnome/assistant-stock-split.c:411
-msgid "Error adding price."
-msgstr "Fejl ved tilføjelse af pris."
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
+msgid "Enable extra _buttons"
+msgstr "Aktiver ekstra _knapper"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/assistant-stock-split.c:574
-#: ../src/gnome/dialog-find-transactions2.c:108
-#: ../src/gnome/dialog-find-transactions.c:107
-#: ../src/gnome-utils/gnc-icons.c:18
-#: ../src/import-export/aqb/gnc-ab-utils.c:458
-#: ../src/import-export/csv-imp/gnc-csv-model.c:49
-#: ../src/import-export/import-main-matcher.c:482
-#: ../src/import-export/import-match-picker.c:343
-#: ../src/import-export/qif-imp/dialog-account-picker.c:369
-#: ../src/register/ledger-core/split-register-model.c:325
-#: ../intl-scm/guile-strings.c:1354
-#: ../intl-scm/guile-strings.c:1468
-#: ../intl-scm/guile-strings.c:2652
-#: ../intl-scm/guile-strings.c:3048
-#: ../intl-scm/guile-strings.c:3196
-#: ../intl-scm/guile-strings.c:3262
-#: ../intl-scm/guile-strings.c:3560
-#: ../intl-scm/guile-strings.c:3962
-#: ../intl-scm/guile-strings.c:4076
-#: ../intl-scm/guile-strings.c:4140
-#: ../intl-scm/guile-strings.c:4454
-msgid "Account"
-msgstr "Konto"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
+msgid "Report for printing:"
+msgstr "Rapport for udskrivning:"
-# Dette står både for valutakoder (DKK) og børskoder (RHAD). CH
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../src/gnome/assistant-stock-split.c:580
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
-#: ../intl-scm/guile-strings.c:2656
-#: ../intl-scm/guile-strings.c:3964
-msgid "Symbol"
-msgstr "Kode"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:25
+msgid "Auto pay on post_ing"
+msgstr "Automatisk betaling ved _bogføring"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/assistant-stock-split.c:586
-#: ../src/gnome/dialog-find-transactions2.c:121
-#: ../src/gnome/dialog-find-transactions.c:120
-#: ../src/register/ledger-core/split-register-model.c:396
-#: ../intl-scm/guile-strings.c:2660
-#: ../intl-scm/guile-strings.c:3562
-#: ../intl-scm/guile-strings.c:3602
-#: ../intl-scm/guile-strings.c:4080
-#: ../intl-scm/guile-strings.c:4146
-#: ../intl-scm/guile-strings.c:4388
-#: ../intl-scm/guile-strings.c:4458
-#: ../intl-scm/guile-strings.c:4744
-msgid "Shares"
-msgstr "Aktier"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
+msgid "Auto _pay on posting"
+msgstr "Automatisk _betaling ved bogføring"
-#: ../src/gnome/assistant-stock-split.c:777
-msgid "You don't have any stock accounts with balances!"
-msgstr "Du har ingen aktiekonti med balancer!"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
+msgid "Cancel your changes"
+msgstr "Fortryd dine ændringer"
-#: ../src/gnome/dialog-commodities.c:156
-msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
-msgstr "Den vare bruges allerede af mindst en af dine konti. Du kan ikke slette den."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
+msgid "Commit this Billing Term"
+msgstr "Registrer denne betalingsbetingelse"
-#: ../src/gnome/dialog-commodities.c:170
-msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
+msgid "<b>Term Definition</b>"
+msgstr "<b>Definition for betingelse</b>"
-#: ../src/gnome/dialog-commodities.c:177
-msgid "Are you sure you want to delete the selected commodity?"
-msgstr "Er du sikker på, at du vil slette den aktuelle vare?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
+msgid "De_scription:"
+msgstr "Be_skrivelse:"
-#: ../src/gnome/dialog-commodities.c:186
-msgid "Delete commodity?"
-msgstr "Slet vare?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
+msgid "The description of the Billing Term, printed on invoices"
+msgstr "Beskrivelsen af betalingsbetingelse, som udskrives på fakturaer"
-#: ../src/gnome/dialog-fincalc.c:312
-msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
-msgstr "Dette program kan kun beregne en værdi ad gangen. Du skal indtaste værdier for alle andre end en kvantitet."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
+msgid "_Type:"
+msgstr "_Type:"
-#: ../src/gnome/dialog-fincalc.c:314
-msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
-msgstr "GnuCash kan ikke afgøre en værdi i et af felterne. Du må indtaste en gyldig værdi."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
+msgid "The internal name of the Billing Term."
+msgstr "Det interne navn på betalingsbetingelsen."
-#: ../src/gnome/dialog-fincalc.c:353
-msgid "The interest rate cannot be zero."
-msgstr "Renten kan ikke være nul."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
+msgid "<b>New Billing Term</b>"
+msgstr "<b>Ny regningsbetingelse</b>"
-#: ../src/gnome/dialog-fincalc.c:372
-msgid "The number of payments cannot be zero."
-msgstr "Antallet af betalinger kan ikke være nul."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
+#: ../src/report/report-gnome/dialog-report.glade.h:17
+msgid "_Name:"
+msgstr "_Navn:"
-#: ../src/gnome/dialog-fincalc.c:377
-msgid "The number of payments cannot be negative."
-msgstr "Antallet af betalinger kan ikke være negativt."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
+msgid "Due Days: "
+msgstr "Forfaldsdage: "
-#: ../src/gnome/dialog-find-transactions2.c:104
-#: ../src/gnome/dialog-find-transactions.c:103
-msgid "All Accounts"
-msgstr "Alle konti"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
+msgid "Discount Days: "
+msgstr "Rabatdage: "
-#: ../src/gnome/dialog-find-transactions2.c:111
-#: ../src/gnome/dialog-find-transactions.c:110
-#: ../src/import-export/import-match-picker.c:348
-msgid "Balanced"
-msgstr "Balanceret"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
+#, no-c-format
+msgid "Discount %: "
+msgstr "Rabat %: "
-#. src/report/report-system/html-acct-table.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/gnome/dialog-find-transactions2.c:114
-#: ../src/gnome/dialog-find-transactions.c:113
-#: ../intl-scm/guile-strings.c:2038
-#: ../intl-scm/guile-strings.c:3516
-#: ../intl-scm/guile-strings.c:3740
-#: ../intl-scm/guile-strings.c:4938
-msgid "Closing Entries"
-msgstr "Lukkeposter"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
+msgid "The number of days to pay the bill after the post date."
+msgstr ""
-#: ../src/gnome/dialog-find-transactions2.c:117
-#: ../src/gnome/dialog-find-transactions.c:116
-#: ../src/gnome/gnc-plugin-page-register2.c:484
-#: ../src/gnome/gnc-plugin-page-register.c:487
-#: ../src/gnome/window-reconcile2.c:1315
-#: ../src/gnome/window-reconcile.c:1315
-#: ../src/import-export/csv-exp/csv-transactions-export.c:423
-msgid "Reconcile"
-msgstr "Afstem"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
+msgid "The number of days after the post date during which a discount will be applied for early payment."
+msgstr ""
-#: ../src/gnome/dialog-find-transactions2.c:119
-#: ../src/gnome/dialog-find-transactions.c:118
-msgid "Share Price"
-msgstr "Aktiepris"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
+msgid "The percentage discount applied for early payment."
+msgstr "Rabatprocenten ved tidlig betaling."
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/dialog-find-transactions2.c:123
-#: ../src/gnome/dialog-find-transactions.c:122
-#: ../src/gnome/dialog-lot-viewer.c:932
-#: ../src/gnome/dialog-sx-since-last-run.c:988
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
-#: ../intl-scm/guile-strings.c:2666
-#: ../intl-scm/guile-strings.c:3972
-#: ../intl-scm/guile-strings.c:4086
-#: ../intl-scm/guile-strings.c:4178
-msgid "Value"
-msgstr "Værdi"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
+msgid "Due Day: "
+msgstr "Forfaldsdag:"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/dialog-find-transactions2.c:131
-#: ../src/gnome/dialog-find-transactions2.c:154
-#: ../src/gnome/dialog-find-transactions2.c:160
-#: ../src/gnome/dialog-find-transactions.c:130
-#: ../src/gnome/dialog-find-transactions.c:153
-#: ../src/gnome/dialog-find-transactions.c:159
-#: ../src/gnome/gnc-plugin-page-register.c:1834
-#: ../src/gnome/gnc-plugin-page-register.c:3105
-#: ../src/gnome-search/dialog-search.c:859
-#: ../src/gnome-search/dialog-search.c:865
-#: ../src/import-export/csv-exp/csv-transactions-export.c:422
-#: ../intl-scm/guile-strings.c:4576
-msgid "Number/Action"
-msgstr "Nummer/handling"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
+msgid "Discount Day: "
+msgstr "Rabatdag: "
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/dialog-find-transactions2.c:135
-#: ../src/gnome/dialog-find-transactions2.c:156
-#: ../src/gnome/dialog-find-transactions2.c:162
-#: ../src/gnome/dialog-find-transactions.c:134
-#: ../src/gnome/dialog-find-transactions.c:155
-#: ../src/gnome/dialog-find-transactions.c:161
-#: ../src/gnome/gnc-plugin-page-register.c:1833
-#: ../src/gnome/gnc-plugin-page-register.c:3104
-#: ../src/gnome-search/dialog-search.c:861
-#: ../src/gnome-search/dialog-search.c:867
-#: ../src/import-export/csv-exp/csv-transactions-export.c:418
-#: ../intl-scm/guile-strings.c:4580
-msgid "Transaction Number"
-msgstr "Transaktionsnummer"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
+msgid "Cutoff Day: "
+msgstr ""
-#. FIXME: All this does is leak.
-#: ../src/gnome/dialog-find-transactions2.c:207
-#: ../src/gnome/dialog-find-transactions.c:206
-#: ../src/gnome-search/dialog-search.c:1415
-msgid "Find Transaction"
-msgstr "Find transaktion"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
+msgid "The day of the month bills are due"
+msgstr "Den dag i måneden hvor regninger forfalder"
-#: ../src/gnome/dialog-lot-viewer.c:792
-#: ../src/gnome/gnc-plugin-page-account-tree.c:339
-#: ../src/gnome/gnc-plugin-page-budget.c:176
-#: ../src/gnome-utils/gnc-file.c:100
-#: ../src/gnome-utils/gnc-file.c:1034
-#: ../src/gnome/window-reconcile2.c:1700
-#: ../src/gnome/window-reconcile.c:1700
-msgid "Open"
-msgstr "Ã…bn"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
+msgid "The last day of the month for the early payment discount."
+msgstr "Den sidste dag i måneden for rabatten vedrørende tidlig betaling."
-#. src/report/report-system/html-fonts.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/dialog-lot-viewer.c:857
-#: ../intl-scm/guile-strings.c:2046
-#: ../intl-scm/guile-strings.c:3552
-#: ../intl-scm/guile-strings.c:4102
-msgid "Title"
-msgstr "Titel"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
+msgid "The discount percentage applied if paid early."
+msgstr "Rabatprocenten hvis der foretages tidlig betaling."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-system/html-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/dialog-lot-viewer.c:863
-#: ../src/gnome/dialog-lot-viewer.c:944
-#: ../src/gnome-utils/gnc-tree-view-account.c:775
-#: ../src/gnome-utils/gnc-tree-view-owner.c:459
-#: ../src/gnome-utils/gnc-tree-view-owner.c:467
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
-#: ../src/import-export/csv-imp/gnc-csv-model.c:52
-#: ../src/register/ledger-core/split-register-model.c:311
-#: ../src/register/ledger-core/split-register-model.c:461
-#: ../intl-scm/guile-strings.c:680
-#: ../intl-scm/guile-strings.c:1378
-#: ../intl-scm/guile-strings.c:1524
-#: ../intl-scm/guile-strings.c:2106
-#: ../intl-scm/guile-strings.c:2566
-#: ../intl-scm/guile-strings.c:4092
-#: ../intl-scm/guile-strings.c:4320
-#: ../intl-scm/guile-strings.c:4468
-msgid "Balance"
-msgstr "Saldo"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
+msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month."
+msgstr ""
-#: ../src/gnome/dialog-lot-viewer.c:869
-msgid "Gains"
-msgstr "Gevinster"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
+msgid "Table"
+msgstr "Tabel"
-#. src/report/standard-reports/average-balance.scm
-#: ../src/gnome/dialog-lot-viewer.c:938
-#: ../intl-scm/guile-strings.c:2738
-msgid "Gain/Loss"
-msgstr "Gevinst/tab"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
+#: ../src/report/business-reports/easy-invoice.scm:840
+#: ../src/report/business-reports/fancy-invoice.scm:947
+#: ../src/report/business-reports/invoice.scm:765
+msgid "Terms"
+msgstr "Betingelser"
-#: ../src/gnome/dialog-lot-viewer.c:989
-#, c-format
-msgid "Lots in Account %s"
-msgstr "Afkast på konto %s"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
+msgid "Close this window"
+msgstr "Luk dette vindue"
-#. Translators: %d is the number of prices. This
-#. is a ngettext(3) message.
-#: ../src/gnome/dialog-price-edit-db.c:185
-#, c-format
-msgid "Are you sure you want to delete the selected price?"
-msgid_plural "Are you sure you want to delete the %d selected prices?"
-msgstr[0] "Er du sikker på, at du vil slette den valgte pris?"
-msgstr[1] "Er du sikker på, at du vil slette de %d valgte priser?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
+msgid "<b>Terms</b>"
+msgstr "<b>Betingelser</b>"
-#: ../src/gnome/dialog-price-edit-db.c:193
-msgid "Delete prices?"
-msgstr "Slet priser?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
+msgid "Delete the current Billing Term"
+msgstr "Slet den nuværende betalingsbetingelse"
-#: ../src/gnome/dialog-price-editor.c:215
-msgid "You must select a Security."
-msgstr "Du skal vælge et værdipapir."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
+msgid "Create a new Billing Term"
+msgstr "Opret en ny betalingsbetingelse"
-#: ../src/gnome/dialog-price-editor.c:220
-msgid "You must select a Currency."
-msgstr "Du skal vælge en valuta."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
+msgid "Edit the current Billing Term"
+msgstr "Rediger den aktuelle betalingsbetingelse"
-#: ../src/gnome/dialog-price-editor.c:231
-#: ../src/gnome-utils/dialog-transfer.c:1435
-msgid "You must enter a valid amount."
-msgstr "Du skal vælge en gyldig mængde."
+#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
+msgid "Choose Owner Dialog"
+msgstr "Vælg ejerdialog"
+
+#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:5
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
+#: ../src/gnome/dialog-find-transactions2.c:154
+#: ../src/gnome/dialog-find-transactions.c:153
+#: ../src/gnome/dialog-lot-viewer.c:920 ../src/gnome/dialog-tax-info.c:1352
+#: ../src/gnome/reconcile-view.c:377
+#: ../src/gnome-utils/gnc-tree-model-budget.c:102
+#: ../src/gnome-utils/gnc-tree-view-account.c:749
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
+#: ../src/import-export/csv-exp/csv-transactions-export.c:419
+#: ../src/import-export/csv-imp/gnc-csv-model.c:47
+#: ../src/import-export/import-main-matcher.c:485
+#: ../src/import-export/import-match-picker.c:346
+#: ../src/import-export/import-match-picker.c:386
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3492
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3529
+#: ../src/register/ledger-core/split-register-model.c:286
+#: ../src/report/business-reports/customer-summary.scm:70
+#: ../src/report/business-reports/easy-invoice.scm:112
+#: ../src/report/business-reports/easy-invoice.scm:254
+#: ../src/report/business-reports/fancy-invoice.scm:130
+#: ../src/report/business-reports/fancy-invoice.scm:264
+#: ../src/report/business-reports/invoice.scm:106
+#: ../src/report/business-reports/invoice.scm:249
+#: ../src/report/business-reports/job-report.scm:47
+#: ../src/report/business-reports/owner-report.scm:54
+#: ../src/report/business-reports/taxinvoice.eguile.scm:280
+#: ../src/report/standard-reports/account-summary.scm:442
+#: ../src/report/standard-reports/general-journal.scm:109
+#: ../src/report/standard-reports/general-ledger.scm:78
+#: ../src/report/standard-reports/register.scm:129
+#: ../src/report/standard-reports/register.scm:400
+#: ../src/report/standard-reports/sx-summary.scm:447
+#: ../src/report/standard-reports/transaction.scm:388
+#: ../src/report/standard-reports/transaction.scm:444
+#: ../src/report/standard-reports/transaction.scm:762
+#: ../src/report/standard-reports/transaction.scm:817
+#: ../src/report/standard-reports/transaction.scm:947
+msgid "Description"
+msgstr "Beskrivelse"
-#: ../src/gnome/dialog-print-check2.c:821
-#: ../src/gnome/dialog-print-check.c:821
-msgid "Cannot save check format file."
-msgstr "Kan ikke gemme checkformatfil."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
+msgid "Customer Number: "
+msgstr "Kundenummer: "
-#: ../src/gnome/dialog-print-check2.c:1509
-#: ../src/gnome/dialog-print-check.c:1509
-msgid "There is a duplicate check format file."
-msgstr "Der er en kopi af checkformatfilen."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
+msgid "Company Name: "
+msgstr "Firmanavn: "
-# i %1$s er det et tal eller en tekst?
-#
-#. Translators: %1$s is the type of the first check
-#. * format (user defined or application defined); %2$s
-#. * is the filename of that format; %3$s the type of
-#. * the other check format; and %4$s the filename of
-#. * that other format.
-#: ../src/gnome/dialog-print-check2.c:1517
-#: ../src/gnome/dialog-print-check.c:1517
-#, c-format
-msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
-msgstr "GUID'en i %s checkformatfilen '%s' og %s checkformatfilen '%s' stemmer overens."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
+#: ../src/gnome-utils/gnc-tree-view-owner.c:480
+msgid "Active"
+msgstr "Aktiv"
-#. Translators: This is a directory name. It may be presented to
-#. * the user to indicate that some data file was defined by the
-#. * gnucash application.
-#: ../src/gnome/dialog-print-check2.c:1558
-#: ../src/gnome/dialog-print-check.c:1558
-msgid "application"
-msgstr "application"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
+msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Kundens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
-#. Translators: This is a directory name. It may be presented to
-#. * the user to indicate that some data file was defined by a
-#. * user herself.
-#: ../src/gnome/dialog-print-check2.c:1566
-#: ../src/gnome/dialog-print-check.c:1566
-msgid "user"
-msgstr "user"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
+msgid "Identification"
+msgstr "Identifikation"
-#: ../src/gnome/dialog-print-check2.c:1590
-#: ../src/gnome/dialog-print-check2.c:2562
-#: ../src/gnome/dialog-print-check.c:1590
-#: ../src/gnome/dialog-print-check.c:2562
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
-msgid "Custom"
-msgstr "Tilpasset"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
+msgid "Name: "
+msgstr "Navn: "
-#: ../src/gnome/dialog-print-check2.c:2554
-#: ../src/gnome/dialog-print-check.c:2554
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
-msgid "Top"
-msgstr "Øverst"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
+msgid "Address: "
+msgstr "Adresse: "
-#: ../src/gnome/dialog-progress.c:483
-#: ../src/gnome/dialog-progress.c:532
-msgid "(paused)"
-msgstr "(pause)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
+msgid "Phone: "
+msgstr "Telefon: "
-#: ../src/gnome/dialog-progress.c:767
-#: ../src/gnome/dialog-progress.c:770
-msgid "Complete"
-msgstr "Færdig"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
+msgid "Fax: "
+msgstr "Fax: "
-#: ../src/gnome/dialog-sx-editor2.c:166
-#: ../src/gnome/dialog-sx-editor.c:167
-#: ../src/gnome/gnc-plugin-page-sx-list.c:146
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
-#: ../src/gnome-utils/gnc-main-window.c:260
-#: ../src/gnome/window-reconcile2.c:2203
-#: ../src/gnome/window-reconcile.c:2203
-#: ../src/report/report-gnome/dialog-report.glade.h:20
-msgid "_Edit"
-msgstr "_Redigér"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
+msgid "Email: "
+msgstr "E-post: "
-#: ../src/gnome/dialog-sx-editor2.c:167
-#: ../src/gnome/dialog-sx-editor.c:168
-#: ../src/gnome/window-reconcile2.c:2144
-#: ../src/gnome/window-reconcile.c:2144
-msgid "_Transaction"
-msgstr "_Transaktion"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
+msgid "Billing Address"
+msgstr "Faktureringsadresse"
-#: ../src/gnome/dialog-sx-editor2.c:168
-#: ../src/gnome/dialog-sx-editor.c:169
-#: ../src/gnome-utils/gnc-main-window.c:261
-msgid "_View"
-msgstr "_Vis"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
+#: ../src/gnome/dialog-find-transactions2.c:152
+#: ../src/gnome/dialog-find-transactions.c:151
+#: ../src/gnome-utils/gnc-tree-view-account.c:885
+#: ../src/gnome-utils/gnc-tree-view-owner.c:475
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
+#: ../src/import-export/csv-exp/csv-transactions-export.c:419
+#: ../src/import-export/csv-imp/gnc-csv-model.c:48
+#: ../src/register/ledger-core/split-register-model.c:468
+#: ../src/report/business-reports/balsheet-eg.scm:301
+#: ../src/report/business-reports/taxinvoice.scm:91
+#: ../src/report/standard-reports/account-summary.scm:483
+#: ../src/report/standard-reports/sx-summary.scm:488
+#: ../src/report/standard-reports/transaction.scm:420
+#: ../src/report/standard-reports/transaction.scm:447
+#: ../src/report/standard-reports/transaction.scm:948
+#: ../src/report/standard-reports/transaction.scm:978
+msgid "Notes"
+msgstr "Bemærkninger"
-#: ../src/gnome/dialog-sx-editor2.c:169
-#: ../src/gnome/dialog-sx-editor.c:170
-#: ../src/gnome-utils/gnc-main-window.c:262
-msgid "_Actions"
-msgstr "_Handlinger"
+#. Translators: "Markup" is profit amount divided by sales amount
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
+#: ../src/business/business-gnome/search-owner.c:238
+#: ../src/gnome-search/dialog-search.c:1057
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
+#: ../src/register/ledger-core/split-register-model.c:282
+#: ../src/report/business-reports/customer-summary.scm:728
+#: ../src/report/business-reports/customer-summary.scm:839
+#: ../src/report/business-reports/job-report.scm:573
+#: ../src/report/business-reports/owner-report.scm:70
+#: ../src/report/business-reports/owner-report.scm:108
+msgid "Customer"
+msgstr "Kunde"
-#: ../src/gnome/dialog-sx-editor2.c:201
-#: ../src/gnome/dialog-sx-editor.c:202
-msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
-msgstr "Denne planlagte transaktion har ændret sig; er du sikker på, at du ønsker at afbryde?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
+msgid "Currency: "
+msgstr "Valuta: "
-#: ../src/gnome/dialog-sx-editor2.c:648
-#: ../src/gnome/dialog-sx-editor.c:655
-#, c-format
-msgid "Couldn't parse credit formula for split \"%s\"."
-msgstr "Kunne ikke fortolke kreditformel for opdeling »%s«."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
+msgid "Terms: "
+msgstr "Betingelser: "
-#: ../src/gnome/dialog-sx-editor2.c:676
-#: ../src/gnome/dialog-sx-editor.c:683
-#, c-format
-msgid "Couldn't parse debit formula for split \"%s\"."
-msgstr "Kunne ikke fortolke debetformel for opdeling »%s«."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
+msgid "Discount: "
+msgstr "Rabat: "
-#: ../src/gnome/dialog-sx-editor2.c:710
-#: ../src/gnome/dialog-sx-editor.c:717
-#: ../src/gnome/dialog-sx-from-trans.c:260
-msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
+msgid "Credit Limit: "
+msgstr "Kreditbegrænsning: "
-#: ../src/gnome/dialog-sx-editor2.c:731
-#: ../src/gnome/dialog-sx-editor.c:738
-msgid "Please name the Scheduled Transaction."
-msgstr "Angiv venligst navn på den planlagte transaktion."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
+msgid "Tax Included: "
+msgstr "Skat inkluderet: "
-#: ../src/gnome/dialog-sx-editor2.c:758
-#: ../src/gnome/dialog-sx-editor.c:766
-#, c-format
-msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
-msgstr "En planlagt transaktion med navnet »%s« findes allerede. Er du sikker på, at du vil kalde den her det samme?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
+msgid "Tax Table: "
+msgstr "Skattetabel: "
-#: ../src/gnome/dialog-sx-editor2.c:786
-#: ../src/gnome/dialog-sx-editor.c:794
-msgid "Scheduled Transactions with variables cannot be automatically created."
-msgstr "Planlagte transaktioner med variabler kan ikke oprettes automatisk."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
+msgid "Override the global Tax Table?"
+msgstr "Overskriv den globale skattetabel?"
-#: ../src/gnome/dialog-sx-editor2.c:796
-#: ../src/gnome/dialog-sx-editor.c:804
-msgid "Scheduled Transactions without a template transaction cannot be automatically created."
-msgstr "Planlagte transaktioner uden en skabelontransaktion kan ikke automatisk oprettes."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
+msgid "Billing Information"
+msgstr "Faktureringsoplysninger"
-#: ../src/gnome/dialog-sx-editor2.c:811
-#: ../src/gnome/dialog-sx-editor.c:819
-msgid "Please provide a valid end selection."
-msgstr "Angiv venligst en gyldig slutmarkering."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
+msgid "Shipping Information"
+msgstr "Leveringsinformation"
-#: ../src/gnome/dialog-sx-editor2.c:829
-#: ../src/gnome/dialog-sx-editor.c:837
-msgid "There must be some number of occurrences."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
+msgid "Shipping Address"
+msgstr "Leveringsadresse"
-#: ../src/gnome/dialog-sx-editor2.c:838
-#: ../src/gnome/dialog-sx-editor.c:846
-#, c-format
-msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
+msgid "Question"
+msgstr "Spørgsmål"
-#: ../src/gnome/dialog-sx-editor2.c:870
-#: ../src/gnome/dialog-sx-editor.c:878
-msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:2
+msgid "Dummy message"
+msgstr "Tom besked"
-#: ../src/gnome/dialog-sx-editor2.c:1316
-msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:3
+#, fuzzy
+msgid "postd"
+msgstr "Indsæt"
-#: ../src/gnome/dialog-sx-editor2.c:1363
-#: ../src/gnome/dialog-sx-editor.c:1381
-msgid "(never)"
-msgstr "(aldrig)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:4
+msgid "duedate"
+msgstr "forfaldsdato"
-#: ../src/gnome/dialog-sx-editor2.c:1531
-#: ../src/gnome/dialog-sx-editor.c:1549
-msgid "The current template transaction has been changed. Would you like to record the changes?"
-msgstr "Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:6
+msgid "acct"
+msgstr ""
-#: ../src/gnome/dialog-sx-editor2.c:1784
-#: ../src/gnome/dialog-sx-editor.c:1814
-#: ../src/gnome/gnc-plugin-page-sx-list.c:243
-#: ../src/gnome/gnc-plugin-page-sx-list.c:249
-msgid "Scheduled Transactions"
-msgstr "Planlagte transaktioner"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:7
+msgid "question"
+msgstr "spørgsmål"
-#: ../src/gnome/dialog-sx-from-trans.c:557
-msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:8
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
+msgid "label"
+msgstr "etiket"
-#: ../src/gnome/dialog-sx-from-trans.c:781
-msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
+msgid "Employee Number: "
+msgstr "Medarbejdernummer: "
-#: ../src/gnome/dialog-sx-since-last-run.c:388
-msgid "Ignored"
-msgstr "Ignoreret"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
+msgid "Username: "
+msgstr "Brugernavn: "
-#: ../src/gnome/dialog-sx-since-last-run.c:389
-msgid "Postponed"
-msgstr "Udsat"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
+msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Medarbejderens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
-#: ../src/gnome/dialog-sx-since-last-run.c:390
-msgid "To-Create"
-msgstr "At-oprette"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
+msgid "Payment Address"
+msgstr "Betalingsadresse"
-#: ../src/gnome/dialog-sx-since-last-run.c:391
-msgid "Reminder"
-msgstr "PÃ¥mindelse"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
+msgid "Language: "
+msgstr "Sprog: "
-#: ../src/gnome/dialog-sx-since-last-run.c:392
-msgid "Created"
-msgstr "Oprettet"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
+msgid "Interface"
+msgstr "Grænseflade"
-#: ../src/gnome/dialog-sx-since-last-run.c:455
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
-msgid "Never"
-msgstr "Aldrig"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
+msgid "Default Hours per Day: "
+msgstr "Timer per dag som standard: "
-#: ../src/gnome/dialog-sx-since-last-run.c:525
-msgid "(Need Value)"
-msgstr "(Kræver værdi)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
+msgid "Default Rate: "
+msgstr "Standardrate: "
-#: ../src/gnome/dialog-sx-since-last-run.c:830
-#, c-format
-msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)"
-msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
-msgstr[0] "Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. (En transaktion blev automatisk oprettet)"
-msgstr[1] "Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. (%d transaktioner blev automatisk oprettet)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
+#: ../src/gnome-utils/dialog-transfer.c:1877
+msgid "Credit Account"
+msgstr "Kreditkonto"
-#: ../src/gnome/dialog-sx-since-last-run.c:952
-#: ../src/gnome-search/dialog-search.c:1047
-msgid "Transaction"
-msgstr "Transaktion"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
+msgid "Billing"
+msgstr "Regningsudarbejdelse"
-#: ../src/gnome/dialog-sx-since-last-run.c:968
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
-msgid "Status"
-msgstr "Status"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
+#: ../src/business/business-gnome/search-owner.c:240
+#: ../src/gnome-search/dialog-search.c:1061
+#: ../src/report/business-reports/customer-summary.scm:732
+#: ../src/report/business-reports/job-report.scm:582
+#: ../src/report/business-reports/owner-report.scm:71
+#: ../src/report/business-reports/owner-report.scm:109
+msgid "Employee"
+msgstr "Medarbejder"
-#: ../src/gnome/dialog-sx-since-last-run.c:1049
-msgid "Created Transactions"
-msgstr "Oprettede transaktioner"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
+msgid "Access Control List"
+msgstr "Adgangskontrolliste"
-#: ../src/gnome/dialog-tax-info.c:284
-msgid "Last Valid Year: "
-msgstr "Sidste gyldige år: "
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
+msgid "Access Control"
+msgstr "Adgangskontrol"
-#: ../src/gnome/dialog-tax-info.c:285
-msgid "Form Line Data: "
-msgstr "Formularlinjedata: "
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
+msgid "Posted Account"
+msgstr "Bogført konto"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../src/gnome/dialog-tax-info.c:286
-#: ../intl-scm/guile-strings.c:2558
-#: ../intl-scm/guile-strings.c:4312
-msgid "Code"
-msgstr "Kode"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
+msgid "Invoice Information"
+msgstr "Fakturaoplysning"
-#: ../src/gnome/dialog-tax-info.c:361
-msgid "now"
-msgstr "nu"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
+msgid "(owner)"
+msgstr "(ejer)"
-#: ../src/gnome/dialog-tax-info.c:1135
-msgid "Income Tax Identity"
-msgstr "Identitet for indtægtsskat"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
+#: ../src/business/business-gnome/search-owner.c:241
+#: ../src/gnome-search/dialog-search.c:1073
+#: ../src/report/business-reports/job-report.scm:40
+#: ../src/report/business-reports/job-report.scm:576
+msgid "Job"
+msgstr "Arbejde"
-#: ../src/gnome/dialog-tax-info.c:1199
-msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
-msgstr "FORSIGTIG: Hvis du angiver TXF-kategorier og senere ændrer 'Type', så vil du manuelt skulle nulstille disse kategorier en ad gangen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
+msgid "Customer: "
+msgstr "Kunde: "
-#: ../src/gnome/dialog-tax-info.c:1348
-msgid "Form"
-msgstr "Formular"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
+msgid "Job: "
+msgstr "Arbejde: "
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../src/gnome/gnc-budget-view.c:355
-#: ../intl-scm/guile-strings.c:340
-#: ../intl-scm/guile-strings.c:344
-#: ../intl-scm/guile-strings.c:2352
-#: ../intl-scm/guile-strings.c:3178
-#: ../intl-scm/guile-strings.c:3752
-msgid "Expenses"
-msgstr "Udgifter"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
+#, fuzzy
+msgid "Default Chargeback Project"
+msgstr "Standardvaluta"
-#: ../src/gnome/gnc-budget-view.c:357
-msgid "Transfers"
-msgstr "Overførsler"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
+msgid "Additional to Card:"
+msgstr "Ekstra på kortet:"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/report-system/html-acct-table.scm
-#. src/report/report-system/html-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../src/gnome/gnc-budget-view.c:359
-#: ../src/gnome/gnc-budget-view.c:1070
-#: ../src/gnome-utils/gnc-tree-view-account.c:844
-#: ../intl-scm/guile-strings.c:508
-#: ../intl-scm/guile-strings.c:510
-#: ../intl-scm/guile-strings.c:514
-#: ../intl-scm/guile-strings.c:688
-#: ../intl-scm/guile-strings.c:744
-#: ../intl-scm/guile-strings.c:768
-#: ../intl-scm/guile-strings.c:828
-#: ../intl-scm/guile-strings.c:974
-#: ../intl-scm/guile-strings.c:1034
-#: ../intl-scm/guile-strings.c:1184
-#: ../intl-scm/guile-strings.c:1244
-#: ../intl-scm/guile-strings.c:1888
-#: ../intl-scm/guile-strings.c:2042
-#: ../intl-scm/guile-strings.c:2102
-#: ../intl-scm/guile-strings.c:2654
-#: ../intl-scm/guile-strings.c:3064
-#: ../intl-scm/guile-strings.c:3066
-#: ../intl-scm/guile-strings.c:3974
-msgid "Total"
-msgstr "Total"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
+msgid "Extra Payments"
+msgstr "Ekstrabetalinger"
-#: ../src/gnome/gnc-plugin-account-tree.c:59
-msgid "New Accounts _Page"
-msgstr "Ny kontosi_de"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
+msgid "Invoice Entries"
+msgstr "Fakturaposter"
-#: ../src/gnome/gnc-plugin-account-tree.c:60
-msgid "Open a new Account Tree page"
-msgstr "Åbn en ny kontotræ-side"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
+msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
+msgstr "Fakturaens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig."
-#: ../src/gnome/gnc-plugin-basic-commands.c:107
-msgid "New _File"
-msgstr "Ny _fil"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
+msgid ""
+"Unposting this Invoice will delete the posted transaction.\n"
+"Are you sure you want to unpost it?"
+msgstr "Åbning af denne faktura vil slette den bogførte transaktion.<nEr du sikker på, at du vil åbne den?"
-#: ../src/gnome/gnc-plugin-basic-commands.c:108
-msgid "Create a new file"
-msgstr "Opret en ny fil"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
+msgid "Yes, reset the Tax Tables"
+msgstr "Ja, nulstil skattetabellerne"
-#: ../src/gnome/gnc-plugin-basic-commands.c:112
-msgid "_Open..."
-msgstr "_Ã…bn..."
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
+msgid "No, keep them as they are"
+msgstr "Nej, behold dem som de er"
-#: ../src/gnome/gnc-plugin-basic-commands.c:113
-msgid "Open an existing GnuCash file"
-msgstr "Ã…bn en eksisterende GnuCash-fil"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
+msgid "Reset Tax Tables to present Values?"
+msgstr "Nulstil skattetabeller for nuværende værdier?"
-#: ../src/gnome/gnc-plugin-basic-commands.c:117
-msgid "_Save"
-msgstr "_Gem"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
+msgid "Job Dialog"
+msgstr "Jobdialog"
-#: ../src/gnome/gnc-plugin-basic-commands.c:118
-msgid "Save the current file"
-msgstr "Gem den aktuelle fil"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
+msgid "The job ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Job-id-nummeret. Hvis tom vil et egnet nummer blive valgt for dig"
-#: ../src/gnome/gnc-plugin-basic-commands.c:122
-msgid "Save _As..."
-msgstr "Ge_m som..."
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
+msgid "Job Information"
+msgstr "Jobinformation"
-#: ../src/gnome/gnc-plugin-basic-commands.c:123
-msgid "Save this file with a different name"
-msgstr "Gem denne fil med et andet navn"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
+msgid "Owner Information"
+msgstr "Ejerinformation"
-#: ../src/gnome/gnc-plugin-basic-commands.c:127
-msgid "Re_vert"
-msgstr "_Forkast"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
+msgid "Job Active"
+msgstr ""
-#: ../src/gnome/gnc-plugin-basic-commands.c:128
-msgid "Reload the current database, reverting all unsaved changes"
-msgstr "Genindlæs nuværende database, forkast alle ugemte ændringer"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1079
+msgid "New Order"
+msgstr "Ny ordre"
-#: ../src/gnome/gnc-plugin-basic-commands.c:133
-msgid "Export _Accounts"
-msgstr "Eksporter _konti"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
+msgid "The order ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Ordrens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
-#: ../src/gnome/gnc-plugin-basic-commands.c:134
-msgid "Export the account hierarchy to a new GnuCash datafile"
-msgstr "Eksporter kontohierarkiet til en ny GnuCash-datafil"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
+msgid "Order Information"
+msgstr "Ordreinformation"
-# eller find
-#: ../src/gnome/gnc-plugin-basic-commands.c:141
-#: ../src/gnome/gnc-plugin-page-register2.c:246
-#: ../src/gnome/gnc-plugin-page-register.c:251
-msgid "_Find..."
-msgstr "_Søg ..."
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
+#: ../src/report/business-reports/customer-summary.scm:68
+#: ../src/report/business-reports/fancy-invoice.scm:935
+#: ../src/report/business-reports/invoice.scm:752
+#: ../src/report/business-reports/job-report.scm:45
+#: ../src/report/business-reports/owner-report.scm:52
+msgid "Reference"
+msgstr "Reference"
-#: ../src/gnome/gnc-plugin-basic-commands.c:142
-#: ../src/gnome/gnc-plugin-page-register2.c:247
-#: ../src/gnome/gnc-plugin-page-register.c:252
-msgid "Find transactions with a search"
-msgstr "Find transaktioner med en søgning"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
+msgid "Order Entry"
+msgstr "Ordrepost"
-# nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat
-#: ../src/gnome/gnc-plugin-basic-commands.c:147
-msgid "Ta_x Report Options"
-msgstr "Rapportindstillinger for _skat"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
+msgid "Invoices"
+msgstr "Fakturaer"
-#. Translators: currently implemented are *
-#. * US: income tax and *
-#. * DE: VAT *
-#. * So adjust this string
-#: ../src/gnome/gnc-plugin-basic-commands.c:152
-msgid "Setup relevant accounts for tax reports, e.g. US income tax"
-msgstr "Opsæt relevante konti for skatterapporter, f.eks. amerikansk indkomstskat"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
+msgid "Close Order"
+msgstr "Luk ordre"
-#. Actions menu
-#: ../src/gnome/gnc-plugin-basic-commands.c:158
-msgid "_Scheduled Transactions"
-msgstr "_Planlagte transaktioner"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
+msgid "Order Entries"
+msgstr "Ordreposter"
-#: ../src/gnome/gnc-plugin-basic-commands.c:160
-msgid "_Scheduled Transaction Editor"
-msgstr "_Planlagt transaktionsredigeringsprogram"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
+msgid "The company associated with this payment."
+msgstr "Firmaet forbundet med denne betaling."
-#: ../src/gnome/gnc-plugin-basic-commands.c:161
-msgid "The list of Scheduled Transactions"
-msgstr "Listen over planlagte transaktioner"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
+msgid "Post To"
+msgstr "Bogfør på"
-#: ../src/gnome/gnc-plugin-basic-commands.c:165
-msgid "Since _Last Run..."
-msgstr "Siden _sidste kørsel ..."
+#. Header string
+#. Add the columns
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
+#: ../src/gnome/assistant-loan.c:1830 ../src/gnome/dialog-lot-viewer.c:904
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
+#: ../src/gnome/reconcile-view.c:389
+#: ../src/gnome-utils/gnc-tree-view-price.c:437
+#: ../src/import-export/csv-exp/csv-transactions-export.c:417
+#: ../src/import-export/csv-imp/gnc-csv-model.c:45
+#: ../src/import-export/import-main-matcher.c:481
+#: ../src/import-export/import-match-picker.c:344
+#: ../src/import-export/import-match-picker.c:384
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3484
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3521
+#: ../src/register/ledger-core/split-register-model.c:224
+#: ../src/report/business-reports/customer-summary.scm:67
+#: ../src/report/business-reports/easy-invoice.scm:110
+#: ../src/report/business-reports/easy-invoice.scm:249
+#: ../src/report/business-reports/easy-invoice.scm:797
+#: ../src/report/business-reports/fancy-invoice.scm:128
+#: ../src/report/business-reports/fancy-invoice.scm:259
+#: ../src/report/business-reports/invoice.scm:104
+#: ../src/report/business-reports/invoice.scm:244
+#: ../src/report/business-reports/invoice.scm:724
+#: ../src/report/business-reports/job-report.scm:43
+#: ../src/report/business-reports/owner-report.scm:50
+#: ../src/report/business-reports/taxinvoice.eguile.scm:278
+#: ../src/report/standard-reports/account-summary.scm:72
+#: ../src/report/standard-reports/advanced-portfolio.scm:68
+#: ../src/report/standard-reports/category-barchart.scm:593
+#: ../src/report/standard-reports/general-journal.scm:107
+#: ../src/report/standard-reports/general-ledger.scm:75
+#: ../src/report/standard-reports/net-barchart.scm:410
+#: ../src/report/standard-reports/net-linechart.scm:459
+#: ../src/report/standard-reports/portfolio.scm:53
+#: ../src/report/standard-reports/register.scm:121
+#: ../src/report/standard-reports/register.scm:385
+#: ../src/report/standard-reports/register.scm:787
+#: ../src/report/standard-reports/transaction.scm:380
+#: ../src/report/standard-reports/transaction.scm:427
+#: ../src/report/standard-reports/transaction.scm:734
+#: ../src/report/standard-reports/transaction.scm:789
+#: ../src/report/standard-reports/transaction.scm:942
+msgid "Date"
+msgstr "Dato"
-#: ../src/gnome/gnc-plugin-basic-commands.c:166
-msgid "Create Scheduled Transactions since the last time run"
-msgstr "Opret planlagte transaktioner siden den sidste kørsel"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
+#: ../src/gnome/dialog-find-transactions2.c:134
+#: ../src/gnome/dialog-find-transactions2.c:169
+#: ../src/gnome/dialog-find-transactions2.c:177
+#: ../src/gnome/dialog-find-transactions.c:133
+#: ../src/gnome/dialog-find-transactions.c:168
+#: ../src/gnome/dialog-find-transactions.c:176
+#: ../src/gnome/gnc-plugin-page-register.c:1838
+#: ../src/gnome-search/dialog-search.c:894
+#: ../src/gnome-search/dialog-search.c:902
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
+#: ../src/import-export/csv-exp/csv-transactions-export.c:418
+#: ../src/report/standard-reports/transaction.scm:821
+msgid "Number"
+msgstr "Nummer"
-#: ../src/gnome/gnc-plugin-basic-commands.c:170
-msgid "_Mortgage & Loan Repayment..."
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
+msgid "Documents"
+msgstr "Dokumenter"
+
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
+msgid ""
+"The amount to pay for this invoice.\n"
+"\n"
+"If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n"
+"\n"
+"In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company."
msgstr ""
+"Beløbet der skal betales for denne faktura.\n"
+"\n"
+"Hvis du har valgt en faktura, så vil GnuCash foreslå et beløb som gælder for denne. Du kan ændre dette beløb for at oprette en delvis betaling eller en overbetaling.\n"
+"\n"
+"I tilfældet med en overbetaling eller hvis ingen faktura blev valgt, så vil GnuCash automatisk tildele det resterende beløb til den første ubetalte faktura for dette firma."
-#: ../src/gnome/gnc-plugin-basic-commands.c:171
-msgid "Setup scheduled transactions for repayment of a loan"
-msgstr "Opsæt planlagte transaktioner for tilbagebetaling af et lån"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
+msgid "<b>Amount</b>"
+msgstr "<b>Beløb</b>"
-#. src/report/report-system/report.scm
-#: ../src/gnome/gnc-plugin-basic-commands.c:174
-#: ../intl-scm/guile-strings.c:2298
-msgid "B_udget"
-msgstr "B_udget"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
+msgid "Refund"
+msgstr "Tilbagebetaling"
-#: ../src/gnome/gnc-plugin-basic-commands.c:177
-msgid "Close _Books"
-msgstr "Luk _bøger"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
+#: ../src/gnome/dialog-find-transactions2.c:150
+#: ../src/gnome/dialog-find-transactions.c:149
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
+#: ../src/import-export/csv-exp/csv-transactions-export.c:420
+#: ../src/import-export/import-main-matcher.c:486
+#: ../src/import-export/import-match-picker.c:347
+#: ../src/import-export/import-match-picker.c:387
+#: ../src/register/ledger-core/split-register-model.c:339
+#: ../src/report/standard-reports/general-ledger.scm:79
+#: ../src/report/standard-reports/register.scm:131
+#: ../src/report/standard-reports/register.scm:405
+#: ../src/report/standard-reports/transaction.scm:408
+#: ../src/report/standard-reports/transaction.scm:447
+#: ../src/report/standard-reports/transaction.scm:448
+#: ../src/report/standard-reports/transaction.scm:774
+#: ../src/report/standard-reports/transaction.scm:825
+#: ../src/report/standard-reports/transaction.scm:972
+msgid "Memo"
+msgstr "Note"
-#: ../src/gnome/gnc-plugin-basic-commands.c:178
-msgid "Archive old data using accounting periods"
-msgstr "Arkiver gamle data med brug af bogføringsperioder"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
+msgid "Transaction Details"
+msgstr "Transaktionsdetaljer"
-#: ../src/gnome/gnc-plugin-basic-commands.c:186
-msgid "_Price Editor"
-msgstr "_Prisredigering"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
+msgid "Transfer Account"
+msgstr "Overførselskonto"
-#: ../src/gnome/gnc-plugin-basic-commands.c:187
-msgid "View and edit the prices for stocks and mutual funds"
-msgstr "Vis og ændr priserne på aktier og investeringsbeviser"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
+msgid "Vendor Number: "
+msgstr "Leverandørnummer: "
-#: ../src/gnome/gnc-plugin-basic-commands.c:191
-msgid "_Security Editor"
-msgstr "Redigeringsprogram for _værdipapir"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
+msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Leverandørens id-nummer. Hvis tom vil et egnet nummer blive valgt for dig"
-#: ../src/gnome/gnc-plugin-basic-commands.c:192
-msgid "View and edit the commodities for stocks and mutual funds"
-msgstr "Vis og ændr varerne for aktier og investeringsbeviser"
+#. FALL THROUGH
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
+#: ../src/business/business-gnome/search-owner.c:239
+#: ../src/gnome-search/dialog-search.c:1089
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
+#: ../src/register/ledger-core/split-register-model.c:284
+#: ../src/report/business-reports/customer-summary.scm:730
+#: ../src/report/business-reports/job-report.scm:579
+#: ../src/report/business-reports/owner-report.scm:111
+msgid "Vendor"
+msgstr "Leverandør"
-#: ../src/gnome/gnc-plugin-basic-commands.c:196
-msgid "_Loan Repayment Calculator"
-msgstr "_Lommeregner for tilbagebetaling af lån"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
+msgid "Tax Included:"
+msgstr "Skat inkluderet:"
-#: ../src/gnome/gnc-plugin-basic-commands.c:197
-msgid "Use the loan/mortgage repayment calculator"
-msgstr "Brug tilbagebetalingslommeregneren for lån/boliggæld"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
+msgid "Tax Table:"
+msgstr "Skattetabel:"
-#: ../src/gnome/gnc-plugin-basic-commands.c:201
-msgid "_Close Book"
-msgstr "_Luk bog"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
+#: ../src/gnome/window-reconcile2.c:466 ../src/gnome/window-reconcile.c:466
+msgid "Payment Information"
+msgstr "Betalingsinformation"
-#: ../src/gnome/gnc-plugin-basic-commands.c:202
-msgid "Close the Book at the end of the Period"
-msgstr "Luk bogen når perioden slutter"
+#: ../src/business/business-gnome/search-owner.c:163
+msgid "You have not selected an owner"
+msgstr "Du har ikke valgt en ejer"
-#: ../src/gnome/gnc-plugin-basic-commands.c:209
-msgid "_Tips Of The Day"
-msgstr "Dagens _tips"
+#: ../src/business/business-gnome/search-owner.c:258
+#: ../src/gnome-search/search-boolean.c:181
+#: ../src/gnome-search/search-reconciled.c:189
+msgid "is"
+msgstr "er"
-#: ../src/gnome/gnc-plugin-basic-commands.c:210
-msgid "View the Tips of the Day"
-msgstr "Vis dagens Tip"
+#: ../src/business/business-gnome/search-owner.c:259
+#: ../src/gnome-search/search-boolean.c:182
+#: ../src/gnome-search/search-reconciled.c:190
+msgid "is not"
+msgstr "er ikke"
-#: ../src/gnome/gnc-plugin-basic-commands.c:546
-msgid "There are no Scheduled Transactions to be entered at this time."
-msgstr ""
+#: ../src/business/business-ledger/gncEntryLedger.c:85
+#: ../src/gnome-utils/dialog-transfer.c:1418
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
+#: ../src/register/ledger-core/split-register.c:1829
+#, c-format
+msgid "The account %s does not allow transactions."
+msgstr "Kontoen %s tillader ikke transaktioner."
-#. Translators: %d is the number of transactions. This is a
-#. ngettext(3) message.
-#: ../src/gnome/gnc-plugin-basic-commands.c:577
+#: ../src/business/business-ledger/gncEntryLedger.c:86
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
+#: ../src/register/ledger-core/split-register.c:1830
#, c-format
-msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)"
-msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
-msgstr[0] "Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. (%d transaktion blev automatisk oprettet)"
-msgstr[1] "Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. (%d transaktioner blev automatisk oprettet)"
+msgid "The account %s does not exist. Would you like to create it?"
+msgstr "Kontoen %s findes ikke. Vil du oprette den?"
-#: ../src/gnome/gnc-plugin-budget.c:59
-msgid "New Budget"
-msgstr "Nyt budget"
+#. XXX: change this based on the ledger type
+#: ../src/business/business-ledger/gncEntryLedger.c:245
+msgid "Hours"
+msgstr "Timer"
-#: ../src/gnome/gnc-plugin-budget.c:60
-msgid "Create a new Budget"
-msgstr "Opret et nyt budget"
+#: ../src/business/business-ledger/gncEntryLedger.c:246
+msgid "Project"
+msgstr "Projekt"
-#: ../src/gnome/gnc-plugin-budget.c:65
-msgid "Open Budget"
-msgstr "Ã…bn budget"
+#: ../src/business/business-ledger/gncEntryLedger.c:247
+msgid "Material"
+msgstr "Materiale"
-#: ../src/gnome/gnc-plugin-budget.c:66
-msgid "Open an existing Budget"
-msgstr "Ã…bn et eksisterende budget"
+#: ../src/business/business-ledger/gncEntryLedger.c:902
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:870
+msgid "Save the current entry?"
+msgstr "Gem den aktuelle post?"
-#: ../src/gnome/gnc-plugin-budget.c:71
-msgid "Copy Budget"
-msgstr "Kopier budget"
+#: ../src/business/business-ledger/gncEntryLedger.c:904
+msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
+msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af denne post, eller afbryde kopieringen?"
-#: ../src/gnome/gnc-plugin-budget.c:72
-msgid "Copy an existing Budget"
-msgstr "Kopier et eksisterende budget"
+#: ../src/business/business-ledger/gncEntryLedger.c:919
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
+#: ../src/register/ledger-core/split-register.c:466
+msgid "_Record"
+msgstr "_Gem"
-#: ../src/gnome/gnc-plugin-budget.c:287
-msgid "Select a Budget"
-msgstr "Vælg et budget"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
+msgid "Invalid Entry: You need to supply an account in the right currency for this position."
+msgstr "Ugyldig post: Du skal angive en konto i den korrekte valuta for denne placering."
+
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
+msgid "This account should usually be of type income."
+msgstr "Denne konto skal normalt være af typen indtægt."
+
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
+msgid "This account should usually be of type expense or asset."
+msgstr "Denne konto skal normalt være af typen udgift eller aktiv."
+
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
+#, c-format
+msgid "The tax table %s does not exist. Would you like to create it?"
+msgstr "Skattetabellen %s findes ikke. Vil du oprette den?"
+
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
+msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?"
+msgstr "Den aktuelle post er blevet ændret. Denne post er dog del af en eksisterende ordre. Vil du gemme ændringen og reelt ændre din ordre?"
+
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
+msgid "_Don't Record"
+msgstr "_Gem ikke"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:166
-msgid "Create a new Account"
-msgstr "Opret en ny konto"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
+msgid "The current entry has been changed. Would you like to save it?"
+msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme den?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:170
-msgid "New Account _Hierarchy..."
-msgstr "Nyt konto_hierarki..."
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
+msgid "sample:X"
+msgstr "sample:X"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:171
-msgid "Extend the current book by merging with new account type categories"
-msgstr "Udvid den nuværende bog ved at sammenføje nye kontotypekategorier"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
+#: ../src/register/ledger-core/split-register-layout.c:618
+#: ../src/register/ledger-core/split-register-layout.c:626
+msgid "sample:12/12/2000"
+msgstr "sample:12/12/2000"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:176
-#: ../src/gnome/gnc-plugin-page-account-tree.c:187
-#: ../src/gnome/gnc-plugin-page-account-tree.c:280
-#: ../src/gnome/gnc-plugin-page-budget.c:126
-msgid "Open _Account"
-msgstr "_Ã…bn konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
+msgid "sample:Description of an Entry"
+msgstr "sample:Beskrivelse af en post"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:177
-#: ../src/gnome/gnc-plugin-page-account-tree.c:188
-#: ../src/gnome/gnc-plugin-page-account-tree.c:281
-#: ../src/gnome/gnc-plugin-page-budget.c:127
-msgid "Open the selected account"
-msgstr "Ã…bn den valgte konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
+msgid "sample:Action"
+msgstr "sample:Handling"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:181
-#, fuzzy
-msgid "Open _Old Style Register Account"
-msgstr "Ã…bn den valgte konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
+msgid "sample:9,999.00"
+msgstr "sample:9.999,00"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:182
-#, fuzzy
-msgid "Open the old style register selected account"
-msgstr "Ã…bn den valgte konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
+msgid "sample:999,999.00"
+msgstr "sample:999.999,00"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:195
-#: ../src/gnome/gnc-plugin-page-account-tree.c:206
-#: ../src/gnome/gnc-plugin-page-account-tree.c:285
-msgid "Open _SubAccounts"
-msgstr "Ã…bn _underkonti"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
+msgid "sample(DT):+%"
+msgstr "sample:(DT):+%"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:196
-#: ../src/gnome/gnc-plugin-page-account-tree.c:207
-#: ../src/gnome/gnc-plugin-page-account-tree.c:286
-#: ../src/gnome/gnc-plugin-page-budget.c:133
-msgid "Open the selected account and all its subaccounts"
-msgstr "Ã…bn den valgte konto og alle dens underkonti"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
+msgid "sample(DH):+%"
+msgstr "sample(DH):+%"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:200
-msgid "Open Old St_yle Subaccounts"
-msgstr "Ã…bn underkonti i gammel _stil"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
+#: ../src/register/ledger-core/split-register-layout.c:695
+#: ../src/register/ledger-core/split-register-layout.c:703
+msgid "sample:Expenses:Automobile:Gasoline"
+msgstr "sample:Udgifter:Bil:Benzin"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:201
-#, fuzzy
-msgid "Open the old style register selected account and all its subaccounts"
-msgstr "Ã…bn den valgte konto og alle dens underkonti"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
+msgid "sample:T?"
+msgstr "sample:T?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:214
-#: ../src/gnome/gnc-plugin-page-register2.c:241
-#: ../src/gnome/gnc-plugin-page-register.c:246
-msgid "Edit _Account"
-msgstr "Rediger _konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
+msgid "sample:TI"
+msgstr "sample:TI"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:215
-#: ../src/gnome/gnc-plugin-page-register2.c:242
-#: ../src/gnome/gnc-plugin-page-register.c:247
-msgid "Edit the selected account"
-msgstr "Redigér den valgte konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
+msgid "sample:Tax Table 1"
+msgstr "sample:Skattetabel 1"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:219
-msgid "_Delete Account..."
-msgstr "_Slet konto ..."
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
+msgid "sample:999.00"
+msgstr "sample:999,00"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:220
-msgid "Delete selected account"
-msgstr "Slet den valgte konto"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
+msgid "sample:BI"
+msgstr "sample:BI"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:224
-msgid "_Renumber Subaccounts..."
-msgstr "_Giv nye numre til underkonti ..."
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
+msgid "sample:Payment"
+msgstr "sample:Betaling"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:225
-msgid "Renumber the children of the selected account"
-msgstr "Giv underkontiene for den valgte konto nye numre"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
+msgid "$"
+msgstr "$"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:237
-#: ../src/gnome/gnc-plugin-page-register2.c:336
-#: ../src/gnome/gnc-plugin-page-register.c:345
-msgid "_Reconcile..."
-msgstr "_Afstem..."
+#. oli-custom - make a string instead of a table
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:13
+#: ../src/report/business-reports/easy-invoice.scm:151
+#: ../src/report/business-reports/fancy-invoice.scm:163
+#: ../src/report/business-reports/invoice.scm:146
+#, no-c-format
+msgid "%"
+msgstr "%"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:238
-#: ../src/gnome/gnc-plugin-page-register2.c:337
-#: ../src/gnome/gnc-plugin-page-register.c:346
-msgid "Reconcile the selected account"
-msgstr "Afstem den valgte konto"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
+msgid "<"
+msgstr "<"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:242
-#: ../src/gnome/gnc-plugin-page-register2.c:341
-#: ../src/gnome/gnc-plugin-page-register.c:350
-msgid "_Auto-clear..."
-msgstr "_Autoryd ..."
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
+msgid "="
+msgstr "="
-#: ../src/gnome/gnc-plugin-page-account-tree.c:243
-msgid "Automatically clear individual transactions, given a cleared amount"
-msgstr ""
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
+msgid ">"
+msgstr ">"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:247
-#: ../src/gnome/gnc-plugin-page-register2.c:331
-#: ../src/gnome/gnc-plugin-page-register.c:340
-#: ../src/gnome-utils/gnc-icons.c:23
-#: ../src/gnome/window-reconcile2.c:2184
-#: ../src/gnome/window-reconcile.c:2184
-msgid "_Transfer..."
-msgstr "_Overfør..."
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
+#: ../src/engine/Account.c:3942
+#: ../src/report/report-system/report-utilities.scm:110
+msgid "Cash"
+msgstr "Kontant"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:248
-#: ../src/gnome/gnc-plugin-page-register2.c:332
-#: ../src/gnome/gnc-plugin-page-register.c:341
-#: ../src/gnome/window-reconcile2.c:2185
-#: ../src/gnome/window-reconcile.c:2185
-msgid "Transfer funds from one account to another"
-msgstr "Overfør beløb fra en konto til en anden"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
+msgid "Income Account"
+msgstr "Indtægtskonto"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:252
-#: ../src/gnome/gnc-plugin-page-register2.c:346
-#: ../src/gnome/gnc-plugin-page-register.c:355
-msgid "Stoc_k Split..."
-msgstr "Ak_tieopsplitning..."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
+msgid "Expense Account"
+msgstr "Udgiftskonto"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:253
-#: ../src/gnome/gnc-plugin-page-register2.c:347
-#: ../src/gnome/gnc-plugin-page-register.c:356
-msgid "Record a stock split or a stock merger"
-msgstr "Registrér en aktieopsplitning eller -sammenlægning"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
+#: ../src/gnome/dialog-find-transactions2.c:130
+#: ../src/gnome/dialog-find-transactions2.c:167
+#: ../src/gnome/dialog-find-transactions2.c:175
+#: ../src/gnome/dialog-find-transactions.c:129
+#: ../src/gnome/dialog-find-transactions.c:166
+#: ../src/gnome/dialog-find-transactions.c:174
+#: ../src/gnome/gnc-plugin-page-register.c:1839
+#: ../src/gnome-search/dialog-search.c:892
+#: ../src/gnome-search/dialog-search.c:900
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
+#: ../src/import-export/csv-exp/csv-transactions-export.c:422
+#: ../src/register/ledger-core/split-register-model.c:318
+#: ../src/report/business-reports/fancy-invoice.scm:269
+#: ../src/report/business-reports/invoice.scm:254
+msgid "Action"
+msgstr "Handling"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:257
-#: ../src/gnome/gnc-plugin-page-register2.c:351
-#: ../src/gnome/gnc-plugin-page-register.c:360
-msgid "View _Lots..."
-msgstr "Vis _afkast ..."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
+#: ../src/report/business-reports/easy-invoice.scm:120
+#: ../src/report/business-reports/easy-invoice.scm:274
+#: ../src/report/business-reports/fancy-invoice.scm:138
+#: ../src/report/business-reports/fancy-invoice.scm:284
+#: ../src/report/business-reports/invoice.scm:114
+#: ../src/report/business-reports/invoice.scm:269
+msgid "Discount"
+msgstr "Rabat"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:258
-#: ../src/gnome/gnc-plugin-page-register2.c:352
-#: ../src/gnome/gnc-plugin-page-register.c:361
-msgid "Bring up the lot viewer/editor window"
-msgstr "Vis fremviseren/redigeringsvinduet for afkast"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
+msgid "Discount Type"
+msgstr "Rabattype"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:262
-msgid "Check & Repair A_ccount"
-msgstr "Kontroller og reparer _konto"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
+msgid "Discount How"
+msgstr "Hvordan rabat"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:263
-#: ../src/gnome/window-reconcile2.c:2190
-#: ../src/gnome/window-reconcile.c:2190
-msgid "Check for and repair unbalanced transactions and orphan splits in this account"
-msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i denne konto"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
+#: ../src/report/business-reports/easy-invoice.scm:118
+#: ../src/report/business-reports/fancy-invoice.scm:136
+#: ../src/report/business-reports/invoice.scm:112
+#: ../src/report/business-reports/taxinvoice.scm:125
+#: ../src/report/business-reports/taxinvoice.scm:209
+msgid "Unit Price"
+msgstr "Enhedspris"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:267
-msgid "Check & Repair Su_baccounts"
-msgstr "Kontroller og reparer _underkonti"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
+#: ../src/report/business-reports/easy-invoice.scm:116
+#: ../src/report/business-reports/easy-invoice.scm:264
+#: ../src/report/business-reports/fancy-invoice.scm:134
+#: ../src/report/business-reports/fancy-invoice.scm:274
+#: ../src/report/business-reports/invoice.scm:110
+#: ../src/report/business-reports/invoice.scm:259
+msgid "Quantity"
+msgstr "Antal"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:268
-msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
-msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i denne konto og dens underkonti"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
+msgid "Tax Table"
+msgstr "Skattetabel"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:273
-msgid "Check & Repair A_ll"
-msgstr "Kontroller og reparr _alt"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
+msgid "Taxable?"
+msgstr "Beskattes?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:274
-msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
-msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i alle konti"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
+msgid "Tax Included?"
+msgstr "Skat inkluderet?"
-#. Extensions Menu
-#: ../src/gnome/gnc-plugin-page-account-tree.c:278
-#: ../src/gnome/gnc-plugin-register2.c:64
-msgid "_Register2"
-msgstr "_Kassekladde2"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
+msgid "Invoiced?"
+msgstr "Faktureret?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:341
-msgid "Open2"
-msgstr "Ã…bn2"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
+#: ../src/report/business-reports/easy-invoice.scm:319
+#: ../src/report/report-system/options-utilities.scm:266
+msgid "Subtotal"
+msgstr "Delsum"
-#.
-#. * Various option sections and options within those sections
-#. * The untranslated string is used for the key in the KVP
-#. * The translated string appears as the tab name and as the
-#. * text associated with the option selector on the tab
-#.
-#. src/report/report-system/report.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/gnome/gnc-plugin-page-account-tree.c:436
-#: ../src/gnome/gnc-plugin-page-account-tree.c:442
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
-#: ../src/libqof/qof/qofbookslots.h:65
-#: ../intl-scm/guile-strings.c:2308
-#: ../intl-scm/guile-strings.c:2406
-#: ../intl-scm/guile-strings.c:2480
-#: ../intl-scm/guile-strings.c:2646
-#: ../intl-scm/guile-strings.c:2714
-#: ../intl-scm/guile-strings.c:2762
-#: ../intl-scm/guile-strings.c:2790
-#: ../intl-scm/guile-strings.c:2904
-#: ../intl-scm/guile-strings.c:3028
-#: ../intl-scm/guile-strings.c:3094
-#: ../intl-scm/guile-strings.c:3332
-#: ../intl-scm/guile-strings.c:3420
-#: ../intl-scm/guile-strings.c:3476
-#: ../intl-scm/guile-strings.c:3648
-#: ../intl-scm/guile-strings.c:3780
-#: ../intl-scm/guile-strings.c:3862
-#: ../intl-scm/guile-strings.c:3956
-#: ../intl-scm/guile-strings.c:4232
-#: ../intl-scm/guile-strings.c:4494
-#: ../intl-scm/guile-strings.c:4854
-msgid "Accounts"
-msgstr "Konti"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
+#: ../src/report/business-reports/easy-invoice.scm:478
+#: ../src/report/business-reports/fancy-invoice.scm:517
+#: ../src/report/business-reports/invoice.scm:454 ../src/tax/us/de_DE.scm:36
+msgid "Tax"
+msgstr "Skat"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1200
-#, c-format
-msgid "Deleting account %s"
-msgstr "Sletter konto %s"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
+msgid "Billable?"
+msgstr "Kan faktureres?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1324
-#, c-format
-msgid "The account %s will be deleted."
-msgstr "Kontoen %s vil blive slettet."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
+msgid "Enter the income/expense account for the Entry, or choose one from the list"
+msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
-#, c-format
-msgid "All transactions in this account will be moved to the account %s."
-msgstr "Alle transaktioner på denne konto vil blive flyttet til kontoen %s."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
+msgid "Enter the type of Entry"
+msgstr "Angiv posttypen"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
-msgid "All transactions in this account will be deleted."
-msgstr "Alle transaktioner på denne konto vil blive slettet."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
+#: ../src/register/ledger-core/split-register-model.c:889
+msgid "%A %d %B %Y"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
-#, c-format
-msgid "All of its sub-accounts will be moved to the account %s."
-msgstr "Alle dens underkonti vil blive flyttet til kontoen %s."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
+msgid "Enter the Entry Description"
+msgstr "Angiv postbeskrivelsen"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
-msgid "All of its subaccounts will be deleted."
-msgstr "Alle dens underkonti vil blive slettet."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
+msgid "Enter the Discount Amount"
+msgstr "Angiv rabatbeløbet"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
-#, c-format
-msgid "All sub-account transactions will be moved to the account %s."
-msgstr "Alle underkontotransaktioner vil blive flyttet til kontoen %s."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
+msgid "Enter the Discount Percent"
+msgstr "Angiv rabatprocenten"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
-msgid "All sub-account transactions will be deleted."
-msgstr "Alle underkontotransaktioner vil blive slettet."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
+msgid "Enter the Discount ... unknown type"
+msgstr "Angiv rabatten ... ukendt type"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
-msgid "Are you sure you want to do this?"
-msgstr "Er du sikker på, du ønsker dette?"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
+msgid "Discount Type: Monetary Value"
+msgstr "Rabattype: Fast værdi"
-#: ../src/gnome/gnc-plugin-page-budget.c:132
-msgid "Open _Subaccounts"
-msgstr "Ã…bn _underkonti"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
+msgid "Discount Type: Percent"
+msgstr "Rabattype: Procent"
-#: ../src/gnome/gnc-plugin-page-budget.c:139
-msgid "_Delete Budget"
-msgstr "_Slet budget"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
+msgid "Select the Discount Type"
+msgstr "Vælg rabattypen"
-#: ../src/gnome/gnc-plugin-page-budget.c:140
-msgid "Delete this budget"
-msgstr "Slet dette budget"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
+msgid "Tax computed after discount is applied"
+msgstr "Skat beregnet efter fratrækning af rabat"
-#: ../src/gnome/gnc-plugin-page-budget.c:144
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
-msgid "Budget Options"
-msgstr "Budgetindstillinger"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
+msgid "Discount and tax both applied on pretax value"
+msgstr "Rabat og skat er begge angivet på førskatværdi"
-#: ../src/gnome/gnc-plugin-page-budget.c:145
-msgid "Edit this budget's options"
-msgstr "Rediger dette budgets indstillinger"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
+msgid "Discount computed after tax is applied"
+msgstr "Rabat beregnet efter fratrækning af skat"
-#: ../src/gnome/gnc-plugin-page-budget.c:149
-msgid "Estimate Budget"
-msgstr "Estimer budget"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
+msgid "Select how to compute the Discount and Taxes"
+msgstr "Vælg hvordan rabat og skat skal beregnes"
-#: ../src/gnome/gnc-plugin-page-budget.c:151
-msgid "Estimate a budget value for the selected accounts from past transactions"
-msgstr "Estimer en budgetværdi for de valgte konti ud fra tidligere transaktioner"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
+msgid "Enter the unit-Price for this Entry"
+msgstr "Angiv enhedsprisen på denne post"
-#: ../src/gnome/gnc-plugin-page-budget.c:178
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1088
-msgid "Options"
-msgstr "Indstillinger"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
+msgid "Enter the Quantity of units for this Entry"
+msgstr "Angiv antallet af enheder på denne post"
-#: ../src/gnome/gnc-plugin-page-budget.c:179
-msgid "Estimate"
-msgstr "Estimer"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
+msgid "Enter the Tax Table to apply to this entry"
+msgstr "Angiv den skattetabel der skal anvendes på denne post"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#: ../src/gnome/gnc-plugin-page-budget.c:272
-#: ../src/gnome/gnc-plugin-page-budget.c:314
-#: ../src/gnome/gnc-plugin-page-budget.c:801
-#: ../intl-scm/guile-strings.c:2978
-#: ../intl-scm/guile-strings.c:3030
-#: ../intl-scm/guile-strings.c:3040
-#: ../intl-scm/guile-strings.c:3052
-#: ../intl-scm/guile-strings.c:3078
-#: ../intl-scm/guile-strings.c:3238
-msgid "Budget"
-msgstr "Budget"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
+msgid "Is this entry taxable?"
+msgstr "Er denne post skattepligtig?"
-#: ../src/gnome/gnc-plugin-page-budget.c:840
-#, c-format
-msgid "Delete %s?"
-msgstr "Slet %s?"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
+msgid "Is the tax already included in the price of this entry?"
+msgstr "Er skatten allerede inkluderet i prisen på denne post?"
-#: ../src/gnome/gnc-plugin-page-budget.c:911
-msgid "You must select at least one account to estimate."
-msgstr "Du skal vælge mindst én konto at estimere."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
+msgid "Is this entry invoiced?"
+msgstr "Er denne post faktureret?"
-#. **********************************************************
-#. Actions
-#. **********************************************************
-#: ../src/gnome/gnc-plugin-page-register2.c:190
-#: ../src/gnome/gnc-plugin-page-register.c:192
-msgid "Cu_t Transaction"
-msgstr "_Klip transaktion"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
+msgid "Is this entry credited?"
+msgstr "Er denne post krediteret?"
-#: ../src/gnome/gnc-plugin-page-register2.c:191
-#: ../src/gnome/gnc-plugin-page-register.c:193
-msgid "_Copy Transaction"
-msgstr "_Kopier transaktion"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
+msgid "Include this entry on this invoice?"
+msgstr "Inkluder denne post på denne faktura?"
-#: ../src/gnome/gnc-plugin-page-register2.c:192
-#: ../src/gnome/gnc-plugin-page-register.c:194
-msgid "_Paste Transaction"
-msgstr "_Indsæt transaktion"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
+msgid "Include this entry on this credit note?"
+msgstr "Inkluder denne post på denne kreditnota?"
-#: ../src/gnome/gnc-plugin-page-register2.c:193
-#: ../src/gnome/gnc-plugin-page-register.c:195
-msgid "Dup_licate Transaction"
-msgstr "_Dupliker transaktion"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
+msgid "Unknown EntryLedger Type"
+msgstr "Ukendt EntryLedger-type"
-#: ../src/gnome/gnc-plugin-page-register2.c:194
-#: ../src/gnome/gnc-plugin-page-register.c:196
-#: ../src/gnome/gnc-split-reg.c:1337
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
-msgid "_Delete Transaction"
-msgstr "_Slet transaktion"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
+msgid "The subtotal value of this entry "
+msgstr "Denne posts undersumsværdi"
-#: ../src/gnome/gnc-plugin-page-register2.c:195
-#: ../src/gnome/gnc-plugin-page-register.c:200
-msgid "Cu_t Split"
-msgstr "_Klip opdeling"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
+msgid "The total tax of this entry "
+msgstr "Denne posts samlede skat"
-#: ../src/gnome/gnc-plugin-page-register2.c:196
-#: ../src/gnome/gnc-plugin-page-register.c:201
-msgid "_Copy Split"
-msgstr "_Kopier opdeling"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
+msgid "Is this entry billable to a customer or job?"
+msgstr "Kan denne post faktureres til en kunde eller job?"
-#: ../src/gnome/gnc-plugin-page-register2.c:197
-#: ../src/gnome/gnc-plugin-page-register.c:202
-msgid "_Paste Split"
-msgstr "_Indsæt opdeling"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
+msgid "How did you pay for this item?"
+msgstr "Hvordan betalte du for denne enhed?"
-#: ../src/gnome/gnc-plugin-page-register2.c:198
-#: ../src/gnome/gnc-plugin-page-register.c:203
-msgid "Dup_licate Split"
-msgstr "_Dupliker opdeling"
+#: ../src/core-utils/gnc-features.c:116
+msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:"
+msgstr "Dette datasæt indeholder funktioner som ikke er understøttet af denne version af GnuCash. Du er nødt til at bruge en nyere version af GnuCash for at understøtte de følgende funktioner:"
-#: ../src/gnome/gnc-plugin-page-register2.c:199
-#: ../src/gnome/gnc-plugin-page-register.c:204
-#: ../src/gnome/gnc-split-reg.c:1297
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
-msgid "_Delete Split"
-msgstr "_Slet opdeling"
+#: ../src/core-utils/gnc-filepath-utils.c:327
+#, c-format
+msgid ""
+"An error occurred while creating the directory:\n"
+" %s\n"
+"Please correct the problem and restart GnuCash.\n"
+"The reported error was '%s' (errno %d).\n"
+msgstr ""
+"En fejl opstod under oprettelse af mappen:\n"
+" %s\n"
+"Ret venligst fejlen og genstart GnuCash.\n"
+"Den rapporterede fejl var '%s' (errno %d).\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:200
-#: ../src/gnome/gnc-plugin-page-register.c:205
-msgid "Cut the selected transaction into clipboard"
-msgstr "Klip den valgte transaktion til udklipsholderen"
+#: ../src/core-utils/gnc-filepath-utils.c:338
+#, c-format
+msgid ""
+"Note: the directory\n"
+" %s\n"
+"doesn't exist. This is however not fatal.\n"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-register2.c:201
-#: ../src/gnome/gnc-plugin-page-register.c:206
-msgid "Copy the selected transaction into clipboard"
-msgstr "Kopier den valgte transaktion til udklipsholderen"
+#: ../src/core-utils/gnc-filepath-utils.c:349
+#, c-format
+msgid ""
+"The directory\n"
+" %s\n"
+"exists but cannot be accessed. This program \n"
+"must have full access (read/write/execute) to \n"
+"the directory in order to function properly.\n"
+msgstr ""
+"Mappen\n"
+" %s\n"
+"findes men kan ikke tilgås. Dette program \n"
+"skal have fuld adgang (læse/skrive/udføre) til \n"
+"mappen for at kunne fungere korrekt.\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:202
-#: ../src/gnome/gnc-plugin-page-register.c:207
-msgid "Paste the transaction from the clipboard"
-msgstr "Indsæt transaktionen fra udklipsholderen"
+#: ../src/core-utils/gnc-filepath-utils.c:359
+#: ../src/core-utils/gnc-filepath-utils.c:381
+#, c-format
+msgid ""
+"The path\n"
+" %s\n"
+"exists but it is not a directory. Please delete\n"
+"the file and start GnuCash again.\n"
+msgstr ""
+"Stien\n"
+" %s\n"
+"findes men er ikke en mappe. Slet venligst\n"
+"filen og genstart GnuCash.\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:203
-#: ../src/gnome/gnc-plugin-page-register.c:208
-msgid "Make a copy of the current transaction"
-msgstr "Lav en kopi af den nuværende transaktion"
+#: ../src/core-utils/gnc-filepath-utils.c:368
+#, c-format
+msgid ""
+"An unknown error occurred when validating that the\n"
+" %s\n"
+"directory exists and is usable. Please correct the\n"
+"problem and restart GnuCash. The reported error \n"
+"was '%s' (errno %d)."
+msgstr ""
+"Der opstod en ukendt fejl under validering af at mappen\n"
+" %s\n"
+"findes og kan bruges. Ret venligst problemet og\n"
+"genstart GnuCash. Den rapporterede fejl var »%s«\n"
+"(errno %d)."
-#: ../src/gnome/gnc-plugin-page-register2.c:204
-#: ../src/gnome/gnc-plugin-page-register.c:209
-msgid "Delete the current transaction"
-msgstr "Slet den nuværende transaktion"
+#: ../src/core-utils/gnc-filepath-utils.c:393
+#, c-format
+msgid ""
+"The permissions are wrong on the directory\n"
+" %s\n"
+"They must be at least 'rwx' for the user.\n"
+msgstr ""
+"Tilladelserne er ikke korrekte på mappen\n"
+" %s\n"
+"De skal mindst være 'rwx' for brugeren.\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:205
-#: ../src/gnome/gnc-plugin-page-register.c:213
-msgid "Cut the selected split into clipboard"
-msgstr "Klip den valgte opdeling til udklipsholderen"
+#: ../src/engine/Account.c:168
+#, c-format
+msgid ""
+"The separator character \"%s\" is used in one or more account names.\n"
+"\n"
+"This will result in unexpected behaviour. Either change the account names or choose another separator character.\n"
+"\n"
+"Below you will find the list of invalid account names:\n"
+"%s"
+msgstr ""
+"Adskillelsestegnet »%s« bruges i et eller flere kontonavne.\n"
+"\n"
+"Dette vil resultere i uventet opførsel. Enten skal du ændre kontonavnene eller vælge et andet adskillelsestegn.\n"
+"\n"
+"Nedenfor kan du se listen over ugyldige kontonavne:\n"
+"%s"
-#: ../src/gnome/gnc-plugin-page-register2.c:206
-#: ../src/gnome/gnc-plugin-page-register.c:214
-msgid "Copy the selected split into clipboard"
-msgstr "Kopier den valgte opdeling til udklipsholderen"
+#: ../src/engine/Account.c:3941 ../src/import-export/aqb/gnc-ab-utils.c:460
+#: ../src/report/report-system/report-utilities.scm:109
+msgid "Bank"
+msgstr "Bank"
-#: ../src/gnome/gnc-plugin-page-register2.c:207
-#: ../src/gnome/gnc-plugin-page-register.c:215
-msgid "Paste the split from the clipboard"
-msgstr "Indsæt opdelingen fra udklipsholderen"
+#: ../src/engine/Account.c:3943
+msgid "Asset"
+msgstr "Aktiv"
-#: ../src/gnome/gnc-plugin-page-register2.c:208
-#: ../src/gnome/gnc-plugin-page-register.c:216
-msgid "Make a copy of the current split"
-msgstr "Lav en kopi af den nuværende opdeling"
+#: ../src/engine/Account.c:3944
+msgid "Credit Card"
+msgstr "Kreditkort"
-#: ../src/gnome/gnc-plugin-page-register2.c:209
-#: ../src/gnome/gnc-plugin-page-register.c:217
-msgid "Delete the current split"
-msgstr "Slet den nuværende opdeling"
+#: ../src/engine/Account.c:3945
+msgid "Liability"
+msgstr "Passiv"
-#: ../src/gnome/gnc-plugin-page-register2.c:219
-#: ../src/gnome/gnc-plugin-page-register.c:224
-msgid "_Print Checks..."
-msgstr "_Udskriv check ..."
+#: ../src/engine/Account.c:3946
+msgid "Stock"
+msgstr "Aktie"
-#: ../src/gnome/gnc-plugin-page-register2.c:226
-#: ../src/gnome/gnc-plugin-page-register.c:231
-#: ../src/gnome-utils/gnc-main-window.c:305
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1018
-msgid "Cu_t"
-msgstr "_Klip"
+#: ../src/engine/Account.c:3947
+msgid "Mutual Fund"
+msgstr "Investeringsbevis"
-#: ../src/gnome/gnc-plugin-page-register2.c:227
-#: ../src/gnome/gnc-plugin-page-register.c:232
-#: ../src/gnome-utils/gnc-main-window.c:306
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
-msgid "Cut the current selection and copy it to clipboard"
-msgstr "Klip den nuværende markering og kopier den til udklipsholderen"
+#: ../src/engine/Account.c:3948 ../src/gnome-utils/dialog-commodity.c:818
+#: ../src/gnome-utils/gnc-tree-view-owner.c:414
+#: ../src/gnome-utils/gnc-tree-view-price.c:431
+msgid "Currency"
+msgstr "Valuta"
-#: ../src/gnome/gnc-plugin-page-register2.c:231
-#: ../src/gnome/gnc-plugin-page-register.c:236
-#: ../src/gnome-utils/gnc-main-window.c:310
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1023
-msgid "_Copy"
-msgstr "_Kopier"
+#: ../src/engine/Account.c:3952
+#, fuzzy
+msgid "A/Receivable"
+msgstr "Modtag"
-#: ../src/gnome/gnc-plugin-page-register2.c:232
-#: ../src/gnome/gnc-plugin-page-register.c:237
-#: ../src/gnome-utils/gnc-main-window.c:311
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
-msgid "Copy the current selection to clipboard"
-msgstr "Kopier den nuværende markering til udklipsholderen"
+#: ../src/engine/Account.c:3953
+msgid "A/Payable"
+msgstr "A/Kreditor"
-#: ../src/gnome/gnc-plugin-page-register2.c:237
-#: ../src/gnome/gnc-plugin-page-register.c:242
-#: ../src/gnome-utils/gnc-main-window.c:316
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
-msgid "Paste the clipboard content at the cursor position"
-msgstr "Indsæt indholdet fra udklipsholderen ved markørens position"
+#: ../src/engine/Account.c:3954
+msgid "Root"
+msgstr "Rod"
-#: ../src/gnome/gnc-plugin-page-register2.c:279
-msgid "Remo_ve All Splits"
-msgstr "_Fjern alle opdelinger"
+#: ../src/engine/Account.c:3955 ../src/engine/Scrub.c:401
+#: ../src/engine/Scrub.c:466
+#: ../src/report/standard-reports/income-statement.scm:621
+msgid "Trading"
+msgstr "Handel"
-#: ../src/gnome/gnc-plugin-page-register2.c:280
-#: ../src/gnome/gnc-plugin-page-register.c:285
-msgid "Remove all splits in the current transaction"
-msgstr "Fjern alle opdelinger i den nuværende transaktion"
+#: ../src/engine/cap-gains.c:236
+msgid "Orphaned Gains"
+msgstr "Forældreløse gevinster"
-#: ../src/gnome/gnc-plugin-page-register2.c:284
-#: ../src/gnome/gnc-plugin-page-register.c:289
-msgid "_Enter Transaction"
-msgstr "_Indtast transaktion"
+#: ../src/engine/cap-gains.c:250 ../src/engine/cap-gains.c:960
+#: ../src/engine/cap-gains.c:965 ../src/engine/cap-gains.c:966
+msgid "Realized Gain/Loss"
+msgstr "Realiseret overskud/tab"
-#: ../src/gnome/gnc-plugin-page-register2.c:285
-#: ../src/gnome/gnc-plugin-page-register.c:290
-msgid "Record the current transaction"
-msgstr "Optag den aktuelle transaktion"
+#: ../src/engine/cap-gains.c:252
+msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
+msgstr "Realiserede gevinster eller tab fra vare- eller handelskonti, som ikke er blevet registreret et andet sted"
-#: ../src/gnome/gnc-plugin-page-register2.c:289
-#: ../src/gnome/gnc-plugin-page-register.c:294
-msgid "Ca_ncel Transaction"
-msgstr "_Afbryd transaktion"
+#: ../src/engine/gnc-budget.c:93 ../src/gnome/gnc-plugin-page-budget.c:838
+msgid "Unnamed Budget"
+msgstr "Unavngivet budget"
-#: ../src/gnome/gnc-plugin-page-register2.c:290
-#: ../src/gnome/gnc-plugin-page-register.c:295
-msgid "Cancel the current transaction"
-msgstr "Afbryd den nuværende transaktion"
+#. Set memo.
+#: ../src/engine/gncInvoice.c:1569
+msgid "Extra to Charge Card"
+msgstr "Ekstra på kreditkortet"
-#: ../src/gnome/gnc-plugin-page-register2.c:294
-#: ../src/gnome/gnc-plugin-page-register.c:299
-msgid "_Void Transaction"
-msgstr "Gør transaktionen _ugyldig"
+#: ../src/engine/gncInvoice.c:1609
+msgid "Generated from an invoice. Try unposting the invoice."
+msgstr "Oprettet fra en faktura. Prøv at åbne denne faktura."
-#: ../src/gnome/gnc-plugin-page-register2.c:298
-#: ../src/gnome/gnc-plugin-page-register.c:303
-msgid "_Unvoid Transaction"
-msgstr "Gør transaktionen _gyldig"
+#: ../src/engine/gncInvoice.c:2042
+msgid " (posted)"
+msgstr " (bogført)"
-#: ../src/gnome/gnc-plugin-page-register2.c:302
-#: ../src/gnome/gnc-plugin-page-register.c:307
-msgid "Add _Reversing Transaction"
-msgstr "Tilføj _omvendt transaktion"
+#: ../src/engine/gnc-lot.c:689 ../src/report/standard-reports/register.scm:139
+#: ../src/report/standard-reports/register.scm:420
+msgid "Lot"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-register2.c:306
-msgid "Move Transaction _Up"
-msgstr "Flyt transaktion _op"
+#: ../src/engine/gncOrder.c:552
+msgid " (closed)"
+msgstr " (lukket)"
-#: ../src/gnome/gnc-plugin-page-register2.c:307
-msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
-msgstr "Flyt den nuværende transaktion en række op. Kun tilgængelig hvis datoen og antallet af begge rækker er identiske og kassekladdevinduet er sorteret efter dato."
+#: ../src/engine/gncOwner.c:955
+msgid "Offset between documents: "
+msgstr "Forskydning mellem dokumenter: "
-#: ../src/gnome/gnc-plugin-page-register2.c:311
-msgid "Move Transaction Do_wn"
-msgstr "Flyt transaktion _ned"
+#: ../src/engine/gncOwner.c:1065
+msgid "Lot Link"
+msgstr ""
+
+#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
+#: ../src/engine/Recurrence.c:487
+msgid " + "
+msgstr " + "
-#: ../src/gnome/gnc-plugin-page-register2.c:312
-msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
-msgstr "Flyt den nuværende transaktion en række ned. Kun tilgængelig hvis datoen og antallet af begge rækker er identiske og kassekladdevinduet er sorteret efter dato."
+#: ../src/engine/Recurrence.c:598
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
+#: ../src/report/standard-reports/account-piecharts.scm:125
+#: ../src/report/standard-reports/category-barchart.scm:132
+#: ../src/report/standard-reports/transaction.scm:840
+msgid "Weekly"
+msgstr "Ugentligt"
-#: ../src/gnome/gnc-plugin-page-register2.c:323
-#: ../src/gnome-utils/gnc-main-window.c:336
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
-msgid "_Refresh"
-msgstr "Opdate_r"
+# ikke helt afklaret.
+#. translators: %u is the recurrence multipler, i.e. this
+#. event should occur every %u'th week.
+#. translators: %u is the recurrence multiplier number
+#. translators: %u is the recurrence multiplier.
+#: ../src/engine/Recurrence.c:603 ../src/engine/Recurrence.c:694
+#: ../src/engine/Recurrence.c:725 ../src/engine/Recurrence.c:742
+#: ../src/engine/Recurrence.c:756 ../src/engine/Recurrence.c:768
+#, c-format
+msgid " (x%u)"
+msgstr " (x%u)"
-#: ../src/gnome/gnc-plugin-page-register2.c:324
-#: ../src/gnome-utils/gnc-main-window.c:337
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1034
-msgid "Refresh this window"
-msgstr "Opdater dette vindue"
+#. translators: %s is an already-localized form of the day of the week.
+#: ../src/engine/Recurrence.c:636
+#, c-format
+msgid "last %s"
+msgstr "sidste %s"
-#: ../src/gnome/gnc-plugin-page-register2.c:342
-#: ../src/gnome/gnc-plugin-page-register.c:351
-msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
-msgstr ""
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
+msgid "1st"
+msgstr "1."
-#: ../src/gnome/gnc-plugin-page-register2.c:356
-#: ../src/gnome/gnc-plugin-page-register.c:365
-msgid "_Blank Transaction"
-msgstr "_Tom transaktion"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
+msgid "2nd"
+msgstr "2."
-#: ../src/gnome/gnc-plugin-page-register2.c:357
-#: ../src/gnome/gnc-plugin-page-register.c:366
-msgid "Move to the blank transaction at the bottom of the register"
-msgstr "Flyt til den tomme transaktion i slutningen af kassekladden"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
+msgid "3rd"
+msgstr "3."
-#: ../src/gnome/gnc-plugin-page-register2.c:361
-#: ../src/gnome/gnc-plugin-page-register.c:370
-msgid "Edit E_xchange Rate"
-msgstr "Rediger _vekselkurs"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
+msgid "4th"
+msgstr "4."
-#: ../src/gnome/gnc-plugin-page-register2.c:362
-#: ../src/gnome/gnc-plugin-page-register.c:371
-msgid "Edit the exchange rate for the current transaction"
-msgstr "Rediger vekselkursen for den nuværende transaktion"
+#. translators: %s is the string 1st, 2nd, 3rd and so on, and
+#. * %s is an already-localized form of the day of the week.
+#: ../src/engine/Recurrence.c:652
+#, c-format
+msgid "%s %s"
+msgstr "%s %s"
-#: ../src/gnome/gnc-plugin-page-register2.c:366
-#: ../src/gnome/gnc-plugin-page-register.c:375
-#: ../src/gnome-utils/gnc-icons.c:25
-msgid "_Jump"
-msgstr "_Spring"
+#: ../src/engine/Recurrence.c:689
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
+msgid "Semi-monthly"
+msgstr "Halvmånedligt"
-#: ../src/gnome/gnc-plugin-page-register2.c:367
-#: ../src/gnome/gnc-plugin-page-register.c:376
-msgid "Jump to the corresponding transaction in the other account"
-msgstr "Spring til den tilsvarende transaktion i den anden konto."
+#. translators: %d is the number of Recurrences in the list.
+#: ../src/engine/Recurrence.c:704
+#, c-format
+msgid "Unknown, %d-size list."
+msgstr "Ukendt, %d-størrelse liste."
-#: ../src/gnome/gnc-plugin-page-register2.c:371
-#: ../src/gnome/gnc-plugin-page-register.c:380
-msgid "Sche_dule..."
-msgstr "_Planlæg ..."
+#: ../src/engine/Recurrence.c:716
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
+msgid "Once"
+msgstr "En enkel gang"
-#: ../src/gnome/gnc-plugin-page-register2.c:372
-#: ../src/gnome/gnc-plugin-page-register.c:381
-msgid "Create a Scheduled Transaction with the current transaction as a template"
-msgstr "Opret en planlagt transaktion med den nuværende transaktion som skabelon"
+# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
+#: ../src/engine/Recurrence.c:721 ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
+#: ../src/report/standard-reports/category-barchart.scm:135
+msgid "Daily"
+msgstr "Dagligt"
-#: ../src/gnome/gnc-plugin-page-register2.c:376
-#: ../src/gnome/gnc-plugin-page-register.c:385
-msgid "_All transactions"
-msgstr "_Alle transaktioner"
+#. g_warning("nth weekday not handled");
+#. g_string_printf(buf, "@fixme: nth weekday not handled");
+#: ../src/engine/Recurrence.c:738 ../src/engine/Recurrence.c:752
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
+#: ../src/report/standard-reports/account-piecharts.scm:122
+#: ../src/report/standard-reports/category-barchart.scm:129
+#: ../src/report/standard-reports/transaction.scm:841
+msgid "Monthly"
+msgstr "MÃ¥nedligt"
-#: ../src/gnome/gnc-plugin-page-register2.c:380
-#: ../src/gnome/gnc-plugin-page-register.c:389
-msgid "_This transaction"
-msgstr "_Denne transaktion"
+# Den her har jeg rettet til t da ovenfor er i den form.
+#: ../src/engine/Recurrence.c:764 ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
+#: ../src/report/standard-reports/account-piecharts.scm:119
+#: ../src/report/standard-reports/transaction.scm:843
+msgid "Yearly"
+msgstr "Ã…rligt"
-#: ../src/gnome/gnc-plugin-page-register2.c:387
-#: ../src/gnome/gnc-plugin-page-register.c:396
-msgid "Account Report"
-msgstr "Kontorapport"
+#. Reason 2: zero Orphan a/c
+#: ../src/engine/Scrub.c:89 ../src/report/business-reports/balsheet-eg.scm:511
+msgid "Orphan"
+msgstr "Hittebarn"
-#: ../src/gnome/gnc-plugin-page-register2.c:388
-#: ../src/gnome/gnc-plugin-page-register.c:397
-msgid "Open a register report for this Account"
-msgstr "Ã…bn en kassekladerapport for denne konto"
+#. (> (accrec-depth accrec) 1))
+#. Reason 1: zero Imbalance a/c
+#: ../src/engine/Scrub.c:336 ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
+#: ../src/report/business-reports/balsheet-eg.scm:509
+msgid "Imbalance"
+msgstr "Ubalance"
-#: ../src/gnome/gnc-plugin-page-register2.c:392
-#: ../src/gnome/gnc-plugin-page-register.c:401
-msgid "Account Report - Single Transaction"
-msgstr "Kontorapporte - En transaktion"
+#: ../src/engine/Split.c:1432 ../src/engine/Split.c:1449
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
+#: ../src/report/standard-reports/register.scm:232
+#: ../src/report/standard-reports/transaction.scm:1387
+msgid "-- Split Transaction --"
+msgstr "-- Opdelt transaktion --"
-#: ../src/gnome/gnc-plugin-page-register2.c:393
-#: ../src/gnome/gnc-plugin-page-register.c:402
-msgid "Open a register report for the selected Transaction"
-msgstr "Ã…bn en kassekladerapport for den valgte transaktion"
+#. Translators: This string has a disambiguation prefix
+#: ../src/engine/Split.c:1466
+msgid "Displayed account code of the other account in a multi-split transaction|Split"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-register2.c:403
-#: ../src/gnome/gnc-plugin-page-register.c:412
-msgid "_Double Line"
-msgstr "_Dobbelt linje"
+#: ../src/engine/Transaction.c:2417
+msgid "Voided transaction"
+msgstr "Ugyldig transaktion"
-#: ../src/gnome/gnc-plugin-page-register2.c:404
-#: ../src/gnome/gnc-plugin-page-register.c:413
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
-msgid "Show two lines of information for each transaction"
-msgstr "Vis to linjer med oplysninger for hver transaktion"
+#. Dirtying taken care of by SetReadOnly
+#: ../src/engine/Transaction.c:2428
+msgid "Transaction Voided"
+msgstr "Transaktion ugyldig"
-#: ../src/gnome/gnc-plugin-page-register2.c:409
-msgid "Show _Extra Dates"
-msgstr "Vis _ekstra datoer"
+#: ../src/gnome/assistant-acct-period.c:191
+msgid "The book was closed successfully."
+msgstr "Bogen blev lukket med succes."
-#: ../src/gnome/gnc-plugin-page-register2.c:410
-msgid "Show entered and reconciled dates"
-msgstr "Vis indtastede og afstemte datoer"
+#. Translators: %s is a date string. %d is the number of books
+#. * that will be created. This is a ngettext(3) message (but
+#. * only for the %d part).
+#: ../src/gnome/assistant-acct-period.c:316
+#, c-format
+msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book."
+msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books."
+msgstr[0] "Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget ovenfor vil denne bog blive opdelt i %d bog."
+msgstr[1] "Den tidligste transaktionsdato fundet i denne bog er %s. Baseret på valget ovenfor vil denne bog blive opdelt i %d bøger."
-#: ../src/gnome/gnc-plugin-page-register2.c:415
-#: ../src/gnome/gnc-plugin-page-register.c:418
-#: ../src/gnome-utils/gnc-icons.c:24
-msgid "S_plit Transaction"
-msgstr "_Opdel transaktion"
+#: ../src/gnome/assistant-acct-period.c:370
+#, c-format
+msgid ""
+"You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n"
+"\n"
+" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
+" Click on 'Back' to adjust the dates or 'Cancel'."
+msgstr ""
+"Du har bedt om at en bog oprettes. Denne bog vil indeholde alle transaktioner op til midnat %s (for samlet %d transaktioner spredt over %d konti).\n"
+"\n"
+" Ændr titlen og noter eller klik på »Fremad« for at fortsætte.\n"
+" Klik på »Tilbage« for at justere datoerne eller »Afbryd«."
-#: ../src/gnome/gnc-plugin-page-register2.c:416
-#: ../src/gnome/gnc-plugin-page-register.c:419
-msgid "Show all splits in the current transaction"
-msgstr "Vis alle opsplitninger i den aktuelle transaktion"
+#: ../src/gnome/assistant-acct-period.c:387
+#, c-format
+msgid "Period %s - %s"
+msgstr "Periode %s - %s"
-#: ../src/gnome/gnc-plugin-page-register2.c:427
-#: ../src/gnome/gnc-plugin-page-register.c:430
-msgid "_Basic Ledger"
-msgstr "_Basishovedbog"
+#: ../src/gnome/assistant-acct-period.c:405
+#, c-format
+msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book."
+msgstr "Bogen vil blive oprettet med titlen %s når du klikker på »Anvend«. Klik på »Tilbage« for at justere, eller »Afbryd« for ikke at oprette en bog."
-#: ../src/gnome/gnc-plugin-page-register2.c:428
-#: ../src/gnome/gnc-plugin-page-register.c:431
-msgid "Show transactions on one or two lines"
-msgstr "Vis transaktioner på én eller to linjer"
+#. Translation FIXME: Can this %s-containing message please be
+#. replaced by one single message? Either this closing went
+#. successfully ("success", "congratulations") or something else
+#. should be displayed anyway.
+#: ../src/gnome/assistant-acct-period.c:527
+#, c-format
+msgid ""
+"%s\n"
+"Congratulations! You are done closing books!\n"
+msgstr ""
+"%s\n"
+"Tillykke! Du er færdig med at lukke bøger!\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:432
-#: ../src/gnome/gnc-plugin-page-register.c:435
-msgid "_Auto-Split Ledger"
-msgstr "_Autoopdel hovedbog"
+#. Change the text so that its more mainingful for this assistant
+#: ../src/gnome/assistant-acct-period.c:593
+msgid "Period:"
+msgstr "Periode:"
-#: ../src/gnome/gnc-plugin-page-register2.c:433
-#: ../src/gnome/gnc-plugin-page-register.c:436
-msgid "Show transactions on one or two lines and expand the current transaction"
-msgstr "Vis transaktioner på én eller to linjer og ekspander den aktuelle transaktion"
+#: ../src/gnome/assistant-acct-period.c:594
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
+msgid "Closing Date:"
+msgstr "Lukkedato:"
-#: ../src/gnome/gnc-plugin-page-register2.c:437
-#: ../src/gnome/gnc-plugin-page-register.c:440
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
-msgid "Transaction _Journal"
-msgstr "Transaktions_rapport"
+#: ../src/gnome/assistant-hierarchy.c:402
+msgid "Selected"
+msgstr "Valgt"
-#: ../src/gnome/gnc-plugin-page-register2.c:438
-#: ../src/gnome/gnc-plugin-page-register.c:441
-msgid "Show expanded transactions with all splits"
-msgstr "Vis ekspanderede transaktioner med alle opdelinger"
+#: ../src/gnome/assistant-hierarchy.c:414
+#: ../src/gnome-utils/gnc-tree-view-account.c:2183
+msgid "Account Types"
+msgstr "Kontotyper"
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:476
-#: ../src/gnome/gnc-plugin-page-register.c:479
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
-#: ../src/register/ledger-core/split-register.c:2438
-#: ../src/register/ledger-core/split-register-layout.c:687
-#: ../src/register/ledger-core/split-register-model.c:332
-#: ../intl-scm/guile-strings.c:4078
-msgid "Transfer"
-msgstr "Overfør"
+#. Translators: '%s' is the name of the selected account hierarchy template.
+#: ../src/gnome/assistant-hierarchy.c:505
+#, c-format
+msgid "Accounts in '%s'"
+msgstr "Konti i »%s«"
-#: ../src/gnome/gnc-plugin-page-register2.c:481
-#: ../src/gnome/gnc-plugin-page-register.c:484
-#: ../src/gnome-search/dialog-search.c:1051
-msgid "Split"
-msgstr "Del"
+#: ../src/gnome/assistant-hierarchy.c:513
+msgid "No description provided."
+msgstr "Ingen beskrivelse angivet."
-#: ../src/gnome/gnc-plugin-page-register2.c:482
-#: ../src/gnome/gnc-plugin-page-register.c:485
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
-msgid "Schedule"
-msgstr "Planlæg"
+#: ../src/gnome/assistant-hierarchy.c:528
+msgid "Accounts in Category"
+msgstr "Konti i kategori"
-#: ../src/gnome/gnc-plugin-page-register2.c:485
-#: ../src/gnome/gnc-plugin-page-register.c:488
-#: ../src/gnome/window-autoclear.c:92
-msgid "Auto-clear"
-msgstr ""
+#: ../src/gnome/assistant-hierarchy.c:740
+msgid "zero"
+msgstr "nul"
-#: ../src/gnome/gnc-plugin-page-register2.c:679
-msgid "You have tried to open an account in the new register while it is open in the old register."
-msgstr "Du har forsøgt at åbne en konto i den nye kasseklade mens den er åben i den gamle kasseklade."
+#: ../src/gnome/assistant-hierarchy.c:753
+msgid "existing account"
+msgstr "eksisterende konto"
-#: ../src/gnome/gnc-plugin-page-register2.c:752
-msgid "General Ledger2"
-msgstr "Hovedbog2"
+#: ../src/gnome/assistant-hierarchy.c:939
+#: ../src/gnome-utils/gnc-tree-view-account.c:904
+msgid "Placeholder"
+msgstr "Sumkonto"
-#. Translators: %s is the name
-#. of the tab page
-#: ../src/gnome/gnc-plugin-page-register2.c:1613
-#: ../src/gnome/gnc-plugin-page-register.c:1544
-#, c-format
-msgid "Save changes to %s?"
-msgstr "Gem ændringer til %s?"
+#: ../src/gnome/assistant-hierarchy.c:970
+msgid "Use Existing"
+msgstr "Brug eksisterende"
-#: ../src/gnome/gnc-plugin-page-register2.c:1617
-#: ../src/gnome/gnc-plugin-page-register.c:1548
-#, fuzzy
-msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
+#: ../src/gnome/assistant-hierarchy.c:1129
+#: ../src/gnome/assistant-hierarchy.c:1140
+#: ../src/gnome-utils/dialog-utils.c:590
+msgid "New Book Options"
+msgstr "Nye bogindstillinger"
-#: ../src/gnome/gnc-plugin-page-register2.c:1620
-#: ../src/gnome/gnc-plugin-page-register.c:1551
-msgid "_Discard Transaction"
-msgstr "_Fjern transaktion"
+# lidt i tvivl her om det ikke skal være ental på dansk
+# engelsk ofte taxes (hvor vi bare siger skat på dansk).
+#. { name, default txn memo, throughEscrowP, specSrcAcctP }
+#: ../src/gnome/assistant-loan.c:116
+msgid "Taxes"
+msgstr "Skat"
-#: ../src/gnome/gnc-plugin-page-register2.c:1624
-#: ../src/gnome/gnc-plugin-page-register.c:1555
-msgid "_Save Transaction"
-msgstr "_Gem transaktion"
+#: ../src/gnome/assistant-loan.c:116
+msgid "Tax Payment"
+msgstr "Skattebetaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:1653
-#: ../src/gnome/gnc-plugin-page-register2.c:1688
-#: ../src/gnome/gnc-plugin-page-register2.c:1700
-#: ../src/gnome/gnc-plugin-page-register2.c:1723
-#: ../src/gnome/gnc-plugin-page-register2.c:1773
-#: ../src/gnome/gnc-plugin-page-register.c:1587
-#: ../src/gnome/gnc-plugin-page-register.c:1622
-#: ../src/gnome/gnc-plugin-page-register.c:1634
-#: ../src/gnome/gnc-plugin-page-register.c:1657
-#: ../src/gnome/gnc-plugin-page-register.c:1707
-#: ../src/gnome/gnc-plugin-page-register.c:1751
-msgid "unknown"
-msgstr "ukendt"
+#: ../src/gnome/assistant-loan.c:117
+msgid "Insurance"
+msgstr "Forsikring"
-#. src/report/standard-reports/general-ledger.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:1674
-#: ../src/gnome/gnc-plugin-page-register2.c:2395
-#: ../src/gnome/gnc-plugin-page-register.c:758
-#: ../src/gnome/gnc-plugin-page-register.c:1608
-#: ../src/gnome/gnc-plugin-page-register.c:2563
-#: ../intl-scm/guile-strings.c:3572
-msgid "General Ledger"
-msgstr "Hovedbog"
+#: ../src/gnome/assistant-loan.c:117
+msgid "Insurance Payment"
+msgstr "Forsikringsbetaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:1676
-#: ../src/gnome/gnc-plugin-page-register2.c:2401
-#: ../src/gnome/gnc-plugin-page-register.c:1610
-#: ../src/gnome/gnc-plugin-page-register.c:2569
-msgid "Portfolio"
-msgstr "Portefølje"
+#. Translators: PMI stands for Private Mortgage Insurance.
+#: ../src/gnome/assistant-loan.c:119
+msgid "PMI"
+msgstr "PMI"
-#: ../src/gnome/gnc-plugin-page-register2.c:1678
-#: ../src/gnome/gnc-plugin-page-register2.c:2407
-#: ../src/gnome/gnc-plugin-page-register.c:1612
-#: ../src/gnome/gnc-plugin-page-register.c:2575
-msgid "Search Results"
-msgstr "Søgeresultater"
+#: ../src/gnome/assistant-loan.c:119
+msgid "PMI Payment"
+msgstr "PMI-betaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:2397
-msgid "General Ledger Report"
-msgstr "Hovedbogsrapport"
+#: ../src/gnome/assistant-loan.c:120
+msgid "Other Expense"
+msgstr "Anden omkostning"
-#: ../src/gnome/gnc-plugin-page-register2.c:2403
-#: ../src/gnome/gnc-plugin-page-register.c:2571
-msgid "Portfolio Report"
-msgstr "Porteføljerapport"
+#: ../src/gnome/assistant-loan.c:120
+msgid "Miscellaneous Payment"
+msgstr "Diverse betaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:2409
-#: ../src/gnome/gnc-plugin-page-register.c:2577
-msgid "Search Results Report"
-msgstr "Søgeresultat-rapport"
+#. Add payment checkbox.
+#. Translators: %s is "Taxes",
+#. * "Insurance", or similar.
+#: ../src/gnome/assistant-loan.c:751
+#, c-format
+msgid "... pay \"%s\"?"
+msgstr "... betaler »%s«?"
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:2413
-#: ../src/gnome/gnc-plugin-page-register.c:2581
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
-#: ../intl-scm/guile-strings.c:3546
-#: ../intl-scm/guile-strings.c:4216
-msgid "Register"
-msgstr "Kassekladde"
+#: ../src/gnome/assistant-loan.c:763
+msgid "via Escrow account?"
+msgstr "via Escrowkonto?"
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:2415
-#: ../intl-scm/guile-strings.c:4106
-msgid "Register Report"
-msgstr "Kassekladderapport"
+#: ../src/gnome/assistant-loan.c:918
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
+#: ../src/register/ledger-core/split-register.c:2464
+msgid "Loan"
+msgstr "LÃ¥n"
-#: ../src/gnome/gnc-plugin-page-register2.c:2431
-#: ../src/gnome/gnc-plugin-page-register.c:2599
-msgid "and subaccounts"
-msgstr "og underkonti"
+#. Translators: %s is "Taxes", or "Insurance", or similar
+#: ../src/gnome/assistant-loan.c:1446
+#, c-format
+msgid "Loan Repayment Option: \"%s\""
+msgstr "Låntilbagebetalingsindstilling: »%s«"
-#: ../src/gnome/gnc-plugin-page-register2.c:2630
-#: ../src/gnome/gnc-plugin-page-register.c:2762
-msgid "Print checks from multiple accounts?"
-msgstr "Udskriv check fra flere konti?"
+#: ../src/gnome/assistant-loan.c:1842 ../src/gnome/assistant-loan.c:2839
+msgid "Principal"
+msgstr "Hovedstol"
-#: ../src/gnome/gnc-plugin-page-register2.c:2632
-#: ../src/gnome/gnc-plugin-page-register.c:2764
-msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?"
-msgstr ""
+#: ../src/gnome/assistant-loan.c:1848 ../src/gnome/assistant-loan.c:2859
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:20
+#: ../src/register/ledger-core/split-register.c:2420
+#: ../src/register/ledger-core/split-register.c:2457
+#: ../src/register/ledger-core/split-register.c:2465
+#: ../src/register/ledger-core/split-register.c:2472
+#: ../src/register/ledger-core/split-register.c:2481
+#: ../src/register/ledger-core/split-register.c:2508
+msgid "Interest"
+msgstr "Renter"
-#: ../src/gnome/gnc-plugin-page-register2.c:2643
-#: ../src/gnome/gnc-plugin-page-register.c:2775
-msgid "_Print checks"
-msgstr "_Udskriv check"
+#: ../src/gnome/assistant-loan.c:2745
+msgid "Escrow Payment"
+msgstr "Escrow-betaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:2662
-#: ../src/gnome/gnc-plugin-page-register.c:2794
-msgid "You can only print checks from a bank account register or search results."
-msgstr "Du kan kun udskrive check fra en bankkontokassekladde eller søgeresultater."
+#. Set split-action with gnc_set_num_action which is the same as
+#. * xaccSplitSetAction with these arguments
+#. Translators: This string has a disambiguation prefix
+#: ../src/gnome/assistant-stock-split.c:380
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
+#: ../src/register/ledger-core/split-register.c:2517
+msgid "Action Column|Split"
+msgstr "Opdeling"
-#: ../src/gnome/gnc-plugin-page-register2.c:2854
-#: ../src/gnome/gnc-plugin-page-register.c:2954
-msgid "You cannot void a transaction with reconciled or cleared splits."
-msgstr "Du kan ikke gøre en transaktion ugyldig som har afstemte eller ryddede opdelinger."
+#: ../src/gnome/assistant-stock-split.c:411
+msgid "Error adding price."
+msgstr "Fejl ved tilføjelse af pris."
-#. Translators: The %s is the name of the plugin page
-#: ../src/gnome/gnc-plugin-page-register2.c:2998
-#: ../src/gnome/gnc-plugin-page-register.c:3153
-#: ../src/gnome-utils/gnc-tree-view-account.c:2145
-#: ../src/gnome-utils/gnc-tree-view-owner.c:1179
-#, c-format
-msgid "Filter %s by..."
-msgstr "Filtrer %s efter ..."
+#. define all option's names so that they are properly defined
+#. in *one* place.
+#: ../src/gnome/assistant-stock-split.c:574
+#: ../src/gnome/dialog-find-transactions2.c:108
+#: ../src/gnome/dialog-find-transactions.c:107
+#: ../src/gnome-utils/gnc-icons.c:18
+#: ../src/import-export/aqb/gnc-ab-utils.c:458
+#: ../src/import-export/csv-imp/gnc-csv-model.c:49
+#: ../src/import-export/import-main-matcher.c:482
+#: ../src/import-export/import-match-picker.c:343
+#: ../src/import-export/qif-imp/dialog-account-picker.c:369
+#: ../src/register/ledger-core/split-register-model.c:325
+#: ../src/report/business-reports/job-report.scm:39
+#: ../src/report/business-reports/owner-report.scm:48
+#: ../src/report/standard-reports/advanced-portfolio.scm:1042
+#: ../src/report/standard-reports/budget-flow.scm:43
+#: ../src/report/standard-reports/budget.scm:47
+#: ../src/report/standard-reports/cash-flow.scm:49
+#: ../src/report/standard-reports/general-journal.scm:110
+#: ../src/report/standard-reports/portfolio.scm:243
+#: ../src/report/standard-reports/register.scm:134
+#: ../src/report/standard-reports/register.scm:410
+#: ../src/report/standard-reports/transaction.scm:450
+msgid "Account"
+msgstr "Konto"
-#: ../src/gnome/gnc-plugin-page-register.c:197
-msgid "_Associate File with Transaction"
-msgstr "_Forbind fil med transaktion"
+# Dette står både for valutakoder (DKK) og børskoder (RHAD). CH
+#: ../src/gnome/assistant-stock-split.c:580
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
+#: ../src/report/standard-reports/advanced-portfolio.scm:1054
+#: ../src/report/standard-reports/portfolio.scm:244
+msgid "Symbol"
+msgstr "Kode"
-#: ../src/gnome/gnc-plugin-page-register.c:198
-msgid "_Associate Location with Transaction"
-msgstr "_Forbind placering med transaktion"
+#: ../src/gnome/assistant-stock-split.c:586
+#: ../src/gnome/dialog-find-transactions2.c:121
+#: ../src/gnome/dialog-find-transactions.c:120
+#: ../src/register/ledger-core/split-register-model.c:396
+#: ../src/report/standard-reports/advanced-portfolio.scm:1062
+#: ../src/report/standard-reports/general-journal.scm:111
+#: ../src/report/standard-reports/general-ledger.scm:86
+#: ../src/report/standard-reports/register.scm:137
+#: ../src/report/standard-reports/register.scm:415
+#: ../src/report/standard-reports/transaction.scm:394
+#: ../src/report/standard-reports/transaction.scm:454
+#: ../src/report/standard-reports/transaction.scm:956
+msgid "Shares"
+msgstr "Aktier"
-#: ../src/gnome/gnc-plugin-page-register.c:199
-msgid "_Open Associated File/Location"
-msgstr "_Ã…bn forbundet fil/placering"
+#: ../src/gnome/assistant-stock-split.c:777
+msgid "You don't have any stock accounts with balances!"
+msgstr "Du har ingen aktiekonti med balancer!"
-#: ../src/gnome/gnc-plugin-page-register.c:210
-msgid "Associate a file with the current transaction"
-msgstr "Forbind en fil med den nuværende transaktion"
+#: ../src/gnome/dialog-commodities.c:156
+msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
+msgstr "Den vare bruges allerede af mindst en af dine konti. Du kan ikke slette den."
-#: ../src/gnome/gnc-plugin-page-register.c:211
-msgid "Associate a location with the current transaction"
-msgstr "Forbind en placering med den nuværende transaktion"
+#: ../src/gnome/dialog-commodities.c:170
+msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-register.c:212
-msgid "Open the associated file or location with the current transaction"
-msgstr "Opret en forbundet fil eller placering med den nuværende transaktion"
+#: ../src/gnome/dialog-commodities.c:177
+msgid "Are you sure you want to delete the selected commodity?"
+msgstr "Er du sikker på, at du vil slette den aktuelle vare?"
-#: ../src/gnome/gnc-plugin-page-register.c:284
-msgid "Remo_ve Other Splits"
-msgstr "_Fjern andre opdelinger"
+#: ../src/gnome/dialog-commodities.c:186
+msgid "Delete commodity?"
+msgstr "Slet vare?"
-#: ../src/gnome/gnc-plugin-page-register.c:329
-#: ../src/gnome-utils/gnc-main-window.c:328
-msgid "_Sort By..."
-msgstr "_Sorter efter ..."
+#: ../src/gnome/dialog-fincalc.c:312
+msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
+msgstr "Dette program kan kun beregne en værdi ad gangen. Du skal indtaste værdier for alle andre end en kvantitet."
-#: ../src/gnome/gnc-plugin-page-register.c:489
-msgid "Associate File"
-msgstr "Forbind fil"
+#: ../src/gnome/dialog-fincalc.c:314
+msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
+msgstr "GnuCash kan ikke afgøre en værdi i et af felterne. Du må indtaste en gyldig værdi."
-#: ../src/gnome/gnc-plugin-page-register.c:490
-msgid "Associate Location"
-msgstr "Forbind placering"
+#: ../src/gnome/dialog-fincalc.c:353
+msgid "The interest rate cannot be zero."
+msgstr "Renten kan ikke være nul."
-#: ../src/gnome/gnc-plugin-page-register.c:491
-msgid "Open File/Location"
-msgstr "Ã…bn fil/placering"
+#: ../src/gnome/dialog-fincalc.c:372
+msgid "The number of payments cannot be zero."
+msgstr "Antallet af betalinger kan ikke være nul."
-#: ../src/gnome/gnc-plugin-page-register.c:685
-msgid "You have tried to open an account in the old register while it is open in the new register."
-msgstr "Du har forsøgt at åbne en fil i den gamle kassekladde, mens den er åben i den nye klassekladde. "
+#: ../src/gnome/dialog-fincalc.c:377
+msgid "The number of payments cannot be negative."
+msgstr "Antallet af betalinger kan ikke være negativt."
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gnc-plugin-page-register.c:2565
-#: ../src/gnome/gnc-plugin-page-register.c:2583
-#: ../intl-scm/guile-strings.c:4324
-msgid "Transaction Report"
-msgstr "Transaktionsrapport"
+#: ../src/gnome/dialog-find-transactions2.c:104
+#: ../src/gnome/dialog-find-transactions.c:103
+msgid "All Accounts"
+msgstr "Alle konti"
-#: ../src/gnome/gnc-plugin-page-register.c:3025
-#: ../src/gnome/gnc-split-reg.c:882
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
-msgid "A reversing entry has already been created for this transaction."
-msgstr ""
+#: ../src/gnome/dialog-find-transactions2.c:111
+#: ../src/gnome/dialog-find-transactions.c:110
+#: ../src/import-export/import-match-picker.c:348
+msgid "Balanced"
+msgstr "Balanceret"
-#. Translations: The %s is the name of the plugin page
-#: ../src/gnome/gnc-plugin-page-register.c:3076
-#, c-format
-msgid "Sort %s by..."
-msgstr "Sorter %s efter ..."
+#: ../src/gnome/dialog-find-transactions2.c:114
+#: ../src/gnome/dialog-find-transactions.c:113
+#: ../src/report/report-system/html-acct-table.scm:630
+#: ../src/report/standard-reports/equity-statement.scm:170
+#: ../src/report/standard-reports/income-statement.scm:269
+#: ../src/report/standard-reports/trial-balance.scm:255
+msgid "Closing Entries"
+msgstr "Lukkeposter"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:132
-msgid "_Scheduled"
-msgstr "_Planlagt"
+#: ../src/gnome/dialog-find-transactions2.c:117
+#: ../src/gnome/dialog-find-transactions.c:116
+#: ../src/gnome/gnc-plugin-page-register2.c:484
+#: ../src/gnome/gnc-plugin-page-register.c:487
+#: ../src/gnome/window-reconcile2.c:1315 ../src/gnome/window-reconcile.c:1315
+#: ../src/import-export/csv-exp/csv-transactions-export.c:423
+msgid "Reconcile"
+msgstr "Afstem"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:134
-msgid "_New"
-msgstr "_Ny"
+#: ../src/gnome/dialog-find-transactions2.c:119
+#: ../src/gnome/dialog-find-transactions.c:118
+msgid "Share Price"
+msgstr "Aktiepris"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:135
-msgid "Create a new scheduled transaction"
-msgstr "Opret en ny planlagt transaktion"
+#: ../src/gnome/dialog-find-transactions2.c:123
+#: ../src/gnome/dialog-find-transactions.c:122
+#: ../src/gnome/dialog-lot-viewer.c:932
+#: ../src/gnome/dialog-sx-since-last-run.c:988
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
+#: ../src/report/standard-reports/advanced-portfolio.scm:1071
+#: ../src/report/standard-reports/portfolio.scm:248
+#: ../src/report/standard-reports/register.scm:149
+#: ../src/report/standard-reports/register.scm:439
+msgid "Value"
+msgstr "Værdi"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:140
-msgid "_New 2"
-msgstr "_Ny 2"
+#: ../src/gnome/dialog-find-transactions2.c:129
+#: ../src/gnome/dialog-find-transactions2.c:168
+#: ../src/gnome/dialog-find-transactions2.c:174
+#: ../src/gnome/dialog-find-transactions.c:128
+#: ../src/gnome/dialog-find-transactions.c:167
+#: ../src/gnome/dialog-find-transactions.c:173
+#: ../src/gnome/gnc-plugin-page-register.c:1834
+#: ../src/gnome/gnc-plugin-page-register.c:3105
+#: ../src/gnome-search/dialog-search.c:893
+#: ../src/gnome-search/dialog-search.c:899
+#: ../src/import-export/csv-exp/csv-transactions-export.c:422
+#: ../src/report/standard-reports/transaction.scm:766
+msgid "Number/Action"
+msgstr "Nummer/handling"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:141
-msgid "Create a new scheduled transaction 2"
-msgstr "Opret en ny planlagt transaktion 2"
+#: ../src/gnome/dialog-find-transactions2.c:133
+#: ../src/gnome/dialog-find-transactions2.c:170
+#: ../src/gnome/dialog-find-transactions2.c:176
+#: ../src/gnome/dialog-find-transactions.c:132
+#: ../src/gnome/dialog-find-transactions.c:169
+#: ../src/gnome/dialog-find-transactions.c:175
+#: ../src/gnome/gnc-plugin-page-register.c:1833
+#: ../src/gnome/gnc-plugin-page-register.c:3104
+#: ../src/gnome-search/dialog-search.c:895
+#: ../src/gnome-search/dialog-search.c:901
+#: ../src/import-export/csv-exp/csv-transactions-export.c:418
+#: ../src/report/standard-reports/transaction.scm:770
+msgid "Transaction Number"
+msgstr "Transaktionsnummer"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:147
-msgid "Edit the selected scheduled transaction"
-msgstr "Rediger den valgte planlagte transaktion"
+#: ../src/gnome/dialog-find-transactions2.c:146
+#: ../src/gnome/dialog-find-transactions.c:145
+msgid "Description, Notes, or Memo"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-sx-list.c:152
-msgid "_Edit 2"
-msgstr "_Rediger 2"
+#. FIXME: All this does is leak.
+#: ../src/gnome/dialog-find-transactions2.c:221
+#: ../src/gnome/dialog-find-transactions.c:220
+#: ../src/gnome-search/dialog-search.c:1449
+msgid "Find Transaction"
+msgstr "Find transaktion"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:153
-msgid "Edit the selected scheduled transaction 2"
-msgstr "Rediger den valgte planlagte transaktion 2"
+#: ../src/gnome/dialog-lot-viewer.c:792
+#: ../src/gnome/gnc-plugin-page-account-tree.c:339
+#: ../src/gnome/gnc-plugin-page-budget.c:176 ../src/gnome-utils/gnc-file.c:100
+#: ../src/gnome-utils/gnc-file.c:1034 ../src/gnome/window-reconcile2.c:1700
+#: ../src/gnome/window-reconcile.c:1700
+msgid "Open"
+msgstr "Ã…bn"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:159
-msgid "Delete the selected scheduled transaction"
-msgstr "Slet den valgte planlagte transaktion"
+#: ../src/gnome/dialog-lot-viewer.c:857
+#: ../src/report/report-system/html-fonts.scm:70
+#: ../src/report/standard-reports/general-journal.scm:96
+#: ../src/report/standard-reports/register.scm:379
+msgid "Title"
+msgstr "Titel"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:382
-#, c-format
-msgid "Transactions"
-msgstr "Transaktioner"
+#: ../src/gnome/dialog-lot-viewer.c:863 ../src/gnome/dialog-lot-viewer.c:944
+#: ../src/gnome-utils/gnc-tree-view-account.c:775
+#: ../src/gnome-utils/gnc-tree-view-owner.c:459
+#: ../src/gnome-utils/gnc-tree-view-owner.c:467
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
+#: ../src/import-export/csv-imp/gnc-csv-model.c:52
+#: ../src/register/ledger-core/split-register-model.c:311
+#: ../src/register/ledger-core/split-register-model.c:461
+#: ../src/report/business-reports/customer-summary.scm:184
+#: ../src/report/business-reports/job-report.scm:221
+#: ../src/report/business-reports/owner-report.scm:309
+#: ../src/report/report-system/html-utilities.scm:727
+#: ../src/report/standard-reports/account-summary.scm:460
+#: ../src/report/standard-reports/register.scm:155
+#: ../src/report/standard-reports/sx-summary.scm:465
+#: ../src/report/standard-reports/transaction.scm:465
+msgid "Balance"
+msgstr "Saldo"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:444
-#, c-format
-msgid "Upcoming Transactions"
-msgstr "Kommende transaktioner"
+#: ../src/gnome/dialog-lot-viewer.c:869
+msgid "Gains"
+msgstr "Gevinster"
-#. FIXME: Does this always refer to only one transaction? Or could
-#. multiple SXs be deleted as well? Ideally, the number of
-#. to-be-deleted SXs should be mentioned here; see
-#. dialog-sx-since-last-run.c:807
-#: ../src/gnome/gnc-plugin-page-sx-list.c:766
-msgid "Do you really want to delete this scheduled transaction?"
-msgstr "Er du sikker på, at du vil slette denne planlagte transaktion?"
+#: ../src/gnome/dialog-lot-viewer.c:938
+#: ../src/report/standard-reports/average-balance.scm:108
+msgid "Gain/Loss"
+msgstr "Gevinst/tab"
-#: ../src/gnome/gnc-plugin-register2.c:57
-#: ../src/gnome/gnc-plugin-register.c:58
-msgid "_General Ledger"
-msgstr "_Hovedbog"
+#: ../src/gnome/dialog-lot-viewer.c:989
+#, c-format
+msgid "Lots in Account %s"
+msgstr "Afkast på konto %s"
-#: ../src/gnome/gnc-plugin-register2.c:58
-msgid "Open a general ledger window"
-msgstr "Ã…bn et hovedbogsvindue"
+#. Translators: %d is the number of prices. This
+#. is a ngettext(3) message.
+#: ../src/gnome/dialog-price-edit-db.c:185
+#, c-format
+msgid "Are you sure you want to delete the selected price?"
+msgid_plural "Are you sure you want to delete the %d selected prices?"
+msgstr[0] "Er du sikker på, at du vil slette den valgte pris?"
+msgstr[1] "Er du sikker på, at du vil slette de %d valgte priser?"
-#: ../src/gnome/gnc-plugin-register2.c:66
-#: ../src/gnome/gnc-plugin-register2.c:67
-msgid "Register2 Open GL Account"
-msgstr "Kassekladde2 - åbn hovedbogskonto"
+#: ../src/gnome/dialog-price-edit-db.c:193
+msgid "Delete prices?"
+msgstr "Slet priser?"
-#: ../src/gnome/gnc-plugin-register.c:54
-msgid "Old St_yle General Ledger"
-msgstr "Hovedbog i _gammel stil"
+#: ../src/gnome/dialog-price-editor.c:215
+msgid "You must select a Security."
+msgstr "Du skal vælge et værdipapir."
-#: ../src/gnome/gnc-plugin-register.c:55
-msgid "Open an old style general ledger window"
-msgstr "Ã…bn et hovedbogsvindue i gammel stil"
+#: ../src/gnome/dialog-price-editor.c:220
+msgid "You must select a Currency."
+msgstr "Du skal vælge en valuta."
-#: ../src/gnome/gnc-plugin-register.c:59
-msgid "Open general ledger window"
-msgstr "Ã…bn hovedbogsvindue"
+#: ../src/gnome/dialog-price-editor.c:231
+#: ../src/gnome-utils/dialog-transfer.c:1444
+msgid "You must enter a valid amount."
+msgstr "Du skal vælge en gyldig mængde."
-#: ../src/gnome/gnc-split-reg2.c:625
-#: ../src/gnome/gnc-split-reg.c:636
-msgid "<No information>"
-msgstr "<ingen information>"
+#: ../src/gnome/dialog-print-check2.c:821
+#: ../src/gnome/dialog-print-check.c:821
+msgid "Cannot save check format file."
+msgstr "Kan ikke gemme checkformatfil."
-#: ../src/gnome/gnc-split-reg2.c:764
-#: ../src/gnome/gnc-split-reg.c:1624
-msgid "Balancing entry from reconcilation"
-msgstr ""
+#: ../src/gnome/dialog-print-check2.c:1509
+#: ../src/gnome/dialog-print-check.c:1509
+msgid "There is a duplicate check format file."
+msgstr "Der er en kopi af checkformatfilen."
-#: ../src/gnome/gnc-split-reg2.c:935
-#: ../src/gnome/gnc-split-reg.c:2082
-msgid "Present:"
-msgstr "Nutidig:"
+# i %1$s er det et tal eller en tekst?
+#
+#. Translators: %1$s is the type of the first check
+#. * format (user defined or application defined); %2$s
+#. * is the filename of that format; %3$s the type of
+#. * the other check format; and %4$s the filename of
+#. * that other format.
+#: ../src/gnome/dialog-print-check2.c:1517
+#: ../src/gnome/dialog-print-check.c:1517
+#, c-format
+msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
+msgstr "GUID'en i %s checkformatfilen '%s' og %s checkformatfilen '%s' stemmer overens."
-#: ../src/gnome/gnc-split-reg2.c:936
-#: ../src/gnome/gnc-split-reg.c:2083
-msgid "Future:"
-msgstr "Fremtidig:"
+#. Translators: This is a directory name. It may be presented to
+#. * the user to indicate that some data file was defined by the
+#. * gnucash application.
+#: ../src/gnome/dialog-print-check2.c:1558
+#: ../src/gnome/dialog-print-check.c:1558
+msgid "application"
+msgstr "application"
-#: ../src/gnome/gnc-split-reg2.c:937
-#: ../src/gnome/gnc-split-reg.c:2084
-msgid "Cleared:"
-msgstr "Kontrolleret:"
+#. Translators: This is a directory name. It may be presented to
+#. * the user to indicate that some data file was defined by a
+#. * user herself.
+#: ../src/gnome/dialog-print-check2.c:1566
+#: ../src/gnome/dialog-print-check.c:1566
+msgid "user"
+msgstr "user"
-#: ../src/gnome/gnc-split-reg2.c:938
-#: ../src/gnome/gnc-split-reg.c:2085
-msgid "Reconciled:"
-msgstr "Afstemt:"
+#: ../src/gnome/dialog-print-check2.c:1590
+#: ../src/gnome/dialog-print-check2.c:2562
+#: ../src/gnome/dialog-print-check.c:1590
+#: ../src/gnome/dialog-print-check.c:2562
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
+msgid "Custom"
+msgstr "Tilpasset"
-#: ../src/gnome/gnc-split-reg2.c:939
-#: ../src/gnome/gnc-split-reg.c:2086
-msgid "Projected Minimum:"
-msgstr ""
+#: ../src/gnome/dialog-print-check2.c:2554
+#: ../src/gnome/dialog-print-check.c:2554
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
+msgid "Top"
+msgstr "Øverst"
-#: ../src/gnome/gnc-split-reg2.c:943
-#: ../src/gnome/gnc-split-reg.c:2090
-msgid "Shares:"
-msgstr "Aktier:"
+#: ../src/gnome/dialog-progress.c:483 ../src/gnome/dialog-progress.c:532
+msgid "(paused)"
+msgstr "(pause)"
-#: ../src/gnome/gnc-split-reg2.c:944
-#: ../src/gnome/gnc-split-reg.c:2091
-msgid "Current Value:"
-msgstr "Nutidsværdi:"
+#: ../src/gnome/dialog-progress.c:767 ../src/gnome/dialog-progress.c:770
+msgid "Complete"
+msgstr "Færdig"
-#: ../src/gnome/gnc-split-reg2.c:1019
-#, fuzzy
-msgid "Account Payable / Receivable Register"
-msgstr "Valgte konti:"
+#: ../src/gnome/dialog-sx-editor2.c:166 ../src/gnome/dialog-sx-editor.c:167
+#: ../src/gnome/gnc-plugin-page-sx-list.c:146
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
+#: ../src/gnome-utils/gnc-main-window.c:260
+#: ../src/gnome/window-reconcile2.c:2203 ../src/gnome/window-reconcile.c:2203
+#: ../src/report/report-gnome/dialog-report.glade.h:20
+msgid "_Edit"
+msgstr "_Redigér"
-#: ../src/gnome/gnc-split-reg2.c:1021
-msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
-msgstr ""
+#: ../src/gnome/dialog-sx-editor2.c:167 ../src/gnome/dialog-sx-editor.c:168
+#: ../src/gnome/window-reconcile2.c:2144 ../src/gnome/window-reconcile.c:2144
+msgid "_Transaction"
+msgstr "_Transaktion"
-#: ../src/gnome/gnc-split-reg2.c:1068
-#: ../src/gnome/gnc-split-reg.c:2165
-msgid "This account register is read-only."
-msgstr "Denne kontokasseklade er skrivebeskyttet."
+#: ../src/gnome/dialog-sx-editor2.c:168 ../src/gnome/dialog-sx-editor.c:169
+#: ../src/gnome-utils/gnc-main-window.c:261
+msgid "_View"
+msgstr "_Vis"
-#: ../src/gnome/gnc-split-reg2.c:1111
-#: ../src/gnome/gnc-split-reg.c:2208
-#, fuzzy
-msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
-msgstr "Denne konto kan ikke redigeres. Hvis du ønsker at redigere transaktioner i denne kassekladde så åbn venligst kontoindstillingerne og fjern tjekboksen for sumkonto."
+#: ../src/gnome/dialog-sx-editor2.c:169 ../src/gnome/dialog-sx-editor.c:170
+#: ../src/gnome-utils/gnc-main-window.c:262
+msgid "_Actions"
+msgstr "_Handlinger"
-#: ../src/gnome/gnc-split-reg2.c:1118
-#: ../src/gnome/gnc-split-reg.c:2215
-#, fuzzy
-msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
-msgstr "En af de valgte underkonti kan ikke redigeres. Hvis du ønsker at redigere transaktioner i denne kasseklade, så åbn venligst indstillingerne for underkonti og fjern tjekboksen for sumkonto. Du kan også åbne en individuel konto fremfor et sæt af konti."
+#: ../src/gnome/dialog-sx-editor2.c:201 ../src/gnome/dialog-sx-editor.c:202
+msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
+msgstr "Denne planlagte transaktion har ændret sig; er du sikker på, at du ønsker at afbryde?"
-#: ../src/gnome/gnc-split-reg.c:909
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
-msgid "Cannot modify or delete this transaction."
-msgstr "Kan ikke ændre eller slette denne transaktion."
+#: ../src/gnome/dialog-sx-editor2.c:648 ../src/gnome/dialog-sx-editor.c:655
+#, c-format
+msgid "Couldn't parse credit formula for split \"%s\"."
+msgstr "Kunne ikke fortolke kreditformel for opdeling »%s«."
-#: ../src/gnome/gnc-split-reg.c:911
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
+#: ../src/gnome/dialog-sx-editor2.c:676 ../src/gnome/dialog-sx-editor.c:683
#, c-format
-msgid "This transaction is marked read-only with the comment: '%s'"
-msgstr "Denne transaktion er markeret skrivebeskyttet med kommentaren: »%s«"
+msgid "Couldn't parse debit formula for split \"%s\"."
+msgstr "Kunne ikke fortolke debetformel for opdeling »%s«."
-#: ../src/gnome/gnc-split-reg.c:923
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
-msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+#: ../src/gnome/dialog-sx-editor2.c:710 ../src/gnome/dialog-sx-editor.c:717
+#: ../src/gnome/dialog-sx-from-trans.c:260
+msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
msgstr ""
-#: ../src/gnome/gnc-split-reg.c:959
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
-msgid "Remove the splits from this transaction?"
-msgstr "Fjern opdelingerne fra denne transaktion?"
+#: ../src/gnome/dialog-sx-editor2.c:731 ../src/gnome/dialog-sx-editor.c:738
+msgid "Please name the Scheduled Transaction."
+msgstr "Angiv venligst navn på den planlagte transaktion."
-#: ../src/gnome/gnc-split-reg.c:960
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
-msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
-msgstr ""
+#: ../src/gnome/dialog-sx-editor2.c:758 ../src/gnome/dialog-sx-editor.c:766
+#, c-format
+msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
+msgstr "En planlagt transaktion med navnet »%s« findes allerede. Er du sikker på, at du vil kalde den her det samme?"
-#: ../src/gnome/gnc-split-reg.c:987
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
-msgid "_Remove Splits"
-msgstr "_Fjern opdelinger"
+#: ../src/gnome/dialog-sx-editor2.c:786 ../src/gnome/dialog-sx-editor.c:794
+msgid "Scheduled Transactions with variables cannot be automatically created."
+msgstr "Planlagte transaktioner med variabler kan ikke oprettes automatisk."
-#: ../src/gnome/gnc-split-reg.c:1180
-msgid "This transaction is not associated with a URI."
-msgstr "Denne transaktion er ikke forbundet med en URI."
+#: ../src/gnome/dialog-sx-editor2.c:796 ../src/gnome/dialog-sx-editor.c:804
+msgid "Scheduled Transactions without a template transaction cannot be automatically created."
+msgstr "Planlagte transaktioner uden en skabelontransaktion kan ikke automatisk oprettes."
-#: ../src/gnome/gnc-split-reg.c:1236
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
-#, c-format
-msgid "Delete the split '%s' from the transaction '%s'?"
-msgstr "Slet opdelingen »%s« fra transaktionen »%s«?"
+#: ../src/gnome/dialog-sx-editor2.c:811 ../src/gnome/dialog-sx-editor.c:819
+msgid "Please provide a valid end selection."
+msgstr "Angiv venligst en gyldig slutmarkering."
-#: ../src/gnome/gnc-split-reg.c:1237
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
-msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off."
+#: ../src/gnome/dialog-sx-editor2.c:829 ../src/gnome/dialog-sx-editor.c:837
+msgid "There must be some number of occurrences."
msgstr ""
-#: ../src/gnome/gnc-split-reg.c:1240
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
-msgid "You cannot delete this split."
-msgstr "Du kan ikke slette denne opdeling."
+#: ../src/gnome/dialog-sx-editor2.c:838 ../src/gnome/dialog-sx-editor.c:846
+#, c-format
+msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
+msgstr ""
-#: ../src/gnome/gnc-split-reg.c:1241
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
-msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register."
+#: ../src/gnome/dialog-sx-editor2.c:870 ../src/gnome/dialog-sx-editor.c:878
+msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
msgstr ""
-#: ../src/gnome/gnc-split-reg.c:1269
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
-msgid "(no memo)"
-msgstr "(intet notat)"
+#: ../src/gnome/dialog-sx-editor2.c:1316
+msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
+msgstr ""
-#: ../src/gnome/gnc-split-reg.c:1272
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
-msgid "(no description)"
-msgstr "(ingen beskrivelse)"
+#: ../src/gnome/dialog-sx-editor2.c:1363 ../src/gnome/dialog-sx-editor.c:1381
+msgid "(never)"
+msgstr "(aldrig)"
-#: ../src/gnome/gnc-split-reg.c:1313
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
-msgid "Delete the current transaction?"
-msgstr "Slet den nuværende transaktion?"
+#: ../src/gnome/dialog-sx-editor2.c:1531 ../src/gnome/dialog-sx-editor.c:1549
+msgid "The current template transaction has been changed. Would you like to record the changes?"
+msgstr "Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?"
-#: ../src/gnome/gnc-split-reg.c:1314
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
-msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off."
-msgstr "Du ville komme til at slette en transaktion med afstemte opsplitninger! Dette er ikke en god ide, da det vil medføre at den afstemte balance ikke længere stemmer."
+#: ../src/gnome/dialog-sx-editor2.c:1784 ../src/gnome/dialog-sx-editor.c:1814
+#: ../src/gnome/gnc-plugin-page-sx-list.c:243
+#: ../src/gnome/gnc-plugin-page-sx-list.c:249
+msgid "Scheduled Transactions"
+msgstr "Planlagte transaktioner"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
-msgid "GUID of predefined check format to use"
+#: ../src/gnome/dialog-sx-from-trans.c:557
+msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
-msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
+#: ../src/gnome/dialog-sx-from-trans.c:781
+msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
-msgid "Which check position to print"
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:388
+msgid "Ignored"
+msgstr "Ignoreret"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
-msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page."
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:389
+msgid "Postponed"
+msgstr "Udsat"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
-msgid "Number of checks to print on the first page."
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:390
+msgid "To-Create"
+msgstr "At-oprette"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
-msgid "Date format to use"
-msgstr "Datoformat:"
+#: ../src/gnome/dialog-sx-since-last-run.c:391
+msgid "Reminder"
+msgstr "PÃ¥mindelse"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
-msgid "This is the numerical identifier of the predefined date format to use."
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:392
+msgid "Created"
+msgstr "Oprettet"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
-msgid "Custom date format"
-msgstr "Tilpasset datoformat"
+#: ../src/gnome/dialog-sx-since-last-run.c:455
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
+msgid "Never"
+msgstr "Aldrig"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
-msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"."
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:525
+msgid "(Need Value)"
+msgstr "(Kræver værdi)"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
-msgid "Units in which the custom coordinates are expressed"
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:830
+#, c-format
+msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)"
+msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
+msgstr[0] "Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. (En transaktion blev automatisk oprettet)"
+msgstr[1] "Der er ingen Planlagte transaktioner til indtasnting på nuværende tidspunkt. (%d transaktioner blev automatisk oprettet)"
+
+#: ../src/gnome/dialog-sx-since-last-run.c:952
+#: ../src/gnome-search/dialog-search.c:1081
+msgid "Transaction"
+msgstr "Transaktion"
+
+#: ../src/gnome/dialog-sx-since-last-run.c:968
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
+msgid "Status"
+msgstr "Status"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
-msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:1049
+msgid "Created Transactions"
+msgstr "Oprettede transaktioner"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
-msgid "Position of payee name"
-msgstr ""
+#: ../src/gnome/dialog-tax-info.c:284
+msgid "Last Valid Year: "
+msgstr "Sidste gyldige år: "
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
-msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af modtageren af checken."
+#: ../src/gnome/dialog-tax-info.c:285
+msgid "Form Line Data: "
+msgstr "Formularlinjedata: "
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
-msgid "Position of date line"
-msgstr ""
+#: ../src/gnome/dialog-tax-info.c:286
+#: ../src/report/standard-reports/account-summary.scm:440
+#: ../src/report/standard-reports/sx-summary.scm:445
+msgid "Code"
+msgstr "Kode"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
-msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/dialog-tax-info.c:361
+msgid "now"
+msgstr "nu"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
-msgid "Position of check amount in words"
-msgstr ""
+#: ../src/gnome/dialog-tax-info.c:1135
+msgid "Income Tax Identity"
+msgstr "Identitet for indtægtsskat"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
-msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/dialog-tax-info.c:1199
+msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
+msgstr "FORSIGTIG: Hvis du angiver TXF-kategorier og senere ændrer 'Type', så vil du manuelt skulle nulstille disse kategorier en ad gangen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
-msgid "Position of check amount in numbers"
-msgstr "Placering af check-beløbet i tal"
+#: ../src/gnome/dialog-tax-info.c:1348
+msgid "Form"
+msgstr "Formular"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
-msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af den numeriske beløbslinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-budget-view.c:355
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:60
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:65
+#: ../src/report/report-system/report-utilities.scm:118
+#: ../src/report/standard-reports/budget-income-statement.scm:674
+#: ../src/report/standard-reports/income-statement.scm:610
+msgid "Expenses"
+msgstr "Udgifter"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
-#, fuzzy
-msgid "Position of payee address"
-msgstr "Markørens farve"
+#: ../src/gnome/gnc-budget-view.c:357
+msgid "Transfers"
+msgstr "Overførsler"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
-#, fuzzy
-msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#. (if (gnc-numeric-negative-p total)
+#. (_ "Total Credit")
+#. (_ "Total Due")))
+#. Display Grand Total
+#: ../src/gnome/gnc-budget-view.c:359 ../src/gnome/gnc-budget-view.c:1070
+#: ../src/gnome-utils/gnc-tree-view-account.c:844
+#: ../src/report/business-reports/aging.scm:470
+#: ../src/report/business-reports/aging.scm:666
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:120
+#: ../src/report/business-reports/customer-summary.scm:310
+#: ../src/report/business-reports/customer-summary.scm:954
+#: ../src/report/business-reports/easy-invoice.scm:126
+#: ../src/report/business-reports/easy-invoice.scm:289
+#: ../src/report/business-reports/fancy-invoice.scm:144
+#: ../src/report/business-reports/fancy-invoice.scm:299
+#: ../src/report/business-reports/invoice.scm:120
+#: ../src/report/business-reports/invoice.scm:284
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:287
+#: ../src/report/report-system/html-acct-table.scm:899
+#: ../src/report/report-system/html-utilities.scm:619
+#: ../src/report/standard-reports/advanced-portfolio.scm:1043
+#: ../src/report/standard-reports/budget-flow.scm:170
+#: ../src/report/standard-reports/budget-flow.scm:252
+#: ../src/report/standard-reports/portfolio.scm:268
+msgid "Total"
+msgstr "Total"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
-msgid "Position of notes line"
-msgstr "Placering af linje for noter"
+#: ../src/gnome/gnc-plugin-account-tree.c:59
+msgid "New Accounts _Page"
+msgstr "Ny kontosi_de"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
-#, fuzzy
-msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-plugin-account-tree.c:60
+msgid "Open a new Account Tree page"
+msgstr "Åbn en ny kontotræ-side"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
-msgid "Position of memo line"
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:107
+msgid "New _File"
+msgstr "Ny _fil"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
-msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af memolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-plugin-basic-commands.c:108
+msgid "Create a new file"
+msgstr "Opret en ny fil"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
-msgid "Offset for complete check"
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:112
+msgid "_Open..."
+msgstr "_Ã…bn..."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
-#, fuzzy
-msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af memolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-plugin-basic-commands.c:113
+msgid "Open an existing GnuCash file"
+msgstr "Ã…bn en eksisterende GnuCash-fil"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
-msgid "Rotation angle"
-msgstr "Rotationsvinkel"
+#: ../src/gnome/gnc-plugin-basic-commands.c:117
+msgid "_Save"
+msgstr "_Gem"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
-msgid "Number of degrees to rotate the check."
-msgstr "Antallet af grader checken skal roteres."
+#: ../src/gnome/gnc-plugin-basic-commands.c:118
+msgid "Save the current file"
+msgstr "Gem den aktuelle fil"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
-msgid "Position of split's amount in numbers"
-msgstr "Placering af opdelingsbeløb i tal"
+#: ../src/gnome/gnc-plugin-basic-commands.c:122
+msgid "Save _As..."
+msgstr "Ge_m som..."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
-#, fuzzy
-msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-plugin-basic-commands.c:123
+msgid "Save this file with a different name"
+msgstr "Gem denne fil med et andet navn"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
-#, fuzzy
-msgid "Position of split's memo line"
-msgstr "Markørens farve"
+#: ../src/gnome/gnc-plugin-basic-commands.c:127
+msgid "Re_vert"
+msgstr "_Forkast"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
-#, fuzzy
-msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af memolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-plugin-basic-commands.c:128
+msgid "Reload the current database, reverting all unsaved changes"
+msgstr "Genindlæs nuværende database, forkast alle ugemte ændringer"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
-#, fuzzy
-msgid "Position of split's account line"
-msgstr "Sortér efter check/transaktionsnummer"
+#: ../src/gnome/gnc-plugin-basic-commands.c:133
+msgid "Export _Accounts"
+msgstr "Eksporter _konti"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
-#, fuzzy
-msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+#: ../src/gnome/gnc-plugin-basic-commands.c:134
+msgid "Export the account hierarchy to a new GnuCash datafile"
+msgstr "Eksporter kontohierarkiet til en ny GnuCash-datafil"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
-msgid "Print the date format below the date."
-msgstr "Udskriv datoformatet neden under datoen."
+# eller find
+#: ../src/gnome/gnc-plugin-basic-commands.c:141
+#: ../src/gnome/gnc-plugin-page-register2.c:246
+#: ../src/gnome/gnc-plugin-page-register.c:251
+msgid "_Find..."
+msgstr "_Søg ..."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
-msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D."
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:142
+#: ../src/gnome/gnc-plugin-page-register2.c:247
+#: ../src/gnome/gnc-plugin-page-register.c:252
+msgid "Find transactions with a search"
+msgstr "Find transaktioner med en søgning"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
-msgid "The default check printing font"
-msgstr "Standardskrifttypen til udskrivning af check"
+# nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat
+#: ../src/gnome/gnc-plugin-basic-commands.c:147
+msgid "Ta_x Report Options"
+msgstr "Rapportindstillinger for _skat"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
-msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
-msgstr "Standardskrifttypen til brug for udskrivning af check. Denne værdi vil blive tilsidesat af en skrifttype angivet i en checkbeskrivelsesfil."
+#. Translators: currently implemented are *
+#. * US: income tax and *
+#. * DE: VAT *
+#. * So adjust this string
+#: ../src/gnome/gnc-plugin-basic-commands.c:152
+msgid "Setup relevant accounts for tax reports, e.g. US income tax"
+msgstr "Opsæt relevante konti for skatterapporter, f.eks. amerikansk indkomstskat"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
-msgid "Print '***' before and after text."
-msgstr "Udskriv »***« før og efter tekst."
+#. Actions menu
+#: ../src/gnome/gnc-plugin-basic-commands.c:158
+msgid "_Scheduled Transactions"
+msgstr "_Planlagte transaktioner"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
-msgid "Show currencies in this dialog"
-msgstr "Vis valutaer i denne dialog"
+#: ../src/gnome/gnc-plugin-basic-commands.c:160
+msgid "_Scheduled Transaction Editor"
+msgstr "_Planlagt transaktionsredigeringsprogram"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
-msgid "Position of the horizontal pane divider."
-msgstr "Placering af den vandrette panelopdeler."
+#: ../src/gnome/gnc-plugin-basic-commands.c:161
+msgid "The list of Scheduled Transactions"
+msgstr "Listen over planlagte transaktioner"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
-msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:165
+msgid "Since _Last Run..."
+msgstr "Siden _sidste kørsel ..."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
-#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
-msgid "Last pathname used"
-msgstr "Sidste stinavn brugt"
+#: ../src/gnome/gnc-plugin-basic-commands.c:166
+msgid "Create Scheduled Transactions since the last time run"
+msgstr "Opret planlagte transaktioner siden den sidste kørsel"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
-#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
-msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened."
+#: ../src/gnome/gnc-plugin-basic-commands.c:170
+msgid "_Mortgage & Loan Repayment..."
msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
-#, fuzzy
-msgid "Position of the vertical pane divider."
-msgstr "Markørens farve"
-
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
-msgid "Show the new user window"
-msgstr "Vis vinduet for ny bruger"
+#: ../src/gnome/gnc-plugin-basic-commands.c:171
+msgid "Setup scheduled transactions for repayment of a loan"
+msgstr "Opsæt planlagte transaktioner for tilbagebetaling af et lån"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
-msgid "If active, the new user window will be shown. Otherwise it will not be shown."
-msgstr "Hvis aktiv, vil det nye brugervindue blive vist. Ellers vil det ikke blive vist."
+#: ../src/gnome/gnc-plugin-basic-commands.c:174
+#: ../src/report/report-system/report.scm:67
+msgid "B_udget"
+msgstr "B_udget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
-msgid "New hierarchy window on \"New File\""
-msgstr "Nyt hierarkivindue på »Ny fil«"
+#: ../src/gnome/gnc-plugin-basic-commands.c:177
+msgid "Close _Books"
+msgstr "Luk _bøger"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
-msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown."
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:178
+msgid "Archive old data using accounting periods"
+msgstr "Arkiver gamle data med brug af bogføringsperioder"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
-msgid "Default to 'new search' if fewer than this number of items is returned"
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:186
+msgid "_Price Editor"
+msgstr "_Prisredigering"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
-msgid "Pre-select cleared transactions"
-msgstr "Forhåndsvælg ryddede transaktioner"
+#: ../src/gnome/gnc-plugin-basic-commands.c:187
+msgid "View and edit the prices for stocks and mutual funds"
+msgstr "Vis og ændr priserne på aktier og investeringsbeviser"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
-msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected."
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:191
+msgid "_Security Editor"
+msgstr "Redigeringsprogram for _værdipapir"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
-msgid "Prompt for interest charges"
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:192
+msgid "View and edit the commodities for stocks and mutual funds"
+msgstr "Vis og ændr varerne for aktier og investeringsbeviser"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
-msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts."
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:196
+msgid "_Loan Repayment Calculator"
+msgstr "_Lommeregner for tilbagebetaling af lån"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
-#, fuzzy
-msgid "Prompt for credit card payment"
-msgstr "Automatiske kreditkortbetalinger"
+#: ../src/gnome/gnc-plugin-basic-commands.c:197
+msgid "Use the loan/mortgage repayment calculator"
+msgstr "Brug tilbagebetalingslommeregneren for lån/boliggæld"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
-#, fuzzy
-msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this."
-msgstr "Bed brugeren angive en kreditkorts-indbetaling efter afstemning af et kreditkortsudtog"
+#: ../src/gnome/gnc-plugin-basic-commands.c:201
+msgid "_Close Book"
+msgstr "_Luk bog"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
-#, fuzzy
-msgid "Always reconcile to today"
-msgstr "Vis datoen?"
+#: ../src/gnome/gnc-plugin-basic-commands.c:202
+msgid "Close the Book at the end of the Period"
+msgstr "Luk bogen når perioden slutter"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
-msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
-msgstr ""
+#: ../src/gnome/gnc-plugin-basic-commands.c:209
+msgid "_Tips Of The Day"
+msgstr "Dagens _tips"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
-#, fuzzy
-#| msgid "Show the \"since last run\" window when a file is opened."
-msgid "Run \"since last run\" dialog when a file is opened."
-msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
+#: ../src/gnome/gnc-plugin-basic-commands.c:210
+msgid "View the Tips of the Day"
+msgstr "Vis dagens Tip"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
-msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run."
+#: ../src/gnome/gnc-plugin-basic-commands.c:546
+msgid "There are no Scheduled Transactions to be entered at this time."
msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
-#, fuzzy
-#| msgid "Show the \"since last run\" window when a file is opened."
-msgid "Show \"since last run\" notification dialog when a file is opened."
-msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
+#. Translators: %d is the number of transactions. This is a
+#. ngettext(3) message.
+#: ../src/gnome/gnc-plugin-basic-commands.c:577
+#, c-format
+msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)"
+msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
+msgstr[0] "Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. (%d transaktion blev automatisk oprettet)"
+msgstr[1] "Der er ingen Planlagte transaktioner til indtastning på nuværende tidspunkt. (%d transaktioner blev automatisk oprettet)"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
-msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
-msgstr ""
+#: ../src/gnome/gnc-plugin-budget.c:59
+msgid "New Budget"
+msgstr "Nyt budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
-msgid "Set the \"auto create\" flag by default"
-msgstr ""
+#: ../src/gnome/gnc-plugin-budget.c:60
+msgid "Create a new Budget"
+msgstr "Opret et nyt budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
-msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction."
-msgstr ""
+#: ../src/gnome/gnc-plugin-budget.c:65
+msgid "Open Budget"
+msgstr "Ã…bn budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
-msgid "How many days in advance to notify the user."
-msgstr "Hvor mange dage i forvejen, brugeren skal have besked."
+#: ../src/gnome/gnc-plugin-budget.c:66
+msgid "Open an existing Budget"
+msgstr "Ã…bn et eksisterende budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
-#, fuzzy
-msgid "Set the \"notify\" flag by default"
-msgstr "Sæt valgmuligheden til dens standardværdi"
+#: ../src/gnome/gnc-plugin-budget.c:71
+msgid "Copy Budget"
+msgstr "Kopier budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
-msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active."
-msgstr ""
+#: ../src/gnome/gnc-plugin-budget.c:72
+msgid "Copy an existing Budget"
+msgstr "Kopier et eksisterende budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
-msgid "How many days in advance to remind the user."
-msgstr "Hvor mange dage i forvejen, brugeren skal huskes på."
+#: ../src/gnome/gnc-plugin-budget.c:287
+msgid "Select a Budget"
+msgstr "Vælg et budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
-msgid "The next tip to show."
-msgstr "Det næste tip."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:166
+msgid "Create a new Account"
+msgstr "Opret en ny konto"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
-msgid "Show \"Tip Of The Day\" at GnuCash start"
-msgstr "Vis »Dagens tip« når GnuCash startes"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:170
+msgid "New Account _Hierarchy..."
+msgstr "Nyt konto_hierarki..."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
-msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:171
+msgid "Extend the current book by merging with new account type categories"
+msgstr "Udvid den nuværende bog ved at sammenføje nye kontotypekategorier"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
-msgid "Save window sizes and locations"
-msgstr "Gem vinduesstørrelser og -positioner"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:176
+#: ../src/gnome/gnc-plugin-page-account-tree.c:187
+#: ../src/gnome/gnc-plugin-page-account-tree.c:280
+#: ../src/gnome/gnc-plugin-page-budget.c:126
+msgid "Open _Account"
+msgstr "_Ã…bn konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
-msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:177
+#: ../src/gnome/gnc-plugin-page-account-tree.c:188
+#: ../src/gnome/gnc-plugin-page-account-tree.c:281
+#: ../src/gnome/gnc-plugin-page-budget.c:127
+msgid "Open the selected account"
+msgstr "Ã…bn den valgte konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
+#: ../src/gnome/gnc-plugin-page-account-tree.c:181
#, fuzzy
-msgid "Character to use as separator between account names"
-msgstr "Tegnet bruges til at adskille fuldt kvalificerede kontonavne"
+msgid "Open _Old Style Register Account"
+msgstr "Ã…bn den valgte konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
-msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:182
+#, fuzzy
+msgid "Open the old style register selected account"
+msgstr "Ã…bn den valgte konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
-msgid "Compress the data file"
-msgstr "Komprimer datafilen"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:195
+#: ../src/gnome/gnc-plugin-page-account-tree.c:206
+#: ../src/gnome/gnc-plugin-page-account-tree.c:285
+msgid "Open _SubAccounts"
+msgstr "Ã…bn _underkonti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
-msgid "Enables file compression when writing the data file."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:196
+#: ../src/gnome/gnc-plugin-page-account-tree.c:207
+#: ../src/gnome/gnc-plugin-page-account-tree.c:286
+#: ../src/gnome/gnc-plugin-page-budget.c:133
+msgid "Open the selected account and all its subaccounts"
+msgstr "Ã…bn den valgte konto og alle dens underkonti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
+#: ../src/gnome/gnc-plugin-page-account-tree.c:200
+msgid "Open Old St_yle Subaccounts"
+msgstr "Ã…bn underkonti i gammel _stil"
+
+#: ../src/gnome/gnc-plugin-page-account-tree.c:201
#, fuzzy
-msgid "Show auto-save explanation"
-msgstr "Vis GnuCash's brugsbeskrivelse"
+msgid "Open the old style register selected account and all its subaccounts"
+msgstr "Ã…bn den valgte konto og alle dens underkonti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
-msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:214
+#: ../src/gnome/gnc-plugin-page-register2.c:241
+#: ../src/gnome/gnc-plugin-page-register.c:246
+msgid "Edit _Account"
+msgstr "Rediger _konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
-msgid "Auto-save time interval"
-msgstr "Gem automatisk tidsinterval"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:215
+#: ../src/gnome/gnc-plugin-page-register2.c:242
+#: ../src/gnome/gnc-plugin-page-register.c:247
+msgid "Edit the selected account"
+msgstr "Redigér den valgte konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
-msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:219
+msgid "_Delete Account..."
+msgstr "_Slet konto ..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
-msgid "Enable timeout on \"Save changes on closing\" question"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:220
+msgid "Delete selected account"
+msgstr "Slet den valgte konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
-msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:224
+msgid "_Renumber Subaccounts..."
+msgstr "_Giv nye numre til underkonti ..."
+
+#: ../src/gnome/gnc-plugin-page-account-tree.c:225
+msgid "Renumber the children of the selected account"
+msgstr "Giv underkontiene for den valgte konto nye numre"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
-msgid "Time to wait for answer"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:237
+#: ../src/gnome/gnc-plugin-page-register2.c:336
+#: ../src/gnome/gnc-plugin-page-register.c:345
+msgid "_Reconcile..."
+msgstr "_Afstem..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
-msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:238
+#: ../src/gnome/gnc-plugin-page-register2.c:337
+#: ../src/gnome/gnc-plugin-page-register.c:346
+msgid "Reconcile the selected account"
+msgstr "Afstem den valgte konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
-msgid "Display negative amounts in red"
-msgstr "Vis negative beløb med rødt"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:242
+#: ../src/gnome/gnc-plugin-page-register2.c:341
+#: ../src/gnome/gnc-plugin-page-register.c:350
+msgid "_Auto-clear..."
+msgstr "_Autoryd ..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
-msgid "Automatically insert a decimal point"
-msgstr "Indsæt automatisk et decimaltegn"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:243
+msgid "Automatically clear individual transactions, given a cleared amount"
+msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
-#, fuzzy
-msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers."
-msgstr "Indsæt automatisk et decimaltegn i værdier, der indtastes uden et sådant."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:247
+#: ../src/gnome/gnc-plugin-page-register2.c:331
+#: ../src/gnome/gnc-plugin-page-register.c:340
+#: ../src/gnome-utils/gnc-icons.c:23 ../src/gnome/window-reconcile2.c:2184
+#: ../src/gnome/window-reconcile.c:2184
+msgid "_Transfer..."
+msgstr "_Overfør..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
-#, fuzzy
-msgid "Number of automatic decimal places"
-msgstr "Hvor mange pladser efter kommaet der skal udfyldes."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:248
+#: ../src/gnome/gnc-plugin-page-register2.c:332
+#: ../src/gnome/gnc-plugin-page-register.c:341
+#: ../src/gnome/window-reconcile2.c:2185 ../src/gnome/window-reconcile.c:2185
+msgid "Transfer funds from one account to another"
+msgstr "Overfør beløb fra en konto til en anden"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
-#, fuzzy
-msgid "This field specifies the number of automatic decimal places that will be filled in."
-msgstr "Hvor mange pladser efter kommaet der skal udfyldes."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:252
+#: ../src/gnome/gnc-plugin-page-register2.c:346
+#: ../src/gnome/gnc-plugin-page-register.c:355
+msgid "Stoc_k Split..."
+msgstr "Ak_tieopsplitning..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
-msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:253
+#: ../src/gnome/gnc-plugin-page-register2.c:347
+#: ../src/gnome/gnc-plugin-page-register.c:356
+msgid "Record a stock split or a stock merger"
+msgstr "Registrér en aktieopsplitning eller -sammenlægning"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
-msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:257
+#: ../src/gnome/gnc-plugin-page-register2.c:351
+#: ../src/gnome/gnc-plugin-page-register.c:360
+msgid "View _Lots..."
+msgstr "Vis _afkast ..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
-#, fuzzy
-msgid "Do not create log/backup files."
-msgstr "Kunne ikke oprette åbningssaldo"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:258
+#: ../src/gnome/gnc-plugin-page-register2.c:352
+#: ../src/gnome/gnc-plugin-page-register.c:361
+msgid "Bring up the lot viewer/editor window"
+msgstr "Vis fremviseren/redigeringsvinduet for afkast"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
-msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:262
+msgid "Check & Repair A_ccount"
+msgstr "Kontroller og reparer _konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
-msgid "Delete old log/backup files after this many days (0 = never)."
-msgstr "Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:263
+#: ../src/gnome/window-reconcile2.c:2190 ../src/gnome/window-reconcile.c:2190
+msgid "Check for and repair unbalanced transactions and orphan splits in this account"
+msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i denne konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
-msgid "Do not delete log/backup files."
-msgstr "Slet ikke logge og sikkerhedskopier."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:267
+msgid "Check & Repair Su_baccounts"
+msgstr "Kontroller og reparer _underkonti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
-msgid "Delete old log/backup files after this many days (0 = never)"
-msgstr "Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:268
+msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
+msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i denne konto og dens underkonti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
-msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
-msgstr "Denne indstilling angiver det antal dage hvorefter gamle sikkerhedsfiler vil blive slettet (0 = aldrig)."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:273
+msgid "Check & Repair A_ll"
+msgstr "Kontroller og reparr _alt"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
-msgid "Don't sign reverse any accounts."
-msgstr "Skift ikke fortegn for nogen konto."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:274
+msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
+msgstr "Kontroller og reparer ubalancerede transaktioner og opdelinger uden ejer i alle konti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
-msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances."
-msgstr ""
+#. Extensions Menu
+#: ../src/gnome/gnc-plugin-page-account-tree.c:278
+#: ../src/gnome/gnc-plugin-register2.c:64
+msgid "_Register2"
+msgstr "_Kassekladde2"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
-#, fuzzy
-msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
-msgstr "Skift fortegn for kreditkort-, passiv-, udlignings- og indtægtskonti."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:341
+msgid "Open2"
+msgstr "Ã…bn2"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
-#, fuzzy
-msgid "Sign reverse balances on income and expense accounts."
-msgstr "Skift fortegn for indtægts- og udgiftskonti"
+#. FIXME this needs an indent option
+#. FIXME this could use an indent option
+#. FIXME this needs an indent option
+#.
+#. * Various option sections and options within those sections
+#. * The untranslated string is used for the key in the KVP
+#. * The translated string appears as the tab name and as the
+#. * text associated with the option selector on the tab
+#.
+#: ../src/gnome/gnc-plugin-page-account-tree.c:436
+#: ../src/gnome/gnc-plugin-page-account-tree.c:442
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
+#: ../src/report/report-system/report.scm:72
+#: ../src/report/standard-reports/account-piecharts.scm:68
+#: ../src/report/standard-reports/account-summary.scm:75
+#: ../src/report/standard-reports/advanced-portfolio.scm:158
+#: ../src/report/standard-reports/average-balance.scm:69
+#: ../src/report/standard-reports/average-balance.scm:318
+#: ../src/report/standard-reports/balance-sheet.scm:88
+#: ../src/report/standard-reports/budget-balance-sheet.scm:53
+#: ../src/report/standard-reports/budget-barchart.scm:44
+#: ../src/report/standard-reports/budget-income-statement.scm:77
+#: ../src/report/standard-reports/category-barchart.scm:81
+#: ../src/report/standard-reports/daily-reports.scm:61
+#: ../src/report/standard-reports/equity-statement.scm:70
+#: ../src/report/standard-reports/income-statement.scm:64
+#: ../src/report/standard-reports/net-barchart.scm:53
+#: ../src/report/standard-reports/net-linechart.scm:49
+#: ../src/report/standard-reports/portfolio.scm:71
+#: ../src/report/standard-reports/sx-summary.scm:56
+#: ../src/report/standard-reports/transaction.scm:652
+#: ../src/report/standard-reports/trial-balance.scm:77
+#: ../src/libqof/qof/qofbookslots.h:65
+msgid "Accounts"
+msgstr "Konti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
-msgid "Use account colors in the account hierarchy"
-msgstr "Brug kontofarver i kontohierarket"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1200
+#, c-format
+msgid "Deleting account %s"
+msgstr "Sletter konto %s"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
-msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1324
+#, c-format
+msgid "The account %s will be deleted."
+msgstr "Kontoen %s vil blive slettet."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
-msgid "Use account colors in the tabs of open account registers"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
+#, c-format
+msgid "All transactions in this account will be moved to the account %s."
+msgstr "Alle transaktioner på denne konto vil blive flyttet til kontoen %s."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
-msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
+msgid "All transactions in this account will be deleted."
+msgstr "Alle transaktioner på denne konto vil blive slettet."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
-#, fuzzy
-msgid "Use formal account labels"
-msgstr "Brug bogføringsetiketter"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
+#, c-format
+msgid "All of its sub-accounts will be moved to the account %s."
+msgstr "Alle dens underkonti vil blive flyttet til kontoen %s."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
-msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
+msgid "All of its subaccounts will be deleted."
+msgstr "Alle dens underkonti vil blive slettet."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
-msgid "Show close buttons on notebook tabs"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
+#, c-format
+msgid "All sub-account transactions will be moved to the account %s."
+msgstr "Alle underkontotransaktioner vil blive flyttet til kontoen %s."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
-msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
+msgid "All sub-account transactions will be deleted."
+msgstr "Alle underkontotransaktioner vil blive slettet."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
-msgid "Width of notebook tabs"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
+msgid "Are you sure you want to do this?"
+msgstr "Er du sikker på, du ønsker dette?"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
-msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-budget.c:132
+msgid "Open _Subaccounts"
+msgstr "Ã…bn _underkonti"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
-msgid "Use the system locale currency for all newly created accounts."
-msgstr "Benyt systemets regionsvaluta for alle nye konti."
+#: ../src/gnome/gnc-plugin-page-budget.c:139
+msgid "_Delete Budget"
+msgstr "_Slet budget"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
-msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-budget.c:140
+msgid "Delete this budget"
+msgstr "Slet dette budget"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
-msgid "Use the specified currency for all newly created accounts."
-msgstr "Brug den angivne valuta for alle nyoprettede konti."
+#: ../src/gnome/gnc-plugin-page-budget.c:144
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
+msgid "Budget Options"
+msgstr "Budgetindstillinger"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
-msgid "Default currency for new accounts"
-msgstr "Standardvaluta for nye konti"
+#: ../src/gnome/gnc-plugin-page-budget.c:145
+msgid "Edit this budget's options"
+msgstr "Rediger dette budgets indstillinger"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
-msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-budget.c:149
+msgid "Estimate Budget"
+msgstr "Estimer budget"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
-msgid "Use 24 hour time format"
-msgstr "Brug 24-timers tidsformat"
+#: ../src/gnome/gnc-plugin-page-budget.c:151
+msgid "Estimate a budget value for the selected accounts from past transactions"
+msgstr "Estimer en budgetværdi for de valgte konti ud fra tidligere transaktioner"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
-msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
-msgstr "Hvis aktiv, brug et 24-timers tidsformat. Ellers bruges et 12-timers tidsformat."
+#: ../src/gnome/gnc-plugin-page-budget.c:178
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1088
+msgid "Options"
+msgstr "Indstillinger"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
-msgid "Date format choice"
-msgstr "Valg af datoformat"
+#: ../src/gnome/gnc-plugin-page-budget.c:179
+msgid "Estimate"
+msgstr "Estimer"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
-msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-budget.c:272
+#: ../src/gnome/gnc-plugin-page-budget.c:314
+#: ../src/gnome/gnc-plugin-page-budget.c:801
+#: ../src/report/standard-reports/budget-balance-sheet.scm:111
+#: ../src/report/standard-reports/budget-barchart.scm:45
+#: ../src/report/standard-reports/budget-barchart.scm:106
+#: ../src/report/standard-reports/budget-flow.scm:45
+#: ../src/report/standard-reports/budget-income-statement.scm:59
+#: ../src/report/standard-reports/budget.scm:71
+msgid "Budget"
+msgstr "Budget"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
-msgid "In the current calendar year"
-msgstr "Det nuværende kalenderår"
+#: ../src/gnome/gnc-plugin-page-budget.c:840
+#, c-format
+msgid "Delete %s?"
+msgstr "Slet %s?"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
-msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time."
-msgstr "Når en dato indtastes uden angivelse af år, så kan året automatisk udfyldes inden for det nuværende kalenderår eller tæt på den nuværende dato baseret på et glidende vindue, der begynder et angivet antal måneder tilbage i tid."
+#: ../src/gnome/gnc-plugin-page-budget.c:911
+msgid "You must select at least one account to estimate."
+msgstr "Du skal vælge mindst én konto at estimere."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
-msgid "In a sliding 12-month window starting a configurable number of months before the current month"
-msgstr "I et glidende 12-måneders vindue der starter et indstillet antal af måneder før den nuværende måned"
+#. **********************************************************
+#. Actions
+#. **********************************************************
+#: ../src/gnome/gnc-plugin-page-register2.c:190
+#: ../src/gnome/gnc-plugin-page-register.c:192
+msgid "Cu_t Transaction"
+msgstr "_Klip transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
-msgid "Maximum number of months to go back."
-msgstr "Maksimalt antal måneder tilbage i tiden."
+#: ../src/gnome/gnc-plugin-page-register2.c:191
+#: ../src/gnome/gnc-plugin-page-register.c:193
+msgid "_Copy Transaction"
+msgstr "_Kopier transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
-msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates."
-msgstr "Datoer vil blive automatisk udfyldt, så de er tæt på den nuværende dato. Indtast det maksimale antal måneder der skal gås tilbage i tid, når datoer automatisk skal udfyldes."
+#: ../src/gnome/gnc-plugin-page-register2.c:192
+#: ../src/gnome/gnc-plugin-page-register.c:194
+msgid "_Paste Transaction"
+msgstr "_Indsæt transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
-msgid "Show splash screen"
-msgstr "Vis opstartsskærm"
+#: ../src/gnome/gnc-plugin-page-register2.c:193
+#: ../src/gnome/gnc-plugin-page-register.c:195
+msgid "Dup_licate Transaction"
+msgstr "_Dupliker transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
-msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
-msgstr "Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en opstartsskærm ikke blive vist."
+#: ../src/gnome/gnc-plugin-page-register2.c:194
+#: ../src/gnome/gnc-plugin-page-register.c:196
+#: ../src/gnome/gnc-split-reg.c:1337
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
+msgid "_Delete Transaction"
+msgstr "_Slet transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
-msgid "Display the notebook tabs at the top of the window."
-msgstr "Vis notesbogfanebladene øverst i vinduet."
+#: ../src/gnome/gnc-plugin-page-register2.c:195
+#: ../src/gnome/gnc-plugin-page-register.c:200
+msgid "Cu_t Split"
+msgstr "_Klip opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
-msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"."
-msgstr "Denne indstilling bestemmer kanten, hvor faneblade for skift af sider i notebøger tegnes. Mulige værdier er »top«, »left«, »bottom« og »right«. Standarden er »top«."
+#: ../src/gnome/gnc-plugin-page-register2.c:196
+#: ../src/gnome/gnc-plugin-page-register.c:201
+msgid "_Copy Split"
+msgstr "_Kopier opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
-msgid "Display the notebook tabs at the bottom of the window."
-msgstr "Vis notesbogfaneblade i bunden af vinduet."
+#: ../src/gnome/gnc-plugin-page-register2.c:197
+#: ../src/gnome/gnc-plugin-page-register.c:202
+msgid "_Paste Split"
+msgstr "_Indsæt opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
-msgid "Display the notebook tabs at the left of the window."
-msgstr "Vis notesbogfaneblade til venstre i vinduet."
+#: ../src/gnome/gnc-plugin-page-register2.c:198
+#: ../src/gnome/gnc-plugin-page-register.c:203
+msgid "Dup_licate Split"
+msgstr "_Dupliker opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
-msgid "Display the notebook tabs at the right of the window."
-msgstr "Vis notesbogfaneblade til højre i vinduet."
+#: ../src/gnome/gnc-plugin-page-register2.c:199
+#: ../src/gnome/gnc-plugin-page-register.c:204
+#: ../src/gnome/gnc-split-reg.c:1297
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
+msgid "_Delete Split"
+msgstr "_Slet opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
-msgid "Display the summary bar at the top of the page."
-msgstr "Vis oversigtsbjælken øverst på siden."
+#: ../src/gnome/gnc-plugin-page-register2.c:200
+#: ../src/gnome/gnc-plugin-page-register.c:205
+msgid "Cut the selected transaction into clipboard"
+msgstr "Klip den valgte transaktion til udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
-msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"."
-msgstr "Denne indstilling bestemmer kanten, hvor oversigtsbjælken for diverse sider tegnes. Mulige værdier er »top«, og »bottom«. Standarden er »bottom«."
+#: ../src/gnome/gnc-plugin-page-register2.c:201
+#: ../src/gnome/gnc-plugin-page-register.c:206
+msgid "Copy the selected transaction into clipboard"
+msgstr "Kopier den valgte transaktion til udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
-msgid "Display the summary bar at the bottom of the page."
-msgstr "Vis oversigtsbjælken i bunden af siden."
+#: ../src/gnome/gnc-plugin-page-register2.c:202
+#: ../src/gnome/gnc-plugin-page-register.c:207
+msgid "Paste the transaction from the clipboard"
+msgstr "Indsæt transaktionen fra udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
-msgid "Closing a tab moves to the most recently visited tab."
-msgstr "Ved lukning af et faneblad flyttes til det senest besøgte faneblad."
+#: ../src/gnome/gnc-plugin-page-register2.c:203
+#: ../src/gnome/gnc-plugin-page-register.c:208
+msgid "Make a copy of the current transaction"
+msgstr "Lav en kopi af den nuværende transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
-msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
-msgstr "Hvis aktiv, ved lukning af et faneblad flyttes til det senest besøgte faneblad. Ellers vil lukning af et faneblad flytte et faneblad til venstre."
+#: ../src/gnome/gnc-plugin-page-register2.c:204
+#: ../src/gnome/gnc-plugin-page-register.c:209
+msgid "Delete the current transaction"
+msgstr "Slet den nuværende transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
-msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
-msgstr "Sæt bogtilvalg på nye filer til at bruge opdelt »handlingsfelt« for »Num-felt« på klassekladder/rapporter"
+#: ../src/gnome/gnc-plugin-page-register2.c:205
+#: ../src/gnome/gnc-plugin-page-register.c:213
+msgid "Cut the selected split into clipboard"
+msgstr "Klip den valgte opdeling til udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
-msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
-msgstr "Hvis valgt vil standardbogindstillingen for nye filer være sat, så »Num-cellen« på klassekladder viser/opdaterer opdelingsfeltet »action« og transaktionsfeltet »num« vises på den anden linje i dobbelt linje-tilstand (og er ikke synlig i enkel linje-tilstand). Ellers sættes standardbogindstillingen for nye filer, så cellen »Num« på klassekladder viser/opdaterer transaktionsfeltet »num«."
+#: ../src/gnome/gnc-plugin-page-register2.c:206
+#: ../src/gnome/gnc-plugin-page-register.c:214
+msgid "Copy the selected split into clipboard"
+msgstr "Kopier den valgte opdeling til udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
-msgid "Color the register as specified by the system theme"
-msgstr "Farvelæg klassekladden som specificeret af systemtemaet"
+#: ../src/gnome/gnc-plugin-page-register2.c:207
+#: ../src/gnome/gnc-plugin-page-register.c:215
+msgid "Paste the split from the clipboard"
+msgstr "Indsæt opdelingen fra udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
-msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
-msgstr "Hvis aktiv vil klassekladden blive farvelagt som specificeret af systemtemaet. Dette kan overskrives for at tilbyde tilpassede farver ved at redigere gtkrc-filen i brugerens hjemmemappe. Ellers vil standardklassekladdens farver, som GnuCash altid har brugt, blive anvendt."
+#: ../src/gnome/gnc-plugin-page-register2.c:208
+#: ../src/gnome/gnc-plugin-page-register.c:216
+msgid "Make a copy of the current split"
+msgstr "Lav en kopi af den nuværende opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
-msgid "\"Enter\" key moves to bottom of register"
-msgstr "»Returtast« flytter dig til bunden af kassekladen"
+#: ../src/gnome/gnc-plugin-page-register2.c:209
+#: ../src/gnome/gnc-plugin-page-register.c:217
+msgid "Delete the current split"
+msgstr "Slet den nuværende opdeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
-msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line."
-msgstr "Hvis aktiv, vil tryk på retur-tasten flytte dig til bunden af klassekladden. Ellers vil tryk på retur-tasten flytte til næste transaktionslinje."
+#: ../src/gnome/gnc-plugin-page-register2.c:219
+#: ../src/gnome/gnc-plugin-page-register.c:224
+msgid "_Print Checks..."
+msgstr "_Udskriv check ..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
-msgid "Automatically raise the list of accounts or actions during input"
-msgstr "Fremhæv automatisk listen med konti eller handlinger under indtastning"
+#: ../src/gnome/gnc-plugin-page-register2.c:226
+#: ../src/gnome/gnc-plugin-page-register.c:231
+#: ../src/gnome-utils/gnc-main-window.c:305
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1018
+msgid "Cu_t"
+msgstr "_Klip"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
-msgid "Move to Transfer field when memorised transaction auto filled"
-msgstr "Flyt til Overførselsfelt når husket transaktion er automatisk udfyldt"
+#: ../src/gnome/gnc-plugin-page-register2.c:227
+#: ../src/gnome/gnc-plugin-page-register.c:232
+#: ../src/gnome-utils/gnc-main-window.c:306
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
+msgid "Cut the current selection and copy it to clipboard"
+msgstr "Klip den nuværende markering og kopier den til udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
-msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field."
-msgstr "Hvis aktiv vil markøren, efter en husket transaktion automatisk er udfyldt, flytte til Overførselsfeltet. Hvis ikke aktiv går markøren til værdifeltet."
+#: ../src/gnome/gnc-plugin-page-register2.c:231
+#: ../src/gnome/gnc-plugin-page-register.c:236
+#: ../src/gnome-utils/gnc-main-window.c:310
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1023
+msgid "_Copy"
+msgstr "_Kopier"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
-msgid "Create a new window for each new register"
-msgstr "Opret et nyt vindue for hver ny kassekladde"
+#: ../src/gnome/gnc-plugin-page-register2.c:232
+#: ../src/gnome/gnc-plugin-page-register.c:237
+#: ../src/gnome-utils/gnc-main-window.c:311
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
+msgid "Copy the current selection to clipboard"
+msgstr "Kopier den nuværende markering til udklipsholderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
-msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window."
-msgstr "Hvis aktiv, vil hver ny klassekladde blive åbnet i et nyt vindue. Ellers vil hver klassekladde blive åbnet som et faneblad i hovedvinduet."
+#: ../src/gnome/gnc-plugin-page-register2.c:237
+#: ../src/gnome/gnc-plugin-page-register.c:242
+#: ../src/gnome-utils/gnc-main-window.c:316
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
+msgid "Paste the clipboard content at the cursor position"
+msgstr "Indsæt indholdet fra udklipsholderen ved markørens position"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
-msgid "Color all lines of a transaction the same"
-msgstr "Farvelæg alle linjer i en transaktion med samme farve"
+#: ../src/gnome/gnc-plugin-page-register2.c:279
+msgid "Remo_ve All Splits"
+msgstr "_Fjern alle opdelinger"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
-msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line."
-msgstr "Hvis aktiv vil alle linjer, som udgør en enkel transaktion, bruge den samme farve for deres baggrund. Ellers vil baggrundsfarverne ændre sig for hver linje."
+#: ../src/gnome/gnc-plugin-page-register2.c:280
+#: ../src/gnome/gnc-plugin-page-register.c:285
+msgid "Remove all splits in the current transaction"
+msgstr "Fjern alle opdelinger i den nuværende transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
-msgid "Show horizontal borders in a register"
-msgstr "Vis vandrette kanter i en klassekladde"
+#: ../src/gnome/gnc-plugin-page-register2.c:284
+#: ../src/gnome/gnc-plugin-page-register.c:289
+msgid "_Enter Transaction"
+msgstr "_Indtast transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
-msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
-msgstr "Vis vandrette kanter mellem rækker i en klassekladde. Hvis aktiv vil kanten mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne ikke blive markeret."
+#: ../src/gnome/gnc-plugin-page-register2.c:285
+#: ../src/gnome/gnc-plugin-page-register.c:290
+msgid "Record the current transaction"
+msgstr "Optag den aktuelle transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
-msgid "Show vertical borders in a register"
-msgstr "Vis lodrette kanter i en klassekladde"
+#: ../src/gnome/gnc-plugin-page-register2.c:289
+#: ../src/gnome/gnc-plugin-page-register.c:294
+msgid "Ca_ncel Transaction"
+msgstr "_Afbryd transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
-msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
-msgstr "Vis lodrette kanter mellem kolonner i en klassekladde. Hvis aktiv vil kanten mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne ikke blive markeret."
+#: ../src/gnome/gnc-plugin-page-register2.c:290
+#: ../src/gnome/gnc-plugin-page-register.c:295
+msgid "Cancel the current transaction"
+msgstr "Afbryd den nuværende transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
-msgid "Show all transactions on one line. (Two in double line mode.)"
-msgstr "Vis transaktioner på en eller to linjer. (to i dobbelt linje-tilstand.)"
+#: ../src/gnome/gnc-plugin-page-register2.c:294
+#: ../src/gnome/gnc-plugin-page-register.c:299
+msgid "_Void Transaction"
+msgstr "Gør transaktionen _ugyldig"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
-msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
-msgstr "Dette felt angiver standardstilen for visning når et ny klassekladdevindue åbnes. Mulige værdier er »ledger«, »auto-ledger« og »journal«. Indstillingen »ledger« viser hver transaktion på en eller to linjer. Indstillingen »auto-ledger« gør det samme, men udvider også den nuværende transaktion til at vise alle opdelinger. Indstillingen »journal« viser alle transaktioner i udvidet form."
+#: ../src/gnome/gnc-plugin-page-register2.c:298
+#: ../src/gnome/gnc-plugin-page-register.c:303
+msgid "_Unvoid Transaction"
+msgstr "Gør transaktionen _gyldig"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
-msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
-msgstr "Udvid automatisk den nuværende transakton til at vise alle opdelinger. Alle andre transaktioner vises på en linje. (To i dobbelt linje-tilstand.)"
+#: ../src/gnome/gnc-plugin-page-register2.c:302
+#: ../src/gnome/gnc-plugin-page-register.c:307
+msgid "Add _Reversing Transaction"
+msgstr "Tilføj _omvendt transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
-msgid "All transactions are expanded to show all splits."
-msgstr "Alle transaktioner udvides til at vise alle opdelinger."
+#: ../src/gnome/gnc-plugin-page-register2.c:306
+msgid "Move Transaction _Up"
+msgstr "Flyt transaktion _op"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
-msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item."
-msgstr "Vis to linjer med information for hver transaktion i en klassekladde. Dette er standardinstillingen for første gang en klassekladde åbnes. Indstillingen kan ændres på ethvert tidspunkt via menupunktet »Vis->dobbeltlinje«."
+#: ../src/gnome/gnc-plugin-page-register2.c:307
+msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
+msgstr "Flyt den nuværende transaktion en række op. Kun tilgængelig hvis datoen og antallet af begge rækker er identiske og kassekladdevinduet er sorteret efter dato."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
-#, fuzzy
-msgid "Only display leaf account names."
-msgstr "Vis kontoen?"
+#: ../src/gnome/gnc-plugin-page-register2.c:311
+msgid "Move Transaction Do_wn"
+msgstr "Flyt transaktion _ned"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
-msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:312
+msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
+msgstr "Flyt den nuværende transaktion en række ned. Kun tilgængelig hvis datoen og antallet af begge rækker er identiske og kassekladdevinduet er sorteret efter dato."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
-#, fuzzy
-msgid "Show the entered and reconcile dates"
-msgstr "Vis de benyttede vekselkurser"
+#: ../src/gnome/gnc-plugin-page-register2.c:323
+#: ../src/gnome-utils/gnc-main-window.c:336
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
+msgid "_Refresh"
+msgstr "Opdate_r"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
-#, fuzzy
-msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
-msgstr "Opret transaktionen dette antal dage før dets effektive dato."
+#: ../src/gnome/gnc-plugin-page-register2.c:324
+#: ../src/gnome-utils/gnc-main-window.c:337
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1034
+msgid "Refresh this window"
+msgstr "Opdater dette vindue"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
-msgid "Show entered and reconciled dates on selection"
+#: ../src/gnome/gnc-plugin-page-register2.c:342
+#: ../src/gnome/gnc-plugin-page-register.c:351
+msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
-#, fuzzy
-msgid "Show the entered date and reconciled date on transaction selection."
-msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
+#: ../src/gnome/gnc-plugin-page-register2.c:356
+#: ../src/gnome/gnc-plugin-page-register.c:365
+msgid "_Blank Transaction"
+msgstr "_Tom transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
-#, fuzzy
-msgid "Show the calendar buttons"
-msgstr "Vis navnekolonnen"
+#: ../src/gnome/gnc-plugin-page-register2.c:357
+#: ../src/gnome/gnc-plugin-page-register.c:366
+msgid "Move to the blank transaction at the bottom of the register"
+msgstr "Flyt til den tomme transaktion i slutningen af kassekladden"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
-msgid "Show the calendar buttons Cancel, Today and Select."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:361
+#: ../src/gnome/gnc-plugin-page-register.c:370
+msgid "Edit E_xchange Rate"
+msgstr "Rediger _vekselkurs"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
-#, fuzzy
-msgid "Move the selection to the blank split on expand"
-msgstr "Flyt den valgte transaktionsskabelon en række op"
+#: ../src/gnome/gnc-plugin-page-register2.c:362
+#: ../src/gnome/gnc-plugin-page-register.c:371
+msgid "Edit the exchange rate for the current transaction"
+msgstr "Rediger vekselkursen for den nuværende transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
-msgid "This will move the selection to the blank split when the transaction is expanded."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:366
+#: ../src/gnome/gnc-plugin-page-register.c:375
+#: ../src/gnome-utils/gnc-icons.c:25
+msgid "_Jump"
+msgstr "_Spring"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
-#, fuzzy
-msgid "Number of transactions to show in a register."
-msgstr "Antal kolonner"
+#: ../src/gnome/gnc-plugin-page-register2.c:367
+#: ../src/gnome/gnc-plugin-page-register.c:376
+msgid "Jump to the corresponding transaction in the other account"
+msgstr "Spring til den tilsvarende transaktion i den anden konto."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
-msgid "Show this many transactions in a register. A value of zero means show all transactions."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:371
+#: ../src/gnome/gnc-plugin-page-register.c:380
+msgid "Sche_dule..."
+msgstr "_Planlæg ..."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
-#, fuzzy
-msgid "Number of characters for auto complete."
-msgstr "Nummer"
+#: ../src/gnome/gnc-plugin-page-register2.c:372
+#: ../src/gnome/gnc-plugin-page-register.c:381
+msgid "Create a Scheduled Transaction with the current transaction as a template"
+msgstr "Opret en planlagt transaktion med den nuværende transaktion som skabelon"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
-msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:376
+#: ../src/gnome/gnc-plugin-page-register.c:385
+msgid "_All transactions"
+msgstr "_Alle transaktioner"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
-msgid "Create a new window for each new report"
-msgstr "Opret et nyt vindue for hver ny rapport"
+#: ../src/gnome/gnc-plugin-page-register2.c:380
+#: ../src/gnome/gnc-plugin-page-register.c:389
+msgid "_This transaction"
+msgstr "_Denne transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
-msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:387
+#: ../src/gnome/gnc-plugin-page-register.c:396
+msgid "Account Report"
+msgstr "Kontorapport"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
-msgid "Use the system locale currency for all newly created reports."
-msgstr "Brug systemets lokale valuta for alle nyoprettede rapporter."
+#: ../src/gnome/gnc-plugin-page-register2.c:388
+#: ../src/gnome/gnc-plugin-page-register.c:397
+msgid "Open a register report for this Account"
+msgstr "Ã…bn en kassekladerapport for denne konto"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
-msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:392
+#: ../src/gnome/gnc-plugin-page-register.c:401
+msgid "Account Report - Single Transaction"
+msgstr "Kontorapporte - En transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
-msgid "Use the specified currency for all newly created reports."
-msgstr "Brug den angivne valuta for alle nyoprettede rapporter."
+#: ../src/gnome/gnc-plugin-page-register2.c:393
+#: ../src/gnome/gnc-plugin-page-register.c:402
+msgid "Open a register report for the selected Transaction"
+msgstr "Ã…bn en kassekladerapport for den valgte transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
-msgid "Default currency for new reports"
-msgstr "Standardvaluta for nye rapporter"
+#: ../src/gnome/gnc-plugin-page-register2.c:403
+#: ../src/gnome/gnc-plugin-page-register.c:412
+msgid "_Double Line"
+msgstr "_Dobbelt linje"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
-msgid "PDF export file name format"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:404
+#: ../src/gnome/gnc-plugin-page-register.c:413
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
+msgid "Show two lines of information for each transaction"
+msgstr "Vis to linjer med oplysninger for hver transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
-#, no-c-format
-msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:409
+msgid "Show _Extra Dates"
+msgstr "Vis _ekstra datoer"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
-#, fuzzy
-msgid "PDF export file name date format choice"
-msgstr "Valg af datoformat"
+#: ../src/gnome/gnc-plugin-page-register2.c:410
+msgid "Show entered and reconciled dates"
+msgstr "Vis indtastede og afstemte datoer"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
-msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:415
+#: ../src/gnome/gnc-plugin-page-register.c:418
+#: ../src/gnome-utils/gnc-icons.c:24
+msgid "S_plit Transaction"
+msgstr "_Opdel transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
-msgid "Allow file incompatibility with older versions."
-msgstr "Tillad filinkompatibilitet med ældre versioner."
+#: ../src/gnome/gnc-plugin-page-register2.c:416
+#: ../src/gnome/gnc-plugin-page-register.c:419
+msgid "Show all splits in the current transaction"
+msgstr "Vis alle opsplitninger i den aktuelle transaktion"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
-msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:427
+#: ../src/gnome/gnc-plugin-page-register.c:430
+msgid "_Basic Ledger"
+msgstr "_Basishovedbog"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
-msgid "Show a grand total of all accounts converted to the default report currency"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:428
+#: ../src/gnome/gnc-plugin-page-register.c:431
+msgid "Show transactions on one or two lines"
+msgstr "Vis transaktioner på én eller to linjer"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
-#, fuzzy
-msgid "Show non currency commodities"
-msgstr "Vis fremmede valutaer"
+#: ../src/gnome/gnc-plugin-page-register2.c:432
+#: ../src/gnome/gnc-plugin-page-register.c:435
+msgid "_Auto-Split Ledger"
+msgstr "_Autoopdel hovedbog"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
-msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:433
+#: ../src/gnome/gnc-plugin-page-register.c:436
+msgid "Show transactions on one or two lines and expand the current transaction"
+msgstr "Vis transaktioner på én eller to linjer og ekspander den aktuelle transaktion"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
-#, fuzzy
-msgid "Use relative profit/loss starting date"
-msgstr "Brug nærmeste på transaktionsdato"
+#: ../src/gnome/gnc-plugin-page-register2.c:437
+#: ../src/gnome/gnc-plugin-page-register.c:440
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
+msgid "Transaction _Journal"
+msgstr "Transaktions_rapport"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
-msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:438
+#: ../src/gnome/gnc-plugin-page-register.c:441
+msgid "Show expanded transactions with all splits"
+msgstr "Vis ekspanderede transaktioner med alle opdelinger"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
-#, fuzzy
-msgid "Use absolute profit/loss starting date"
-msgstr "Brug nærmeste på transaktionsdato"
+#: ../src/gnome/gnc-plugin-page-register2.c:476
+#: ../src/gnome/gnc-plugin-page-register.c:479
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
+#: ../src/register/ledger-core/split-register.c:2438
+#: ../src/register/ledger-core/split-register-layout.c:687
+#: ../src/register/ledger-core/split-register-model.c:332
+#: ../src/report/standard-reports/register.scm:135
+msgid "Transfer"
+msgstr "Overfør"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
-msgid "Starting date (in seconds from Jan 1, 1970)"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:481
+#: ../src/gnome/gnc-plugin-page-register.c:484
+#: ../src/gnome-search/dialog-search.c:1085
+msgid "Split"
+msgstr "Del"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
-msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:482
+#: ../src/gnome/gnc-plugin-page-register.c:485
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
+msgid "Schedule"
+msgstr "Planlæg"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
-msgid "Starting time period identifier"
+#: ../src/gnome/gnc-plugin-page-register2.c:485
+#: ../src/gnome/gnc-plugin-page-register.c:488
+#: ../src/gnome/window-autoclear.c:92
+msgid "Auto-clear"
msgstr ""
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
-msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:679
+msgid "You have tried to open an account in the new register while it is open in the old register."
+msgstr "Du har forsøgt at åbne en konto i den nye kasseklade mens den er åben i den gamle kasseklade."
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
-msgid "Use relative profit/loss ending date"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:752
+msgid "General Ledger2"
+msgstr "Hovedbog2"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
-msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key."
-msgstr ""
+#. Translators: %s is the name
+#. of the tab page
+#: ../src/gnome/gnc-plugin-page-register2.c:1613
+#: ../src/gnome/gnc-plugin-page-register.c:1544
+#, c-format
+msgid "Save changes to %s?"
+msgstr "Gem ændringer til %s?"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
-msgid "Use absolute profit/loss ending date"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:1617
+#: ../src/gnome/gnc-plugin-page-register.c:1548
+msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?"
+msgstr "Denne kassekladde har igangværende ændringer til en transaktion. Vil du gemme ændringerne til denne transaktion, fjerne transaktionen eller afbryde operationen?"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
-msgid "Ending date (in seconds from Jan 1, 1970)"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:1620
+#: ../src/gnome/gnc-plugin-page-register.c:1551
+msgid "_Discard Transaction"
+msgstr "_Fjern transaktion"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
-msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:1624
+#: ../src/gnome/gnc-plugin-page-register.c:1555
+msgid "_Save Transaction"
+msgstr "_Gem transaktion"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
-msgid "Ending time period identifier"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:1653
+#: ../src/gnome/gnc-plugin-page-register2.c:1688
+#: ../src/gnome/gnc-plugin-page-register2.c:1700
+#: ../src/gnome/gnc-plugin-page-register2.c:1723
+#: ../src/gnome/gnc-plugin-page-register2.c:1773
+#: ../src/gnome/gnc-plugin-page-register.c:1587
+#: ../src/gnome/gnc-plugin-page-register.c:1622
+#: ../src/gnome/gnc-plugin-page-register.c:1634
+#: ../src/gnome/gnc-plugin-page-register.c:1657
+#: ../src/gnome/gnc-plugin-page-register.c:1707
+#: ../src/gnome/gnc-plugin-page-register.c:1751
+msgid "unknown"
+msgstr "ukendt"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
-msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:1674
+#: ../src/gnome/gnc-plugin-page-register2.c:2395
+#: ../src/gnome/gnc-plugin-page-register.c:758
+#: ../src/gnome/gnc-plugin-page-register.c:1608
+#: ../src/gnome/gnc-plugin-page-register.c:2563
+#: ../src/report/standard-reports/general-ledger.scm:40
+msgid "General Ledger"
+msgstr "Hovedbog"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
-#, fuzzy
-msgid "Display this column"
-msgstr "Vis kontoen?"
+#: ../src/gnome/gnc-plugin-page-register2.c:1676
+#: ../src/gnome/gnc-plugin-page-register2.c:2401
+#: ../src/gnome/gnc-plugin-page-register.c:1610
+#: ../src/gnome/gnc-plugin-page-register.c:2569
+msgid "Portfolio"
+msgstr "Portefølje"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
-msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:1678
+#: ../src/gnome/gnc-plugin-page-register2.c:2407
+#: ../src/gnome/gnc-plugin-page-register.c:1612
+#: ../src/gnome/gnc-plugin-page-register.c:2575
+msgid "Search Results"
+msgstr "Søgeresultater"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
-#, fuzzy
-msgid "Width of this column"
-msgstr "_Udvid denne kolonne"
+#: ../src/gnome/gnc-plugin-page-register2.c:2397
+msgid "General Ledger Report"
+msgstr "Hovedbogsrapport"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
-msgid "This setting stores the width of the given column in pixels."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:2403
+#: ../src/gnome/gnc-plugin-page-register.c:2571
+msgid "Portfolio Report"
+msgstr "Porteføljerapport"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
-msgid ""
-"This assistant will help you setup and use accounting periods. \n"
-" \n"
-"Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:2409
+#: ../src/gnome/gnc-plugin-page-register.c:2577
+msgid "Search Results Report"
+msgstr "Søgeresultat-rapport"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
-#, fuzzy
-msgid "Setup Account Period"
-msgstr "Sætter konti op"
+#: ../src/gnome/gnc-plugin-page-register2.c:2413
+#: ../src/gnome/gnc-plugin-page-register.c:2581
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
+#: ../src/report/standard-reports/general-journal.scm:38
+#: ../src/report/standard-reports/register.scm:869
+msgid "Register"
+msgstr "Kassekladde"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
-msgid ""
-"\n"
-"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
-"\n"
-"Books will be closed at midnight on the selected date."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:2415
+#: ../src/report/standard-reports/register.scm:381
+msgid "Register Report"
+msgstr "Kassekladderapport"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
-msgid "xxx"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:2431
+#: ../src/gnome/gnc-plugin-page-register.c:2599
+msgid "and subaccounts"
+msgstr "og underkonti"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
-msgid "Book Closing Dates"
+#: ../src/gnome/gnc-plugin-page-register2.c:2630
+#: ../src/gnome/gnc-plugin-page-register.c:2762
+msgid "Print checks from multiple accounts?"
+msgstr "Udskriv check fra flere konti?"
+
+#: ../src/gnome/gnc-plugin-page-register2.c:2632
+#: ../src/gnome/gnc-plugin-page-register.c:2764
+msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
-#, fuzzy
-msgid "Title:"
-msgstr "Titel"
+#: ../src/gnome/gnc-plugin-page-register2.c:2643
+#: ../src/gnome/gnc-plugin-page-register.c:2775
+msgid "_Print checks"
+msgstr "_Udskriv check"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
-msgid "Notes:"
-msgstr "Bemærkninger:"
+#: ../src/gnome/gnc-plugin-page-register2.c:2662
+#: ../src/gnome/gnc-plugin-page-register.c:2794
+msgid "You can only print checks from a bank account register or search results."
+msgstr "Du kan kun udskrive check fra en bankkontokassekladde eller søgeresultater."
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
-msgid "Close Book"
-msgstr "Luk bog"
+#: ../src/gnome/gnc-plugin-page-register2.c:2854
+#: ../src/gnome/gnc-plugin-page-register.c:2954
+msgid "You cannot void a transaction with reconciled or cleared splits."
+msgstr "Du kan ikke gøre en transaktion ugyldig som har afstemte eller ryddede opdelinger."
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
-#, fuzzy
-msgid "Account Period Finish"
-msgstr "Kontonummer"
+#. Translators: The %s is the name of the plugin page
+#: ../src/gnome/gnc-plugin-page-register2.c:2998
+#: ../src/gnome/gnc-plugin-page-register.c:3153
+#: ../src/gnome-utils/gnc-tree-view-account.c:2145
+#: ../src/gnome-utils/gnc-tree-view-owner.c:1179
+#, c-format
+msgid "Filter %s by..."
+msgstr "Filtrer %s efter ..."
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
-msgid "Press 'Close' to Exit."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register.c:197
+msgid "_Associate File with Transaction"
+msgstr "_Forbind fil med transaktion"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
-#, fuzzy
-msgid "Summary Page"
-msgstr "Resu_mebjælke"
+#: ../src/gnome/gnc-plugin-page-register.c:198
+msgid "_Associate Location with Transaction"
+msgstr "_Forbind placering med transaktion"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
-msgid ""
-"This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n"
-"\n"
-"Click 'Cancel' if you do not wish to create any new accounts now."
-msgstr ""
-"Denne assistent vil hjælpe dig med at oprette et sæt GnuCash-konti for dine aktiver (såsom investeringer, check- og opsparingskonti), passiver (såsom lån) og de forskellige former for indtægter og udgifter, du måtte have.\n"
-"\n"
-"Klik »Annuller«, hvis du ikke ønsker at oprette nye konti nu."
+#: ../src/gnome/gnc-plugin-page-register.c:199
+msgid "_Open Associated File/Location"
+msgstr "_Ã…bn forbundet fil/placering"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
-msgid "New Account Hierarchy Setup"
-msgstr "Opsætning af ny kontoliste"
+#: ../src/gnome/gnc-plugin-page-register.c:210
+msgid "Associate a file with the current transaction"
+msgstr "Forbind en fil med den nuværende transaktion"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
-msgid ""
-"\n"
-"Please choose the currency to use for new accounts."
-msgstr ""
-"\n"
-"Vælg den valuta, der skal benyttes for nye konti."
+#: ../src/gnome/gnc-plugin-page-register.c:211
+msgid "Associate a location with the current transaction"
+msgstr "Forbind en placering med den nuværende transaktion"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
-msgid "Choose Currency"
-msgstr "Vælg valuta"
+#: ../src/gnome/gnc-plugin-page-register.c:212
+msgid "Open the associated file or location with the current transaction"
+msgstr "Opret en forbundet fil eller placering med den nuværende transaktion"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
-msgid ""
-"\n"
-"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
-msgstr ""
-"\n"
-"Vælg de kategorier, der svarer til de måder, du vil bruge GnuCash. Hver kategori, du vælger, vil resultere i adskillige GnuCash-konti. Vælg de kategorier, der er relevante for dig. Du kan altid oprette flere konti senere."
+#: ../src/gnome/gnc-plugin-page-register.c:284
+msgid "Remo_ve Other Splits"
+msgstr "_Fjern andre opdelinger"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
-msgid "<b>Categories</b>"
-msgstr "<b>Kategorier</b>"
+#: ../src/gnome/gnc-plugin-page-register.c:329
+#: ../src/gnome-utils/gnc-main-window.c:328
+msgid "_Sort By..."
+msgstr "_Sorter efter ..."
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
-msgid "_Select All"
-msgstr "_Vælg alt"
+#: ../src/gnome/gnc-plugin-page-register.c:489
+msgid "Associate File"
+msgstr "Forbind fil"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
-msgid "C_lear All"
-msgstr "Tø_m alt"
+#: ../src/gnome/gnc-plugin-page-register.c:490
+msgid "Associate Location"
+msgstr "Forbind placering"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
-msgid "<b>Category Description</b>"
-msgstr "<b>Kategoribeskrivelse</b>"
+#: ../src/gnome/gnc-plugin-page-register.c:491
+msgid "Open File/Location"
+msgstr "Ã…bn fil/placering"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
-msgid "Choose accounts to create"
-msgstr "Vælg konti, der skal oprettes"
+#: ../src/gnome/gnc-plugin-page-register.c:685
+msgid "You have tried to open an account in the old register while it is open in the new register."
+msgstr "Du har forsøgt at åbne en fil i den gamle kassekladde, mens den er åben i den nye klassekladde. "
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
-msgid ""
-"\n"
-"If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n"
-"\n"
-"Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n"
-"\n"
-"If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n"
-"\n"
-"Note: all accounts except Equity and placeholder accounts may have an opening balance.\n"
+#. Define the strings here to avoid typos and make changes easier.
+#: ../src/gnome/gnc-plugin-page-register.c:2565
+#: ../src/gnome/gnc-plugin-page-register.c:2583
+#: ../src/report/standard-reports/transaction.scm:48
+msgid "Transaction Report"
+msgstr "Transaktionsrapport"
+
+#: ../src/gnome/gnc-plugin-page-register.c:3025
+#: ../src/gnome/gnc-split-reg.c:882
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
+msgid "A reversing entry has already been created for this transaction."
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
-#, fuzzy
-msgid "Setup selected accounts"
-msgstr "Slet den valgte konto"
+#. Translations: The %s is the name of the plugin page
+#: ../src/gnome/gnc-plugin-page-register.c:3076
+#, c-format
+msgid "Sort %s by..."
+msgstr "Sorter %s efter ..."
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
-#, fuzzy
-msgid ""
-"Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n"
-"\n"
-"Press `Back' to review your selections.\n"
-"\n"
-"Press `Cancel' to close this dialog without creating any new accounts."
-msgstr ""
-"Tryk 'Afslut' for at oprette dine nye konti.\n"
-"\n"
-"Tryk 'Tilbage' for at efterse dine valg.\n"
-"\n"
-"Tryk 'Annullér' for at lukke dette vindue uden at oprette nye konti."
+#: ../src/gnome/gnc-plugin-page-sx-list.c:132
+msgid "_Scheduled"
+msgstr "_Planlagt"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
-msgid "Finish Account Setup"
-msgstr "Afslut kontoopsætning:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:134
+msgid "_New"
+msgstr "_Ny"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
-msgid ""
-"This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n"
-"\n"
-"If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-sx-list.c:135
+msgid "Create a new scheduled transaction"
+msgstr "Opret en ny planlagt transaktion"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
-#, fuzzy
-msgid "Loan / Mortgage Repayment Setup"
-msgstr "Brug finanslommeregneren"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:140
+msgid "_New 2"
+msgstr "_Ny 2"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
-msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-sx-list.c:141
+msgid "Create a new scheduled transaction 2"
+msgstr "Opret en ny planlagt transaktion 2"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
-#, fuzzy
-msgid "Interest Rate:"
-msgstr "Rente"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:147
+msgid "Edit the selected scheduled transaction"
+msgstr "Rediger den valgte planlagte transaktion"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
-#, fuzzy
-msgid "Start Date:"
-msgstr "Startdato:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:152
+msgid "_Edit 2"
+msgstr "_Rediger 2"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
-msgid "Length:"
-msgstr "Længde:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:153
+msgid "Edit the selected scheduled transaction 2"
+msgstr "Rediger den valgte planlagte transaktion 2"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
-msgid "Amount:"
-msgstr "Beløb:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:159
+msgid "Delete the selected scheduled transaction"
+msgstr "Slet den valgte planlagte transaktion"
-# nu er det ikke en kreditorkonto eller kassekredit, vel?
-# Loan Account
-# An account, opened for a customer by a bank, following the granting of a loan. The amount of the
-# loan is credited to the customers current account and similarly debited to the loan account. An
-# arrangement is subsequently made for the customer to repay the loan, usually over a stated
-# period of time, with interest additionally being paid on the outstanding amount.
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
-msgid "Loan Account:"
-msgstr "LÃ¥nkonto:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:382
+#, c-format
+msgid "Transactions"
+msgstr "Transaktioner"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:14
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
-msgid "Type:"
-msgstr "Type:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:444
+#, c-format
+msgid "Upcoming Transactions"
+msgstr "Kommende transaktioner"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
-msgid "Months Remaining:"
-msgstr "Tilbageværende måneder:"
+#. FIXME: Does this always refer to only one transaction? Or could
+#. multiple SXs be deleted as well? Ideally, the number of
+#. to-be-deleted SXs should be mentioned here; see
+#. dialog-sx-since-last-run.c:807
+#: ../src/gnome/gnc-plugin-page-sx-list.c:766
+msgid "Do you really want to delete this scheduled transaction?"
+msgstr "Er du sikker på, at du vil slette denne planlagte transaktion?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
-#, fuzzy
-msgid "Interest Rate Change Frequency"
-msgstr "Rente"
+#: ../src/gnome/gnc-plugin-register2.c:57
+#: ../src/gnome/gnc-plugin-register.c:58
+msgid "_General Ledger"
+msgstr "_Hovedbog"
+
+#: ../src/gnome/gnc-plugin-register2.c:58
+msgid "Open a general ledger window"
+msgstr "Ã…bn et hovedbogsvindue"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
-msgid "Loan Details"
-msgstr ""
+#: ../src/gnome/gnc-plugin-register2.c:66
+#: ../src/gnome/gnc-plugin-register2.c:67
+msgid "Register2 Open GL Account"
+msgstr "Kassekladde2 - åbn hovedbogskonto"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
-msgid ""
-"\n"
-"Do you utilise an escrow account, if so an account must be specified..."
-msgstr ""
+#: ../src/gnome/gnc-plugin-register.c:54
+msgid "Old St_yle General Ledger"
+msgstr "Hovedbog i _gammel stil"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:20
-msgid "... utilize an escrow account for payments?"
-msgstr "... anvend en escrowkonto til betalinger?"
+#: ../src/gnome/gnc-plugin-register.c:55
+msgid "Open an old style general ledger window"
+msgstr "Ã…bn et hovedbogsvindue i gammel stil"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
-msgid "Escrow Account:"
-msgstr "Escrowkonto:"
+#: ../src/gnome/gnc-plugin-register.c:59
+msgid "Open general ledger window"
+msgstr "Ã…bn hovedbogsvindue"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
-#, fuzzy
-msgid "Loan Repayment Options"
-msgstr "Finanslommeregner"
+#: ../src/gnome/gnc-split-reg2.c:625 ../src/gnome/gnc-split-reg.c:636
+msgid "<No information>"
+msgstr "<ingen information>"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
-msgid ""
-"\n"
-"All accounts must have valid entries to continue.\n"
+#: ../src/gnome/gnc-split-reg2.c:764 ../src/gnome/gnc-split-reg.c:1624
+msgid "Balancing entry from reconcilation"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:26
-msgid "Payment From:"
-msgstr "Betaling fra:"
+#: ../src/gnome/gnc-split-reg2.c:935 ../src/gnome/gnc-split-reg.c:2082
+msgid "Present:"
+msgstr "Nutidig:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
-msgid "Principal To:"
-msgstr "Hovedstol til:"
+#: ../src/gnome/gnc-split-reg2.c:936 ../src/gnome/gnc-split-reg.c:2083
+msgid "Future:"
+msgstr "Fremtidig:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
-msgid "Name:"
-msgstr "Navn:"
+#: ../src/gnome/gnc-split-reg2.c:937 ../src/gnome/gnc-split-reg.c:2084
+msgid "Cleared:"
+msgstr "Kontrolleret:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
-#, fuzzy
-msgid "Interest To:"
-msgstr "Renter"
+#: ../src/gnome/gnc-split-reg2.c:938 ../src/gnome/gnc-split-reg.c:2085
+msgid "Reconciled:"
+msgstr "Afstemt:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
-msgid "Repayment Frequency"
-msgstr "Genbetalingsfrekvens"
+#: ../src/gnome/gnc-split-reg2.c:939 ../src/gnome/gnc-split-reg.c:2086
+msgid "Projected Minimum:"
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
+#: ../src/gnome/gnc-split-reg2.c:943 ../src/gnome/gnc-split-reg.c:2090
+msgid "Shares:"
+msgstr "Aktier:"
+
+#: ../src/gnome/gnc-split-reg2.c:944 ../src/gnome/gnc-split-reg.c:2091
+msgid "Current Value:"
+msgstr "Nutidsværdi:"
+
+#: ../src/gnome/gnc-split-reg2.c:1019
#, fuzzy
-msgid "Loan Repayment"
-msgstr "Genbetaling"
+msgid "Account Payable / Receivable Register"
+msgstr "Valgte konti:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
-msgid ""
-"\n"
-"All enabled option pages must contain valid entries to continue.\n"
+#: ../src/gnome/gnc-split-reg2.c:1021
+msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:35
-msgid "Payment To (Escrow):"
-msgstr "Betaling til (Escrow):"
-
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
-msgid "Payment From (Escrow):"
-msgstr "Betaling fra (Escrow):"
+#: ../src/gnome/gnc-split-reg2.c:1068 ../src/gnome/gnc-split-reg.c:2165
+msgid "This account register is read-only."
+msgstr "Denne kontokasseklade er skrivebeskyttet."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
-msgid "Payment To:"
-msgstr "Betaling til:"
+#: ../src/gnome/gnc-split-reg2.c:1111 ../src/gnome/gnc-split-reg.c:2208
+#, fuzzy
+msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
+msgstr "Denne konto kan ikke redigeres. Hvis du ønsker at redigere transaktioner i denne kassekladde så åbn venligst kontoindstillingerne og fjern tjekboksen for sumkonto."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
-msgid "Specify Source Account"
-msgstr "Angiv kildekonto"
+#: ../src/gnome/gnc-split-reg2.c:1118 ../src/gnome/gnc-split-reg.c:2215
+#, fuzzy
+msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
+msgstr "En af de valgte underkonti kan ikke redigeres. Hvis du ønsker at redigere transaktioner i denne kasseklade, så åbn venligst indstillingerne for underkonti og fjern tjekboksen for sumkonto. Du kan også åbne en individuel konto fremfor et sæt af konti."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
-msgid "Use Escrow Account"
-msgstr "Brug Escrowkonto"
+#: ../src/gnome/gnc-split-reg.c:909
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
+msgid "Cannot modify or delete this transaction."
+msgstr "Kan ikke ændre eller slette denne transaktion."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
-msgid "Part of Payment Transaction"
-msgstr "Del af betalingstransaktion"
+#: ../src/gnome/gnc-split-reg.c:911
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
+#, c-format
+msgid "This transaction is marked read-only with the comment: '%s'"
+msgstr "Denne transaktion er markeret skrivebeskyttet med kommentaren: »%s«"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
-#: ../intl-scm/guile-strings.c:2462
-#: ../intl-scm/guile-strings.c:3394
-msgid "Other"
-msgstr "Andet"
+#: ../src/gnome/gnc-split-reg.c:923
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
+msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
-msgid "Payment Frequency"
-msgstr "Betalingsfrekvens"
+#: ../src/gnome/gnc-split-reg.c:959
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
+msgid "Remove the splits from this transaction?"
+msgstr "Fjern opdelingerne fra denne transaktion?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
-#, fuzzy
-msgid "Previous Option"
-msgstr "Første Option"
+#: ../src/gnome/gnc-split-reg.c:960
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
+msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
-#, fuzzy
-msgid "Next Option"
-msgstr "Nummervalg"
+#: ../src/gnome/gnc-split-reg.c:987
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
+msgid "_Remove Splits"
+msgstr "_Fjern opdelinger"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
-#, fuzzy
-msgid "Loan Payment"
-msgstr "Skattebetaling"
+#: ../src/gnome/gnc-split-reg.c:1180
+msgid "This transaction is not associated with a URI."
+msgstr "Denne transaktion er ikke forbundet med en URI."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
-msgid ""
-"\n"
-"Review the details below and if correct press Apply to create the schedule."
-msgstr ""
+#: ../src/gnome/gnc-split-reg.c:1236
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
+#, c-format
+msgid "Delete the split '%s' from the transaction '%s'?"
+msgstr "Slet opdelingen »%s« fra transaktionen »%s«?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:48
-msgid "Range: "
-msgstr "Interval: "
+#: ../src/gnome/gnc-split-reg.c:1237
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
+msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off."
+msgstr "Du er ved at slette en afstemt opdeling! Dette er ikke en god ide, da det vil medføre en uafstemt balance."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
-msgid "End Date:"
-msgstr "Slutdato:"
+#: ../src/gnome/gnc-split-reg.c:1240
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
+msgid "You cannot delete this split."
+msgstr "Du kan ikke slette denne opdeling."
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
-#: ../intl-scm/guile-strings.c:1456
-#: ../intl-scm/guile-strings.c:1594
-msgid "Date Range"
-msgstr "Datointerval"
+#: ../src/gnome/gnc-split-reg.c:1241
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
+msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register."
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
-#, fuzzy
-msgid "Loan Review"
-msgstr "Overblik"
+#: ../src/gnome/gnc-split-reg.c:1269
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
+msgid "(no memo)"
+msgstr "(intet notat)"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
-#, fuzzy
-msgid "Schedule added successfully."
-msgstr "Bogen blev lukket med succes."
+#: ../src/gnome/gnc-split-reg.c:1272
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
+msgid "(no description)"
+msgstr "(ingen beskrivelse)"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
-#, fuzzy
-msgid "Loan Summary"
-msgstr "Kontoopsummering"
+#: ../src/gnome/gnc-split-reg.c:1313
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
+msgid "Delete the current transaction?"
+msgstr "Slet den nuværende transaktion?"
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
-#: ../src/gnome-utils/gnc-date-delta.c:220
-#: ../intl-scm/guile-strings.c:4036
-msgid "Months"
-msgstr "MÃ¥neder"
+#: ../src/gnome/gnc-split-reg.c:1314
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
+msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off."
+msgstr "Du ville komme til at slette en transaktion med afstemte opsplitninger! Dette er ikke en god ide, da det vil medføre at den afstemte balance ikke længere stemmer."
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
-#: ../src/gnome-utils/gnc-date-delta.c:222
-#: ../intl-scm/guile-strings.c:4038
-msgid "Years"
-msgstr "Ã…r"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
+msgid "GUID of predefined check format to use"
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
-#, fuzzy
-msgid "Current Year"
-msgstr "Valuta"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
+msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
-msgid "Now + 1 Year"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
+msgid "Which check position to print"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
-msgid "Whole Loan"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
+msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page."
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
-#, fuzzy
-msgid "Interest Rate"
-msgstr "Rente"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
+msgid "Number of checks to print on the first page."
+msgstr "Antallet af check at udskrive på den første side."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
+msgid "Date format to use"
+msgstr "Datoformat:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
-msgid "APR (Compounded Daily)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
+msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
-msgid "APR (Compounded Weekly)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
+msgid "Custom date format"
+msgstr "Tilpasset datoformat"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
+msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"."
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
-msgid "APR (Compounded Monthly)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
+msgid "Units in which the custom coordinates are expressed"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
-msgid "APR (Compounded Quarterly)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
+msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
-msgid "APR (Compounded Annually)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
+msgid "Position of payee name"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
-#, fuzzy
-msgid "Fixed Rate"
-msgstr "Match dato"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
+msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af modtageren af checken."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
-msgid "3/1 Year ARM"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
+msgid "Position of date line"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
-msgid "5/1 Year ARM"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
+msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
-msgid "7/1 Year ARM"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
+msgid "Position of check amount in words"
msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
-msgid "10/1 Year ARM"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
+msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
+msgid "Position of check amount in numbers"
+msgstr "Placering af check-beløbet i tal"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
+msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af den numeriske beløbslinje på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
#, fuzzy
-msgid "This assistant will help you record a stock split or stock merger.\n"
-msgstr "Denne assistent vil hjælpe dig med at registrere en aktieopsplitning eller -sammenlægning."
+msgid "Position of payee address"
+msgstr "Markørens farve"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
#, fuzzy
-msgid "Stock Split Assistant"
-msgstr "Aktieopdelingsdetaljer"
+msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
-msgid "Select the account for which you want to record a stock split or merger."
-msgstr "Vælg den konto, du ønsker at registrere en aktieopsplitning eller -sammenlægning."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
+msgid "Position of notes line"
+msgstr "Placering af linje for noter"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
#, fuzzy
-msgid "Stock Split Account"
-msgstr "Aktiekonto"
+msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af datolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
-#, fuzzy
-msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
+msgid "Position of memo line"
msgstr ""
-"Angiv datoen og antallet af aktier, du har vundet eller tabt ved en aktieopsplitning eller -sammenlægning.\n"
-"Brug en negativ værdi for aktiefordelingen for aktiesammenlægninger (negative opsplitninger).\n"
-"Du kan også skrive en beskrivelse for transaktionen eller bruge standardbeskrivelsen."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
-msgid "_Date:"
-msgstr "_Dato:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
+msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af memolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
-msgid "_Shares:"
-msgstr "_Aktier:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
+msgid "Offset for complete check"
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
-msgid "Desc_ription:"
-msgstr "Besk_rivelse:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
+#, fuzzy
+msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af memolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
-msgid "Stock Split"
-msgstr "Aktieopdeling"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
+msgid "Rotation angle"
+msgstr "Rotationsvinkel"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
+msgid "Number of degrees to rotate the check."
+msgstr "Antallet af grader checken skal roteres."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
+msgid "Position of split's amount in numbers"
+msgstr "Placering af opdelingsbeløb i tal"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
#, fuzzy
-msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
-msgstr ""
-"Hvis du vil registrere aktiekursen for opsplitninger, kan du indtaste\n"
-"den herunder. Du kan også lade den være tom."
+msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
-msgid "New _Price:"
-msgstr "Ny _pris:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
+#, fuzzy
+msgid "Position of split's memo line"
+msgstr "Markørens farve"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
-msgid "Currenc_y:"
-msgstr "Val_uta:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
+#, fuzzy
+msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af memolinjen på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
-msgid "Stock Split Details"
-msgstr "Aktieopdelingsdetaljer"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
+#, fuzzy
+msgid "Position of split's account line"
+msgstr "Sortér efter check/transaktionsnummer"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
#, fuzzy
-msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
+msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Denne værdi indeholder x- og y-koordinaterne på starten af linjen hvor beløbet skrives på checken. Koordinaterne er fra det nedre venstre hjørne på den angivne checkposition."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
+msgid "Print the date format below the date."
+msgstr "Udskriv datoformatet neden under datoen."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
+msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D."
msgstr ""
-"Hvis du modtog en kontant udbetaling som følge af aktieopsplitningen,\n"
-"kan du indtaste detaljer om denne betaling her. Hvis ikke, klik 'Næste'."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
-msgid "_Amount:"
-msgstr "_Beløb:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
+msgid "The default check printing font"
+msgstr "Standardskrifttypen til udskrivning af check"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
-msgid "_Memo:"
-msgstr "_Note:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
+msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
+msgstr "Standardskrifttypen til brug for udskrivning af check. Denne værdi vil blive tilsidesat af en skrifttype angivet i en checkbeskrivelsesfil."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
-msgid "Cash In Lieu"
-msgstr "Afrundingsbeløb"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
+msgid "Print '***' before and after text."
+msgstr "Udskriv »***« før og efter tekst."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
-msgid "<b>_Income Account</b>"
-msgstr "<b>Indtægtskonto</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
+msgid "Show currencies in this dialog"
+msgstr "Vis valutaer i denne dialog"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
-msgid "<b>A_sset Account</b>"
-msgstr "<b>Aktivkonto</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
+msgid "Position of the horizontal pane divider."
+msgstr "Placering af den vandrette panelopdeler."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
-#, fuzzy
-msgid "Cash in Lieu"
-msgstr "Afrundingsbeløb"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
+msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
+msgstr ""
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
-#, fuzzy
-msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
+#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
+msgid "Last pathname used"
+msgstr "Sidste stinavn brugt"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
+#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
+msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened."
msgstr ""
-"Tryk \"Afslut\", hvis du har afsluttet oprettelsen af aktieopdeling eller \n"
-"-sammenlægning. Du kan også trykke \"Tilbage\" for at tjekke dine valg eller \n"
-"\"Annullér\" for at afslutte uden at udføre nogen ændringer."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
#, fuzzy
-msgid "Stock Split Finish"
-msgstr "Aktieopdeling"
+msgid "Position of the vertical pane divider."
+msgstr "Markørens farve"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
+msgid "Show the new user window"
+msgstr "Vis vinduet for ny bruger"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
+msgid "If active, the new user window will be shown. Otherwise it will not be shown."
+msgstr "Hvis aktiv, vil det nye brugervindue blive vist. Ellers vil det ikke blive vist."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
+msgid "New hierarchy window on \"New File\""
+msgstr "Nyt hierarkivindue på »Ny fil«"
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
+msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown."
+msgstr ""
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
+msgid "Default to 'new search' if fewer than this number of items is returned"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
-#, fuzzy
-msgid "Securities"
-msgstr "Værdipapir"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
+msgid "Pre-select cleared transactions"
+msgstr "Forhåndsvælg ryddede transaktioner"
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
-msgid "<b>Securities</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
+msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
-msgid "Show National Currencies"
-msgstr "Vis nationale valutaer"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
+msgid "Prompt for interest charges"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
-#, fuzzy
-msgid "Add a new commodity."
-msgstr "Tilføj en ny pris."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
+msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
#, fuzzy
-msgid "Remove the current commodity."
-msgstr "Gem den aktuelle pris"
+msgid "Prompt for credit card payment"
+msgstr "Automatiske kreditkortbetalinger"
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
#, fuzzy
-msgid "Edit the current commodity."
-msgstr "Gem den aktuelle pris"
+msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this."
+msgstr "Bed brugeren angive en kreditkorts-indbetaling efter afstemning af et kreditkortsudtog"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
-#, fuzzy
-msgid "Loan Repayment Calculator"
-msgstr "Finanslommeregner"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
+msgid "Always reconcile to today"
+msgstr "Afstem altid til i dag"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
-msgid "<b>Calculations</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
+msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
#, fuzzy
-msgid "Payment periods"
-msgstr "Løbeperioder"
+#| msgid "Show the \"since last run\" window when a file is opened."
+msgid "Run \"since last run\" dialog when a file is opened."
+msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
-#, fuzzy
-msgid "Clear the entry."
-msgstr "Slet punktet"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
+msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
#, fuzzy
-msgid "Interest rate"
-msgstr "Rente"
+#| msgid "Show the \"since last run\" window when a file is opened."
+msgid "Show \"since last run\" notification dialog when a file is opened."
+msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
-msgid "Clear the entry"
-msgstr "Slet punktet"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
+msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
-#, fuzzy
-msgid "Present value"
-msgstr "Nuværdi"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
+msgid "Set the \"auto create\" flag by default"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
-#, fuzzy
-msgid "Periodic payment"
-msgstr "Periodisk betaling"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
+msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
+msgid "How many days in advance to notify the user."
+msgstr "Hvor mange dage i forvejen, brugeren skal have besked."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
#, fuzzy
-msgid "Future value"
-msgstr "Fremtidig værdi"
+msgid "Set the \"notify\" flag by default"
+msgstr "Sæt valgmuligheden til dens standardværdi"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
-msgid "Recalculate the (single) blank entry in the above fields."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
+msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
-msgid "Calculate"
-msgstr "Beregn"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
+msgid "How many days in advance to remind the user."
+msgstr "Hvor mange dage i forvejen, brugeren skal huskes på."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
-msgid "<b>Payment Options</b>"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
+msgid "The next tip to show."
+msgstr "Det næste tip."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
-msgid "Payment Total:"
-msgstr "Totale betalinger:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
+msgid "Show \"Tip Of The Day\" at GnuCash start"
+msgstr "Vis »Dagens tip« når GnuCash startes"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
-msgid "total"
-msgstr "total"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
+msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
-#, fuzzy
-msgid "Discrete"
-msgstr "Udlod"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
+msgid "Save window sizes and locations"
+msgstr "Gem vinduesstørrelser og -positioner"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
-#, fuzzy
-msgid "Continuous"
-msgstr "Indhold"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
+msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
#, fuzzy
-msgid "Frequency:"
-msgstr "Valuta:"
-
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
-msgid "When paid:"
-msgstr ""
+msgid "Character to use as separator between account names"
+msgstr "Tegnet bruges til at adskille fuldt kvalificerede kontonavne"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
-msgid "Beginning"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
+msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
-#, fuzzy
-msgid "End"
-msgstr "Slutter "
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
+msgid "Compress the data file"
+msgstr "Komprimer datafilen"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
-#, fuzzy
-msgid "<b>Compounding:</b>"
-msgstr "Renters rente:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
+msgid "Enables file compression when writing the data file."
+msgstr "Aktiverer filkomprimering når datafilen skrives."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
#, fuzzy
-msgid "<b>Period:</b>"
-msgstr "Periode:"
+msgid "Show auto-save explanation"
+msgstr "Vis GnuCash's brugsbeskrivelse"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
-msgid "Annual"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
+msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
-#, fuzzy
-msgid "Semi-annual"
-msgstr "Halvmånedligt"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
+msgid "Auto-save time interval"
+msgstr "Gem automatisk tidsinterval"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
-msgid "Tri-annual"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
+msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically."
msgstr ""
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
-#: ../intl-scm/guile-strings.c:4660
-msgid "Quarterly"
-msgstr "Kvartalsvist"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
+msgid "Enable timeout on \"Save changes on closing\" question"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
-#, fuzzy
-msgid "Bi-monthly"
-msgstr "Halvmånedligt"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
+msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
-#, fuzzy
-msgid "Bi-weekly"
-msgstr "Ugentligt"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
+msgid "Time to wait for answer"
+msgstr ""
-# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
-msgid "Daily (360)"
-msgstr "Dagligt (360)"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
+msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
+msgstr ""
-# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
-msgid "Daily (365)"
-msgstr "Dagligt (365)"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
+msgid "Display negative amounts in red"
+msgstr "Vis negative beløb med rødt"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
-msgid "Lot Viewer"
-msgstr "Afkastfremviser"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
+msgid "Automatically insert a decimal point"
+msgstr "Indsæt automatisk et decimaltegn"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
-msgid "Enter a name for the highlighted lot."
-msgstr "Indtast et navn for det fremhævede afkast."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
+#, fuzzy
+msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers."
+msgstr "Indsæt automatisk et decimaltegn i værdier, der indtastes uden et sådant."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
-msgid "<b>_Notes</b>"
-msgstr "<b>_Bemærkninger</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
+#, fuzzy
+msgid "Number of automatic decimal places"
+msgstr "Hvor mange pladser efter kommaet der skal udfyldes."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
-msgid "Enter any notes you want to make about this lot."
-msgstr "Indtast noter du ønsker registreret vedrørende dette afkast."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
+#, fuzzy
+msgid "This field specifies the number of automatic decimal places that will be filled in."
+msgstr "Hvor mange pladser efter kommaet der skal udfyldes."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
-msgid "<b>_Title</b>"
-msgstr "<b>_Titel</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
+msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
-msgid "<b>_Lots in This Account</b>"
-msgstr "<b>_Afkast på denne konto</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
+msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
-msgid "Show only open lots"
-msgstr "Vis kun åbne afkast"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
+#, fuzzy
+msgid "Do not create log/backup files."
+msgstr "Kunne ikke oprette åbningssaldo"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
-msgid "<b>Splits _free</b>"
-msgstr "<b>Opdelinger _fri</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
+msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
-msgid ">>"
-msgstr ">>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
+msgid "Delete old log/backup files after this many days (0 = never)."
+msgstr "Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
-msgid "<<"
-msgstr "<<"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
+msgid "Do not delete log/backup files."
+msgstr "Slet ikke logge og sikkerhedskopier."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
-msgid "<b>Splits _in lot</b>"
-msgstr "<b>Opdelinger _i afkast</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
+msgid "Delete old log/backup files after this many days (0 = never)"
+msgstr "Slet gamle logge og sikkerhedskopier efter dette antal dage (0 = aldrig)"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
-msgid "_New Lot"
-msgstr "_Nyt afkast"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
+msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
+msgstr "Denne indstilling angiver det antal dage hvorefter gamle sikkerhedsfiler vil blive slettet (0 = aldrig)."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
-#, fuzzy
-msgid "Scrub _Account"
-msgstr "Aktiekonto"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
+msgid "Don't sign reverse any accounts."
+msgstr "Skift ikke fortegn for nogen konto."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
-msgid "Scrub the highlighted lot"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
+msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
#, fuzzy
-msgid "_Scrub"
-msgstr "Under"
+msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
+msgstr "Skift fortegn for kreditkort-, passiv-, udlignings- og indtægtskonti."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
-msgid "Delete the highlighted lot"
-msgstr "Slet det fremhævede afkast"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
+#, fuzzy
+msgid "Sign reverse balances on income and expense accounts."
+msgstr "Skift fortegn for indtægts- og udgiftskonti"
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
-msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
+msgid "Use account colors in the account hierarchy"
+msgstr "Brug kontofarver i kontohierarket"
+
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
+msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
-msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
+msgid "Use account colors in the tabs of open account registers"
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
-msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
+msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
-msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
+#, fuzzy
+msgid "Use formal account labels"
+msgstr "Brug bogføringsetiketter"
+
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
+msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
-msgid "C_reate a new set of accounts"
-msgstr "Opret et nyt kontosæt"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
+msgid "Show close buttons on notebook tabs"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
-msgid "_Import my QIF files"
-msgstr "_Indlæs mine QIF-filer"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
+msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
-msgid "_Open the new user tutorial"
-msgstr "_Start rundvisningen for nye brugere"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
+msgid "Width of notebook tabs"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
-msgid "Delete all stock prices before the date below based upon the following criteria:"
-msgstr "Slet alle aktiepriser før datoen nedenfor baseret på de følgende kriterier:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
+msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
-msgid "Delete _manually entered prices"
-msgstr "Slet _manuelt indtastede priser"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
+msgid "Use the system locale currency for all newly created accounts."
+msgstr "Benyt systemets regionsvaluta for alle nye konti."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
-msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
+msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
-msgid "Delete _last price for a stock"
-msgstr "Slet sids_te pris for en aktie"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
+msgid "Use the specified currency for all newly created accounts."
+msgstr "Brug den angivne valuta for alle nyoprettede konti."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
-msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
+msgid "Default currency for new accounts"
+msgstr "Standardvaluta for nye konti"
+
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
+msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
-msgid "Price Editor"
-msgstr "Prisredigering"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
+msgid "Use 24 hour time format"
+msgstr "Brug 24-timers tidsformat"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
-msgid "_Namespace:"
-msgstr "_Navnerum"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
+msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
+msgstr "Hvis aktiv, brug et 24-timers tidsformat. Ellers bruges et 12-timers tidsformat."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
-#: ../src/gnome-utils/dialog-commodity.c:289
-msgid "_Security:"
-msgstr "_Værdipapir:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
+msgid "Date format choice"
+msgstr "Valg af datoformat"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
-#: ../src/gnome-utils/dialog-commodity.c:294
-msgid "Cu_rrency:"
-msgstr "Va_luta:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
+msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
-msgid "S_ource:"
-msgstr "K_ilde:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
+msgid "In the current calendar year"
+msgstr "Det nuværende kalenderår"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
-msgid "_Price:"
-msgstr "_Pris:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
+msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time."
+msgstr "Når en dato indtastes uden angivelse af år, så kan året automatisk udfyldes inden for det nuværende kalenderår eller tæt på den nuværende dato baseret på et glidende vindue, der begynder et angivet antal måneder tilbage i tid."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
-msgid "Add a new price."
-msgstr "Tilføj en ny pris."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
+msgid "In a sliding 12-month window starting a configurable number of months before the current month"
+msgstr "I et glidende 12-måneders vindue der starter et indstillet antal af måneder før den nuværende måned"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
-msgid "Remove the current price."
-msgstr "Fjern den aktuelle pris."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
+msgid "Maximum number of months to go back."
+msgstr "Maksimalt antal måneder tilbage i tiden."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
-msgid "Edit the current price."
-msgstr "Redigér den nuværende pris."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
+msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates."
+msgstr "Datoer vil blive automatisk udfyldt, så de er tæt på den nuværende dato. Indtast det maksimale antal måneder der skal gås tilbage i tid, når datoer automatisk skal udfyldes."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
-msgid "Remove prices older than a user-entered date."
-msgstr "Fjern priser, der er ældre end en brugerangivet dato."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
+msgid "Show splash screen"
+msgstr "Vis opstartsskærm"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
-msgid "Remove _Old"
-msgstr "Fjern _gammel"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
+msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
+msgstr "Hvis aktiv, vil en opstartsskærm blive vist ved opstart. Ellers vil en opstartsskærm ikke blive vist."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
-msgid "Get new online quotes for stock accounts."
-msgstr "Hent nye online-kurser for aktiekonti."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
+msgid "Display the notebook tabs at the top of the window."
+msgstr "Vis notesbogfanebladene øverst i vinduet."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
-msgid "Get _Quotes"
-msgstr "Hent _kurser"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
+msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"."
+msgstr "Denne indstilling bestemmer kanten, hvor faneblade for skift af sider i notebøger tegnes. Mulige værdier er »top«, »left«, »bottom« og »right«. Standarden er »top«."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
-msgid "Bid"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
+msgid "Display the notebook tabs at the bottom of the window."
+msgstr "Vis notesbogfaneblade i bunden af vinduet."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
-msgid "Ask"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
+msgid "Display the notebook tabs at the left of the window."
+msgstr "Vis notesbogfaneblade til venstre i vinduet."
+
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
+msgid "Display the notebook tabs at the right of the window."
+msgstr "Vis notesbogfaneblade til højre i vinduet."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
-#, fuzzy
-msgid "Last"
-msgstr "Sidste"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
+msgid "Display the summary bar at the top of the page."
+msgstr "Vis oversigtsbjælken øverst på siden."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
-#, fuzzy
-msgid "Net Asset Value"
-msgstr "Nettoaktiver:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
+msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"."
+msgstr "Denne indstilling bestemmer kanten, hvor oversigtsbjælken for diverse sider tegnes. Mulige værdier er »top«, og »bottom«. Standarden er »bottom«."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
-msgid "Dummy commodity Line"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
+msgid "Display the summary bar at the bottom of the page."
+msgstr "Vis oversigtsbjælken i bunden af siden."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
-msgid "Dummy namespace Line"
-msgstr ""
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
+msgid "Closing a tab moves to the most recently visited tab."
+msgstr "Ved lukning af et faneblad flyttes til det senest besøgte faneblad."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
-msgid "Save Custom Check Format"
-msgstr "Gem eget checkformat"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
+msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
+msgstr "Hvis aktiv, ved lukning af et faneblad flyttes til det senest besøgte faneblad. Ellers vil lukning af et faneblad flytte et faneblad til venstre."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
-msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten."
-msgstr "Indtast en titel for dette eget format. Denne titel vil fremgå i »Checkformat«-vælgeren i dialogen Udskriv check. Brug af en eksisterende titel vil gøre at formatet bliver overskrevet."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
+msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
+msgstr "Sæt bogtilvalg på nye filer til at bruge opdelt »handlingsfelt« for »Num-felt« på klassekladder/rapporter"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
-msgid "Print Check"
-msgstr "Udskriv check"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
+msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
+msgstr "Hvis valgt vil standardbogindstillingen for nye filer være sat, så »Num-cellen« på klassekladder viser/opdaterer opdelingsfeltet »action« og transaktionsfeltet »num« vises på den anden linje i dobbelt linje-tilstand (og er ikke synlig i enkel linje-tilstand). Ellers sættes standardbogindstillingen for nye filer, så cellen »Num« på klassekladder viser/opdaterer transaktionsfeltet »num«."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
-msgid "Check _format:"
-msgstr "Check_format:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
+msgid "Color the register as specified by the system theme"
+msgstr "Farvelæg klassekladden som specificeret af systemtemaet"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
-msgid "Check po_sition:"
-msgstr "Checkpo_sition:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
+msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
+msgstr "Hvis aktiv vil klassekladden blive farvelagt som specificeret af systemtemaet. Dette kan overskrives for at tilbyde tilpassede farver ved at redigere gtkrc-filen i brugerens hjemmemappe. Ellers vil standardklassekladdens farver, som GnuCash altid har brugt, blive anvendt."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
-msgid "_Date format:"
-msgstr "_Datoformat:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
+msgid "\"Enter\" key moves to bottom of register"
+msgstr "»Returtast« flytter dig til bunden af kassekladen"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
-msgid ""
-"Check format must have an\n"
-"ADDRESS item defined in order\n"
-"to print an address on the check."
-msgstr ""
-"Checkformat skal have et\n"
-"ADRESSE-punkt defineret for at\n"
-"kunne udskrive en adresse på checken."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
+msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line."
+msgstr "Hvis aktiv, vil tryk på retur-tasten flytte dig til bunden af klassekladden. Ellers vil tryk på retur-tasten flytte til næste transaktionslinje."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
-msgid "_Address"
-msgstr "_Adresse"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
+msgid "Automatically raise the list of accounts or actions during input"
+msgstr "Fremhæv automatisk listen med konti eller handlinger under indtastning"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
-msgid "Checks on first _page:"
-msgstr "Check på første _side:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
+msgid "Move to Transfer field when memorised transaction auto filled"
+msgstr "Flyt til Overførselsfelt når husket transaktion er automatisk udfyldt"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
-msgid "x"
-msgstr "x"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
+msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field."
+msgstr "Hvis aktiv vil markøren, efter en husket transaktion automatisk er udfyldt, flytte til Overførselsfeltet. Hvis ikke aktiv går markøren til værdifeltet."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
-msgid "y"
-msgstr "y"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
+msgid "Create a new window for each new register"
+msgstr "Opret et nyt vindue for hver ny kassekladde"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
-msgid "Pa_yee:"
-msgstr "_Modtager:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
+msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window."
+msgstr "Hvis aktiv, vil hver ny klassekladde blive åbnet i et nyt vindue. Ellers vil hver klassekladde blive åbnet som et faneblad i hovedvinduet."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
-msgid "Amount (_words):"
-msgstr "Sum (_bogstaver):"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
+msgid "Color all lines of a transaction the same"
+msgstr "Farvelæg alle linjer i en transaktion med samme farve"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
-msgid "Amount (_numbers):"
-msgstr "Sum (ci_fre):"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
+msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line."
+msgstr "Hvis aktiv vil alle linjer, som udgør en enkel transaktion, bruge den samme farve for deres baggrund. Ellers vil baggrundsfarverne ændre sig for hver linje."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
-msgid "_Notes:"
-msgstr "_Bemærkninger:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
+msgid "Show horizontal borders in a register"
+msgstr "Vis vandrette kanter i en klassekladde"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
-msgid "_Units:"
-msgstr "_Enheder:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
+msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
+msgstr "Vis vandrette kanter mellem rækker i en klassekladde. Hvis aktiv vil kanten mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne ikke blive markeret."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
-msgid "_Translation:"
-msgstr "Oversæ_ttelse:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
+msgid "Show vertical borders in a register"
+msgstr "Vis lodrette kanter i en klassekladde"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
-msgid "_Rotation"
-msgstr "_Rotation"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
+msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
+msgstr "Vis lodrette kanter mellem kolonner i en klassekladde. Hvis aktiv vil kanten mellem cellerne indikeres med en tyk lije. Ellers vil kanten mellem cellerne ikke blive markeret."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
-msgid "The origin point is the upper left-hand corner of the page."
-msgstr "Udgangspunktet er det øvre venstre hjørne på siden."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
+msgid "Show all transactions on one line. (Two in double line mode.)"
+msgstr "Vis transaktioner på en eller to linjer. (to i dobbelt linje-tilstand.)"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
-msgid "The origin point is the lower left-hand corner of the page."
-msgstr "Udgangspunktet er det nedre venstre hjørne på siden."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
+msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
+msgstr "Dette felt angiver standardstilen for visning når et ny klassekladdevindue åbnes. Mulige værdier er »ledger«, »auto-ledger« og »journal«. Indstillingen »ledger« viser hver transaktion på en eller to linjer. Indstillingen »auto-ledger« gør det samme, men udvider også den nuværende transaktion til at vise alle opdelinger. Indstillingen »journal« viser alle transaktioner i udvidet form."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
-msgid "Degrees"
-msgstr "Grader"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
+msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
+msgstr "Udvid automatisk den nuværende transakton til at vise alle opdelinger. Alle andre transaktioner vises på en linje. (To i dobbelt linje-tilstand.)"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
-msgid "_Save format"
-msgstr "_Gem format"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
+msgid "All transactions are expanded to show all splits."
+msgstr "Alle transaktioner udvides til at vise alle opdelinger."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
-msgid "_Address:"
-msgstr "_Adresse:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
+msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item."
+msgstr "Vis to linjer med information for hver transaktion i en klassekladde. Dette er standardinstillingen for første gang en klassekladde åbnes. Indstillingen kan ændres på ethvert tidspunkt via menupunktet »Vis->dobbeltlinje«."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
-msgid "Splits Memo"
-msgstr "Opdeler memo"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
+#, fuzzy
+msgid "Only display leaf account names."
+msgstr "Vis kontoen?"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
-msgid "Splits Amount"
-msgstr "Opdeler beløb"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
+msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
-msgid "Splits Account"
-msgstr "Opdeler konto"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
+#, fuzzy
+msgid "Show the entered and reconcile dates"
+msgstr "Vis de benyttede vekselkurser"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
-msgid "Custom format"
-msgstr "Eget format"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
+#, fuzzy
+msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
+msgstr "Opret transaktionen dette antal dage før dets effektive dato."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
-msgid "Inches"
-msgstr "Tommer"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
+msgid "Show entered and reconciled dates on selection"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
-msgid "Centimeters"
-msgstr "Centimeter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
+#, fuzzy
+msgid "Show the entered date and reconciled date on transaction selection."
+msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
-msgid "Millimeters"
-msgstr "Millimeter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
+#, fuzzy
+msgid "Show the calendar buttons"
+msgstr "Vis navnekolonnen"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
-msgid "Points"
-msgstr "Punkter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
+msgid "Show the calendar buttons Cancel, Today and Select."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
-msgid "Middle"
-msgstr "Midten"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
+#, fuzzy
+msgid "Move the selection to the blank split on expand"
+msgstr "Flyt den valgte transaktionsskabelon en række op"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
-msgid "Bottom"
-msgstr "Nederst"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
+msgid "This will move the selection to the blank split when the transaction is expanded."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
-msgid "Quicken/QuickBooks (tm) US-Letter"
-msgstr "Quicken/QuickBooks (tm) US-Letter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
+#, fuzzy
+msgid "Number of transactions to show in a register."
+msgstr "Antal kolonner"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
-msgid "Deluxe(tm) Personal Checks US-Letter"
-msgstr "Deluxe(tm) Personal Checks US-Letter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
+msgid "Show this many transactions in a register. A value of zero means show all transactions."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
-msgid "Quicken(tm) Wallet Checks w/ side stub"
-msgstr "Quicken(tm) Wallet Checks m/ sidekant"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
+#, fuzzy
+msgid "Number of characters for auto complete."
+msgstr "Nummer"
-#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
-msgid "Working..."
-msgstr "Arbejder ..."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
+msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
-msgid "1234567890123456789012345678901234567890"
-msgstr "1234567890123456789012345678901234567890"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
+msgid "Create a new window for each new report"
+msgstr "Opret et nyt vindue for hver ny rapport"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
-msgid "Account Deletion"
-msgstr "Kontosletning"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
+msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
-msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
-msgstr "De følgende planlagte transaktioner har reference til den slettede konto og skal nu rettes. Tryk O.k. for at redigere dem."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
+msgid "Use the system locale currency for all newly created reports."
+msgstr "Brug systemets lokale valuta for alle nyoprettede rapporter."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
-#, fuzzy
-#| msgid "<b>Since Last Run Dialog</b>"
-msgid "<b>Since Last Run</b>"
-msgstr "<b>Siden sidste kør-dialog</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
+msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
-msgid "<b>Transaction Editor Defaults</b>"
-msgstr "<b>Transaktionsredigeringsprogrammets standarder</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
+msgid "Use the specified currency for all newly created reports."
+msgstr "Brug den angivne valuta for alle nyoprettede rapporter."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
-msgid "_Run when data file opened"
-msgstr "Kø_r når datafil åbnes"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
+msgid "Default currency for new reports"
+msgstr "Standardvaluta for nye rapporter"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
-#, fuzzy
-#| msgid "Show the \"since last run\" window when a file is opened."
-msgid "Run the \"since last run\" process when a file is opened."
-msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
+msgid "PDF export file name format"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
-#, fuzzy
-#| msgid "Show _log window"
-msgid "_Show notification window"
-msgstr "Vis _logvindue"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
+#, no-c-format
+msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
#, fuzzy
-#| msgid "Show the \"since last run\" window when a file is opened."
-msgid "Show the notification window for the \"since last run\" process when a file is opened."
-msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
+msgid "PDF export file name date format choice"
+msgstr "Valg af datoformat"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
-msgid "_Auto-create new transactions"
-msgstr "_Autoopret nye transaktioner"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
+msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
-msgid "Set the 'auto-create' flag on newly created scheduled transactions."
-msgstr "Sæt flaget »auto-create« på de netop oprettede planlagte transaktioner."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
+msgid "Allow file incompatibility with older versions."
+msgstr "Tillad filinkompatibilitet med ældre versioner."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
-msgid "Crea_te in advance:"
-msgstr "_Opret på forhånd:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
+msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
-msgid "R_emind in advance:"
-msgstr "_Forhåndspåmindelse:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
+msgid "Show a grand total of all accounts converted to the default report currency"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
-msgid "Begin notifications this many days before the transaction is created."
-msgstr "Påbegynd påmindelser dette antal dage før transaktionen oprettes."
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
+#, fuzzy
+msgid "Show non currency commodities"
+msgstr "Vis fremmede valutaer"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
-msgid "days"
-msgstr "dage"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
+msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
-msgid "Create the transaction this many days before its effective date."
-msgstr "Opret transaktionen dette antal dage før dets effektive dato."
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
+#, fuzzy
+msgid "Use relative profit/loss starting date"
+msgstr "Brug nærmeste på transaktionsdato"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
-msgid "_Notify before transactions are created "
-msgstr "_Påmind før transaktioner oprettes"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
+msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
-msgid "Set the 'notify' flag on newly created scheduled transactions."
-msgstr "Sæt flaget »notify« på det netop oprettede planlagte transaktioner."
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
+#, fuzzy
+msgid "Use absolute profit/loss starting date"
+msgstr "Brug nærmeste på transaktionsdato"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
-msgid "Edit Scheduled Transaction"
-msgstr "Rediger planlagt transaktion"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
+msgid "Starting date (in seconds from Jan 1, 1970)"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
-msgid "<b>Name</b>"
-msgstr "<b>Navn</b>"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
+msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
-msgid "<b>Options</b>"
-msgstr "<b>Indstillinger</b>"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
+msgid "Starting time period identifier"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
-msgid "Create in advance:"
-msgstr "Opret på forhånd:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
+msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
-msgid "Remind in advance:"
-msgstr "Forhåndspåmindelse:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
+msgid "Use relative profit/loss ending date"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
-msgid " days"
-msgstr " dage"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
+msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
-msgid "Create automatically"
-msgstr "Opret automatisk"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
+msgid "Use absolute profit/loss ending date"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
-msgid "Conditional on splits not having variables"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
+msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
-msgid "Notify me when created"
-msgstr "Påmind mig når oprettet"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
+msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
-msgid "Enabled"
-msgstr "Aktiveret"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
+msgid "Ending time period identifier"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
-msgid "<b>Occurrences</b>"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
+msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
-msgid "Last Occurred: "
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
+#, fuzzy
+msgid "Display this column"
+msgstr "Vis kontoen?"
+
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
+msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
-msgid "Repeats:"
-msgstr "Gentagelser:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
+#, fuzzy
+msgid "Width of this column"
+msgstr "_Udvid denne kolonne"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
-msgid "Forever"
-msgstr "Altid"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
+msgid "This setting stores the width of the given column in pixels."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
-msgid "Until:"
-msgstr "Indtil:"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
+msgid ""
+"This assistant will help you setup and use accounting periods. \n"
+" \n"
+"Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
#, fuzzy
-msgid "For:"
-msgstr "Formular"
+msgid "Setup Account Period"
+msgstr "Sætter konti op"
+
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
+msgid ""
+"\n"
+"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
+"\n"
+"Books will be closed at midnight on the selected date."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
-#, fuzzy
-msgid "occurrences"
-msgstr "Valutaer"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
+msgid "xxx"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
-#, fuzzy
-msgid "remaining"
-msgstr "Udskriver"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
+msgid "Book Closing Dates"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
-msgid "Overview"
-msgstr "Overblik"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
+#, fuzzy
+msgid "Title:"
+msgstr "Titel"
-# Evt. "Hyppighed" var frekvens
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
-#: ../src/gnome-utils/gnc-dense-cal.c:338
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
-msgid "Frequency"
-msgstr "Hyppighed"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
+msgid "Notes:"
+msgstr "Bemærkninger:"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
-msgid "Template Transaction"
-msgstr "Skabelontransaktion"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
+msgid "Close Book"
+msgstr "Luk bog"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
#, fuzzy
-msgid "Bi-Weekly"
-msgstr "Ugentligt"
-
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
-msgid "Since Last Run..."
-msgstr "Siden sidste kørsel ..."
+msgid "Account Period Finish"
+msgstr "Kontonummer"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
-msgid "_Review created transactions"
-msgstr "_Kontroller oprettede transaktioner"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
+msgid "Press 'Close' to Exit."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
-msgid "Make Scheduled Transaction"
-msgstr "Foretag planlagt transaktion"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
+#, fuzzy
+msgid "Summary Page"
+msgstr "Resu_mebjælke"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
-msgid "Advanced..."
-msgstr "Avanceret..."
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
+msgid ""
+"This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n"
+"\n"
+"Click 'Cancel' if you do not wish to create any new accounts now."
+msgstr ""
+"Denne assistent vil hjælpe dig med at oprette et sæt GnuCash-konti for dine aktiver (såsom investeringer, check- og opsparingskonti), passiver (såsom lån) og de forskellige former for indtægter og udgifter, du måtte have.\n"
+"\n"
+"Klik »Annuller«, hvis du ikke ønsker at oprette nye konti nu."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
-msgid "Never End"
-msgstr "Slut aldrig"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
+msgid "New Account Hierarchy Setup"
+msgstr "Opsætning af ny kontoliste"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
-msgid "Number of Occurrences:"
-msgstr "Antal forekomster:"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
+msgid ""
+"\n"
+"Please choose the currency to use for new accounts."
+msgstr ""
+"\n"
+"Vælg den valuta, der skal benyttes for nye konti."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
-msgid "1"
-msgstr "1"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
+msgid "Choose Currency"
+msgstr "Vælg valuta"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
-msgid "End: "
-msgstr "Slut: "
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
+msgid ""
+"\n"
+"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
+msgstr ""
+"\n"
+"Vælg de kategorier, der svarer til de måder, du vil bruge GnuCash. Hver kategori, du vælger, vil resultere i adskillige GnuCash-konti. Vælg de kategorier, der er relevante for dig. Du kan altid oprette flere konti senere."
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
-msgid "Income Tax Information"
-msgstr "Information om indkomstskat"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
+msgid "<b>Categories</b>"
+msgstr "<b>Kategorier</b>"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
-msgid "<b>Income Tax Identity</b>"
-msgstr "<b>Identitet for indkomstskat</b>"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
+msgid "_Select All"
+msgstr "_Vælg alt"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
-msgid "Click to change Tax Name and/or Tax Type."
-msgstr "Klik for at ændre skattenavn og/eller skattetype."
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
+msgid "C_lear All"
+msgstr "Tø_m alt"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
-msgid "<b>_Accounts</b>"
-msgstr "<b>_Konti</b>"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
+msgid "<b>Category Description</b>"
+msgstr "<b>Kategoribeskrivelse</b>"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
-msgid "_Income"
-msgstr "_Indtægt"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
+msgid "Choose accounts to create"
+msgstr "Vælg konti, der skal oprettes"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
-msgid "_Expense"
-msgstr "_Omkostning"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
+msgid ""
+"\n"
+"If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n"
+"\n"
+"Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n"
+"\n"
+"If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n"
+"\n"
+"Note: all accounts except Equity and placeholder accounts may have an opening balance.\n"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
-msgid "_Asset"
-msgstr "_Aktiv"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
+#, fuzzy
+msgid "Setup selected accounts"
+msgstr "Slet den valgte konto"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
-msgid "_Liability/Equity"
-msgstr "_Passiv/egenkapital"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
+#, fuzzy
+msgid ""
+"Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n"
+"\n"
+"Press `Back' to review your selections.\n"
+"\n"
+"Press `Cancel' to close this dialog without creating any new accounts."
+msgstr ""
+"Tryk 'Afslut' for at oprette dine nye konti.\n"
+"\n"
+"Tryk 'Tilbage' for at efterse dine valg.\n"
+"\n"
+"Tryk 'Annullér' for at lukke dette vindue uden at oprette nye konti."
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
-msgid "Accounts Selected:"
-msgstr "Valgte konti:"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
+msgid "Finish Account Setup"
+msgstr "Afslut kontoopsætning:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
-msgid "0"
-msgstr "0"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
+msgid ""
+"This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n"
+"\n"
+"If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
-msgid "_Select Subaccounts"
-msgstr "_Vælg underkonti"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
+#, fuzzy
+msgid "Loan / Mortgage Repayment Setup"
+msgstr "Brug finanslommeregneren"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
-msgid "<b>Account Tax Information</b>"
-msgstr "<b>Skatteoplysninger</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
+msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
-msgid "Tax _Related"
-msgstr "Skatte_relateret"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
+#, fuzzy
+msgid "Interest Rate:"
+msgstr "Rente"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
-msgid "<b>_TXF Categories</b>"
-msgstr "<b>_TXF-kategorier</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
+#, fuzzy
+msgid "Start Date:"
+msgstr "Startdato:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
-msgid "<b>Payer Name Source</b>"
-msgstr "<b>Kilde for betalernavn</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
+msgid "Length:"
+msgstr "Længde:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
-msgid "C_urrent Account"
-msgstr "_Aktuel konto"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
+msgid "Amount:"
+msgstr "Beløb:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
-msgid "_Parent Account"
-msgstr "_Samlekonto"
+# nu er det ikke en kreditorkonto eller kassekredit, vel?
+# Loan Account
+# An account, opened for a customer by a bank, following the granting of a loan. The amount of the
+# loan is credited to the customers current account and similarly debited to the loan account. An
+# arrangement is subsequently made for the customer to repay the loan, usually over a stated
+# period of time, with interest additionally being paid on the outstanding amount.
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
+msgid "Loan Account:"
+msgstr "LÃ¥nkonto:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
-msgid "<b>Copy Number</b>"
-msgstr "<b>Kopier tal</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:14
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
+msgid "Type:"
+msgstr "Type:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
-msgid "Budget List"
-msgstr "Budgetliste"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
+msgid "Months Remaining:"
+msgstr "Tilbageværende måneder:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
-msgid "Close the Budget List"
-msgstr "Luk budgetlisten"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
+#, fuzzy
+msgid "Interest Rate Change Frequency"
+msgstr "Rente"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
-msgid "Create a New Budget"
-msgstr "Opret et nyt budget"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
+msgid "Loan Details"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
-msgid "Open the Selected Budget"
-msgstr "Ã…bn det valgte budget"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
+msgid ""
+"\n"
+"Do you utilise an escrow account, if so an account must be specified..."
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
-msgid "Delete the Selected Budget"
-msgstr "Slet det valgte budget"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:20
+msgid "... utilize an escrow account for payments?"
+msgstr "... anvend en escrowkonto til betalinger?"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
-msgid "Estimate Budget Values"
-msgstr "Estimer budgetværdier"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
+msgid "Escrow Account:"
+msgstr "Escrowkonto:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
-msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
-msgstr "GnuCash vil estimere budgetværdier for de valgte konti fra tidligere transaktioner."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
+#, fuzzy
+msgid "Loan Repayment Options"
+msgstr "Finanslommeregner"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
-msgid "Significant Digits:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
+msgid ""
+"\n"
+"All accounts must have valid entries to continue.\n"
msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
-msgid "The number of leading digits to keep when rounding"
-msgstr ""
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:26
+msgid "Payment From:"
+msgstr "Betaling fra:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
-msgid "Budget Name:"
-msgstr "Budgetnavn:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
+msgid "Principal To:"
+msgstr "Hovedstol til:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
-msgid "Number of Periods:"
-msgstr "Antal perioder:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
+msgid "Name:"
+msgstr "Navn:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
-msgid "Budget Period:"
-msgstr "Budgetperiode:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
+#, fuzzy
+msgid "Interest To:"
+msgstr "Renter"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
-msgid "Duplicate Transaction"
-msgstr "Transaktionsdublet"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
+msgid "Repayment Frequency"
+msgstr "Genbetalingsfrekvens"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
-msgid "<b>New Transaction Information</b>"
-msgstr "<b>Ny transaktionsoplysning</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
+#, fuzzy
+msgid "Loan Repayment"
+msgstr "Genbetaling"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
-msgid "_Number:"
-msgstr "_Nummer:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
+msgid ""
+"\n"
+"All enabled option pages must contain valid entries to continue.\n"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
-msgid "Filter register by..."
-msgstr "Filtrer kasseklade efter ..."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:35
+msgid "Payment To (Escrow):"
+msgstr "Betaling til (Escrow):"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
-msgid "Show _All"
-msgstr "Vis _alt"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
+msgid "Payment From (Escrow):"
+msgstr "Betaling fra (Escrow):"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
-msgid "Select Range:"
-msgstr "Vælg interval:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
+msgid "Payment To:"
+msgstr "Betaling til:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
-msgid "Start:"
-msgstr "Start:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
+msgid "Specify Source Account"
+msgstr "Angiv kildekonto"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
-msgid "_Earliest"
-msgstr "_Tidligst"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
+msgid "Use Escrow Account"
+msgstr "Brug Escrowkonto"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
-msgid "Choo_se Date:"
-msgstr "Væl_g dato:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
+msgid "Part of Payment Transaction"
+msgstr "Del af betalingstransaktion"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
-msgid "Toda_y"
-msgstr "I da_g"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
+#: ../src/report/standard-reports/account-piecharts.scm:404
+#: ../src/report/standard-reports/category-barchart.scm:491
+msgid "Other"
+msgstr "Andet"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
-msgid "_Latest"
-msgstr "Si_dste"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
+msgid "Payment Frequency"
+msgstr "Betalingsfrekvens"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
-msgid "End:"
-msgstr "Slut:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
+#, fuzzy
+msgid "Previous Option"
+msgstr "Første Option"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
-msgid "C_hoose Date:"
-msgstr "Væl_g dato:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
+#, fuzzy
+msgid "Next Option"
+msgstr "Nummervalg"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
-msgid "_Today"
-msgstr "_I dag"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
+#, fuzzy
+msgid "Loan Payment"
+msgstr "Skattebetaling"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
-msgid "_Unreconciled"
-msgstr "_Uafstemt"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
+msgid ""
+"\n"
+"Review the details below and if correct press Apply to create the schedule."
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
-msgid "_Reconciled"
-msgstr "_Afstemt"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:48
+msgid "Range: "
+msgstr "Interval: "
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
-msgid "C_leared"
-msgstr "S_lettet"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
+msgid "End Date:"
+msgstr "Slutdato:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
-msgid "_Voided"
-msgstr ""
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
+#: ../src/report/business-reports/job-report.scm:632
+#: ../src/report/business-reports/owner-report.scm:772
+msgid "Date Range"
+msgstr "Datointerval"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
-msgid "_Frozen"
-msgstr "_Frosset"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
+#, fuzzy
+msgid "Loan Review"
+msgstr "Overblik"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
-msgid "Select _All"
-msgstr "Vælg _alt"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
+#, fuzzy
+msgid "Schedule added successfully."
+msgstr "Bogen blev lukket med succes."
+
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
+#, fuzzy
+msgid "Loan Summary"
+msgstr "Kontoopsummering"
+
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
+#: ../src/gnome-utils/gnc-date-delta.c:220
+#: ../src/report/standard-reports/price-scatter.scm:231
+msgid "Months"
+msgstr "MÃ¥neder"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
-msgid "Sa_ve Filter"
-msgstr "_Gem filter"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
+#: ../src/gnome-utils/gnc-date-delta.c:222
+#: ../src/report/standard-reports/price-scatter.scm:232
+msgid "Years"
+msgstr "Ã…r"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
-msgid "Void Transaction"
-msgstr "Ugyldig transaktion"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
+#, fuzzy
+msgid "Current Year"
+msgstr "Valuta"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
-msgid "Reason for voiding transaction:"
-msgstr "Ã…rsag for ugyldig transaktion:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
+msgid "Now + 1 Year"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
-msgid "_Transaction Number:"
-msgstr "_Transaktionsnummer:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
+msgid "Whole Loan"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
-msgid "Sort register by..."
-msgstr "Sorter kassekladde efter ..."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
+#, fuzzy
+msgid "Interest Rate"
+msgstr "Rente"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
-msgid "_Standard Order"
-msgstr "_Standardorden"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
+msgid "APR (Compounded Daily)"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
-msgid "Keep normal account order."
-msgstr "Behold normal kontorækkefølge."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
+msgid "APR (Compounded Weekly)"
+msgstr ""
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
-#: ../intl-scm/guile-strings.c:4546
-#: ../intl-scm/guile-strings.c:4602
-msgid "Sort by date."
-msgstr "Sorter efter dato."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
+msgid "APR (Compounded Monthly)"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
-msgid "Sort by the date of entry."
-msgstr "Sorter efter indtastningsdato."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
+msgid "APR (Compounded Quarterly)"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
-msgid "S_tatement Date"
-msgstr "_Udskriftsdato"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
+msgid "APR (Compounded Annually)"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
#, fuzzy
-#| msgid "Sort by the statement date (unreconciled items last)."
-msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
-msgstr "Sorter efter opgørelsesdato (uafstemte poster sidst)."
-
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
-msgid "Num_ber"
-msgstr "Num_mer"
+msgid "Fixed Rate"
+msgstr "Match dato"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
-msgid "Sort by number."
-msgstr "Sorter efter nummer."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
+msgid "3/1 Year ARM"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
-msgid "Amo_unt"
-msgstr "Bel_øb"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
+msgid "5/1 Year ARM"
+msgstr ""
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
-#: ../intl-scm/guile-strings.c:4570
-#: ../intl-scm/guile-strings.c:4626
-msgid "Sort by amount."
-msgstr "Sorter efter beløb."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
+msgid "7/1 Year ARM"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
-msgid "_Memo"
-msgstr "_Memo"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
+msgid "10/1 Year ARM"
+msgstr ""
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
-#: ../intl-scm/guile-strings.c:4586
-#: ../intl-scm/guile-strings.c:4638
-msgid "Sort by memo."
-msgstr "Sorter efter note."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
+#, fuzzy
+msgid "This assistant will help you record a stock split or stock merger.\n"
+msgstr "Denne assistent vil hjælpe dig med at registrere en aktieopsplitning eller -sammenlægning."
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
-#: ../intl-scm/guile-strings.c:4574
-#: ../intl-scm/guile-strings.c:4630
-msgid "Sort by description."
-msgstr "Sorter efter beskrivelse."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
+#, fuzzy
+msgid "Stock Split Assistant"
+msgstr "Aktieopdelingsdetaljer"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
-msgid "_Action"
-msgstr "H_andling"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
+msgid "Select the account for which you want to record a stock split or merger."
+msgstr "Vælg den konto, du ønsker at registrere en aktieopsplitning eller -sammenlægning."
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
-msgid "Sort by action field."
-msgstr "Sorter efter præcis indtastningsfelt."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
+#, fuzzy
+msgid "Stock Split Account"
+msgstr "Aktiekonto"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
-msgid "_Notes"
-msgstr "_Bemærkninger"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
+#, fuzzy
+msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one."
+msgstr ""
+"Angiv datoen og antallet af aktier, du har vundet eller tabt ved en aktieopsplitning eller -sammenlægning.\n"
+"Brug en negativ værdi for aktiefordelingen for aktiesammenlægninger (negative opsplitninger).\n"
+"Du kan også skrive en beskrivelse for transaktionen eller bruge standardbeskrivelsen."
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
-msgid "Sort by notes field."
-msgstr "Sorter efter bemærkningsfelt."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
+msgid "_Date:"
+msgstr "_Dato:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
-msgid "Sa_ve Sort Order"
-msgstr "_Gem sorteringsrækkefølge"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
+msgid "_Shares:"
+msgstr "_Aktier:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
-msgid "Save the sort order for this register."
-msgstr "Rediger sorteringsrækkefølgen for denne kassekladde."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
+msgid "Desc_ription:"
+msgstr "Besk_rivelse:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
-msgid "Reverse Order"
-msgstr "Omvendt rækkefølge"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
+msgid "Stock Split"
+msgstr "Aktieopdeling"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
-msgid "Sort in descending order."
-msgstr "Sorter i faldende rækkefølge."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
+#, fuzzy
+msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
+msgstr ""
+"Hvis du vil registrere aktiekursen for opsplitninger, kan du indtaste\n"
+"den herunder. Du kan også lade den være tom."
-#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
-msgid "<b>Auto-Clear Information</b>"
-msgstr "<b>Ryd automatisk information</b>"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
+msgid "New _Price:"
+msgstr "Ny _pris:"
-#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
-msgid "_Ending Balance:"
-msgstr "_Slutsaldo:"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
+msgid "Currenc_y:"
+msgstr "Val_uta:"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
-msgid "<b>Reconcile Information</b>"
-msgstr "<b>Afstemningsinformation</b>"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
+msgid "Stock Split Details"
+msgstr "Aktieopdelingsdetaljer"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
-msgid "Statement _Date:"
-msgstr "Udskrifts_dato:"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
+#, fuzzy
+msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
+msgstr ""
+"Hvis du modtog en kontant udbetaling som følge af aktieopsplitningen,\n"
+"kan du indtaste detaljer om denne betaling her. Hvis ikke, klik 'Næste'."
-#. starting balance title/value
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
-#: ../src/gnome/window-reconcile2.c:1810
-#: ../src/gnome/window-reconcile.c:1810
-msgid "Starting Balance:"
-msgstr "Startsaldo:"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
+msgid "_Amount:"
+msgstr "_Beløb:"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
-msgid "Include _subaccounts"
-msgstr "Inkluder _underkonti"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
+msgid "_Memo:"
+msgstr "_Note:"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
-#: ../src/gnome/window-reconcile2.c:762
-#: ../src/gnome/window-reconcile.c:762
-msgid "Enter _Interest Payment..."
-msgstr "Indtast rentebetal_ing ..."
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
+msgid "Cash In Lieu"
+msgstr "Afrundingsbeløb"
-#: ../src/gnome/reconcile-view.c:365
-#: ../src/register/ledger-core/split-register-layout.c:671
-#: ../src/register/ledger-core/split-register-model.c:303
-msgid "Reconciled:R"
-msgstr "Reconciled:A"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
+msgid "<b>_Income Account</b>"
+msgstr "<b>Indtægtskonto</b>"
-#: ../src/gnome-search/dialog-search.c:239
-msgid "You must select an item from the list"
-msgstr "Du skal vælge en vare fra listen"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
+msgid "<b>A_sset Account</b>"
+msgstr "<b>Aktivkonto</b>"
-#: ../src/gnome-search/dialog-search.c:351
-#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
-msgid "Select"
-msgstr "Vælg"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
+#, fuzzy
+msgid "Cash in Lieu"
+msgstr "Afrundingsbeløb"
-#: ../src/gnome-search/dialog-search.c:1043
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
#, fuzzy
-#| msgid "Order ID"
-msgid "Order"
-msgstr "Ordre-id"
+msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes."
+msgstr ""
+"Tryk \"Afslut\", hvis du har afsluttet oprettelsen af aktieopdeling eller \n"
+"-sammenlægning. Du kan også trykke \"Tilbage\" for at tjekke dine valg eller \n"
+"\"Annullér\" for at afslutte uden at udføre nogen ændringer."
-#: ../src/gnome-search/dialog-search.c:1049
-msgid "New Transaction"
-msgstr "Ny transaktion"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
+#, fuzzy
+msgid "Stock Split Finish"
+msgstr "Aktieopdeling"
-#: ../src/gnome-search/dialog-search.c:1053
-msgid "New Split"
-msgstr "Ny opdeling"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
+#, fuzzy
+msgid "Securities"
+msgstr "Værdipapir"
-#: ../src/gnome-search/dialog-search.c:1062
-msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
+msgid "<b>Securities</b>"
msgstr ""
-#: ../src/gnome-search/dialog-search.c:1111
-msgid "all criteria are met"
-msgstr "alle kriterier er opfyldt"
-
-#: ../src/gnome-search/dialog-search.c:1112
-msgid "any criteria are met"
-msgstr "ethvert kriterie er opfyldt"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
+msgid "Show National Currencies"
+msgstr "Vis nationale valutaer"
-#: ../src/gnome-search/dialog-search.glade.h:1
-msgid "_New item..."
-msgstr "_Ny post ..."
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
+#, fuzzy
+msgid "Add a new commodity."
+msgstr "Tilføj en ny pris."
-#: ../src/gnome-search/dialog-search.glade.h:2
-msgid "()"
-msgstr "()"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
+#, fuzzy
+msgid "Remove the current commodity."
+msgstr "Gem den aktuelle pris"
-#: ../src/gnome-search/dialog-search.glade.h:3
-msgid " Search "
-msgstr " Søg "
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
+#, fuzzy
+msgid "Edit the current commodity."
+msgstr "Gem den aktuelle pris"
-#: ../src/gnome-search/dialog-search.glade.h:4
-msgid "Search for items where"
-msgstr "Søg for poster hvor"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
+#, fuzzy
+msgid "Loan Repayment Calculator"
+msgstr "Finanslommeregner"
-#: ../src/gnome-search/dialog-search.glade.h:5
-msgid "<b>Match all entries</b>"
-msgstr "<b>Matcher alle poster</b>"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
+msgid "<b>Calculations</b>"
+msgstr ""
-#: ../src/gnome-search/dialog-search.glade.h:6
-msgid "Search Criteria"
-msgstr "Søgekriterie"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
+#, fuzzy
+msgid "Payment periods"
+msgstr "Løbeperioder"
-#: ../src/gnome-search/dialog-search.glade.h:7
-msgid "New search"
-msgstr "Ny søgning"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
+#, fuzzy
+msgid "Clear the entry."
+msgstr "Slet punktet"
-#: ../src/gnome-search/dialog-search.glade.h:8
-msgid "Refine current search"
-msgstr "Raffiner nuværende søgning"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
+#, fuzzy
+msgid "Interest rate"
+msgstr "Rente"
-#: ../src/gnome-search/dialog-search.glade.h:9
-msgid "Add results to current search"
-msgstr "Tilføj resultater til nuværende søgning"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
+msgid "Clear the entry"
+msgstr "Slet punktet"
-#: ../src/gnome-search/dialog-search.glade.h:10
-msgid "Delete results from current search"
-msgstr "Slet resultater fra nuværende søgning"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
+#, fuzzy
+msgid "Present value"
+msgstr "Nuværdi"
-#: ../src/gnome-search/dialog-search.glade.h:11
-msgid "Search only active data"
-msgstr "Søg kun i aktive data"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
+#, fuzzy
+msgid "Periodic payment"
+msgstr "Periodisk betaling"
-#: ../src/gnome-search/dialog-search.glade.h:12
-msgid "Choose whether to search all your data or only that marked as \"active\"."
-msgstr "Vælg om der skal søges i alle dine data eller kun dem markeret som »aktive«."
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
+#, fuzzy
+msgid "Future value"
+msgstr "Fremtidig værdi"
-#: ../src/gnome-search/dialog-search.glade.h:13
-msgid "Type of search"
-msgstr "Søgetype"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
+msgid "Recalculate the (single) blank entry in the above fields."
+msgstr ""
-#: ../src/gnome-search/search-account.c:175
-msgid "You have not selected any accounts"
-msgstr "Du har ikke valgt nogen konti"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
+msgid "Calculate"
+msgstr "Beregn"
-#: ../src/gnome-search/search-account.c:196
-msgid "matches all accounts"
-msgstr "matcher alle konti"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
+msgid "<b>Payment Options</b>"
+msgstr ""
-#: ../src/gnome-search/search-account.c:201
-msgid "matches any account"
-msgstr "matcher enhver konto"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
+msgid "Payment Total:"
+msgstr "Totale betalinger:"
-#: ../src/gnome-search/search-account.c:202
-msgid "matches no accounts"
-msgstr "matcher ingen konti"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
+msgid "total"
+msgstr "total"
-#. src/report/standard-reports/cash-flow.scm
-#: ../src/gnome-search/search-account.c:219
-#: ../intl-scm/guile-strings.c:3286
-msgid "Selected Accounts"
-msgstr "valgte konti"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
+#, fuzzy
+msgid "Discrete"
+msgstr "Udlod"
-#: ../src/gnome-search/search-account.c:220
-msgid "Choose Accounts"
-msgstr "Vælg konti"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
+#, fuzzy
+msgid "Continuous"
+msgstr "Indhold"
-#. Create the label
-#: ../src/gnome-search/search-account.c:254
-msgid "Select Accounts to Match"
-msgstr "Vælg konti der skal findes"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
+#, fuzzy
+msgid "Frequency:"
+msgstr "Valuta:"
-#: ../src/gnome-search/search-account.c:258
-msgid "Select the Accounts to Compare"
-msgstr "Vælg konti der skal sammenlignes"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
+msgid "When paid:"
+msgstr ""
-#. Build and connect the toggle
-#: ../src/gnome-search/search-boolean.c:205
-msgid "set true"
-msgstr "sæt sand (true)"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
+msgid "Beginning"
+msgstr ""
-#: ../src/gnome-search/search-date.c:195
-msgid "is before"
-msgstr "er før"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
+#, fuzzy
+msgid "End"
+msgstr "Slutter "
-#: ../src/gnome-search/search-date.c:196
-msgid "is before or on"
-msgstr "er før eller på"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
+#, fuzzy
+msgid "<b>Compounding:</b>"
+msgstr "Renters rente:"
-#: ../src/gnome-search/search-date.c:197
-msgid "is on"
-msgstr "er på"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
+#, fuzzy
+msgid "<b>Period:</b>"
+msgstr "Periode:"
-#: ../src/gnome-search/search-date.c:198
-msgid "is not on"
-msgstr "er ikke på"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
+msgid "Annual"
+msgstr ""
-#: ../src/gnome-search/search-date.c:199
-msgid "is after"
-msgstr "er efter"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
+#, fuzzy
+msgid "Semi-annual"
+msgstr "Halvmånedligt"
-#: ../src/gnome-search/search-date.c:200
-msgid "is on or after"
-msgstr "er på eller efter"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
+msgid "Tri-annual"
+msgstr ""
-#: ../src/gnome-search/search-double.c:187
-#: ../src/gnome-search/search-int64.c:189
-#: ../src/gnome-search/search-numeric.c:220
-msgid "is less than"
-msgstr "er mindre end"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
+#: ../src/report/standard-reports/transaction.scm:842
+msgid "Quarterly"
+msgstr "Kvartalsvist"
-#: ../src/gnome-search/search-double.c:188
-#: ../src/gnome-search/search-int64.c:190
-#: ../src/gnome-search/search-numeric.c:224
-msgid "is less than or equal to"
-msgstr "er mindre end eller lig med"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
+#, fuzzy
+msgid "Bi-monthly"
+msgstr "Halvmånedligt"
-#: ../src/gnome-search/search-double.c:189
-#: ../src/gnome-search/search-int64.c:191
-#: ../src/gnome-search/search-numeric.c:227
-msgid "equals"
-msgstr "svarer til"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
+#, fuzzy
+msgid "Bi-weekly"
+msgstr "Ugentligt"
-#: ../src/gnome-search/search-double.c:190
-#: ../src/gnome-search/search-int64.c:192
-#: ../src/gnome-search/search-numeric.c:230
-msgid "does not equal"
-msgstr "svarer ikke til"
+# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
+msgid "Daily (360)"
+msgstr "Dagligt (360)"
-#: ../src/gnome-search/search-double.c:191
-#: ../src/gnome-search/search-int64.c:193
-#: ../src/gnome-search/search-numeric.c:233
-msgid "is greater than"
-msgstr "er større end"
+# daglig eller dagligt (er lidt bange for at det måske kan være begge dele).
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
+msgid "Daily (365)"
+msgstr "Dagligt (365)"
-#: ../src/gnome-search/search-double.c:192
-#: ../src/gnome-search/search-int64.c:194
-#: ../src/gnome-search/search-numeric.c:237
-msgid "is greater than or equal to"
-msgstr "er større end eller lig med"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
+msgid "Lot Viewer"
+msgstr "Afkastfremviser"
-#: ../src/gnome-search/search-numeric.c:220
-msgid "less than"
-msgstr "mindre end"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
+msgid "Enter a name for the highlighted lot."
+msgstr "Indtast et navn for det fremhævede afkast."
-#: ../src/gnome-search/search-numeric.c:223
-msgid "less than or equal to"
-msgstr "mindre end eller lig med"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
+msgid "<b>_Notes</b>"
+msgstr "<b>_Bemærkninger</b>"
-#: ../src/gnome-search/search-numeric.c:227
-msgid "equal to"
-msgstr "lig med"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
+msgid "Enter any notes you want to make about this lot."
+msgstr "Indtast noter du ønsker registreret vedrørende dette afkast."
-#: ../src/gnome-search/search-numeric.c:230
-msgid "not equal to"
-msgstr "ikke lig med"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
+msgid "<b>_Title</b>"
+msgstr "<b>_Titel</b>"
-#: ../src/gnome-search/search-numeric.c:233
-msgid "greater than"
-msgstr "større end"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
+msgid "<b>_Lots in This Account</b>"
+msgstr "<b>_Afkast på denne konto</b>"
-#: ../src/gnome-search/search-numeric.c:236
-msgid "greater than or equal to"
-msgstr "større end eller lig med"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
+msgid "Show only open lots"
+msgstr "Vis kun åbne afkast"
-#: ../src/gnome-search/search-numeric.c:253
-msgid "has credits or debits"
-msgstr "har kredit- eller debetposter"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
+msgid "<b>Splits _free</b>"
+msgstr "<b>Opdelinger _fri</b>"
-#: ../src/gnome-search/search-numeric.c:254
-msgid "has debits"
-msgstr "har debetposter"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
+msgid ">>"
+msgstr ">>"
-#: ../src/gnome-search/search-numeric.c:255
-msgid "has credits"
-msgstr "har kreditposter"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
+msgid "<<"
+msgstr "<<"
-#. Build and connect the toggles
-#: ../src/gnome-search/search-reconciled.c:226
-msgid "Not Cleared"
-msgstr "Ikke slettet"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
+msgid "<b>Splits _in lot</b>"
+msgstr "<b>Opdelinger _i afkast</b>"
-#: ../src/gnome-search/search-reconciled.c:229
-#: ../src/gnome-utils/gnc-tree-view-account.c:796
-msgid "Cleared"
-msgstr "Slettet"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
+msgid "_New Lot"
+msgstr "_Nyt afkast"
-#: ../src/gnome-search/search-reconciled.c:232
-#: ../src/gnome-utils/gnc-tree-view-account.c:810
-msgid "Reconciled"
-msgstr "Afstemt"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
+#, fuzzy
+msgid "Scrub _Account"
+msgstr "Aktiekonto"
-#: ../src/gnome-search/search-reconciled.c:235
-msgid "Frozen"
-msgstr "Frosset"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
+msgid "Scrub the highlighted lot"
+msgstr ""
-#: ../src/gnome-search/search-reconciled.c:238
-msgid "Voided"
-msgstr "Ugyldig"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
+#, fuzzy
+msgid "_Scrub"
+msgstr "Under"
-#: ../src/gnome-search/search-string.c:191
-msgid "You need to enter some search text."
-msgstr "Du skal indtaste en søgetekst."
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
+msgid "Delete the highlighted lot"
+msgstr "Slet det fremhævede afkast"
-#: ../src/gnome-search/search-string.c:220
-#: ../src/import-export/csv-imp/csv-account-import.c:112
-#: ../src/plugins/bi_import/dialog-bi-import.c:122
-#: ../src/plugins/customer_import/dialog-customer-import.c:102
-#, c-format
-msgid ""
-"Error in regular expression '%s':\n"
-"%s"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
+msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""
-"Fejl i regulært udtryk »%s«:\n"
-"%s"
-#: ../src/gnome-search/search-string.c:264
-msgid "contains"
-msgstr "indholder"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
+msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
+msgstr ""
-#: ../src/gnome-search/search-string.c:265
-msgid "matches regex"
-msgstr "matcher regulært udtryk"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
+msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
+msgstr ""
-#: ../src/gnome-search/search-string.c:267
-msgid "does not match regex"
-msgstr "matcher ikke regulært udtryk"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
+msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
+msgstr ""
-#. Build and connect the case-sensitive check button; defaults to off
-#: ../src/gnome-search/search-string.c:329
-msgid "Match case"
-msgstr "Versalfølsom"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
+msgid "C_reate a new set of accounts"
+msgstr "Opret et nyt kontosæt"
-#: ../src/gnome/top-level.c:98
-#, c-format
-msgid "Entity Not Found: %s"
-msgstr "Entitet blev ikke fundet: %s"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
+msgid "_Import my QIF files"
+msgstr "_Indlæs mine QIF-filer"
-#: ../src/gnome/top-level.c:158
-#, c-format
-msgid "Transaction with no Accounts: %s"
-msgstr "Transaktion uden konti: %s"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
+msgid "_Open the new user tutorial"
+msgstr "_Start rundvisningen for nye brugere"
-#: ../src/gnome/top-level.c:174
-#, c-format
-msgid "Unsupported entity type: %s"
-msgstr "Entitettype er ikke understøttet: %s"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
+msgid "Delete all stock prices before the date below based upon the following criteria:"
+msgstr "Slet alle aktiepriser før datoen nedenfor baseret på de følgende kriterier:"
-#: ../src/gnome/top-level.c:211
-#, c-format
-msgid "No such price: %s"
-msgstr "Ingen sådan pris: %s"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
+msgid "Delete _manually entered prices"
+msgstr "Slet _manuelt indtastede priser"
-#: ../src/gnome-utils/assistant-xml-encoding.c:160
-msgid ""
-"\n"
-"The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n"
-"\n"
-"GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n"
-"\n"
-"Press 'Forward' now to select the correct character encoding for your data file.\n"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
+msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
msgstr ""
-"\n"
-"Filen du forsøger at indlæse er fra en ældre version af GnuCash. Filformatet i de ældre versioner manglede den detaljerede specifikation om den anvendte tegnkodning. Dette betyder, at tekst i dine datafiler kan læses på flere tvetydige måder. Denne tvetydighed kan ikke løses automatisk, men det nye GnuCash 2.0.0-filformat vil inkludere alle nødvendige specifikationer, så du ikke skal igennem dette trin igen.\n"
-"\n"
-"GnuCash vil forsøge at gætte det korrekt tegnformat for din datafil. På den næste side vil GnuCash vise teksten med dette gæt. Du skal kontrollere hvorvidt ordene ser ud som forventet. Enten ser alt fint ud og du kan trykke »Videre«. Eller også indeholder ordene uventede tegn og i dette tilfælde skal du vælge forskellige tegnkodninger for at se de forskellige resultater. Du skal måske redigere listen over tegnkodninger ved at klikke på den respektive knap.\n"
-"\n"
-"Tryk »Videre« nu for at vælge den korrekte tegnkodning for din datafil.\n"
-#: ../src/gnome-utils/assistant-xml-encoding.c:180
-msgid "Ambiguous character encoding"
-msgstr "Tvetydig tegnkodning"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
+msgid "Delete _last price for a stock"
+msgstr "Slet sids_te pris for en aktie"
-#: ../src/gnome-utils/assistant-xml-encoding.c:183
-msgid ""
-"The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back'."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
+msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
msgstr ""
-"Filen er blevet indlæst med succes. Hvis du klikker »Anvend« vil den blive gemt og genindlæst i hovedprogrammet. På den måde har du en fungerende fil som sikkerhedskopi i den samme mappe.\n"
-"\n"
-"Du kan også gå tilbage og verificere dine valg ved at klikke på »Tilbage«."
-#: ../src/gnome-utils/assistant-xml-encoding.c:206
-msgid "Unicode"
-msgstr "Unicode"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
+msgid "Price Editor"
+msgstr "Prisredigering"
-#: ../src/gnome-utils/assistant-xml-encoding.c:208
-msgid "European"
-msgstr "Europæisk"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
+msgid "_Namespace:"
+msgstr "_Navnerum"
-#: ../src/gnome-utils/assistant-xml-encoding.c:209
-msgid "ISO-8859-1 (West European)"
-msgstr "ISO-8859-1 (Vesteuropæisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
+#: ../src/gnome-utils/dialog-commodity.c:289
+msgid "_Security:"
+msgstr "_Værdipapir:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:210
-msgid "ISO-8859-2 (East European)"
-msgstr "ISO-8859-2 (Østeuropæisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
+#: ../src/gnome-utils/dialog-commodity.c:294
+msgid "Cu_rrency:"
+msgstr "Va_luta:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:211
-msgid "ISO-8859-3 (South European)"
-msgstr "ISO-8859-3 (Sydeuropæisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
+msgid "S_ource:"
+msgstr "K_ilde:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:212
-msgid "ISO-8859-4 (North European)"
-msgstr "ISO-8859-4 (Nordeuropæisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
+msgid "_Price:"
+msgstr "_Pris:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:213
-msgid "ISO-8859-5 (Cyrillic)"
-msgstr "ISO-8859-5 (Kyrillisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
+msgid "Add a new price."
+msgstr "Tilføj en ny pris."
-#: ../src/gnome-utils/assistant-xml-encoding.c:214
-msgid "ISO-8859-6 (Arabic)"
-msgstr "ISO-8859-6 (Arabisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
+msgid "Remove the current price."
+msgstr "Fjern den aktuelle pris."
+
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
+msgid "Edit the current price."
+msgstr "Redigér den nuværende pris."
-#: ../src/gnome-utils/assistant-xml-encoding.c:215
-msgid "ISO-8859-7 (Greek)"
-msgstr "ISO-8859-7 (Græsk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
+msgid "Remove prices older than a user-entered date."
+msgstr "Fjern priser, der er ældre end en brugerangivet dato."
-#: ../src/gnome-utils/assistant-xml-encoding.c:216
-msgid "ISO-8859-8 (Hebrew)"
-msgstr "ISO-8859-8 (Hebraisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
+msgid "Remove _Old"
+msgstr "Fjern _gammel"
-#: ../src/gnome-utils/assistant-xml-encoding.c:217
-msgid "ISO-8859-9 (Turkish)"
-msgstr "ISO-8859-9 (Tyrkisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
+msgid "Get new online quotes for stock accounts."
+msgstr "Hent nye online-kurser for aktiekonti."
-#: ../src/gnome-utils/assistant-xml-encoding.c:218
-msgid "ISO-8859-10 (Nordic)"
-msgstr "ISO-8859-10 (Nordisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
+msgid "Get _Quotes"
+msgstr "Hent _kurser"
-#: ../src/gnome-utils/assistant-xml-encoding.c:219
-msgid "ISO-8859-11 (Thai)"
-msgstr "ISO-8859-11 (Thai)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
+msgid "Bid"
+msgstr ""
-#: ../src/gnome-utils/assistant-xml-encoding.c:220
-msgid "ISO-8859-13 (Baltic)"
-msgstr "ISO-8859-13 (Baltisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
+msgid "Ask"
+msgstr ""
-#: ../src/gnome-utils/assistant-xml-encoding.c:221
-msgid "ISO-8859-14 (Celtic)"
-msgstr "ISO-8859-14 (Keltisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
+#, fuzzy
+msgid "Last"
+msgstr "Sidste"
-#: ../src/gnome-utils/assistant-xml-encoding.c:222
-msgid "ISO-8859-15 (West European, Euro sign)"
-msgstr "ISO-8859-15 (Vesteuropæisk, Euro-tegn)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
+#, fuzzy
+msgid "Net Asset Value"
+msgstr "Nettoaktiver:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:223
-msgid "ISO-8859-16 (South-East European)"
-msgstr "ISO-8859-16 (Sydøsteuropæisk)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
+msgid "Dummy commodity Line"
+msgstr ""
-#: ../src/gnome-utils/assistant-xml-encoding.c:224
-msgid "Cyrillic"
-msgstr "Kyrillisk"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
+msgid "Dummy namespace Line"
+msgstr ""
-#: ../src/gnome-utils/assistant-xml-encoding.c:225
-msgid "KOI8-R (Russian)"
-msgstr "KOI8-R (Russisk)"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
+msgid "Save Custom Check Format"
+msgstr "Gem eget checkformat"
-#: ../src/gnome-utils/assistant-xml-encoding.c:226
-msgid "KOI8-U (Ukrainian)"
-msgstr "KOI8-U (Ukrainsk)"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
+msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten."
+msgstr "Indtast en titel for dette eget format. Denne titel vil fremgå i »Checkformat«-vælgeren i dialogen Udskriv check. Brug af en eksisterende titel vil gøre at formatet bliver overskrevet."
-#: ../src/gnome-utils/assistant-xml-encoding.c:664
-#, c-format
-msgid "There are %d unassigned and %d undecodable words. Please add encodings."
-msgstr "Der er %d uregistrerede ord og %d ord der ikke kan afkodes. Tilføj venligst kodninger."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
+msgid "Print Check"
+msgstr "Udskriv check"
-#: ../src/gnome-utils/assistant-xml-encoding.c:672
-#, c-format
-msgid "There are %d unassigned words. Please decide on them or add encodings."
-msgstr "Der er %d uregistrerede ord. Foretag en beslutning vedrørende dem eller tilføj kodninger."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
+msgid "Check _format:"
+msgstr "Check_format:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:683
-#, c-format
-msgid "There are %d undecodable words. Please add encodings."
-msgstr "Der er %d ord, der ikke kan afkodes. Tilføj kodninger."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
+msgid "Check po_sition:"
+msgstr "Checkpo_sition:"
-#. Translators: Please insert encodings here that are typically used in your
-#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
-#. * for assistance with spelling.
-#: ../src/gnome-utils/assistant-xml-encoding.c:992
-msgid "ISO-8859-1 KOI8-U"
-msgstr "ISO-8859-1 ISO-8859-4 ISO-8859-15"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
+msgid "_Date format:"
+msgstr "_Datoformat:"
-#. another error, cannot handle this here
-#: ../src/gnome-utils/assistant-xml-encoding.c:1071
-#: ../src/gnome-utils/assistant-xml-encoding.c:1091
-msgid "The file could not be reopened."
-msgstr "Filen kunne ikke genåbnes."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
+msgid ""
+"Check format must have an\n"
+"ADDRESS item defined in order\n"
+"to print an address on the check."
+msgstr ""
+"Checkformat skal have et\n"
+"ADRESSE-punkt defineret for at\n"
+"kunne udskrive en adresse på checken."
-#: ../src/gnome-utils/assistant-xml-encoding.c:1076
-msgid "Reading file..."
-msgstr "Læser fil ..."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
+msgid "_Address"
+msgstr "_Adresse"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1099
-msgid "Parsing file..."
-msgstr "Fortolker fil ..."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
+msgid "Checks on first _page:"
+msgstr "Check på første _side:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1106
-msgid "There was an error parsing the file."
-msgstr "Der opstod en fejl under fortolkning af filen."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
+msgid "x"
+msgstr "x"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1131
-#: ../src/gnome-utils/gnc-file.c:1269
-#: ../src/gnome-utils/gnc-file.c:1509
-msgid "Writing file..."
-msgstr "Skriver fil ..."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
+msgid "y"
+msgstr "y"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1286
-msgid "This encoding has been added to the list already."
-msgstr "Denne kodning er allerede blevet tilføjet listen."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
+msgid "Pa_yee:"
+msgstr "_Modtager:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1297
-msgid "This is an invalid encoding."
-msgstr "Dette er en ugyldig kodning."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
+msgid "Amount (_words):"
+msgstr "Sum (_bogstaver):"
-#: ../src/gnome-utils/dialog-account.c:467
-msgid "Could not create opening balance."
-msgstr "Kunne ikke oprette åbningssaldo"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
+msgid "Amount (_numbers):"
+msgstr "Sum (ci_fre):"
-#. primary label
-#: ../src/gnome-utils/dialog-account.c:661
-msgid "Give the children the same type?"
-msgstr "Giv underkonti samme type?"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
+msgid "_Notes:"
+msgstr "_Bemærkninger:"
-#. secondary label
-#: ../src/gnome-utils/dialog-account.c:679
-#, c-format
-msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
-msgstr "Underkonti for den redigerede konto er blevet ændret til type »%s« for at gøre dem kompatible."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
+msgid "_Units:"
+msgstr "_Enheder:"
-#. children
-#: ../src/gnome-utils/dialog-account.c:690
-msgid "_Show children accounts"
-msgstr "_Vis underkonti"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
+msgid "_Translation:"
+msgstr "Oversæ_ttelse:"
-#: ../src/gnome-utils/dialog-account.c:763
-msgid "The account must be given a name."
-msgstr "Kontoen skal have et navn."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
+msgid "_Rotation"
+msgstr "_Rotation"
-#: ../src/gnome-utils/dialog-account.c:789
-msgid "There is already an account with that name."
-msgstr "Der er allerede en konto med det navn."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
+msgid "The origin point is the upper left-hand corner of the page."
+msgstr "Udgangspunktet er det øvre venstre hjørne på siden."
-#: ../src/gnome-utils/dialog-account.c:798
-msgid "You must choose a valid parent account."
-msgstr "Du skal vælge en gyldig samlekonto."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
+msgid "The origin point is the lower left-hand corner of the page."
+msgstr "Udgangspunktet er det nedre venstre hjørne på siden."
-#: ../src/gnome-utils/dialog-account.c:807
-msgid "You must select an account type."
-msgstr "Du skal vælge en kontotype."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
+msgid "Degrees"
+msgstr "Grader"
-#: ../src/gnome-utils/dialog-account.c:816
-msgid "The selected account type is incompatible with the one of the selected parent."
-msgstr "Den valgte kontotype er ikke kompatibel med en af de valgte overkonti."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
+msgid "_Save format"
+msgstr "_Gem format"
-#: ../src/gnome-utils/dialog-account.c:828
-msgid "You must choose a commodity."
-msgstr "Du skal vælge en vare."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
+msgid "_Address:"
+msgstr "_Adresse:"
-#: ../src/gnome-utils/dialog-account.c:884
-msgid "You must enter a valid opening balance or leave it blank."
-msgstr "Du skal angive en gyldig åbningssaldo eller lade den være tom."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
+msgid "Splits Memo"
+msgstr "Opdeler memo"
-#: ../src/gnome-utils/dialog-account.c:908
-msgid "You must select a transfer account or choose the opening balances equity account."
-msgstr "Du skal vælge en overførselskonto eller vælge åbningssaldoens udligningskonto."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
+msgid "Splits Amount"
+msgstr "Opdeler beløb"
-#: ../src/gnome-utils/dialog-account.c:1458
-msgid "Edit Account"
-msgstr "Redigér konto"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
+msgid "Splits Account"
+msgstr "Opdeler konto"
-#: ../src/gnome-utils/dialog-account.c:1461
-#, c-format
-msgid "(%d) New Accounts"
-msgstr "(%d) Nye konti"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
+msgid "Custom format"
+msgstr "Eget format"
-#: ../src/gnome-utils/dialog-account.c:1471
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
-msgid "New Account"
-msgstr "Ny konto"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
+msgid "Inches"
+msgstr "Tommer"
+
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
+msgid "Centimeters"
+msgstr "Centimeter"
-#: ../src/gnome-utils/dialog-account.c:2024
-#, c-format
-msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
-msgstr "Omdøb de umiddelbare underkonti for %s? Dette vil erstatte feltet med kontokoden for hver underkonto med en nyoprettet kode."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
+msgid "Millimeters"
+msgstr "Millimeter"
-#: ../src/gnome-utils/dialog-book-close.c:301
-msgid "Please select an Equity account to hold the total Period Income."
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
+msgid "Points"
+msgstr "Punkter"
-#: ../src/gnome-utils/dialog-book-close.c:308
-msgid "Please select an Equity account to hold the total Period Expense."
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
+msgid "Middle"
+msgstr "Midten"
-#: ../src/gnome-utils/dialog-commodity.c:174
-msgid ""
-"\n"
-"Please select a commodity to match:"
-msgstr ""
-"\n"
-"Vælg venligst varen at matche:"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
+msgid "Bottom"
+msgstr "Nederst"
-#: ../src/gnome-utils/dialog-commodity.c:181
-msgid ""
-"\n"
-"Commodity: "
-msgstr ""
-"\n"
-"Vare: "
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
+msgid "Quicken/QuickBooks (tm) US-Letter"
+msgstr "Quicken/QuickBooks (tm) US-Letter"
-# http://en.wikipedia.org/wiki/CUSIP ved ikke rigtig om vi har en sådan!
-#
-#. Translators: Replace here and later CUSIP by the name of your local
-#. National Securities Identifying Number
-#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
-#. See http://en.wikipedia.org/wiki/ISIN for hints.
-#: ../src/gnome-utils/dialog-commodity.c:187
-msgid ""
-"\n"
-"Exchange code (ISIN, CUSIP or similar): "
-msgstr ""
-"\n"
-"Udvekslingskode (ISIN, CUSIP eller lignende): "
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
+msgid "Deluxe(tm) Personal Checks US-Letter"
+msgstr "Deluxe(tm) Personal Checks US-Letter"
-#: ../src/gnome-utils/dialog-commodity.c:189
-msgid ""
-"\n"
-"Mnemonic (Ticker symbol or similar): "
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
+msgid "Quicken(tm) Wallet Checks w/ side stub"
+msgstr "Quicken(tm) Wallet Checks m/ sidekant"
-#: ../src/gnome-utils/dialog-commodity.c:284
-msgid "Select security/currency"
-msgstr "Vælg værdipapir/valuta"
+#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
+msgid "Working..."
+msgstr "Arbejder ..."
-#: ../src/gnome-utils/dialog-commodity.c:285
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
-msgid "_Security/currency:"
-msgstr "_Værdipapir/valuta:"
+#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
+msgid "1234567890123456789012345678901234567890"
+msgstr "1234567890123456789012345678901234567890"
-#: ../src/gnome-utils/dialog-commodity.c:288
-msgid "Select security"
-msgstr "Vælg værdipapir"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
+msgid "Account Deletion"
+msgstr "Kontosletning"
-#: ../src/gnome-utils/dialog-commodity.c:293
-msgid "Select currency"
-msgstr "Vælg valuta"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
+msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
+msgstr "De følgende planlagte transaktioner har reference til den slettede konto og skal nu rettes. Tryk O.k. for at redigere dem."
-#: ../src/gnome-utils/dialog-commodity.c:546
-msgid "You must select a commodity. To create a new one, click \"New\""
-msgstr "Du skal vælge en vare. Tryk »Ny« for at oprette en ny."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
+#, fuzzy
+#| msgid "<b>Since Last Run Dialog</b>"
+msgid "<b>Since Last Run</b>"
+msgstr "<b>Siden sidste kør-dialog</b>"
-#: ../src/gnome-utils/dialog-commodity.c:913
-msgid "Use local time"
-msgstr "Brug lokal tid"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
+msgid "<b>Transaction Editor Defaults</b>"
+msgstr "<b>Transaktionsredigeringsprogrammets standarder</b>"
-#: ../src/gnome-utils/dialog-commodity.c:1042
-msgid "Edit currency"
-msgstr "Rediger valuta"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
+msgid "_Run when data file opened"
+msgstr "Kø_r når datafil åbnes"
-#: ../src/gnome-utils/dialog-commodity.c:1043
-msgid "Currency Information"
-msgstr "Valutainformation"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
+#, fuzzy
+#| msgid "Show the \"since last run\" window when a file is opened."
+msgid "Run the \"since last run\" process when a file is opened."
+msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
-#: ../src/gnome-utils/dialog-commodity.c:1048
-msgid "Edit security"
-msgstr "Rediger værdipapir"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
+#, fuzzy
+#| msgid "Show _log window"
+msgid "_Show notification window"
+msgstr "Vis _logvindue"
-#: ../src/gnome-utils/dialog-commodity.c:1048
-msgid "New security"
-msgstr "Nyt værdipapir"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
+#, fuzzy
+#| msgid "Show the \"since last run\" window when a file is opened."
+msgid "Show the notification window for the \"since last run\" process when a file is opened."
+msgstr "Vis »siden sidste kørsel«-vinduet når en fil åbnes."
-#: ../src/gnome-utils/dialog-commodity.c:1049
-msgid "Security Information"
-msgstr "Information om værdipapir"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
+msgid "_Auto-create new transactions"
+msgstr "_Autoopret nye transaktioner"
-#: ../src/gnome-utils/dialog-commodity.c:1325
-msgid "You may not create a new national currency."
-msgstr "Du kan ikke oprette en ny national valuta."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
+msgid "Set the 'auto-create' flag on newly created scheduled transactions."
+msgstr "Sæt flaget »auto-create« på de netop oprettede planlagte transaktioner."
-#: ../src/gnome-utils/dialog-commodity.c:1335
-#, c-format
-msgid "%s is a reserved commodity type. Please use something else."
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
+msgid "Crea_te in advance:"
+msgstr "_Opret på forhånd:"
-#: ../src/gnome-utils/dialog-commodity.c:1350
-msgid "That commodity already exists."
-msgstr "Den vare findes allerede."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
+msgid "R_emind in advance:"
+msgstr "_Forhåndspåmindelse:"
-#: ../src/gnome-utils/dialog-commodity.c:1398
-msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
-msgstr "Du skal vælge en udfyldt »Fulde navn«, »Kode/forkortelse« og »Type« for varen."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
+msgid "Begin notifications this many days before the transaction is created."
+msgstr "Påbegynd påmindelser dette antal dage før transaktionen oprettes."
-#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
-#: ../src/gnome-utils/dialog-dup-trans.c:235
-msgid "Action/Number:"
-msgstr "Handling/Nummer:"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
+msgid "days"
+msgstr "dage"
-#: ../src/gnome-utils/dialog-file-access.c:295
-msgid "Open..."
-msgstr "Ã…bn ..."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
+msgid "Create the transaction this many days before its effective date."
+msgstr "Opret transaktionen dette antal dage før dets effektive dato."
-#: ../src/gnome-utils/dialog-file-access.c:302
-msgid "Save As..."
-msgstr "Gem som ..."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
+msgid "_Notify before transactions are created "
+msgstr "_Påmind før transaktioner oprettes"
-#: ../src/gnome-utils/dialog-file-access.c:311
-#: ../src/gnome-utils/gnc-file.c:119
-#: ../src/gnome-utils/gnc-file.c:289
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1087
-msgid "Export"
-msgstr "Eksportér"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
+msgid "Set the 'notify' flag on newly created scheduled transactions."
+msgstr "Sæt flaget »notify« på det netop oprettede planlagte transaktioner."
-#: ../src/gnome-utils/dialog-options.c:811
-#: ../src/gnome-utils/dialog-options.c:953
-msgid "Select All"
-msgstr "Vælg alt"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
+msgid "Edit Scheduled Transaction"
+msgstr "Rediger planlagt transaktion"
-#: ../src/gnome-utils/dialog-options.c:813
-msgid "Select all accounts."
-msgstr "Vælg alle konti."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
+msgid "<b>Name</b>"
+msgstr "<b>Navn</b>"
-#: ../src/gnome-utils/dialog-options.c:818
-#: ../src/gnome-utils/dialog-options.c:960
-msgid "Clear All"
-msgstr "Tøm alt"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
+msgid "<b>Options</b>"
+msgstr "<b>Indstillinger</b>"
-#: ../src/gnome-utils/dialog-options.c:820
-msgid "Clear the selection and unselect all accounts."
-msgstr "Ryd markeringen og fravælg alle konti."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
+msgid "Create in advance:"
+msgstr "Opret på forhånd:"
-#: ../src/gnome-utils/dialog-options.c:825
-msgid "Select Children"
-msgstr "Vælg underkonti"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
+msgid "Remind in advance:"
+msgstr "Forhåndspåmindelse:"
-#: ../src/gnome-utils/dialog-options.c:827
-msgid "Select all descendents of selected account."
-msgstr "Vælg alle underkonti for den valgte konto."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
+msgid " days"
+msgstr " dage"
-#: ../src/gnome-utils/dialog-options.c:833
-#: ../src/gnome-utils/dialog-options.c:967
-msgid "Select Default"
-msgstr "Vælg standard"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
+msgid "Create automatically"
+msgstr "Opret automatisk"
-#: ../src/gnome-utils/dialog-options.c:835
-#, fuzzy
-msgid "Select the default account selection."
-msgstr "Sæt standard QIF-kontonavn"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
+msgid "Conditional on splits not having variables"
+msgstr ""
-#: ../src/gnome-utils/dialog-options.c:849
-msgid "Show Hidden Accounts"
-msgstr "Vis skjulte konti"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
+msgid "Notify me when created"
+msgstr "Påmind mig når oprettet"
-#: ../src/gnome-utils/dialog-options.c:851
-msgid "Show accounts that have been marked hidden."
-msgstr "Vis konti som er blevet markeret som skjult."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
+msgid "Enabled"
+msgstr "Aktiveret"
-#: ../src/gnome-utils/dialog-options.c:955
-msgid "Select all entries."
-msgstr "Vælg alle poster."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
+msgid "<b>Occurrences</b>"
+msgstr ""
-#: ../src/gnome-utils/dialog-options.c:962
-msgid "Clear the selection and unselect all entries."
-msgstr "Ryd markeringen og fravælg alle poster."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
+msgid "Last Occurred: "
+msgstr ""
-#: ../src/gnome-utils/dialog-options.c:969
-msgid "Select the default selection."
-msgstr "Vælg standardmarkeringen."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
+msgid "Repeats:"
+msgstr "Gentagelser:"
-#. The reset button on each option page
-#: ../src/gnome-utils/dialog-options.c:1129
-msgid "Reset defaults"
-msgstr "Nulstil standarder"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
+msgid "Forever"
+msgstr "Altid"
-#: ../src/gnome-utils/dialog-options.c:1131
-msgid "Reset all values to their defaults."
-msgstr "Nulstil alle værdier til deres standarder."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
+msgid "Until:"
+msgstr "Indtil:"
-#: ../src/gnome-utils/dialog-options.c:1455
-msgid "Page"
-msgstr "Side"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
+#, fuzzy
+msgid "For:"
+msgstr "Formular"
-#: ../src/gnome-utils/dialog-options.c:2070
-msgid "Clear"
-msgstr "Slet"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
+#, fuzzy
+msgid "occurrences"
+msgstr "Valutaer"
-#: ../src/gnome-utils/dialog-options.c:2071
-msgid "Clear any selected image file."
-msgstr "Ryd alle valgte billedfiler."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
+#, fuzzy
+msgid "remaining"
+msgstr "Udskriver"
-#: ../src/gnome-utils/dialog-options.c:2073
-msgid "Select image"
-msgstr "Vælg billede"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
+msgid "Overview"
+msgstr "Overblik"
-#: ../src/gnome-utils/dialog-options.c:2075
-msgid "Select an image file."
-msgstr "Vælg en billedfil"
+# Evt. "Hyppighed" var frekvens
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
+#: ../src/gnome-utils/gnc-dense-cal.c:338
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
+msgid "Frequency"
+msgstr "Hyppighed"
-#. Translators: Both %s will be the account separator character; the
-#. resulting string is a demonstration how the account separator
-#. character will look like. You can replace these three account
-#. names with other account names that are more suitable for your
-#. language - just keep in mind to have exactly two %s in your
-#. translation.
-#: ../src/gnome-utils/dialog-preferences.c:163
-#, c-format
-msgid "Income%sSalary%sTaxable"
-msgstr "Indtægt%sløn%sskattepligtig"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
+msgid "Template Transaction"
+msgstr "Skabelontransaktion"
-#: ../src/gnome-utils/dialog-tax-table.c:116
-msgid "You must provide a name for this Tax Table."
-msgstr "Du skal angive et navn til denne skattetabel."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
+#, fuzzy
+msgid "Bi-Weekly"
+msgstr "Ugentligt"
-#: ../src/gnome-utils/dialog-tax-table.c:123
-#, c-format
-msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
-msgstr "Du skal angive et unikt navn til denne skattetabel. Dit valg »%s« er allerede i brug."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
+msgid "Since Last Run..."
+msgstr "Siden sidste kørsel ..."
-#: ../src/gnome-utils/dialog-tax-table.c:137
-msgid "Percentage amount must be between -100 and 100."
-msgstr "Procentbeløb skal være mellem -100 og 100."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
+msgid "_Review created transactions"
+msgstr "_Kontroller oprettede transaktioner"
-#: ../src/gnome-utils/dialog-tax-table.c:146
-msgid "You must choose a Tax Account."
-msgstr "Du skal vælge en skattekonto."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
+msgid "Make Scheduled Transaction"
+msgstr "Foretag planlagt transaktion"
-#: ../src/gnome-utils/dialog-tax-table.c:563
-#, c-format
-msgid "Tax table \"%s\" is in use. You cannot delete it."
-msgstr "Skattetabel »%s« er i brug. Du kan ikke slette den."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
+msgid "Advanced..."
+msgstr "Avanceret..."
-#: ../src/gnome-utils/dialog-tax-table.c:611
-msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
-msgstr "Du kan ikke fjerne den sidste post fra skattetabellen. Slet skattetabellen hvis det er det, du vil."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
+msgid "Never End"
+msgstr "Slut aldrig"
-#: ../src/gnome-utils/dialog-tax-table.c:618
-msgid "Are you sure you want to delete this entry?"
-msgstr "Er du sikker på, at du vil slette denne post?"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
+msgid "Number of Occurrences:"
+msgstr "Antal forekomster:"
-#: ../src/gnome-utils/dialog-transfer.c:531
-msgid "Show the income and expense accounts"
-msgstr "Vis indtægts- og udgiftskonti"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
+msgid "1"
+msgstr "1"
-#: ../src/gnome-utils/dialog-transfer.c:633
-msgid "Error"
-msgstr "Fejl"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
+msgid "End: "
+msgstr "Slut: "
-#: ../src/gnome-utils/dialog-transfer.c:1248
-#, fuzzy
-msgid "Retrieve the current online quote"
-msgstr "Slet den nuværende opdeling"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
+msgid "Income Tax Information"
+msgstr "Information om indkomstskat"
-#: ../src/gnome-utils/dialog-transfer.c:1252
-msgid "Finance::Quote must be installed to enable this button."
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
+msgid "<b>Income Tax Identity</b>"
+msgstr "<b>Identitet for indkomstskat</b>"
-#: ../src/gnome-utils/dialog-transfer.c:1388
-#, fuzzy
-msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
-msgstr ""
-"Du skal angive en konto at overføre fra, til,\n"
-"eller både-og for denne transaktion. Ellers\n"
-"vil den ikke blive gemt."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
+msgid "Click to change Tax Name and/or Tax Type."
+msgstr "Klik for at ændre skattenavn og/eller skattetype."
-#: ../src/gnome-utils/dialog-transfer.c:1398
-msgid "You can't transfer from and to the same account!"
-msgstr "Du kan ikke overføre fra og til den samme konto!"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
+msgid "<b>_Accounts</b>"
+msgstr "<b>_Konti</b>"
-#: ../src/gnome-utils/dialog-transfer.c:1424
-msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
+msgid "_Income"
+msgstr "_Indtægt"
-#: ../src/gnome-utils/dialog-transfer.c:1449
-msgid "You must enter an amount to transfer."
-msgstr "Du skal vælge en mængde at overføre."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
+msgid "_Expense"
+msgstr "_Omkostning"
-#: ../src/gnome-utils/dialog-transfer.c:1464
-msgid "You must enter a valid price."
-msgstr "Du skal vælge en gyldig pris."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
+msgid "_Asset"
+msgstr "_Aktiv"
-#: ../src/gnome-utils/dialog-transfer.c:1476
-msgid "You must enter a valid `to' amount."
-msgstr "Du skal vælge en gyldig 'til'-mængde."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
+msgid "_Liability/Equity"
+msgstr "_Passiv/egenkapital"
-#: ../src/gnome-utils/dialog-transfer.c:1871
-msgid "Debit Account"
-msgstr "Debetkonto"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
+msgid "Accounts Selected:"
+msgstr "Valgte konti:"
-#: ../src/gnome-utils/dialog-transfer.c:1889
-msgid "Transfer From"
-msgstr "Overfør fra"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
+msgid "0"
+msgstr "0"
-#: ../src/gnome-utils/dialog-transfer.c:1893
-msgid "Transfer To"
-msgstr "Overfør til"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
+msgid "_Select Subaccounts"
+msgstr "_Vælg underkonti"
-#: ../src/gnome-utils/dialog-transfer.c:1950
-msgid "Debit Amount:"
-msgstr "Debetbeløb:"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
+msgid "<b>Account Tax Information</b>"
+msgstr "<b>Skatteoplysninger</b>"
-#: ../src/gnome-utils/dialog-transfer.c:1955
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
-msgid "To Amount:"
-msgstr "Til-beløb:"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
+msgid "Tax _Related"
+msgstr "Skatte_relateret"
-#: ../src/gnome-utils/dialog-utils.c:542
-msgid "Remember and don't _ask me again."
-msgstr "Husk og spørg mig _ikke igen."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
+msgid "<b>_TXF Categories</b>"
+msgstr "<b>_TXF-kategorier</b>"
-#: ../src/gnome-utils/dialog-utils.c:543
-msgid "Don't _tell me again."
-msgstr "Fortæl mig _det ikke igen."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
+msgid "<b>Payer Name Source</b>"
+msgstr "<b>Kilde for betalernavn</b>"
-#: ../src/gnome-utils/dialog-utils.c:546
-msgid "Remember and don't ask me again this _session."
-msgstr "Husk og fortæl mig det ikke igen i denne _session."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
+msgid "C_urrent Account"
+msgstr "_Aktuel konto"
-#: ../src/gnome-utils/dialog-utils.c:547
-msgid "Don't tell me again this _session."
-msgstr "Fortæl mig det ikke igen i denne _session."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
+msgid "_Parent Account"
+msgstr "_Samlekonto"
-#. create the button.
-#: ../src/gnome-utils/gnc-account-sel.c:456
-msgid "New..."
-msgstr "Ny ..."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
+msgid "<b>Copy Number</b>"
+msgstr "<b>Kopier tal</b>"
-#: ../src/gnome-utils/gnc-autosave.c:98
-msgid "Save file automatically?"
-msgstr "Gem fil automatisk?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
+msgid "Budget List"
+msgstr "Budgetliste"
+
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
+msgid "Close the Budget List"
+msgstr "Luk budgetlisten"
-#: ../src/gnome-utils/gnc-autosave.c:101
-#, c-format
-msgid ""
-"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n"
-"\n"
-"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
-"\n"
-"Should your file be saved automatically?"
-msgid_plural ""
-"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n"
-"\n"
-"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
-"\n"
-"Should your file be saved automatically?"
-msgstr[0] ""
-msgstr[1] ""
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
+msgid "Create a New Budget"
+msgstr "Opret et nyt budget"
-#: ../src/gnome-utils/gnc-autosave.c:116
-msgid "_Yes, this time"
-msgstr "_Ja, denne gang"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
+msgid "Open the Selected Budget"
+msgstr "Ã…bn det valgte budget"
-#: ../src/gnome-utils/gnc-autosave.c:117
-msgid "Yes, _always"
-msgstr "Ja, _altid"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
+msgid "Delete the Selected Budget"
+msgstr "Slet det valgte budget"
-#: ../src/gnome-utils/gnc-autosave.c:118
-msgid "No, n_ever"
-msgstr "N_ej, aldrig"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
+msgid "Estimate Budget Values"
+msgstr "Estimer budgetværdier"
-#: ../src/gnome-utils/gnc-autosave.c:119
-msgid "_No, not this time"
-msgstr "_Nej, ikke denne gang"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
+msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
+msgstr "GnuCash vil estimere budgetværdier for de valgte konti fra tidligere transaktioner."
-#. CY Strings
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
-#: ../src/gnome-utils/gnc-period-select.c:70
-#: ../src/gnome-utils/gnc-period-select.c:86
-#: ../intl-scm/guile-strings.c:204
-msgid "Today"
-msgstr "I dag"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
+msgid "Significant Digits:"
+msgstr ""
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome-utils/gnc-date-delta.c:218
-#: ../intl-scm/guile-strings.c:4032
-msgid "Weeks"
-msgstr "Uger"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
+msgid "The number of leading digits to keep when rounding"
+msgstr ""
-#: ../src/gnome-utils/gnc-date-delta.c:246
-msgid "Ago"
-msgstr "Siden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
+msgid "Budget Name:"
+msgstr "Budgetnavn:"
-#: ../src/gnome-utils/gnc-date-delta.c:248
-msgid "From Now"
-msgstr "Fra nu"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
+msgid "Number of Periods:"
+msgstr "Antal perioder:"
-#. Calendar label, only shown if the date editor has a time field
-#: ../src/gnome-utils/gnc-date-edit.c:862
-msgid "Calendar"
-msgstr "Kalender"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
+msgid "Budget Period:"
+msgstr "Budgetperiode:"
-#: ../src/gnome-utils/gnc-dense-cal.c:250
-msgid "12 months"
-msgstr "12 måneder"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
+msgid "Duplicate Transaction"
+msgstr "Transaktionsdublet"
-#: ../src/gnome-utils/gnc-dense-cal.c:251
-msgid "6 months"
-msgstr "6 måneder"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
+msgid "<b>New Transaction Information</b>"
+msgstr "<b>Ny transaktionsoplysning</b>"
-#: ../src/gnome-utils/gnc-dense-cal.c:252
-msgid "4 months"
-msgstr "4 måneder"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
+msgid "_Number:"
+msgstr "_Nummer:"
-#: ../src/gnome-utils/gnc-dense-cal.c:253
-msgid "3 months"
-msgstr "3 måneder"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
+msgid "Filter register by..."
+msgstr "Filtrer kasseklade efter ..."
-#: ../src/gnome-utils/gnc-dense-cal.c:254
-msgid "2 months"
-msgstr "2 måneder"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
+msgid "Show _All"
+msgstr "Vis _alt"
-#: ../src/gnome-utils/gnc-dense-cal.c:255
-msgid "1 month"
-msgstr "1 måned"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
+msgid "Select Range:"
+msgstr "Vælg interval:"
-#: ../src/gnome-utils/gnc-dense-cal.c:288
-msgid "View:"
-msgstr "Vis:"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
+msgid "Start:"
+msgstr "Start:"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../src/gnome-utils/gnc-dense-cal.c:326
-#: ../intl-scm/guile-strings.c:5176
-#: ../intl-scm/guile-strings.c:5388
-#: ../intl-scm/guile-strings.c:5610
-msgid "Date: "
-msgstr "Dato: "
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
+msgid "_Earliest"
+msgstr "_Tidligst"
-#: ../src/gnome-utils/gnc-dense-cal.c:1173
-msgid "(unnamed)"
-msgstr "(intet navn)"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
+msgid "Choo_se Date:"
+msgstr "Væl_g dato:"
-#. File menu
-#. Menu Items
-#: ../src/gnome-utils/gnc-file.c:104
-#: ../src/gnome-utils/gnc-main-window.c:272
-#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
-msgid "_Import"
-msgstr "_Indlæsning"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
+msgid "Toda_y"
+msgstr "I da_g"
-#: ../src/gnome-utils/gnc-file.c:106
-#: ../src/gnome-utils/gnc-file.c:273
-msgid "Import"
-msgstr "Indlæsning"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
+msgid "_Latest"
+msgstr "Si_dste"
-#: ../src/gnome-utils/gnc-file.c:112
-#: ../src/gnome-utils/gnc-file.c:1083
-#: ../src/gnome-utils/gnc-file.c:1319
-msgid "Save"
-msgstr "Gem"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
+msgid "End:"
+msgstr "Slut:"
-#: ../src/gnome-utils/gnc-file.c:116
-#: ../src/gnome-utils/gnc-main-window.c:273
-msgid "_Export"
-msgstr "_Eksporter"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
+msgid "C_hoose Date:"
+msgstr "Væl_g dato:"
-#: ../src/gnome-utils/gnc-file.c:158
-msgid "All files"
-msgstr "Alle filer"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
+msgid "_Today"
+msgstr "_I dag"
-#: ../src/gnome-utils/gnc-file.c:204
-msgid "(null)"
-msgstr "(tom)"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
+msgid "_Unreconciled"
+msgstr "_Uafstemt"
-#: ../src/gnome-utils/gnc-file.c:218
-#, c-format
-msgid "No suitable backend was found for %s."
-msgstr ""
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
+msgid "_Reconciled"
+msgstr "_Afstemt"
-#: ../src/gnome-utils/gnc-file.c:223
-#, c-format
-msgid "The URL %s is not supported by this version of GnuCash."
-msgstr "URL'en %s understøttes ikke af denne version af GnuCash."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
+msgid "C_leared"
+msgstr "S_lettet"
-#: ../src/gnome-utils/gnc-file.c:228
-#, c-format
-msgid "Can't parse the URL %s."
-msgstr "Kan ikke tolke URL'en %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
+msgid "_Voided"
+msgstr ""
-#: ../src/gnome-utils/gnc-file.c:233
-#, c-format
-msgid "Can't connect to %s. The host, username or password were incorrect."
-msgstr "Kan ikke forbinde til %s. Værten, brugernavnet eller adgangskoden var forkert."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
+msgid "_Frozen"
+msgstr "_Frosset"
-#: ../src/gnome-utils/gnc-file.c:239
-#, c-format
-msgid "Can't connect to %s. Connection was lost, unable to send data."
-msgstr "Kan ikke forbinde til %s. Forbindelsen blev afbrudt. Kunne ikke sende data."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
+msgid "Select _All"
+msgstr "Vælg _alt"
-#: ../src/gnome-utils/gnc-file.c:245
-msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data."
-msgstr "Denne fil/URL ser ud til at være fra en nyere version af GnuCash. Du er nødt til at opgradere GnuCash for at arbejde med disse data."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
+msgid "Sa_ve Filter"
+msgstr "_Gem filter"
-#: ../src/gnome-utils/gnc-file.c:252
-#, c-format
-msgid "The database %s doesn't seem to exist. Do you want to create it?"
-msgstr "Databasen %s lader ikke til at eksistere. Vil du oprette den?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
+msgid "Void Transaction"
+msgstr "Ugyldig transaktion"
-#: ../src/gnome-utils/gnc-file.c:266
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?"
-msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke åbne databasen. Vil du fortsætte med at åbne databasen?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
+msgid "Reason for voiding transaction:"
+msgstr "Ã…rsag for ugyldig transaktion:"
-#: ../src/gnome-utils/gnc-file.c:274
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?"
-msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke indlæse databasen. Vil du fortsætte med at indlæse databasen?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
+msgid "_Transaction Number:"
+msgstr "_Transaktionsnummer:"
-#: ../src/gnome-utils/gnc-file.c:282
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?"
-msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke gemme databasen. Vil du fortsætte med at gemme databasen?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
+msgid "Sort register by..."
+msgstr "Sorter kassekladde efter ..."
-#: ../src/gnome-utils/gnc-file.c:290
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?"
-msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke eksportere databasen. Vil du fortsætte med at eksportere databasen?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
+msgid "_Standard Order"
+msgstr "_Standardorden"
-#: ../src/gnome-utils/gnc-file.c:315
-#, c-format
-msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
-msgstr "GnuCash kunne ikke skrive til %s. Databasen kan befinde sig på et skrivebeskyttet filsystem, eller du har ikke skriverettigheder til mappen."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
+msgid "Keep normal account order."
+msgstr "Behold normal kontorækkefølge."
-#: ../src/gnome-utils/gnc-file.c:322
-#, c-format
-msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
-msgstr "Filen/URL'en %s indeholder ikke GnuCash-data eller dataene er ødelagte."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
+#: ../src/report/standard-reports/transaction.scm:735
+#: ../src/report/standard-reports/transaction.scm:790
+msgid "Sort by date."
+msgstr "Sorter efter dato."
-#: ../src/gnome-utils/gnc-file.c:328
-#, c-format
-msgid "The server at URL %s experienced an error or encountered bad or corrupt data."
-msgstr "Serveren på URL'en %s løb ind i en fejl, eller fandt ugyldige data."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
+msgid "Sort by the date of entry."
+msgstr "Sorter efter indtastningsdato."
-#: ../src/gnome-utils/gnc-file.c:334
-#, c-format
-msgid "You do not have permission to access %s."
-msgstr "Du har ikke rettigheder til at tilgå %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
+msgid "S_tatement Date"
+msgstr "_Udskriftsdato"
-#: ../src/gnome-utils/gnc-file.c:339
-#: ../src/register/register-core/formulacell.c:118
-#: ../src/register/register-core/pricecell.c:181
-#, c-format
-msgid "An error occurred while processing %s."
-msgstr "Der opstod en fejl under behandling af %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
+#, fuzzy
+#| msgid "Sort by the statement date (unreconciled items last)."
+msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
+msgstr "Sorter efter opgørelsesdato (uafstemte poster sidst)."
-#: ../src/gnome-utils/gnc-file.c:344
-msgid "There was an error reading the file. Do you want to continue?"
-msgstr "Der opstod en fejl ved læsning af filen. Vil du fortsætte?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
+msgid "Num_ber"
+msgstr "Num_mer"
-#: ../src/gnome-utils/gnc-file.c:353
-#, c-format
-msgid "There was an error parsing the file %s."
-msgstr "Der opstod en fejl under tolkning af filen %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
+msgid "Sort by number."
+msgstr "Sorter efter nummer."
-#: ../src/gnome-utils/gnc-file.c:358
-#, c-format
-msgid "The file %s is empty."
-msgstr "Filen %s er tom."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
+msgid "Amo_unt"
+msgstr "Bel_øb"
-#: ../src/gnome-utils/gnc-file.c:369
-#, c-format
-msgid "The file %s could not be found."
-msgstr "Filen %s kunne ikke findes."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
+#: ../src/report/standard-reports/transaction.scm:759
+#: ../src/report/standard-reports/transaction.scm:814
+msgid "Sort by amount."
+msgstr "Sorter efter beløb."
-#: ../src/gnome-utils/gnc-file.c:375
-msgid "This file is from an older version of GnuCash. Do you want to continue?"
-msgstr "Denne fil er fra en ældre version af GnuCash. Vil du fortsætte?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
+msgid "_Memo"
+msgstr "_Memo"
-#: ../src/gnome-utils/gnc-file.c:384
-#, c-format
-msgid "The file type of file %s is unknown."
-msgstr "Filetypen på fil %s er ukendt."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
+#: ../src/report/standard-reports/transaction.scm:775
+#: ../src/report/standard-reports/transaction.scm:826
+msgid "Sort by memo."
+msgstr "Sorter efter note."
-#: ../src/gnome-utils/gnc-file.c:389
-#, c-format
-msgid "Could not make a backup of the file %s"
-msgstr "Kunne ikke oprette en sikkerhedskopi af filen %s"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
+#: ../src/report/standard-reports/transaction.scm:763
+#: ../src/report/standard-reports/transaction.scm:818
+msgid "Sort by description."
+msgstr "Sorter efter beskrivelse."
-#: ../src/gnome-utils/gnc-file.c:394
-#, c-format
-msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it."
-msgstr "Kunne ikke skrive til filen %s. Undersøg om du har rettigheder til at skrive til denne fil og at der er nok ledig diskplads til at oprette den."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
+msgid "_Action"
+msgstr "H_andling"
-#: ../src/gnome-utils/gnc-file.c:401
-#, c-format
-msgid "No read permission to read from file %s."
-msgstr "Ingen læserettighed til at læse fra fil %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
+msgid "Sort by action field."
+msgstr "Sorter efter præcis indtastningsfelt."
-#. Translators: the first %s is a path in the filesystem,
-#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
-#.
-#: ../src/gnome-utils/gnc-file.c:409
-#, c-format
-msgid ""
-"You attempted to save in\n"
-"%s\n"
-"or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n"
-"\n"
-"Please try again in a different directory."
-msgstr ""
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
+msgid "_Notes"
+msgstr "_Bemærkninger"
-#: ../src/gnome-utils/gnc-file.c:416
-#, fuzzy
-msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only."
-msgstr "Denne database er fra en ældre version af GnuCash. Vil du opgradere databasen til den nuværende version?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
+msgid "Sort by notes field."
+msgstr "Sorter efter bemærkningsfelt."
-#: ../src/gnome-utils/gnc-file.c:425
-msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version."
-msgstr ""
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
+msgid "Sa_ve Sort Order"
+msgstr "_Gem sorteringsrækkefølge"
-#: ../src/gnome-utils/gnc-file.c:434
-msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions."
-msgstr "SQL-databasen er i brug af andre brugere, og opgraderingen kan ikke udføres før de er logget ud. Hvis der ikke er nogen brugere nu, så se i dokumentationen for at finde ud af hvordan man fjerner hængende logind-sessioner."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
+msgid "Save the sort order for this register."
+msgstr "Rediger sorteringsrækkefølgen for denne kassekladde."
-#: ../src/gnome-utils/gnc-file.c:444
-msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
-msgstr ""
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
+msgid "Reverse Order"
+msgstr "Omvendt rækkefølge"
-#: ../src/gnome-utils/gnc-file.c:456
-msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
-msgstr ""
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
+msgid "Sort in descending order."
+msgstr "Sorter i faldende rækkefølge."
-#: ../src/gnome-utils/gnc-file.c:466
-msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving."
-msgstr ""
+#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
+msgid "<b>Auto-Clear Information</b>"
+msgstr "<b>Ryd automatisk information</b>"
-#: ../src/gnome-utils/gnc-file.c:477
-#, c-format
-msgid "An unknown I/O error (%d) occurred."
-msgstr "Der opstod en ukendt I/O-fejl (%d)."
+#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
+msgid "_Ending Balance:"
+msgstr "_Slutsaldo:"
-#: ../src/gnome-utils/gnc-file.c:573
-msgid "Save changes to the file?"
-msgstr "Gem ændringer til filen?"
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
+msgid "<b>Reconcile Information</b>"
+msgstr "<b>Afstemningsinformation</b>"
-#: ../src/gnome-utils/gnc-file.c:586
-#: ../src/gnome-utils/gnc-main-window.c:1252
-#, fuzzy, c-format
-msgid "If you don't save, changes from the past %d minute will be discarded."
-msgid_plural "If you don't save, changes from the past %d minutes will be discarded."
-msgstr[0] "Hvis du ikke gemmer, vil ændringer fra de sidste %d minutter gå tabt."
-msgstr[1] "Hvis du ikke gemmer, vil ændringer fra de sidste %d minutter gå tabt."
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
+msgid "Statement _Date:"
+msgstr "Udskrifts_dato:"
-#: ../src/gnome-utils/gnc-file.c:590
-msgid "Continue _Without Saving"
-msgstr "Fortsæt _uden at gemme"
+#. starting balance title/value
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
+#: ../src/gnome/window-reconcile2.c:1810 ../src/gnome/window-reconcile.c:1810
+msgid "Starting Balance:"
+msgstr "Startsaldo:"
-#: ../src/gnome-utils/gnc-file.c:747
-#, c-format
-msgid "GnuCash could not obtain the lock for %s."
-msgstr "GnuCash kunne ikke hente låsen for %s."
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
+msgid "Include _subaccounts"
+msgstr "Inkluder _underkonti"
-#: ../src/gnome-utils/gnc-file.c:749
-msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?"
-msgstr "Denne database kan være i brug af en anden bruger. I så fald bør du ikke åbne databasen. Hvad ønsker du at gøre?"
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
+#: ../src/gnome/window-reconcile2.c:762 ../src/gnome/window-reconcile.c:762
+msgid "Enter _Interest Payment..."
+msgstr "Indtast rentebetal_ing ..."
-#: ../src/gnome-utils/gnc-file.c:752
-msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
-msgstr "Databasen befinder sig måske på et skrivebeskyttet filsystem, eller du har måske ikke skriverettigheder til mappen. Hvis du fortsætter, vil du ikke kunne gemme ændringer. Hvad ønsker du at gøre?"
+#: ../src/gnome/reconcile-view.c:368
+#: ../src/register/ledger-core/split-register-layout.c:671
+#: ../src/register/ledger-core/split-register-model.c:303
+msgid "Reconciled:R"
+msgstr "Reconciled:A"
-#: ../src/gnome-utils/gnc-file.c:778
-msgid "_Open Read-Only"
-msgstr ""
+#: ../src/gnome-search/dialog-search.c:239
+msgid "You must select an item from the list"
+msgstr "Du skal vælge en vare fra listen"
-#: ../src/gnome-utils/gnc-file.c:780
-msgid "_Create New File"
-msgstr "_Opret ny fil"
+#: ../src/gnome-search/dialog-search.c:351
+#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
+msgid "Select"
+msgstr "Vælg"
-#: ../src/gnome-utils/gnc-file.c:782
+#: ../src/gnome-search/dialog-search.c:1077
#, fuzzy
-msgid "Open _Anyway"
-msgstr "_Ã…bn alligevel"
+#| msgid "Order ID"
+msgid "Order"
+msgstr "Ordre-id"
-#. try to load once again
-#: ../src/gnome-utils/gnc-file.c:866
-#: ../src/gnome-utils/gnc-file.c:886
-msgid "Loading user data..."
-msgstr "Indlæser brugerdata ..."
+#: ../src/gnome-search/dialog-search.c:1083
+msgid "New Transaction"
+msgstr "Ny transaktion"
-#: ../src/gnome-utils/gnc-file.c:902
-msgid "Re-saving user data..."
-msgstr "Gemmer brugerdata igen ..."
+#: ../src/gnome-search/dialog-search.c:1087
+msgid "New Split"
+msgstr "Ny opdeling"
+
+#: ../src/gnome-search/dialog-search.c:1096
+msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
+msgstr ""
+
+#: ../src/gnome-search/dialog-search.c:1145
+msgid "all criteria are met"
+msgstr "alle kriterier er opfyldt"
-#: ../src/gnome-utils/gnc-file.c:1183
-#: ../src/gnome-utils/gnc-file.c:1424
-#: ../src/import-export/csv-exp/assistant-csv-export.c:124
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
-#, c-format
-msgid "The file %s already exists. Are you sure you want to overwrite it?"
-msgstr "Filen %s eksisterer allerede. Er du sikker på, at du vil overskrive den?"
+#: ../src/gnome-search/dialog-search.c:1146
+msgid "any criteria are met"
+msgstr "ethvert kriterie er opfyldt"
-#: ../src/gnome-utils/gnc-file.c:1212
-msgid "Exporting file..."
-msgstr "Eksporterer fil ..."
+#: ../src/gnome-search/dialog-search.glade.h:1
+msgid "_New item..."
+msgstr "_Ny post ..."
-#. %s is the strerror(3) error string of the error that occurred.
-#: ../src/gnome-utils/gnc-file.c:1225
-#, c-format
-msgid ""
-"There was an error saving the file.\n"
-"\n"
-"%s"
-msgstr ""
-"Der opstod en fejl under gemning af filen.\n"
-"\n"
-"%s"
+#: ../src/gnome-search/dialog-search.glade.h:2
+msgid "()"
+msgstr "()"
-#: ../src/gnome-utils/gnc-file.c:1257
-#, fuzzy
-msgid "The database was opened read-only. Do you want to save it to a different place?"
-msgstr "Databasen %s lader ikke til at eksistere. Vil du oprette den?"
+#: ../src/gnome-search/dialog-search.glade.h:3
+msgid " Search "
+msgstr " Søg "
-#: ../src/gnome-utils/gnc-general-select.c:218
-msgid "View..."
-msgstr "Vis..."
+#: ../src/gnome-search/dialog-search.glade.h:4
+msgid "Search for items where"
+msgstr "Søg for poster hvor"
-#: ../src/gnome-utils/gnc-gnome-utils.c:236
-#, fuzzy
-msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
-msgstr "GnuCash kunne ikke finde filerne med dokumentationen. Det skyldes sikkert at pakken 'gnucash-docs' ikke er installeret."
+#: ../src/gnome-search/dialog-search.glade.h:5
+msgid "<b>Match all entries</b>"
+msgstr "<b>Matcher alle poster</b>"
-#: ../src/gnome-utils/gnc-gnome-utils.c:329
-#: ../src/gnome-utils/gnc-gnome-utils.c:391
-#, fuzzy
-msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
-msgstr "GnuCash kunne ikke finde filerne med dokumentationen. Det skyldes sikkert at pakken 'gnucash-docs' ikke er installeret."
+#: ../src/gnome-search/dialog-search.glade.h:6
+msgid "Search Criteria"
+msgstr "Søgekriterie"
-#: ../src/gnome-utils/gnc-gnome-utils.c:360
-msgid "GnuCash could not find the files for the help documentation."
-msgstr "GnuCash kunne ikke finde filerne med dokumentationen."
+#: ../src/gnome-search/dialog-search.glade.h:7
+msgid "New search"
+msgstr "Ny søgning"
-#: ../src/gnome-utils/gnc-gnome-utils.c:415
-#: ../src/gnome-utils/gnc-gnome-utils.c:440
-#, fuzzy
-msgid "GnuCash could not find the associated file."
-msgstr "GnuCash kunne ikke hente låsen for %s."
+#: ../src/gnome-search/dialog-search.glade.h:8
+msgid "Refine current search"
+msgstr "Raffiner nuværende søgning"
-#: ../src/gnome-utils/gnc-gnome-utils.c:466
-#, fuzzy
-msgid "GnuCash could not open the associated URI:"
-msgstr "GnuCash kunne ikke hente låsen for %s."
+#: ../src/gnome-search/dialog-search.glade.h:9
+msgid "Add results to current search"
+msgstr "Tilføj resultater til nuværende søgning"
-#: ../src/gnome-utils/gnc-icons.c:19
-msgid "_Delete Account"
-msgstr "_Slet konto"
+#: ../src/gnome-search/dialog-search.glade.h:10
+msgid "Delete results from current search"
+msgstr "Slet resultater fra nuværende søgning"
-#: ../src/gnome-utils/gnc-icons.c:20
-#: ../src/gnome/window-reconcile2.c:2179
-#: ../src/gnome/window-reconcile.c:2179
-msgid "_Edit Account"
-msgstr "_Redigér konto"
+#: ../src/gnome-search/dialog-search.glade.h:11
+msgid "Search only active data"
+msgstr "Søg kun i aktive data"
-#: ../src/gnome-utils/gnc-icons.c:21
-msgid "_New Account"
-msgstr "_Ny konto"
+#: ../src/gnome-search/dialog-search.glade.h:12
+msgid "Choose whether to search all your data or only that marked as \"active\"."
+msgstr "Vælg om der skal søges i alle dine data eller kun dem markeret som »aktive«."
-#: ../src/gnome-utils/gnc-icons.c:22
-#: ../src/gnome/window-reconcile2.c:2174
-#: ../src/gnome/window-reconcile.c:2174
-msgid "_Open Account"
-msgstr "_Ã…bn konto"
+#: ../src/gnome-search/dialog-search.glade.h:13
+msgid "Type of search"
+msgstr "Søgetype"
-#. Translators: %s is a path to a database or any other url,
-#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
-#: ../src/gnome-utils/gnc-keyring.c:276
-#, c-format
-msgid "Enter a user name and password to connect to: %s"
-msgstr "Skriv dit brugernavn og adgangskode for at forbinde til: %s"
+#: ../src/gnome-search/search-account.c:175
+msgid "You have not selected any accounts"
+msgstr "Du har ikke valgt nogen konti"
-#: ../src/gnome-utils/gnc-main-window.c:123
-#, c-format
-msgid "Changes will be saved automatically in %u seconds"
-msgstr ""
+#: ../src/gnome-search/search-account.c:196
+msgid "matches all accounts"
+msgstr "matcher alle konti"
-#. Toplevel
-#: ../src/gnome-utils/gnc-main-window.c:259
-msgid "_File"
-msgstr "_Fil"
+#: ../src/gnome-search/search-account.c:201
+msgid "matches any account"
+msgstr "matcher enhver konto"
-#: ../src/gnome-utils/gnc-main-window.c:263
-msgid "Tra_nsaction"
-msgstr "Tra_nsaktion"
+#: ../src/gnome-search/search-account.c:202
+msgid "matches no accounts"
+msgstr "matcher ingen konti"
-#: ../src/gnome-utils/gnc-main-window.c:264
-msgid "_Reports"
-msgstr "_Rapporter"
+#: ../src/gnome-search/search-account.c:219
+#: ../src/report/standard-reports/cash-flow.scm:409
+msgid "Selected Accounts"
+msgstr "valgte konti"
-#: ../src/gnome-utils/gnc-main-window.c:265
-msgid "_Tools"
-msgstr "_Værktøj"
+#: ../src/gnome-search/search-account.c:220
+msgid "Choose Accounts"
+msgstr "Vælg konti"
-#: ../src/gnome-utils/gnc-main-window.c:266
-msgid "E_xtensions"
-msgstr "_Udvidelser"
+#. Create the label
+#: ../src/gnome-search/search-account.c:254
+msgid "Select Accounts to Match"
+msgstr "Vælg konti der skal findes"
-#: ../src/gnome-utils/gnc-main-window.c:267
-msgid "_Windows"
-msgstr "_Vinduer"
+#: ../src/gnome-search/search-account.c:258
+msgid "Select the Accounts to Compare"
+msgstr "Vælg konti der skal sammenlignes"
-#. Add the help button for the matcher
-#: ../src/gnome-utils/gnc-main-window.c:268
-#: ../src/gnome/window-reconcile2.c:2145
-#: ../src/gnome/window-reconcile2.c:2226
-#: ../src/gnome/window-reconcile.c:2145
-#: ../src/gnome/window-reconcile.c:2226
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1528
-msgid "_Help"
-msgstr "_Hjælp"
+#. Build and connect the toggle
+#: ../src/gnome-search/search-boolean.c:205
+msgid "set true"
+msgstr "sæt sand (true)"
-#: ../src/gnome-utils/gnc-main-window.c:275
-msgid "_Print..."
-msgstr "_Udskriv..."
+#: ../src/gnome-search/search-date.c:195
+msgid "is before"
+msgstr "er før"
-#: ../src/gnome-utils/gnc-main-window.c:276
-msgid "Print the currently active page"
-msgstr "Udskriv den aktuelle side"
+#: ../src/gnome-search/search-date.c:196
+msgid "is before or on"
+msgstr "er før eller på"
-#: ../src/gnome-utils/gnc-main-window.c:282
-msgid "Pa_ge Setup..."
-msgstr "Sideopsætnin_g..."
+#: ../src/gnome-search/search-date.c:197
+msgid "is on"
+msgstr "er på"
-#: ../src/gnome-utils/gnc-main-window.c:283
-msgid "Specify the page size and orientation for printing"
-msgstr "Angiv sidestørrelse og orientering for udskrivning"
+#: ../src/gnome-search/search-date.c:198
+msgid "is not on"
+msgstr "er ikke på"
-#: ../src/gnome-utils/gnc-main-window.c:287
-msgid "Proper_ties"
-msgstr "Ege_nskaber"
+#: ../src/gnome-search/search-date.c:199
+msgid "is after"
+msgstr "er efter"
-#: ../src/gnome-utils/gnc-main-window.c:288
-msgid "Edit the properties of the current file"
-msgstr "Rediger egenskaber på den nuværende fil"
+#: ../src/gnome-search/search-date.c:200
+msgid "is on or after"
+msgstr "er på eller efter"
-#: ../src/gnome-utils/gnc-main-window.c:292
-msgid "_Close"
-msgstr "L_uk"
+#: ../src/gnome-search/search-double.c:187
+#: ../src/gnome-search/search-int64.c:189
+#: ../src/gnome-search/search-numeric.c:220
+msgid "is less than"
+msgstr "er mindre end"
-#: ../src/gnome-utils/gnc-main-window.c:293
-msgid "Close the currently active page"
-msgstr "Luk den aktuelle side"
+#: ../src/gnome-search/search-double.c:188
+#: ../src/gnome-search/search-int64.c:190
+#: ../src/gnome-search/search-numeric.c:224
+msgid "is less than or equal to"
+msgstr "er mindre end eller lig med"
-#: ../src/gnome-utils/gnc-main-window.c:297
-msgid "_Quit"
-msgstr "_Afslut"
+#: ../src/gnome-search/search-double.c:189
+#: ../src/gnome-search/search-int64.c:191
+#: ../src/gnome-search/search-numeric.c:227
+msgid "equals"
+msgstr "svarer til"
-#: ../src/gnome-utils/gnc-main-window.c:298
-msgid "Quit this application"
-msgstr "Afslut programmet"
+#: ../src/gnome-search/search-double.c:190
+#: ../src/gnome-search/search-int64.c:192
+#: ../src/gnome-search/search-numeric.c:230
+msgid "does not equal"
+msgstr "svarer ikke til"
-#: ../src/gnome-utils/gnc-main-window.c:320
-msgid "Pr_eferences"
-msgstr "Indstilling_er"
+#: ../src/gnome-search/search-double.c:191
+#: ../src/gnome-search/search-int64.c:193
+#: ../src/gnome-search/search-numeric.c:233
+msgid "is greater than"
+msgstr "er større end"
-#: ../src/gnome-utils/gnc-main-window.c:321
-msgid "Edit the global preferences of GnuCash"
-msgstr "Rediger de globale indstillinger for GnuCash"
+#: ../src/gnome-search/search-double.c:192
+#: ../src/gnome-search/search-int64.c:194
+#: ../src/gnome-search/search-numeric.c:237
+msgid "is greater than or equal to"
+msgstr "er større end eller lig med"
-#: ../src/gnome-utils/gnc-main-window.c:329
-msgid "Select sorting criteria for this page view"
-msgstr "Vælg sorteringskriterie for denne sidevisning"
+#: ../src/gnome-search/search-numeric.c:220
+msgid "less than"
+msgstr "mindre end"
+
+#: ../src/gnome-search/search-numeric.c:223
+msgid "less than or equal to"
+msgstr "mindre end eller lig med"
-#: ../src/gnome-utils/gnc-main-window.c:333
-msgid "Select the account types that should be displayed."
-msgstr "Vis de kontotyper som skal vises."
+#: ../src/gnome-search/search-numeric.c:227
+msgid "equal to"
+msgstr "lig med"
-#. Actions menu
-#: ../src/gnome-utils/gnc-main-window.c:343
-#: ../src/gnome/window-reconcile2.c:2189
-#: ../src/gnome/window-reconcile.c:2189
-msgid "_Check & Repair"
-msgstr "_Tjek og reparer"
+#: ../src/gnome-search/search-numeric.c:230
+msgid "not equal to"
+msgstr "ikke lig med"
-#: ../src/gnome-utils/gnc-main-window.c:345
-msgid "Reset _Warnings..."
-msgstr "Nulstil ad_varsler..."
+#: ../src/gnome-search/search-numeric.c:233
+msgid "greater than"
+msgstr "større end"
-#: ../src/gnome-utils/gnc-main-window.c:346
-msgid "Reset the state of all warning messages so they will be shown again."
-msgstr "Nulstil status på alle advarselsbeskeder, så de vises igen."
+#: ../src/gnome-search/search-numeric.c:236
+msgid "greater than or equal to"
+msgstr "større end eller lig med"
-#: ../src/gnome-utils/gnc-main-window.c:350
-msgid "Re_name Page"
-msgstr "Omd_øb side"
+#: ../src/gnome-search/search-numeric.c:253
+msgid "has credits or debits"
+msgstr "har kredit- eller debetposter"
-#: ../src/gnome-utils/gnc-main-window.c:351
-msgid "Rename this page."
-msgstr "Omdøb denne side."
+#: ../src/gnome-search/search-numeric.c:254
+msgid "has debits"
+msgstr "har debetposter"
-#: ../src/gnome-utils/gnc-main-window.c:358
-msgid "_New Window"
-msgstr "_Nyt vindue"
+#: ../src/gnome-search/search-numeric.c:255
+msgid "has credits"
+msgstr "har kreditposter"
-#: ../src/gnome-utils/gnc-main-window.c:359
-msgid "Open a new top-level GnuCash window."
-msgstr "Ã…bn et nyt topniveauvindue for GnuCash."
+#. Build and connect the toggles
+#: ../src/gnome-search/search-reconciled.c:226
+msgid "Not Cleared"
+msgstr "Ikke slettet"
-#: ../src/gnome-utils/gnc-main-window.c:363
-msgid "New Window with _Page"
-msgstr "Nyt vindue med _side"
+#: ../src/gnome-search/search-reconciled.c:229
+#: ../src/gnome-utils/gnc-tree-view-account.c:796
+msgid "Cleared"
+msgstr "Slettet"
-#: ../src/gnome-utils/gnc-main-window.c:364
-msgid "Move the current page to a new top-level GnuCash window."
-msgstr "Flyt den aktuelle side til et nyt topniveauvindue for GnuCash."
+#: ../src/gnome-search/search-reconciled.c:232
+#: ../src/gnome-utils/gnc-tree-view-account.c:810
+msgid "Reconciled"
+msgstr "Afstemt"
-#: ../src/gnome-utils/gnc-main-window.c:371
-msgid "Tutorial and Concepts _Guide"
-msgstr "Eksempel- og begrebsvejledning"
+#: ../src/gnome-search/search-reconciled.c:235
+msgid "Frozen"
+msgstr "Frosset"
-#: ../src/gnome-utils/gnc-main-window.c:372
-msgid "Open the GnuCash Tutorial"
-msgstr "Ã…bn GnuCash-eksemplet"
+#: ../src/gnome-search/search-reconciled.c:238
+msgid "Voided"
+msgstr "Ugyldig"
-#: ../src/gnome-utils/gnc-main-window.c:376
-msgid "_Contents"
-msgstr "_Indhold"
+#: ../src/gnome-search/search-string.c:191
+msgid "You need to enter some search text."
+msgstr "Du skal indtaste en søgetekst."
-#: ../src/gnome-utils/gnc-main-window.c:377
-msgid "Open the GnuCash Help"
-msgstr "Ã…bn GnuCash-manualen"
+#: ../src/gnome-search/search-string.c:220
+#: ../src/import-export/csv-imp/csv-account-import.c:112
+#: ../src/plugins/bi_import/dialog-bi-import.c:122
+#: ../src/plugins/customer_import/dialog-customer-import.c:102
+#, c-format
+msgid ""
+"Error in regular expression '%s':\n"
+"%s"
+msgstr ""
+"Fejl i regulært udtryk »%s«:\n"
+"%s"
-#: ../src/gnome-utils/gnc-main-window.c:381
-msgid "_About"
-msgstr "_Om"
+#: ../src/gnome-search/search-string.c:264
+msgid "contains"
+msgstr "indholder"
-#: ../src/gnome-utils/gnc-main-window.c:382
-msgid "About GnuCash"
-msgstr "Om GnuCash"
+#: ../src/gnome-search/search-string.c:265
+msgid "matches regex"
+msgstr "matcher regulært udtryk"
-#: ../src/gnome-utils/gnc-main-window.c:394
-msgid "_Toolbar"
-msgstr "_Værktøjslinje"
+#: ../src/gnome-search/search-string.c:267
+msgid "does not match regex"
+msgstr "matcher ikke regulært udtryk"
-#: ../src/gnome-utils/gnc-main-window.c:395
-msgid "Show/hide the toolbar on this window"
-msgstr "Vis/skjul værktøjslinjen på dette vindue"
+#. Build and connect the case-sensitive check button; defaults to off
+#: ../src/gnome-search/search-string.c:329
+msgid "Match case"
+msgstr "Versalfølsom"
-#: ../src/gnome-utils/gnc-main-window.c:399
-msgid "Su_mmary Bar"
-msgstr "Resu_mebjælke"
+#: ../src/gnome/top-level.c:98
+#, c-format
+msgid "Entity Not Found: %s"
+msgstr "Entitet blev ikke fundet: %s"
-#: ../src/gnome-utils/gnc-main-window.c:400
-msgid "Show/hide the summary bar on this window"
-msgstr "Vis/skjul oversigtsbjælken på dette vindue"
+#: ../src/gnome/top-level.c:158
+#, c-format
+msgid "Transaction with no Accounts: %s"
+msgstr "Transaktion uden konti: %s"
-#: ../src/gnome-utils/gnc-main-window.c:404
-msgid "Stat_us Bar"
-msgstr "Stat_usbjælke"
+#: ../src/gnome/top-level.c:174
+#, c-format
+msgid "Unsupported entity type: %s"
+msgstr "Entitettype er ikke understøttet: %s"
-#: ../src/gnome-utils/gnc-main-window.c:405
-msgid "Show/hide the status bar on this window"
-msgstr "Vis/skjul statusbjælken på dette vindue"
+#: ../src/gnome/top-level.c:211
+#, c-format
+msgid "No such price: %s"
+msgstr "Ingen sådan pris: %s"
-#: ../src/gnome-utils/gnc-main-window.c:417
-msgid "Window _1"
-msgstr "Vindue _1"
+#: ../src/gnome-utils/assistant-xml-encoding.c:160
+msgid ""
+"\n"
+"The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n"
+"\n"
+"GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n"
+"\n"
+"Press 'Forward' now to select the correct character encoding for your data file.\n"
+msgstr ""
+"\n"
+"Filen du forsøger at indlæse er fra en ældre version af GnuCash. Filformatet i de ældre versioner manglede den detaljerede specifikation om den anvendte tegnkodning. Dette betyder, at tekst i dine datafiler kan læses på flere tvetydige måder. Denne tvetydighed kan ikke løses automatisk, men det nye GnuCash 2.0.0-filformat vil inkludere alle nødvendige specifikationer, så du ikke skal igennem dette trin igen.\n"
+"\n"
+"GnuCash vil forsøge at gætte det korrekt tegnformat for din datafil. På den næste side vil GnuCash vise teksten med dette gæt. Du skal kontrollere hvorvidt ordene ser ud som forventet. Enten ser alt fint ud og du kan trykke »Videre«. Eller også indeholder ordene uventede tegn og i dette tilfælde skal du vælge forskellige tegnkodninger for at se de forskellige resultater. Du skal måske redigere listen over tegnkodninger ved at klikke på den respektive knap.\n"
+"\n"
+"Tryk »Videre« nu for at vælge den korrekte tegnkodning for din datafil.\n"
-#: ../src/gnome-utils/gnc-main-window.c:418
-msgid "Window _2"
-msgstr "Vindue _2"
+#: ../src/gnome-utils/assistant-xml-encoding.c:180
+msgid "Ambiguous character encoding"
+msgstr "Tvetydig tegnkodning"
-#: ../src/gnome-utils/gnc-main-window.c:419
-msgid "Window _3"
-msgstr "Vindue _3"
+#: ../src/gnome-utils/assistant-xml-encoding.c:183
+msgid ""
+"The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n"
+"\n"
+"You can also go back and verify your selections by clicking on 'Back'."
+msgstr ""
+"Filen er blevet indlæst med succes. Hvis du klikker »Anvend« vil den blive gemt og genindlæst i hovedprogrammet. På den måde har du en fungerende fil som sikkerhedskopi i den samme mappe.\n"
+"\n"
+"Du kan også gå tilbage og verificere dine valg ved at klikke på »Tilbage«."
-#: ../src/gnome-utils/gnc-main-window.c:420
-msgid "Window _4"
-msgstr "Vindue _4"
+#: ../src/gnome-utils/assistant-xml-encoding.c:206
+msgid "Unicode"
+msgstr "Unicode"
-#: ../src/gnome-utils/gnc-main-window.c:421
-msgid "Window _5"
-msgstr "Vindue _5"
+#: ../src/gnome-utils/assistant-xml-encoding.c:208
+msgid "European"
+msgstr "Europæisk"
-#: ../src/gnome-utils/gnc-main-window.c:422
-msgid "Window _6"
-msgstr "Vindue _6"
+#: ../src/gnome-utils/assistant-xml-encoding.c:209
+msgid "ISO-8859-1 (West European)"
+msgstr "ISO-8859-1 (Vesteuropæisk)"
-#: ../src/gnome-utils/gnc-main-window.c:423
-msgid "Window _7"
-msgstr "Vindue _7"
+#: ../src/gnome-utils/assistant-xml-encoding.c:210
+msgid "ISO-8859-2 (East European)"
+msgstr "ISO-8859-2 (Østeuropæisk)"
-#: ../src/gnome-utils/gnc-main-window.c:424
-msgid "Window _8"
-msgstr "Vindue _8"
+#: ../src/gnome-utils/assistant-xml-encoding.c:211
+msgid "ISO-8859-3 (South European)"
+msgstr "ISO-8859-3 (Sydeuropæisk)"
-#: ../src/gnome-utils/gnc-main-window.c:425
-msgid "Window _9"
-msgstr "Vindue _9"
+#: ../src/gnome-utils/assistant-xml-encoding.c:212
+msgid "ISO-8859-4 (North European)"
+msgstr "ISO-8859-4 (Nordeuropæisk)"
-#: ../src/gnome-utils/gnc-main-window.c:426
-msgid "Window _0"
-msgstr "Vindue _0"
+#: ../src/gnome-utils/assistant-xml-encoding.c:213
+msgid "ISO-8859-5 (Cyrillic)"
+msgstr "ISO-8859-5 (Kyrillisk)"
-#: ../src/gnome-utils/gnc-main-window.c:1207
-#, c-format
-msgid "Save changes to file %s before closing?"
-msgstr "Gem ændringer til fil %s før lukning?"
+#: ../src/gnome-utils/assistant-xml-encoding.c:214
+msgid "ISO-8859-6 (Arabic)"
+msgstr "ISO-8859-6 (Arabisk)"
-#: ../src/gnome-utils/gnc-main-window.c:1210
-#, c-format
-msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
-msgstr "Hvis du ikke gemmer, vil ændringer fra de sidste %d timer og %d minutter blive slettet."
+#: ../src/gnome-utils/assistant-xml-encoding.c:215
+msgid "ISO-8859-7 (Greek)"
+msgstr "ISO-8859-7 (Græsk)"
-#: ../src/gnome-utils/gnc-main-window.c:1212
-#, c-format
-msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
-msgstr "Hvis du ikke gemmer, vil ændringer fra de sidste %d dage og %d timer blive slettet."
+#: ../src/gnome-utils/assistant-xml-encoding.c:216
+msgid "ISO-8859-8 (Hebrew)"
+msgstr "ISO-8859-8 (Hebraisk)"
-#: ../src/gnome-utils/gnc-main-window.c:1220
-msgid "<unknown>"
-msgstr "<ukendt>"
+#: ../src/gnome-utils/assistant-xml-encoding.c:217
+msgid "ISO-8859-9 (Turkish)"
+msgstr "ISO-8859-9 (Tyrkisk)"
-#: ../src/gnome-utils/gnc-main-window.c:1257
-msgid "Close _Without Saving"
-msgstr "Luk _uden at gemme"
+#: ../src/gnome-utils/assistant-xml-encoding.c:218
+msgid "ISO-8859-10 (Nordic)"
+msgstr "ISO-8859-10 (Nordisk)"
-#. Translators: This string is shown in the window title if this
-#. document is, well, read-only.
-#: ../src/gnome-utils/gnc-main-window.c:1495
-msgid "(read-only)"
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:219
+msgid "ISO-8859-11 (Thai)"
+msgstr "ISO-8859-11 (Thai)"
-#: ../src/gnome-utils/gnc-main-window.c:1503
-#, fuzzy
-msgid "Unsaved Book"
-msgstr "Luk"
+#: ../src/gnome-utils/assistant-xml-encoding.c:220
+msgid "ISO-8859-13 (Baltic)"
+msgstr "ISO-8859-13 (Baltisk)"
-#: ../src/gnome-utils/gnc-main-window.c:1669
-msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:221
+msgid "ISO-8859-14 (Celtic)"
+msgstr "ISO-8859-14 (Keltisk)"
-#: ../src/gnome-utils/gnc-main-window.c:1670
-msgid "Last modified on %a, %b %e, %Y at %H:%M"
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:222
+msgid "ISO-8859-15 (West European, Euro sign)"
+msgstr "ISO-8859-15 (Vesteuropæisk, Euro-tegn)"
-#. g_warning("got time %ld, str=%s\n", mtime, time_string);
-#. Translators: This message appears in the status bar after opening the file.
-#: ../src/gnome-utils/gnc-main-window.c:1676
-#, fuzzy, c-format
-msgid "File %s opened. %s"
-msgstr "Kunne ikke åbne fil."
+#: ../src/gnome-utils/assistant-xml-encoding.c:223
+msgid "ISO-8859-16 (South-East European)"
+msgstr "ISO-8859-16 (Sydøsteuropæisk)"
-#: ../src/gnome-utils/gnc-main-window.c:2700
-msgid "Unable to save to database."
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:224
+msgid "Cyrillic"
+msgstr "Kyrillisk"
-#: ../src/gnome-utils/gnc-main-window.c:2702
-msgid "Unable to save to database: Book is marked read-only."
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:225
+msgid "KOI8-R (Russian)"
+msgstr "KOI8-R (Russisk)"
-#: ../src/gnome-utils/gnc-main-window.c:3991
-#, fuzzy
-msgid "Book Options"
-msgstr "Sand-falsk valgmulighed"
+#: ../src/gnome-utils/assistant-xml-encoding.c:226
+msgid "KOI8-U (Ukrainian)"
+msgstr "KOI8-U (Ukrainsk)"
-#: ../src/gnome-utils/gnc-main-window.c:4377
-msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
-msgstr "GnuCashs personlige økonomiværktøj. En GNU måde at håndtere dine penge på!"
+#: ../src/gnome-utils/assistant-xml-encoding.c:664
+#, c-format
+msgid "There are %d unassigned and %d undecodable words. Please add encodings."
+msgstr "Der er %d uregistrerede ord og %d ord der ikke kan afkodes. Tilføj venligst kodninger."
-#: ../src/gnome-utils/gnc-main-window.c:4379
-msgid "© 1997-2014 Contributors"
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:672
+#, c-format
+msgid "There are %d unassigned words. Please decide on them or add encodings."
+msgstr "Der er %d uregistrerede ord. Foretag en beslutning vedrørende dem eller tilføj kodninger."
-#. Translators: the following string will be shown in Help->About->Credits
-#. * Enter your name or that of your team and an email contact for feedback.
-#. * The string can have multiple rows, so you can also add a list of
-#. * contributors.
-#: ../src/gnome-utils/gnc-main-window.c:4416
-msgid "translator_credits"
-msgstr ""
-"Kenneth Christiansen, 2000.\n"
-"Keld Simonsen, 2000-2002.\n"
-"Johnny Ernst Nielsen, 2001.\n"
-"Claus Hindsgaul, 2001.\n"
-"Ole Laursen, 2001.\n"
-"Joe Hansen, 2009.\n"
-"\n"
-"Dansk-gruppen <dansk at dansk-gruppen.dk>\n"
-"Mere info: http://www.dansk-gruppen.dk"
+#: ../src/gnome-utils/assistant-xml-encoding.c:683
+#, c-format
+msgid "There are %d undecodable words. Please add encodings."
+msgstr "Der er %d ord, der ikke kan afkodes. Tilføj kodninger."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:71
-#: ../intl-scm/guile-strings.c:156
-msgid "Start of this month"
-msgstr "Starten af denne måned"
+#. Translators: Please insert encodings here that are typically used in your
+#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
+#. * for assistance with spelling.
+#: ../src/gnome-utils/assistant-xml-encoding.c:992
+msgid "ISO-8859-1 KOI8-U"
+msgstr "ISO-8859-1 ISO-8859-4 ISO-8859-15"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:72
-#: ../intl-scm/guile-strings.c:164
-msgid "Start of previous month"
-msgstr "Starten af forrige måned"
+#. another error, cannot handle this here
+#: ../src/gnome-utils/assistant-xml-encoding.c:1071
+#: ../src/gnome-utils/assistant-xml-encoding.c:1091
+msgid "The file could not be reopened."
+msgstr "Filen kunne ikke genåbnes."
-#: ../src/gnome-utils/gnc-period-select.c:73
-msgid "Start of this quarter"
-msgstr "Starten af dette kvartal"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1076
+msgid "Reading file..."
+msgstr "Læser fil ..."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:74
-#: ../intl-scm/guile-strings.c:188
-msgid "Start of previous quarter"
-msgstr "Start af forrige kvartal"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1099
+msgid "Parsing file..."
+msgstr "Fortolker fil ..."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:75
-#: ../intl-scm/guile-strings.c:124
-msgid "Start of this year"
-msgstr "Starten af dette år"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1106
+msgid "There was an error parsing the file."
+msgstr "Der opstod en fejl under fortolkning af filen."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:76
-#: ../intl-scm/guile-strings.c:132
-msgid "Start of previous year"
-msgstr "Starten af forrige år"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1131
+#: ../src/gnome-utils/gnc-file.c:1269 ../src/gnome-utils/gnc-file.c:1509
+msgid "Writing file..."
+msgstr "Skriver fil ..."
-#. FY Strings
-#: ../src/gnome-utils/gnc-period-select.c:79
-#, fuzzy
-msgid "Start of this accounting period"
-msgstr "Rapportperiodes start"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1286
+msgid "This encoding has been added to the list already."
+msgstr "Denne kodning er allerede blevet tilføjet listen."
-#: ../src/gnome-utils/gnc-period-select.c:80
-#, fuzzy
-msgid "Start of previous accounting period"
-msgstr "Starten på forrige kvartalsmæssige regnskabsperiode"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1297
+msgid "This is an invalid encoding."
+msgstr "Dette er en ugyldig kodning."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:87
-#: ../intl-scm/guile-strings.c:160
-msgid "End of this month"
-msgstr "Slutningen af denne måned"
+#: ../src/gnome-utils/dialog-account.c:467
+msgid "Could not create opening balance."
+msgstr "Kunne ikke oprette åbningssaldo"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:88
-#: ../intl-scm/guile-strings.c:168
-msgid "End of previous month"
-msgstr "Slutningen af forrige måned"
+#. primary label
+#: ../src/gnome-utils/dialog-account.c:661
+msgid "Give the children the same type?"
+msgstr "Giv underkonti samme type?"
-#: ../src/gnome-utils/gnc-period-select.c:89
-msgid "End of this quarter"
-msgstr "Slutningen af dette kvartal"
+#. secondary label
+#: ../src/gnome-utils/dialog-account.c:679
+#, c-format
+msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
+msgstr "Underkonti for den redigerede konto er blevet ændret til type »%s« for at gøre dem kompatible."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:90
-#: ../intl-scm/guile-strings.c:192
-msgid "End of previous quarter"
-msgstr "Slutningen af forrige kvartal"
+#. children
+#: ../src/gnome-utils/dialog-account.c:690
+msgid "_Show children accounts"
+msgstr "_Vis underkonti"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:91
-#: ../intl-scm/guile-strings.c:128
-msgid "End of this year"
-msgstr "Slutning af dette år"
+#: ../src/gnome-utils/dialog-account.c:763
+msgid "The account must be given a name."
+msgstr "Kontoen skal have et navn."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:92
-#: ../intl-scm/guile-strings.c:136
-msgid "End of previous year"
-msgstr "Slutningen af forrige år"
+#: ../src/gnome-utils/dialog-account.c:789
+msgid "There is already an account with that name."
+msgstr "Der er allerede en konto med det navn."
-#. FY Strings
-#: ../src/gnome-utils/gnc-period-select.c:95
-#, fuzzy
-msgid "End of this accounting period"
-msgstr "Slutningen af forrige kvartalsmæssige regnskabsperiode"
+#: ../src/gnome-utils/dialog-account.c:798
+msgid "You must choose a valid parent account."
+msgstr "Du skal vælge en gyldig samlekonto."
-#: ../src/gnome-utils/gnc-period-select.c:96
-#, fuzzy
-msgid "End of previous accounting period"
-msgstr "Slutningen af forrige kvartalsmæssige regnskabsperiode"
+#: ../src/gnome-utils/dialog-account.c:807
+msgid "You must select an account type."
+msgstr "Du skal vælge en kontotype."
-#. Development version
-#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
-#. 2nd %s is the scm type (svn/svk/git/bzr);
-#. 3rd %s is the scm revision number;
-#. 4th %s is the build date
-#: ../src/gnome-utils/gnc-splash.c:95
-#, fuzzy, c-format
-msgid "Version: GnuCash-%s %s (rev %s built %s)"
-msgstr "Version: GnuCash-%s svn (r%s version %s)"
+#: ../src/gnome-utils/dialog-account.c:816
+msgid "The selected account type is incompatible with the one of the selected parent."
+msgstr "Den valgte kontotype er ikke kompatibel med en af de valgte overkonti."
-#. Dist Tarball
-#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
-#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
-#. 3rd %s is the build date
-#: ../src/gnome-utils/gnc-splash.c:103
-#, fuzzy, c-format
-msgid "Version: GnuCash-%s (rev %s built %s)"
-msgstr "Version: GnuCash-%s (r%s version %s)"
+#: ../src/gnome-utils/dialog-account.c:828
+msgid "You must choose a commodity."
+msgstr "Du skal vælge en vare."
-#: ../src/gnome-utils/gnc-splash.c:120
-msgid "Loading..."
-msgstr "Indlæser..."
+#: ../src/gnome-utils/dialog-account.c:884
+msgid "You must enter a valid opening balance or leave it blank."
+msgstr "Du skal angive en gyldig åbningssaldo eller lade den være tom."
-#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
-#, fuzzy
-msgid "never"
-msgstr "(aldrig)"
+#: ../src/gnome-utils/dialog-account.c:908
+msgid "You must select a transfer account or choose the opening balances equity account."
+msgstr "Du skal vælge en overførselskonto eller vælge åbningssaldoens udligningskonto."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
-msgid "You can not change this transaction, the Book or Register is set to Read Only."
-msgstr ""
+#: ../src/gnome-utils/dialog-account.c:1458
+msgid "Edit Account"
+msgstr "Redigér konto"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
-#, fuzzy
-msgid "Save Transaction before proceeding?"
-msgstr "Gem transaktion før kopiering?"
+#: ../src/gnome-utils/dialog-account.c:1461
+#, c-format
+msgid "(%d) New Accounts"
+msgstr "(%d) Nye konti"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
-#, fuzzy
-msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af denne post, eller afbryde kopieringen?"
+#: ../src/gnome-utils/dialog-account.c:1471
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
+msgid "New Account"
+msgstr "Ny konto"
+
+#: ../src/gnome-utils/dialog-account.c:2024
+#, c-format
+msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
+msgstr "Omdøb de umiddelbare underkonti for %s? Dette vil erstatte feltet med kontokoden for hver underkonto med en nyoprettet kode."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
-msgid "This transaction is being edited in a different register."
+#: ../src/gnome-utils/dialog-book-close.c:301
+msgid "Please select an Equity account to hold the total Period Income."
msgstr ""
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
-#: ../src/register/ledger-core/split-register-control.c:58
-msgid "Rebalance Transaction"
-msgstr "Genbalancér transaktion"
+#: ../src/gnome-utils/dialog-book-close.c:308
+msgid "Please select an Equity account to hold the total Period Expense."
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
-#: ../src/register/ledger-core/split-register-control.c:59
-msgid "The current transaction is not balanced."
-msgstr "Den nuværende transaktion balancerer ikke."
+#: ../src/gnome-utils/dialog-commodity.c:174
+msgid ""
+"\n"
+"Please select a commodity to match:"
+msgstr ""
+"\n"
+"Vælg venligst varen at matche:"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
-#: ../src/register/ledger-core/split-register-control.c:137
-#, fuzzy
-msgid "Balance it _manually"
-msgstr "Balancér den manuelt"
+#: ../src/gnome-utils/dialog-commodity.c:181
+msgid ""
+"\n"
+"Commodity: "
+msgstr ""
+"\n"
+"Vare: "
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
-#: ../src/register/ledger-core/split-register-control.c:139
-#, fuzzy
-msgid "Let GnuCash _add an adjusting split"
-msgstr "Lad GnuCash tilføje en justerende opdeling"
+# http://en.wikipedia.org/wiki/CUSIP ved ikke rigtig om vi har en sådan!
+#
+#. Translators: Replace here and later CUSIP by the name of your local
+#. National Securities Identifying Number
+#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
+#. See http://en.wikipedia.org/wiki/ISIN for hints.
+#: ../src/gnome-utils/dialog-commodity.c:187
+msgid ""
+"\n"
+"Exchange code (ISIN, CUSIP or similar): "
+msgstr ""
+"\n"
+"Udvekslingskode (ISIN, CUSIP eller lignende): "
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
-#: ../src/register/ledger-core/split-register-control.c:144
-#, fuzzy
-msgid "Adjust current account _split total"
-msgstr "Justér aktuel konto-opdelingstotal"
+#: ../src/gnome-utils/dialog-commodity.c:189
+msgid ""
+"\n"
+"Mnemonic (Ticker symbol or similar): "
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
-#: ../src/register/ledger-core/split-register-control.c:150
-#, fuzzy
-msgid "Adjust _other account split total"
-msgstr "Justér anden konto-opdeling"
+#: ../src/gnome-utils/dialog-commodity.c:284
+msgid "Select security/currency"
+msgstr "Vælg værdipapir/valuta"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
-#: ../src/register/ledger-core/split-register-control.c:161
-#, fuzzy
-msgid "_Rebalance"
-msgstr "Ubalance"
+#: ../src/gnome-utils/dialog-commodity.c:285
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
+msgid "_Security/currency:"
+msgstr "_Værdipapir/valuta:"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
-#: ../src/register/ledger-core/split-register-control.c:1317
-#: ../src/register/ledger-core/split-register-control.c:1330
-msgid "This register does not support editing exchange rates."
-msgstr ""
+#: ../src/gnome-utils/dialog-commodity.c:288
+msgid "Select security"
+msgstr "Vælg værdipapir"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
-#: ../src/register/ledger-core/split-register-control.c:1371
-#: ../src/register/ledger-core/split-register-control.c:1446
-msgid "You need to expand the transaction in order to modify its exchange rates."
-msgstr ""
+#: ../src/gnome-utils/dialog-commodity.c:293
+msgid "Select currency"
+msgstr "Vælg valuta"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
-#: ../src/register/ledger-core/split-register-control.c:1418
-#: ../src/register/ledger-core/split-register-control.c:1431
-msgid "The two currencies involved equal each other."
-msgstr ""
+#: ../src/gnome-utils/dialog-commodity.c:546
+msgid "You must select a commodity. To create a new one, click \"New\""
+msgstr "Du skal vælge en vare. Tryk »Ny« for at oprette en ny."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
-#: ../src/register/ledger-core/split-register.c:507
-msgid "New Split Information"
-msgstr "Ny opdelingsinformation"
+#: ../src/gnome-utils/dialog-commodity.c:913
+msgid "Use local time"
+msgstr "Brug lokal tid"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
-msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
-msgstr ""
+#: ../src/gnome-utils/dialog-commodity.c:1042
+msgid "Edit currency"
+msgstr "Rediger valuta"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
-#: ../src/register/ledger-core/split-register.c:609
-#: ../src/register/register-gnome/datecell-gnome.c:104
-msgid "Cannot store a transaction at this date"
-msgstr "Kan ikke lagre en transakton på denne dato"
+#: ../src/gnome-utils/dialog-commodity.c:1043
+msgid "Currency Information"
+msgstr "Valutainformation"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
-#: ../src/register/ledger-core/split-register.c:611
-msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
-msgstr ""
+#: ../src/gnome-utils/dialog-commodity.c:1048
+msgid "Edit security"
+msgstr "Rediger værdipapir"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
-msgid "Not enough information for Blank Transaction?"
-msgstr "Ikke nok information for tom transaktion?"
+#: ../src/gnome-utils/dialog-commodity.c:1048
+msgid "New security"
+msgstr "Nyt værdipapir"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
-#, fuzzy
-msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
+#: ../src/gnome-utils/dialog-commodity.c:1049
+msgid "Security Information"
+msgstr "Information om værdipapir"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
-#, fuzzy
-msgid "_Return"
-msgstr "Kapitalgevinst"
+#: ../src/gnome-utils/dialog-commodity.c:1325
+msgid "You may not create a new national currency."
+msgstr "Du kan ikke oprette en ny national valuta."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
-#: ../src/register/ledger-core/split-register-control.c:1828
-msgid "Mark split as unreconciled?"
+#: ../src/gnome-utils/dialog-commodity.c:1335
+#, c-format
+msgid "%s is a reserved commodity type. Please use something else."
msgstr ""
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
-#: ../src/register/ledger-core/split-register-control.c:1830
-#, fuzzy
-msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
-msgstr ""
-"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
-"Hvis du gør det kan fremtidige afstemninger blive svære!"
+#: ../src/gnome-utils/dialog-commodity.c:1350
+msgid "That commodity already exists."
+msgstr "Den vare findes allerede."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
-#: ../src/register/ledger-core/split-register-control.c:1847
-#, fuzzy
-msgid "_Unreconcile"
-msgstr "_Afstem"
+#: ../src/gnome-utils/dialog-commodity.c:1398
+msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
+msgstr "Du skal vælge en udfyldt »Fulde navn«, »Kode/forkortelse« og »Type« for varen."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
-#: ../src/register/ledger-core/split-register-model.c:2008
-msgid "Change reconciled split?"
-msgstr ""
+#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
+#: ../src/gnome-utils/dialog-dup-trans.c:235
+msgid "Action/Number:"
+msgstr "Handling/Nummer:"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
-#: ../src/register/ledger-core/split-register-model.c:2010
-#, fuzzy
-msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
-msgstr ""
-"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
-"Hvis du gør det kan fremtidige afstemninger blive svære!"
+#: ../src/gnome-utils/dialog-file-access.c:295
+msgid "Open..."
+msgstr "Ã…bn ..."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
-#: ../src/register/ledger-core/split-register-model.c:2015
-msgid "Change split linked to a reconciled split?"
-msgstr ""
+#: ../src/gnome-utils/dialog-file-access.c:302
+msgid "Save As..."
+msgstr "Gem som ..."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
-#: ../src/register/ledger-core/split-register-model.c:2017
-#, fuzzy
-msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
-msgstr ""
-"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
-"Hvis du gør det kan fremtidige afstemninger blive svære!"
+#: ../src/gnome-utils/dialog-file-access.c:311
+#: ../src/gnome-utils/gnc-file.c:119 ../src/gnome-utils/gnc-file.c:289
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1087
+msgid "Export"
+msgstr "Eksportér"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
-#: ../src/register/ledger-core/split-register-model.c:2031
-#, fuzzy
-msgid "Chan_ge Split"
-msgstr "_Opdel"
+#: ../src/gnome-utils/dialog-options.c:811
+#: ../src/gnome-utils/dialog-options.c:953
+msgid "Select All"
+msgstr "Vælg alt"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
-msgid "You can not paste from the general ledger to a register."
-msgstr ""
+#: ../src/gnome-utils/dialog-options.c:813
+msgid "Select all accounts."
+msgstr "Vælg alle konti."
-#: ../src/gnome-utils/gnc-tree-model-account.c:630
-msgid "New top level account"
-msgstr "Ny topniveaukonto"
+#: ../src/gnome-utils/dialog-options.c:818
+#: ../src/gnome-utils/dialog-options.c:960
+msgid "Clear All"
+msgstr "Tøm alt"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
-#: ../src/register/ledger-core/split-register.c:2417
-msgid "Action Column|Deposit"
-msgstr ""
+#: ../src/gnome-utils/dialog-options.c:820
+msgid "Clear the selection and unselect all accounts."
+msgstr "Ryd markeringen og fravælg alle konti."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
-#: ../src/register/ledger-core/split-register.c:2418
-msgid "Withdraw"
-msgstr "Udtræk"
+#: ../src/gnome-utils/dialog-options.c:825
+msgid "Select Children"
+msgstr "Vælg underkonti"
+
+#: ../src/gnome-utils/dialog-options.c:827
+msgid "Select all descendents of selected account."
+msgstr "Vælg alle underkonti for den valgte konto."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
-#: ../src/register/ledger-core/split-register.c:2419
-msgid "Check"
-msgstr "Check"
+#: ../src/gnome-utils/dialog-options.c:833
+#: ../src/gnome-utils/dialog-options.c:967
+msgid "Select Default"
+msgstr "Vælg standard"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
-#: ../src/register/ledger-core/split-register.c:2421
-#: ../src/register/ledger-core/split-register.c:2452
+#: ../src/gnome-utils/dialog-options.c:835
#, fuzzy
-msgid "ATM Deposit"
-msgstr "Indsæt"
+msgid "Select the default account selection."
+msgstr "Sæt standard QIF-kontonavn"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
-#: ../src/register/ledger-core/split-register.c:2422
-#: ../src/register/ledger-core/split-register.c:2453
-msgid "ATM Draw"
-msgstr ""
+#: ../src/gnome-utils/dialog-options.c:849
+msgid "Show Hidden Accounts"
+msgstr "Vis skjulte konti"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
-#: ../src/register/ledger-core/split-register.c:2423
-msgid "Teller"
-msgstr "Kasserer"
+#: ../src/gnome-utils/dialog-options.c:851
+msgid "Show accounts that have been marked hidden."
+msgstr "Vis konti som er blevet markeret som skjult."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
-#: ../src/register/ledger-core/split-register.c:2426
-#, fuzzy
-msgid "Receipt"
-msgstr "Modtag"
+#: ../src/gnome-utils/dialog-options.c:955
+msgid "Select all entries."
+msgstr "Vælg alle poster."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
-#: ../src/register/ledger-core/split-register.c:2427
-#: ../src/register/ledger-core/split-register.c:2441
-#: ../src/register/ledger-core/split-register.c:2477
-#: ../src/register/ledger-core/split-register.c:2488
-#: ../src/register/ledger-core/split-register.c:2521
-#: ../intl-scm/guile-strings.c:256
-#: ../intl-scm/guile-strings.c:288
-#: ../intl-scm/guile-strings.c:304
-#: ../intl-scm/guile-strings.c:306
-msgid "Increase"
-msgstr "Forøg"
+#: ../src/gnome-utils/dialog-options.c:962
+msgid "Clear the selection and unselect all entries."
+msgstr "Ryd markeringen og fravælg alle poster."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
-#: ../src/register/ledger-core/split-register.c:2428
-#: ../src/register/ledger-core/split-register.c:2442
-#: ../src/register/ledger-core/split-register.c:2478
-#: ../src/register/ledger-core/split-register.c:2489
-#: ../src/register/ledger-core/split-register.c:2522
-#: ../intl-scm/guile-strings.c:258
-#: ../intl-scm/guile-strings.c:274
-#: ../intl-scm/guile-strings.c:276
-#: ../intl-scm/guile-strings.c:286
-msgid "Decrease"
-msgstr "Sænk"
+#: ../src/gnome-utils/dialog-options.c:969
+msgid "Select the default selection."
+msgstr "Vælg standardmarkeringen."
-#. Action: Point Of Sale
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
-#: ../src/register/ledger-core/split-register.c:2430
-msgid "POS"
-msgstr "POS"
+#. The reset button on each option page
+#: ../src/gnome-utils/dialog-options.c:1129
+msgid "Reset defaults"
+msgstr "Nulstil standarder"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
-#: ../src/gnome-utils/gnc-tree-view-owner.c:444
-#: ../src/register/ledger-core/split-register.c:2431
-#: ../intl-scm/guile-strings.c:1618
-msgid "Phone"
-msgstr "Telefon"
+#: ../src/gnome-utils/dialog-options.c:1131
+msgid "Reset all values to their defaults."
+msgstr "Nulstil alle værdier til deres standarder."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
-#: ../src/register/ledger-core/split-register.c:2432
-#: ../src/register/ledger-core/split-register.c:2458
-msgid "Online"
-msgstr "Opkoblet"
+#: ../src/gnome-utils/dialog-options.c:1455
+msgid "Page"
+msgstr "Side"
-#. Action: Automatic Deposit
-#. Action: Automatic Deposit ?!?
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
-#: ../src/register/ledger-core/split-register.c:2434
-msgid "AutoDep"
-msgstr "AutoAfh"
+#: ../src/gnome-utils/dialog-options.c:2070
+msgid "Clear"
+msgstr "Slet"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
-#: ../src/register/ledger-core/split-register.c:2435
-msgid "Wire"
-msgstr "Overfør elektronisk"
+#: ../src/gnome-utils/dialog-options.c:2071
+msgid "Clear any selected image file."
+msgstr "Ryd alle valgte billedfiler."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
-#: ../src/register/ledger-core/split-register.c:2437
-msgid "Direct Debit"
-msgstr "Direkte Debet"
+#: ../src/gnome-utils/dialog-options.c:2073
+msgid "Select image"
+msgstr "Vælg billede"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
-#: ../src/register/ledger-core/split-register.c:2443
-#: ../src/register/ledger-core/split-register.c:2447
-#: ../src/register/ledger-core/split-register.c:2454
-#: ../src/register/ledger-core/split-register.c:2462
-#: ../src/register/ledger-core/split-register.c:2479
-#: ../src/register/ledger-core/split-register.c:2490
-#: ../src/register/ledger-core/split-register.c:2495
-#: ../src/register/ledger-core/split-register.c:2523
-#: ../intl-scm/guile-strings.c:260
-#: ../intl-scm/guile-strings.c:262
-#: ../intl-scm/guile-strings.c:264
-msgid "Buy"
-msgstr "Køb"
+#: ../src/gnome-utils/dialog-options.c:2075
+msgid "Select an image file."
+msgstr "Vælg en billedfil"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
-#: ../src/register/ledger-core/split-register.c:2444
-#: ../src/register/ledger-core/split-register.c:2448
-#: ../src/register/ledger-core/split-register.c:2459
-#: ../src/register/ledger-core/split-register.c:2463
-#: ../src/register/ledger-core/split-register.c:2480
-#: ../src/register/ledger-core/split-register.c:2491
-#: ../src/register/ledger-core/split-register.c:2496
-#: ../src/register/ledger-core/split-register.c:2524
-#: ../intl-scm/guile-strings.c:290
-#: ../intl-scm/guile-strings.c:292
-#: ../intl-scm/guile-strings.c:294
-msgid "Sell"
-msgstr "Sælg"
+#. Translators: Both %s will be the account separator character; the
+#. resulting string is a demonstration how the account separator
+#. character will look like. You can replace these three account
+#. names with other account names that are more suitable for your
+#. language - just keep in mind to have exactly two %s in your
+#. translation.
+#: ../src/gnome-utils/dialog-preferences.c:163
+#, c-format
+msgid "Income%sSalary%sTaxable"
+msgstr "Indtægt%sløn%sskattepligtig"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
-#: ../src/register/ledger-core/split-register.c:2449
-#: ../src/register/ledger-core/split-register.c:2456
-#: ../src/register/ledger-core/split-register.c:2505
-msgid "Fee"
-msgstr "Gebyr"
+#: ../src/gnome-utils/dialog-tax-table.c:116
+msgid "You must provide a name for this Tax Table."
+msgstr "Du skal angive et navn til denne skattetabel."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
-#, fuzzy
-msgid "ATM Withdraw"
-msgstr "Udtræk"
+#: ../src/gnome-utils/dialog-tax-table.c:123
+#, c-format
+msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
+msgstr "Du skal angive et unikt navn til denne skattetabel. Dit valg »%s« er allerede i brug."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
-#: ../src/register/ledger-core/split-register.c:2483
-#: ../intl-scm/guile-strings.c:298
-msgid "Rebate"
-msgstr "Rabat"
+#: ../src/gnome-utils/dialog-tax-table.c:137
+msgid "Percentage amount must be between -100 and 100."
+msgstr "Procentbeløb skal være mellem -100 og 100."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
-#: ../src/register/ledger-core/split-register.c:2484
-#, fuzzy
-msgid "Paycheck"
-msgstr "Check"
+#: ../src/gnome-utils/dialog-tax-table.c:146
+msgid "You must choose a Tax Account."
+msgstr "Du skal vælge en skattekonto."
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
-#: ../src/gnome-utils/gnc-tree-view-price.c:455
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
-#: ../src/register/ledger-core/split-register.c:2504
-#: ../src/register/ledger-core/split-register-model.c:379
-#: ../intl-scm/guile-strings.c:804
-#: ../intl-scm/guile-strings.c:1010
-#: ../intl-scm/guile-strings.c:1220
-#: ../intl-scm/guile-strings.c:2662
-#: ../intl-scm/guile-strings.c:3564
-#: ../intl-scm/guile-strings.c:3604
-#: ../intl-scm/guile-strings.c:3970
-#: ../intl-scm/guile-strings.c:3982
-#: ../intl-scm/guile-strings.c:4060
-#: ../intl-scm/guile-strings.c:4084
-#: ../intl-scm/guile-strings.c:4158
-#: ../intl-scm/guile-strings.c:4392
-#: ../intl-scm/guile-strings.c:4460
-#: ../intl-scm/guile-strings.c:4748
-msgid "Price"
-msgstr "Pris"
+#: ../src/gnome-utils/dialog-tax-table.c:563
+#, c-format
+msgid "Tax table \"%s\" is in use. You cannot delete it."
+msgstr "Skattetabel »%s« er i brug. Du kan ikke slette den."
-#. Action: Dividend
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
-#: ../src/register/ledger-core/split-register.c:2507
-#, fuzzy
-msgid "Dividend"
-msgstr "Udbytter"
+#: ../src/gnome-utils/dialog-tax-table.c:611
+msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
+msgstr "Du kan ikke fjerne den sidste post fra skattetabellen. Slet skattetabellen hvis det er det, du vil."
-#. Action: Long Term Capital Gains
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
-#: ../src/register/ledger-core/split-register.c:2510
-msgid "LTCG"
-msgstr "Langsigtet gevinst"
+#: ../src/gnome-utils/dialog-tax-table.c:618
+msgid "Are you sure you want to delete this entry?"
+msgstr "Er du sikker på, at du vil slette denne post?"
-#. Action: Short Term Capital Gains
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
-#: ../src/register/ledger-core/split-register.c:2512
-msgid "STCG"
-msgstr "Kortsigtet gevinst"
+#: ../src/gnome-utils/dialog-transfer.c:534
+msgid "Show the income and expense accounts"
+msgstr "Vis indtægts- og udgiftskonti"
-#. Action: Distribution
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
-#: ../src/register/ledger-core/split-register.c:2515
-msgid "Dist"
-msgstr "Udlod"
+#: ../src/gnome-utils/dialog-transfer.c:638
+msgid "Error"
+msgstr "Fejl"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
+#: ../src/gnome-utils/dialog-transfer.c:1256
#, fuzzy
-msgid "-- Stock Split --"
-msgstr "Aktieopdeling"
+msgid "Retrieve the current online quote"
+msgstr "Slet den nuværende opdeling"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
-#: ../src/register/register-gnome/datecell-gnome.c:100
-msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+#: ../src/gnome-utils/dialog-transfer.c:1260
+msgid "Finance::Quote must be installed to enable this button."
msgstr ""
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
-msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
+#: ../src/gnome-utils/dialog-transfer.c:1397
+#, fuzzy
+msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
msgstr ""
+"Du skal angive en konto at overføre fra, til,\n"
+"eller både-og for denne transaktion. Ellers\n"
+"vil den ikke blive gemt."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
-#: ../src/register/ledger-core/split-register.c:1920
-msgid "Recalculate Transaction"
-msgstr "Genberegn transaktion"
+#: ../src/gnome-utils/dialog-transfer.c:1407
+msgid "You can't transfer from and to the same account!"
+msgstr "Du kan ikke overføre fra og til den samme konto!"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
-#: ../src/register/ledger-core/split-register.c:1921
-#, fuzzy
-msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
+#: ../src/gnome-utils/dialog-transfer.c:1433
+msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
msgstr ""
-"De indtastede værdier for denne transaktion stemmer ikke overens.\n"
-"Hvilken værdi vil du genberegne?"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
-#: ../src/register/ledger-core/split-register.c:1927
-#: ../src/register/ledger-core/split-register.c:1930
-#, fuzzy
-msgid "_Shares"
-msgstr "Aktier"
+#: ../src/gnome-utils/dialog-transfer.c:1458
+msgid "You must enter an amount to transfer."
+msgstr "Du skal vælge en mængde at overføre."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
-#: ../src/register/ledger-core/split-register.c:1928
-#: ../src/register/ledger-core/split-register.c:1935
-#: ../src/register/ledger-core/split-register.c:1942
-msgid "Changed"
-msgstr "Ændret"
+#: ../src/gnome-utils/dialog-transfer.c:1473
+msgid "You must enter a valid price."
+msgstr "Du skal vælge en gyldig pris."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
-#: ../src/register/ledger-core/split-register.c:1941
-#: ../src/register/ledger-core/split-register.c:1944
-#, fuzzy
-msgid "_Value"
-msgstr "Værdi"
+#: ../src/gnome-utils/dialog-transfer.c:1485
+msgid "You must enter a valid `to' amount."
+msgstr "Du skal vælge en gyldig 'til'-mængde."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
-#: ../src/register/ledger-core/split-register.c:1953
-#, fuzzy
-msgid "_Recalculate"
-msgstr "Beregn"
+#: ../src/gnome-utils/dialog-transfer.c:1881
+msgid "Debit Account"
+msgstr "Debetkonto"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/gnome-utils/gnc-tree-view-account.c:718
-#: ../src/import-export/csv-exp/csv-transactions-export.c:417
-#: ../intl-scm/guile-strings.c:1886
-#: ../intl-scm/guile-strings.c:3590
-#: ../intl-scm/guile-strings.c:4380
-#: ../intl-scm/guile-strings.c:4536
-#: ../intl-scm/guile-strings.c:4592
-#: ../intl-scm/guile-strings.c:4720
-#: ../intl-scm/guile-strings.c:4960
-msgid "Account Name"
-msgstr "Kontonavn"
+#: ../src/gnome-utils/dialog-transfer.c:1899
+msgid "Transfer From"
+msgstr "Overfør fra"
-#: ../src/gnome-utils/gnc-tree-view-account.c:737
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
-msgid "Commodity"
-msgstr "Vare"
+#: ../src/gnome-utils/dialog-transfer.c:1903
+msgid "Transfer To"
+msgstr "Overfør til"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome-utils/gnc-tree-view-account.c:743
-#: ../intl-scm/guile-strings.c:2254
-#: ../intl-scm/guile-strings.c:2516
-#: ../intl-scm/guile-strings.c:3594
-#: ../intl-scm/guile-strings.c:4268
-#: ../intl-scm/guile-strings.c:4412
-#: ../intl-scm/guile-strings.c:4540
-#: ../intl-scm/guile-strings.c:4596
-#: ../intl-scm/guile-strings.c:4728
-msgid "Account Code"
-msgstr "Kontonummer"
+#: ../src/gnome-utils/dialog-transfer.c:1960
+msgid "Debit Amount:"
+msgstr "Debetbeløb:"
-#: ../src/gnome-utils/gnc-tree-view-account.c:755
-#, fuzzy
-msgid "Last Num"
-msgstr "Sidste"
+#: ../src/gnome-utils/dialog-transfer.c:1965
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
+msgid "To Amount:"
+msgstr "Til-beløb:"
-#: ../src/gnome-utils/gnc-tree-view-account.c:761
-msgid "Present"
-msgstr "Nutidig"
+#: ../src/gnome-utils/dialog-utils.c:546
+msgid "Remember and don't _ask me again."
+msgstr "Husk og spørg mig _ikke igen."
-#: ../src/gnome-utils/gnc-tree-view-account.c:768
-msgid "Present (Report)"
-msgstr "Nutidig (rapport)"
+#: ../src/gnome-utils/dialog-utils.c:547
+msgid "Don't _tell me again."
+msgstr "Fortæl mig _det ikke igen."
-#: ../src/gnome-utils/gnc-tree-view-account.c:782
-msgid "Balance (Report)"
-msgstr "Balance (rapport)"
+#: ../src/gnome-utils/dialog-utils.c:550
+msgid "Remember and don't ask me again this _session."
+msgstr "Husk og fortæl mig det ikke igen i denne _session."
-#: ../src/gnome-utils/gnc-tree-view-account.c:789
-msgid "Balance (Period)"
-msgstr "Balance (periode)"
+#: ../src/gnome-utils/dialog-utils.c:551
+msgid "Don't tell me again this _session."
+msgstr "Fortæl mig det ikke igen i denne _session."
-#: ../src/gnome-utils/gnc-tree-view-account.c:803
-msgid "Cleared (Report)"
-msgstr "Ryddet (rapport)"
+#. create the button.
+#: ../src/gnome-utils/gnc-account-sel.c:456
+msgid "New..."
+msgstr "Ny ..."
-#: ../src/gnome-utils/gnc-tree-view-account.c:817
-msgid "Reconciled (Report)"
-msgstr "Afstemt (rapport)"
+#: ../src/gnome-utils/gnc-autosave.c:98
+msgid "Save file automatically?"
+msgstr "Gem fil automatisk?"
-#: ../src/gnome-utils/gnc-tree-view-account.c:824
-msgid "Last Reconcile Date"
-msgstr "Sidste afstemningsdato"
+#: ../src/gnome-utils/gnc-autosave.c:101
+#, c-format
+msgid ""
+"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n"
+"\n"
+"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
+"\n"
+"Should your file be saved automatically?"
+msgid_plural ""
+"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n"
+"\n"
+"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
+"\n"
+"Should your file be saved automatically?"
+msgstr[0] ""
+msgstr[1] ""
-#: ../src/gnome-utils/gnc-tree-view-account.c:830
-msgid "Future Minimum"
-msgstr "Fremtidig minimum"
+#: ../src/gnome-utils/gnc-autosave.c:116
+msgid "_Yes, this time"
+msgstr "_Ja, denne gang"
-#: ../src/gnome-utils/gnc-tree-view-account.c:837
-msgid "Future Minimum (Report)"
-msgstr "Fremtidig minimum (rapport)"
+#: ../src/gnome-utils/gnc-autosave.c:117
+msgid "Yes, _always"
+msgstr "Ja, _altid"
-#: ../src/gnome-utils/gnc-tree-view-account.c:851
-msgid "Total (Report)"
-msgstr "Total (rapport)"
+#: ../src/gnome-utils/gnc-autosave.c:118
+msgid "No, n_ever"
+msgstr "N_ej, aldrig"
-#: ../src/gnome-utils/gnc-tree-view-account.c:858
-msgid "Total (Period)"
-msgstr "Total (periode)"
+#: ../src/gnome-utils/gnc-autosave.c:119
+msgid "_No, not this time"
+msgstr "_Nej, ikke denne gang"
-#: ../src/gnome-utils/gnc-tree-view-account.c:867
-msgid "C"
-msgstr ""
+#: ../src/gnome-utils/gnc-date-delta.c:218
+#: ../src/report/standard-reports/price-scatter.scm:229
+msgid "Weeks"
+msgstr "Uger"
-#: ../src/gnome-utils/gnc-tree-view-account.c:877
-#, fuzzy
-msgid "Account Color"
-msgstr "Konto_farve:"
+#: ../src/gnome-utils/gnc-date-delta.c:246
+msgid "Ago"
+msgstr "Siden"
-#: ../src/gnome-utils/gnc-tree-view-account.c:891
-msgid "Tax Info"
-msgstr "Skatteinfo"
+#: ../src/gnome-utils/gnc-date-delta.c:248
+msgid "From Now"
+msgstr "Fra nu"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-account.c:907
-msgid "Column letter for 'Placeholder'|P"
-msgstr "S"
+#. Calendar label, only shown if the date editor has a time field
+#: ../src/gnome-utils/gnc-date-edit.c:862
+msgid "Calendar"
+msgstr "Kalender"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1701
-#, fuzzy, c-format
-msgid "Present (%s)"
-msgstr "Nutidig:"
+#: ../src/gnome-utils/gnc-dense-cal.c:250
+msgid "12 months"
+msgstr "12 måneder"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1704
-#: ../src/gnome-utils/gnc-tree-view-owner.c:928
-#, c-format
-msgid "Balance (%s)"
-msgstr "Saldo (%s)"
+#: ../src/gnome-utils/gnc-dense-cal.c:251
+msgid "6 months"
+msgstr "6 måneder"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1707
-#, c-format
-msgid "Cleared (%s)"
-msgstr "Ryddet (%s)"
+#: ../src/gnome-utils/gnc-dense-cal.c:252
+msgid "4 months"
+msgstr "4 måneder"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1710
-#, c-format
-msgid "Reconciled (%s)"
-msgstr "Afstemt (%s)"
+#: ../src/gnome-utils/gnc-dense-cal.c:253
+msgid "3 months"
+msgstr "3 måneder"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1713
-#, c-format
-msgid "Future Minimum (%s)"
-msgstr "Fremtidig minimum (%s)"
+#: ../src/gnome-utils/gnc-dense-cal.c:254
+msgid "2 months"
+msgstr "2 måneder"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1716
-#, c-format
-msgid "Total (%s)"
-msgstr "Total (%s)"
+#: ../src/gnome-utils/gnc-dense-cal.c:255
+msgid "1 month"
+msgstr "1 måned"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
-msgid "Namespace"
-msgstr "Navnerum"
+#: ../src/gnome-utils/gnc-dense-cal.c:288
+msgid "View:"
+msgstr "Vis:"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
-msgid "Print Name"
-msgstr "Udskriv navn"
+#: ../src/gnome-utils/gnc-dense-cal.c:326
+#: ../src/report/stylesheets/stylesheet-easy.scm:439
+#: ../src/report/stylesheets/stylesheet-fancy.scm:434
+#: ../src/report/stylesheets/stylesheet-footer.scm:452
+msgid "Date: "
+msgstr "Dato: "
+
+#: ../src/gnome-utils/gnc-dense-cal.c:1177
+msgid "(unnamed)"
+msgstr "(intet navn)"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
-#, fuzzy
-msgid "Display symbol"
-msgstr "Vis totalerne?"
+#. File menu
+#. Menu Items
+#: ../src/gnome-utils/gnc-file.c:104 ../src/gnome-utils/gnc-main-window.c:272
+#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
+msgid "_Import"
+msgstr "_Indlæsning"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
-msgid "Unique Name"
-msgstr "Unikt navn"
+#: ../src/gnome-utils/gnc-file.c:106 ../src/gnome-utils/gnc-file.c:273
+msgid "Import"
+msgstr "Indlæsning"
-#. Translators: Again replace CUSIP by the name of your
-#. National Securities Identifying Number.
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
-msgid "ISIN/CUSIP"
-msgstr "ISIN/CUSIP"
+#: ../src/gnome-utils/gnc-file.c:112 ../src/gnome-utils/gnc-file.c:1083
+#: ../src/gnome-utils/gnc-file.c:1319
+msgid "Save"
+msgstr "Gem"
-# Jeg *tror*, der er tale om "handlet andel af aktier". CH
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
-msgid "Fraction"
-msgstr "Andel"
+#: ../src/gnome-utils/gnc-file.c:116 ../src/gnome-utils/gnc-main-window.c:273
+msgid "_Export"
+msgstr "_Eksporter"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
-msgid "Get Quotes"
-msgstr "Hent kurser"
+#: ../src/gnome-utils/gnc-file.c:158
+msgid "All files"
+msgstr "Alle filer"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
-msgid "Column letter for 'Get Quotes'|Q"
-msgstr ""
+#: ../src/gnome-utils/gnc-file.c:204
+msgid "(null)"
+msgstr "(tom)"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
-#: ../src/gnome-utils/gnc-tree-view-price.c:443
-msgid "Source"
-msgstr "Kilde"
+#: ../src/gnome-utils/gnc-file.c:218
+#, c-format
+msgid "No suitable backend was found for %s."
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
-msgid "Timezone"
-msgstr "Tidszone"
+#: ../src/gnome-utils/gnc-file.c:223
+#, c-format
+msgid "The URL %s is not supported by this version of GnuCash."
+msgstr "URL'en %s understøttes ikke af denne version af GnuCash."
-#: ../src/gnome-utils/gnc-tree-view-owner.c:398
-#, fuzzy
-msgid "Owner Name"
-msgstr "Ejernavn "
+#: ../src/gnome-utils/gnc-file.c:228
+#, c-format
+msgid "Can't parse the URL %s."
+msgstr "Kan ikke tolke URL'en %s."
-#: ../src/gnome-utils/gnc-tree-view-owner.c:409
-#, fuzzy
-msgid "Owner ID"
-msgstr "Ordre-id"
+#: ../src/gnome-utils/gnc-file.c:233
+#, c-format
+msgid "Can't connect to %s. The host, username or password were incorrect."
+msgstr "Kan ikke forbinde til %s. Værten, brugernavnet eller adgangskoden var forkert."
-#: ../src/gnome-utils/gnc-tree-view-owner.c:419
-#, fuzzy
-msgid "Address Name"
-msgstr "Adresse: "
+#: ../src/gnome-utils/gnc-file.c:239
+#, c-format
+msgid "Can't connect to %s. Connection was lost, unable to send data."
+msgstr "Kan ikke forbinde til %s. Forbindelsen blev afbrudt. Kunne ikke sende data."
-#: ../src/gnome-utils/gnc-tree-view-owner.c:424
-#, fuzzy
-msgid "Address 1"
-msgstr "Adresse: "
+#: ../src/gnome-utils/gnc-file.c:245
+msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data."
+msgstr "Denne fil/URL ser ud til at være fra en nyere version af GnuCash. Du er nødt til at opgradere GnuCash for at arbejde med disse data."
-#: ../src/gnome-utils/gnc-tree-view-owner.c:429
-#, fuzzy
-msgid "Address 2"
-msgstr "Adresse: "
+#: ../src/gnome-utils/gnc-file.c:252
+#, c-format
+msgid "The database %s doesn't seem to exist. Do you want to create it?"
+msgstr "Databasen %s lader ikke til at eksistere. Vil du oprette den?"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:434
-#, fuzzy
-msgid "Address 3"
-msgstr "Adresse: "
+#: ../src/gnome-utils/gnc-file.c:266
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?"
+msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke åbne databasen. Vil du fortsætte med at åbne databasen?"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:439
-#, fuzzy
-msgid "Address 4"
-msgstr "Adresse: "
+#: ../src/gnome-utils/gnc-file.c:274
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?"
+msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke indlæse databasen. Vil du fortsætte med at indlæse databasen?"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/gnome-utils/gnc-tree-view-owner.c:449
-#: ../intl-scm/guile-strings.c:1620
-#, fuzzy
-msgid "Fax"
-msgstr "Fax:"
+#: ../src/gnome-utils/gnc-file.c:282
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?"
+msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke gemme databasen. Vil du fortsætte med at gemme databasen?"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:454
-#, fuzzy
-msgid "E-mail"
-msgstr "E-post:"
+#: ../src/gnome-utils/gnc-file.c:290
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?"
+msgstr "GnuCash kunne ikke sikre låsen til %s. Denne database kan være i brug af en anden bruger. I så fald bør du ikke eksportere databasen. Vil du fortsætte med at eksportere databasen?"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-owner.c:483
-#, fuzzy
-msgid "Column letter for 'Active'|A"
-msgstr "S"
+#: ../src/gnome-utils/gnc-file.c:315
+#, c-format
+msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
+msgstr "GnuCash kunne ikke skrive til %s. Databasen kan befinde sig på et skrivebeskyttet filsystem, eller du har ikke skriverettigheder til mappen."
-#: ../src/gnome-utils/gnc-tree-view-price.c:425
-msgid "Security"
-msgstr "Værdipapir"
+#: ../src/gnome-utils/gnc-file.c:322
+#, c-format
+msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
+msgstr "Filen/URL'en %s indeholder ikke GnuCash-data eller dataene er ødelagte."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
-#, fuzzy
-msgid "Status Bar"
-msgstr "Stat_usbjælke"
+#: ../src/gnome-utils/gnc-file.c:328
+#, c-format
+msgid "The server at URL %s experienced an error or encountered bad or corrupt data."
+msgstr "Serveren på URL'en %s løb ind i en fejl, eller fandt ugyldige data."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
-#, fuzzy
-msgid " Scheduled "
-msgstr "Planlæg"
+#: ../src/gnome-utils/gnc-file.c:334
+#, c-format
+msgid "You do not have permission to access %s."
+msgstr "Du har ikke rettigheder til at tilgå %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
-#: ../src/register/ledger-core/split-register-control.c:1531
-#, fuzzy
-msgid "Save the changed transaction?"
-msgstr "Afbryd den nuværende transaktion"
+#: ../src/gnome-utils/gnc-file.c:339
+#: ../src/register/register-core/formulacell.c:118
+#: ../src/register/register-core/pricecell.c:181
+#, c-format
+msgid "An error occurred while processing %s."
+msgstr "Der opstod en fejl under behandling af %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
-#, fuzzy
-msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
-msgstr "Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?"
+#: ../src/gnome-utils/gnc-file.c:344
+msgid "There was an error reading the file. Do you want to continue?"
+msgstr "Der opstod en fejl ved læsning af filen. Vil du fortsætte?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
-#: ../src/register/ledger-core/split-register-control.c:1546
-#, fuzzy
-msgid "_Discard Changes"
-msgstr "Bekræft ændringer"
+#: ../src/gnome-utils/gnc-file.c:353
+#, c-format
+msgid "There was an error parsing the file %s."
+msgstr "Der opstod en fejl under tolkning af filen %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
-#: ../src/register/ledger-core/split-register-control.c:1548
-#, fuzzy
-msgid "_Record Changes"
-msgstr "Bekræft ændringer"
+#: ../src/gnome-utils/gnc-file.c:358
+#, c-format
+msgid "The file %s is empty."
+msgstr "Filen %s er tom."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
-#, fuzzy
-msgid "Date Entered"
-msgstr "Dato bogført"
+#: ../src/gnome-utils/gnc-file.c:369
+#, c-format
+msgid "The file %s could not be found."
+msgstr "Filen %s kunne ikke findes."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
-#, fuzzy
-msgid "Date Reconciled"
-msgstr "Afstemt:"
+#: ../src/gnome-utils/gnc-file.c:375
+msgid "This file is from an older version of GnuCash. Do you want to continue?"
+msgstr "Denne fil er fra en ældre version af GnuCash. Vil du fortsætte?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
-msgid "Date Posted / Entered / Reconciled"
-msgstr ""
+#: ../src/gnome-utils/gnc-file.c:384
+#, c-format
+msgid "The file type of file %s is unknown."
+msgstr "Filetypen på fil %s er ukendt."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
-#, fuzzy
-msgid "Reference / Action"
-msgstr "Reference"
+#: ../src/gnome-utils/gnc-file.c:389
+#, c-format
+msgid "Could not make a backup of the file %s"
+msgstr "Kunne ikke oprette en sikkerhedskopi af filen %s"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
-#, fuzzy
-msgid "T-Number"
-msgstr "Nummer"
+#: ../src/gnome-utils/gnc-file.c:394
+#, c-format
+msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it."
+msgstr "Kunne ikke skrive til filen %s. Undersøg om du har rettigheder til at skrive til denne fil og at der er nok ledig diskplads til at oprette den."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
-#, fuzzy
-msgid "Number / Action"
-msgstr "Nummervalg"
+#: ../src/gnome-utils/gnc-file.c:401
+#, c-format
+msgid "No read permission to read from file %s."
+msgstr "Ingen læserettighed til at læse fra fil %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
-#, fuzzy
-msgid "Customer / Memo"
-msgstr "Kunderapport"
+#. Translators: the first %s is a path in the filesystem,
+#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
+#.
+#: ../src/gnome-utils/gnc-file.c:409
+#, c-format
+msgid ""
+"You attempted to save in\n"
+"%s\n"
+"or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n"
+"\n"
+"Please try again in a different directory."
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
+#: ../src/gnome-utils/gnc-file.c:416
#, fuzzy
-msgid "Vendor / Memo"
-msgstr "Leverandørrapport"
+msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only."
+msgstr "Denne database er fra en ældre version af GnuCash. Vil du opgradere databasen til den nuværende version?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
-msgid "Description / Notes / Memo"
+#: ../src/gnome-utils/gnc-file.c:425
+msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version."
msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
-#, fuzzy
-msgid "Void Reason"
-msgstr "Kun ikoner"
-
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
-#, fuzzy
-msgid "Accounts / Void Reason"
-msgstr "Kontonummer"
+#: ../src/gnome-utils/gnc-file.c:434
+msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions."
+msgstr "SQL-databasen er i brug af andre brugere, og opgraderingen kan ikke udføres før de er logget ud. Hvis der ikke er nogen brugere nu, så se i dokumentationen for at finde ud af hvordan man fjerner hængende logind-sessioner."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
-#: ../src/import-export/import-main-matcher.c:492
-msgid "R"
+#: ../src/gnome-utils/gnc-file.c:444
+msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
-#, fuzzy
-msgid "Amount / Value"
-msgstr "Forfalden beløb"
+#: ../src/gnome-utils/gnc-file.c:456
+msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
-#, fuzzy
-msgid "Rate"
-msgstr "Skatte_relateret"
+#: ../src/gnome-utils/gnc-file.c:466
+msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving."
+msgstr ""
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
-#: ../src/import-export/csv-imp/gnc-csv-model.c:51
-#: ../intl-scm/guile-strings.c:280
-msgid "Withdrawal"
-msgstr "Udtræk"
+#: ../src/gnome-utils/gnc-file.c:477
+#, c-format
+msgid "An unknown I/O error (%d) occurred."
+msgstr "Der opstod en ukendt I/O-fejl (%d)."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
-#: ../intl-scm/guile-strings.c:282
-msgid "Spend"
-msgstr "Forbrug"
+#: ../src/gnome-utils/gnc-file.c:573
+msgid "Save changes to the file?"
+msgstr "Gem ændringer til filen?"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
-#: ../intl-scm/guile-strings.c:278
-msgid "Funds Out"
-msgstr "Beløb ud"
+#: ../src/gnome-utils/gnc-file.c:586 ../src/gnome-utils/gnc-main-window.c:1252
+#, fuzzy, c-format
+msgid "If you don't save, changes from the past %d minute will be discarded."
+msgid_plural "If you don't save, changes from the past %d minutes will be discarded."
+msgstr[0] "Hvis du ikke gemmer, vil ændringer fra de sidste %d minutter gå tabt."
+msgstr[1] "Hvis du ikke gemmer, vil ændringer fra de sidste %d minutter gå tabt."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
-#: ../src/register/ledger-core/split-register-model.c:482
-#, fuzzy
-msgid "Credit Formula"
-msgstr "Kreditkort"
+#: ../src/gnome-utils/gnc-file.c:590
+msgid "Continue _Without Saving"
+msgstr "Fortsæt _uden at gemme"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
-#: ../src/import-export/csv-imp/gnc-csv-model.c:50
-#: ../intl-scm/guile-strings.c:250
-msgid "Deposit"
-msgstr "Indsæt"
+#: ../src/gnome-utils/gnc-file.c:747
+#, c-format
+msgid "GnuCash could not obtain the lock for %s."
+msgstr "GnuCash kunne ikke hente låsen for %s."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
-#: ../intl-scm/guile-strings.c:252
-msgid "Receive"
-msgstr "Modtag"
+#: ../src/gnome-utils/gnc-file.c:749
+msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?"
+msgstr "Denne database kan være i brug af en anden bruger. I så fald bør du ikke åbne databasen. Hvad ønsker du at gøre?"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
-#: ../intl-scm/guile-strings.c:248
-msgid "Funds In"
-msgstr "Beløb ind"
+#: ../src/gnome-utils/gnc-file.c:752
+msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
+msgstr "Databasen befinder sig måske på et skrivebeskyttet filsystem, eller du har måske ikke skriverettigheder til mappen. Hvis du fortsætter, vil du ikke kunne gemme ændringer. Hvad ønsker du at gøre?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
-#: ../src/register/ledger-core/split-register-model.c:475
-#, fuzzy
-msgid "Debit Formula"
-msgstr "Datoformat"
+#: ../src/gnome-utils/gnc-file.c:778
+msgid "_Open Read-Only"
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
-#, fuzzy
-msgid "Enter Due Date"
-msgstr "Forfaldsdato"
+#: ../src/gnome-utils/gnc-file.c:780
+msgid "_Create New File"
+msgstr "_Opret ny fil"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
+#: ../src/gnome-utils/gnc-file.c:782
#, fuzzy
-msgid "Enter the transaction reference, such as the invoice or check number"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
-msgid "Enter the type of transaction, or choose one from the list"
-msgstr "Indtast transaktionens type, eller vælg en fra listen"
+msgid "Open _Anyway"
+msgstr "_Ã…bn alligevel"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
-msgid "Enter the transaction number, such as the check number"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+#. try to load once again
+#: ../src/gnome-utils/gnc-file.c:866 ../src/gnome-utils/gnc-file.c:886
+msgid "Loading user data..."
+msgstr "Indlæser brugerdata ..."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
-#: ../src/register/ledger-core/split-register-model.c:1021
-msgid "Enter the name of the Customer"
-msgstr "Angiv navnet på kunden"
+#: ../src/gnome-utils/gnc-file.c:902
+msgid "Re-saving user data..."
+msgstr "Gemmer brugerdata igen ..."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
-#: ../src/register/ledger-core/split-register-model.c:1058
-msgid "Enter notes for the transaction"
-msgstr "Indtast bemærkninger til transaktionen"
+#: ../src/gnome-utils/gnc-file.c:1183 ../src/gnome-utils/gnc-file.c:1424
+#: ../src/import-export/csv-exp/assistant-csv-export.c:124
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
+#, c-format
+msgid "The file %s already exists. Are you sure you want to overwrite it?"
+msgstr "Filen %s eksisterer allerede. Er du sikker på, at du vil overskrive den?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
-#: ../src/register/ledger-core/split-register-model.c:1217
-msgid "Enter a description of the split"
-msgstr "Angiv en beskrivelse af opsplitningen"
+#: ../src/gnome-utils/gnc-file.c:1212
+msgid "Exporting file..."
+msgstr "Eksporterer fil ..."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
-#: ../src/register/ledger-core/split-register-model.c:1024
-msgid "Enter the name of the Vendor"
-msgstr "Angiv navnet på leverandøren"
+#. %s is the strerror(3) error string of the error that occurred.
+#: ../src/gnome-utils/gnc-file.c:1225
+#, c-format
+msgid ""
+"There was an error saving the file.\n"
+"\n"
+"%s"
+msgstr ""
+"Der opstod en fejl under gemning af filen.\n"
+"\n"
+"%s"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
-#: ../src/register/ledger-core/split-register-model.c:1027
-msgid "Enter a description of the transaction"
-msgstr "Indtast en beskrivelse af transaktionen"
+#: ../src/gnome-utils/gnc-file.c:1257
+#, fuzzy
+msgid "The database was opened read-only. Do you want to save it to a different place?"
+msgstr "Databasen %s lader ikke til at eksistere. Vil du oprette den?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
-#: ../src/register/ledger-core/split-register-model.c:1376
-#: ../src/register/ledger-core/split-register-model.c:1442
-msgid "Enter the account to transfer from, or choose one from the list"
-msgstr "Vælg kontoen at overføre fra, eller vælg en fra listen"
+#: ../src/gnome-utils/gnc-general-select.c:218
+msgid "View..."
+msgstr "Vis..."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
-#: ../src/register/ledger-core/split-register-model.c:1091
+#: ../src/gnome-utils/gnc-gnome-utils.c:236
#, fuzzy
-msgid "Reason the transaction was voided"
-msgstr "Indsæt fra transaktionsklippebordet"
+msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
+msgstr "GnuCash kunne ikke finde filerne med dokumentationen. Det skyldes sikkert at pakken 'gnucash-docs' ikke er installeret."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
+#: ../src/gnome-utils/gnc-gnome-utils.c:329
+#: ../src/gnome-utils/gnc-gnome-utils.c:391
#, fuzzy
-msgid "Enter the reconcile type"
-msgstr "Sorter efter udskriftsdato"
+msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
+msgstr "GnuCash kunne ikke finde filerne med dokumentationen. Det skyldes sikkert at pakken 'gnucash-docs' ikke er installeret."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
+#: ../src/gnome-utils/gnc-gnome-utils.c:360
+msgid "GnuCash could not find the files for the help documentation."
+msgstr "GnuCash kunne ikke finde filerne med dokumentationen."
+
+#: ../src/gnome-utils/gnc-gnome-utils.c:415
+#: ../src/gnome-utils/gnc-gnome-utils.c:440
#, fuzzy
-msgid "Enter the type of transaction"
-msgstr "Angiv posttypen"
+msgid "GnuCash could not find the associated file."
+msgstr "GnuCash kunne ikke hente låsen for %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
+#: ../src/gnome-utils/gnc-gnome-utils.c:466
#, fuzzy
-msgid "Enter the value of shares bought or sold"
-msgstr "Indtast antallet af købte eller solgte aktier"
+msgid "GnuCash could not open the associated URI:"
+msgstr "GnuCash kunne ikke hente låsen for %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
-#: ../src/register/ledger-core/split-register-model.c:1325
-msgid "Enter the number of shares bought or sold"
-msgstr "Indtast antallet af købte eller solgte aktier"
+#: ../src/gnome-utils/gnc-icons.c:19
+msgid "_Delete Account"
+msgstr "_Slet konto"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
-#, fuzzy
-msgid "* Indicates the transaction Commodity."
-msgstr "Vis transaktionsdatoen?"
+#: ../src/gnome-utils/gnc-icons.c:20 ../src/gnome/window-reconcile2.c:2179
+#: ../src/gnome/window-reconcile.c:2179
+msgid "_Edit Account"
+msgstr "_Redigér konto"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
-#, fuzzy
-msgid "Enter the rate"
-msgstr "Rente"
+#: ../src/gnome-utils/gnc-icons.c:21
+msgid "_New Account"
+msgstr "_Ny konto"
+
+#: ../src/gnome-utils/gnc-icons.c:22 ../src/gnome/window-reconcile2.c:2174
+#: ../src/gnome/window-reconcile.c:2174
+msgid "_Open Account"
+msgstr "_Ã…bn konto"
+
+#. Translators: %s is a path to a database or any other url,
+#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
+#: ../src/gnome-utils/gnc-keyring.c:276
+#, c-format
+msgid "Enter a user name and password to connect to: %s"
+msgstr "Skriv dit brugernavn og adgangskode for at forbinde til: %s"
+
+#: ../src/gnome-utils/gnc-main-window.c:123
+#, c-format
+msgid "Changes will be saved automatically in %u seconds"
+msgstr ""
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
-#: ../src/register/ledger-core/split-register-model.c:1289
-msgid "Enter the effective share price"
-msgstr "Indtast den effektive aktiepris"
+#. Toplevel
+#: ../src/gnome-utils/gnc-main-window.c:259
+msgid "_File"
+msgstr "_Fil"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
-#: ../src/register/ledger-core/split-register-model.c:2147
-#, fuzzy
-msgid "Enter credit formula for real transaction"
-msgstr "Indtast noter for transaktionen"
+#: ../src/gnome-utils/gnc-main-window.c:263
+msgid "Tra_nsaction"
+msgstr "Tra_nsaktion"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
-#: ../src/register/ledger-core/split-register-model.c:2117
-#, fuzzy
-msgid "Enter debit formula for real transaction"
-msgstr "Indtast noter for transaktionen"
+#: ../src/gnome-utils/gnc-main-window.c:264
+msgid "_Reports"
+msgstr "_Rapporter"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
-msgid "Single-character short column-title form of 'Enabled'|E"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:265
+msgid "_Tools"
+msgstr "_Værktøj"
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
-#, fuzzy
-msgid "Last Occur"
-msgstr "Sidste år"
+#: ../src/gnome-utils/gnc-main-window.c:266
+msgid "E_xtensions"
+msgstr "_Udvidelser"
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
-msgid "Next Occur"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:267
+msgid "_Windows"
+msgstr "_Vinduer"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
-msgid "Number of files in history"
-msgstr "Antal filer i historikken"
+#. Add the help button for the matcher
+#: ../src/gnome-utils/gnc-main-window.c:268
+#: ../src/gnome/window-reconcile2.c:2145 ../src/gnome/window-reconcile2.c:2226
+#: ../src/gnome/window-reconcile.c:2145 ../src/gnome/window-reconcile.c:2226
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1528
+msgid "_Help"
+msgstr "_Hjælp"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
-msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:275
+msgid "_Print..."
+msgstr "_Udskriv..."
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
-msgid "Most recently opened file"
-msgstr "Den seneste åbnede fil"
+#: ../src/gnome-utils/gnc-main-window.c:276
+msgid "Print the currently active page"
+msgstr "Udskriv den aktuelle side"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
-msgid "This field contains the full path of the most recently opened file."
-msgstr "Dette felt indeholder den fulde sti på den senest åbnede fil."
+#: ../src/gnome-utils/gnc-main-window.c:282
+msgid "Pa_ge Setup..."
+msgstr "Sideopsætnin_g..."
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
-msgid "Next most recently opened file"
-msgstr "Den næstseneste åbnede fil"
+#: ../src/gnome-utils/gnc-main-window.c:283
+msgid "Specify the page size and orientation for printing"
+msgstr "Angiv sidestørrelse og orientering for udskrivning"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
-msgid "This field contains the full path of the next most recently opened file."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:287
+msgid "Proper_ties"
+msgstr "Ege_nskaber"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
-#, fuzzy
-msgid "Print checks from multiple accounts"
-msgstr "Match konti"
+#: ../src/gnome-utils/gnc-main-window.c:288
+msgid "Edit the properties of the current file"
+msgstr "Rediger egenskaber på den nuværende fil"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
-msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:292
+msgid "_Close"
+msgstr "L_uk"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
-#, fuzzy
-msgid "Commit changes to a invoice entry"
-msgstr "'Retur' hopper til tom transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:293
+msgid "Close the currently active page"
+msgstr "Luk den aktuelle side"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
-msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:297
+msgid "_Quit"
+msgstr "_Afslut"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
-#, fuzzy
-msgid "Duplicating a changed invoice entry"
-msgstr "Kopier en ændret transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:298
+msgid "Quit this application"
+msgstr "Afslut programmet"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
-msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:320
+msgid "Pr_eferences"
+msgstr "Indstilling_er"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
-#, fuzzy
-msgid "Delete a commodity"
-msgstr "Du skal vælge en vare."
+#: ../src/gnome-utils/gnc-main-window.c:321
+msgid "Edit the global preferences of GnuCash"
+msgstr "Rediger de globale indstillinger for GnuCash"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
-msgid "This dialog is presented before allowing you to delete a commodity."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:329
+msgid "Select sorting criteria for this page view"
+msgstr "Vælg sorteringskriterie for denne sidevisning"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
-#, fuzzy
-msgid "Delete a commodity with price quotes"
-msgstr "Identiske varer"
+#: ../src/gnome-utils/gnc-main-window.c:333
+msgid "Select the account types that should be displayed."
+msgstr "Vis de kontotyper som skal vises."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
-msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well."
-msgstr ""
+#. Actions menu
+#: ../src/gnome-utils/gnc-main-window.c:343
+#: ../src/gnome/window-reconcile2.c:2189 ../src/gnome/window-reconcile.c:2189
+msgid "_Check & Repair"
+msgstr "_Tjek og reparer"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
-#, fuzzy
-msgid "Delete multiple price quotes"
-msgstr "Kilden for pristilbud:"
+#: ../src/gnome-utils/gnc-main-window.c:345
+msgid "Reset _Warnings..."
+msgstr "Nulstil ad_varsler..."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
-msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:346
+msgid "Reset the state of all warning messages so they will be shown again."
+msgstr "Nulstil status på alle advarselsbeskeder, så de vises igen."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
-#, fuzzy
-msgid "Edit account payable/accounts receivable register"
-msgstr "Valgte konti:"
+#: ../src/gnome-utils/gnc-main-window.c:350
+msgid "Re_name Page"
+msgstr "Omd_øb side"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
-msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:351
+msgid "Rename this page."
+msgstr "Omdøb denne side."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
-#, fuzzy
-msgid "Read only register"
-msgstr "Kassekladde"
+#: ../src/gnome-utils/gnc-main-window.c:358
+msgid "_New Window"
+msgstr "_Nyt vindue"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
-msgid "This dialog is presented when a read-only register is opened."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:359
+msgid "Open a new top-level GnuCash window."
+msgstr "Ã…bn et nyt topniveauvindue for GnuCash."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
-msgid "Change contents of reconciled split"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:363
+msgid "New Window with _Page"
+msgstr "Nyt vindue med _side"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
-msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:364
+msgid "Move the current page to a new top-level GnuCash window."
+msgstr "Flyt den aktuelle side til et nyt topniveauvindue for GnuCash."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
-msgid "Mark transaction split as unreconciled"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:371
+msgid "Tutorial and Concepts _Guide"
+msgstr "Eksempel- og begrebsvejledning"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
-msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:372
+msgid "Open the GnuCash Tutorial"
+msgstr "Ã…bn GnuCash-eksemplet"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
-#, fuzzy
-msgid "Remove a split from a transaction"
-msgstr "'Retur' hopper til tom transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:376
+msgid "_Contents"
+msgstr "_Indhold"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
-msgid "This dialog is presented before allowing you to remove a split from a transaction."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:377
+msgid "Open the GnuCash Help"
+msgstr "Ã…bn GnuCash-manualen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
-#, fuzzy
-msgid "Remove a reconciled split from a transaction"
-msgstr "'Retur' hopper til tom transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:381
+msgid "_About"
+msgstr "_Om"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
-msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:382
+msgid "About GnuCash"
+msgstr "Om GnuCash"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
-#, fuzzy
-msgid "Remove all the splits from a transaction"
-msgstr "Vis alle opsplitninger i den aktuelle transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:394
+msgid "_Toolbar"
+msgstr "_Værktøjslinje"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
-msgid "This dialog is presented before allowing you to remove all splits from a transaction."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:395
+msgid "Show/hide the toolbar on this window"
+msgstr "Vis/skjul værktøjslinjen på dette vindue"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
-msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:399
+msgid "Su_mmary Bar"
+msgstr "Resu_mebjælke"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
-#, fuzzy
-msgid "Delete a transaction"
-msgstr "Slet transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:400
+msgid "Show/hide the summary bar on this window"
+msgstr "Vis/skjul oversigtsbjælken på dette vindue"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
-msgid "This dialog is presented before allowing you to delete a transaction."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:404
+msgid "Stat_us Bar"
+msgstr "Stat_usbjælke"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
-#, fuzzy
-msgid "Delete a transaction with reconciled splits"
-msgstr "Du kan ikke gøre en transaktion ugyldig som har afstemte eller ryddede opdelinger."
+#: ../src/gnome-utils/gnc-main-window.c:405
+msgid "Show/hide the status bar on this window"
+msgstr "Vis/skjul statusbjælken på dette vindue"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
-msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:417
+msgid "Window _1"
+msgstr "Vindue _1"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
-msgid "Duplicating a changed transaction"
-msgstr "Kopier en ændret transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:418
+msgid "Window _2"
+msgstr "Vindue _2"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
-msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:419
+msgid "Window _3"
+msgstr "Vindue _3"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
-#, fuzzy
-msgid "Commit changes to a transaction"
-msgstr "'Retur' hopper til tom transaktion"
+#: ../src/gnome-utils/gnc-main-window.c:420
+msgid "Window _4"
+msgstr "Vindue _4"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
-msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:421
+msgid "Window _5"
+msgstr "Vindue _5"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
-msgid "Edit the list of encodings"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:422
+msgid "Window _6"
+msgstr "Vindue _6"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
-msgid "<b>S_ystem input encodings</b>"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:423
+msgid "Window _7"
+msgstr "Vindue _7"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
-msgid "<b>_Custom encoding</b>"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:424
+msgid "Window _8"
+msgstr "Vindue _8"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
-msgid "<b>_Selected encodings</b>"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:425
+msgid "Window _9"
+msgstr "Vindue _9"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
-msgid "Introduction placeholder"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:426
+msgid "Window _0"
+msgstr "Vindue _0"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
-#, fuzzy
-msgid "Title placeholder"
-msgstr "Sumkonto"
+#: ../src/gnome-utils/gnc-main-window.c:1207
+#, c-format
+msgid "Save changes to file %s before closing?"
+msgstr "Gem ændringer til fil %s før lukning?"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
-msgid "_Edit list of encodings"
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:1210
+#, c-format
+msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
+msgstr "Hvis du ikke gemmer, vil ændringer fra de sidste %d timer og %d minutter blive slettet."
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
-#, fuzzy
-msgid "Default encoding:"
-msgstr "Standardvaluta"
+#: ../src/gnome-utils/gnc-main-window.c:1212
+#, c-format
+msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
+msgstr "Hvis du ikke gemmer, vil ændringer fra de sidste %d dage og %d timer blive slettet."
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
-#, fuzzy
-msgid "Convert the file"
-msgstr "Indlæs endnu en fil"
+#: ../src/gnome-utils/gnc-main-window.c:1220
+msgid "<unknown>"
+msgstr "<ukendt>"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
-#, fuzzy
-msgid "finish placeholder"
-msgstr "Sumkonto"
+#: ../src/gnome-utils/gnc-main-window.c:1257
+msgid "Close _Without Saving"
+msgstr "Luk _uden at gemme"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
-msgid "Finish GnuCash Datafile Import"
+#. Translators: This string is shown in the window title if this
+#. document is, well, read-only.
+#: ../src/gnome-utils/gnc-main-window.c:1495
+msgid "(read-only)"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
+#: ../src/gnome-utils/gnc-main-window.c:1503
#, fuzzy
-msgid "Use Commodity Value"
-msgstr ""
-"\n"
-"Vare: "
+msgid "Unsaved Book"
+msgstr "Luk"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
-msgid "1/10"
+#: ../src/gnome-utils/gnc-main-window.c:1670
+msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
-msgid "1/100"
+#: ../src/gnome-utils/gnc-main-window.c:1671
+#, c-format
+msgid "Last modified on %x %X"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
-msgid "1/1000"
+#. g_warning("got time %ld, str=%s\n", mtime, time_string);
+#. Translators: This message appears in the status bar after opening the file.
+#: ../src/gnome-utils/gnc-main-window.c:1677
+#, fuzzy, c-format
+msgid "File %s opened. %s"
+msgstr "Kunne ikke åbne fil."
+
+#: ../src/gnome-utils/gnc-main-window.c:2701
+msgid "Unable to save to database."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
-msgid "1/10000"
+#: ../src/gnome-utils/gnc-main-window.c:2703
+msgid "Unable to save to database: Book is marked read-only."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
-msgid "1/100000"
+#: ../src/gnome-utils/gnc-main-window.c:3992
+#, fuzzy
+msgid "Book Options"
+msgstr "Sand-falsk valgmulighed"
+
+#: ../src/gnome-utils/gnc-main-window.c:4378
+msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
+msgstr "GnuCashs personlige økonomiværktøj. En GNU måde at håndtere dine penge på!"
+
+#: ../src/gnome-utils/gnc-main-window.c:4380
+msgid "© 1997-2014 Contributors"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
-msgid "1/1000000"
+#. Translators: the following string will be shown in Help->About->Credits
+#. * Enter your name or that of your team and an email contact for feedback.
+#. * The string can have multiple rows, so you can also add a list of
+#. * contributors.
+#: ../src/gnome-utils/gnc-main-window.c:4417
+msgid "translator_credits"
msgstr ""
+"Kenneth Christiansen, 2000.\n"
+"Keld Simonsen, 2000-2002.\n"
+"Johnny Ernst Nielsen, 2001.\n"
+"Claus Hindsgaul, 2001.\n"
+"Ole Laursen, 2001.\n"
+"Joe Hansen, 2009.\n"
+"\n"
+"Dansk-gruppen <dansk at dansk-gruppen.dk>\n"
+"Mere info: http://www.dansk-gruppen.dk"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
-msgid "<b>Identification</b>"
-msgstr "<b>Identifikation</b>"
+#: ../src/gnome-utils/gnc-period-select.c:73
+msgid "Start of this quarter"
+msgstr "Starten af dette kvartal"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
-msgid "Account _name:"
-msgstr "Konto_navn:"
+#. FY Strings
+#: ../src/gnome-utils/gnc-period-select.c:79
+#, fuzzy
+msgid "Start of this accounting period"
+msgstr "Rapportperiodes start"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
-msgid "_Account code:"
-msgstr "_Kontonummer:"
+#: ../src/gnome-utils/gnc-period-select.c:80
+#, fuzzy
+msgid "Start of previous accounting period"
+msgstr "Starten på forrige kvartalsmæssige regnskabsperiode"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
-msgid "_Description:"
-msgstr "_Beskrivelse:"
+#: ../src/gnome-utils/gnc-period-select.c:89
+msgid "End of this quarter"
+msgstr "Slutningen af dette kvartal"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
+#. FY Strings
+#: ../src/gnome-utils/gnc-period-select.c:95
#, fuzzy
-msgid "Smallest _fraction:"
-msgstr "Indsæt transaktion"
+msgid "End of this accounting period"
+msgstr "Slutningen af forrige kvartalsmæssige regnskabsperiode"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
-msgid "Account _Color:"
-msgstr "Konto_farve:"
+#: ../src/gnome-utils/gnc-period-select.c:96
+#, fuzzy
+msgid "End of previous accounting period"
+msgstr "Slutningen af forrige kvartalsmæssige regnskabsperiode"
-#. src/report/report-system/html-style-sheet.scm
-#. src/report/report-system/report.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
-#: ../intl-scm/guile-strings.c:2100
-#: ../intl-scm/guile-strings.c:2328
-#: ../intl-scm/guile-strings.c:5660
-msgid "Default"
-msgstr "Standard"
+#. Development version
+#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
+#. 2nd %s is the scm type (svn/svk/git/bzr);
+#. 3rd %s is the scm revision number;
+#. 4th %s is the build date
+#: ../src/gnome-utils/gnc-splash.c:95
+#, fuzzy, c-format
+msgid "Version: GnuCash-%s %s (rev %s built %s)"
+msgstr "Version: GnuCash-%s svn (r%s version %s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
-msgid "No_tes:"
-msgstr "No_ter:"
+#. Dist Tarball
+#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
+#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
+#. 3rd %s is the build date
+#: ../src/gnome-utils/gnc-splash.c:103
+#, fuzzy, c-format
+msgid "Version: GnuCash-%s (rev %s built %s)"
+msgstr "Version: GnuCash-%s (r%s version %s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
-msgid "Ta_x related"
-msgstr "S_katterelateret"
+#: ../src/gnome-utils/gnc-splash.c:120
+msgid "Loading..."
+msgstr "Indlæser..."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
-msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
-msgstr ""
+#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
+#, fuzzy
+msgid "never"
+msgstr "(aldrig)"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
-msgid "Placeholde_r"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
+msgid "You can not change this transaction, the Book or Register is set to Read Only."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
#, fuzzy
-msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account."
-msgstr "Denne konto er alene til stede som en sumkonto i hierarkiet. Transaktioner kan ikke posteres på denne konto, kun til underkonti."
-
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
-msgid "H_idden"
-msgstr "Skj_ult"
+msgid "Save Transaction before proceeding?"
+msgstr "Gem transaktion før kopiering?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
-msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
+#, fuzzy
+msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
+msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af denne post, eller afbryde kopieringen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
-msgid "Smallest fraction of this commodity that can be referenced."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
+msgid "This transaction is being edited in a different register."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
-msgid "<b>Acco_unt Type</b>"
-msgstr "<b>Kontot_ype</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
+#: ../src/register/ledger-core/split-register-control.c:58
+msgid "Rebalance Transaction"
+msgstr "Genbalancér transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
-msgid "<b>_Parent Account</b>"
-msgstr "<b>_Samlekonto</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
+#: ../src/register/ledger-core/split-register-control.c:59
+msgid "The current transaction is not balanced."
+msgstr "Den nuværende transaktion balancerer ikke."
-#. src/report/report-system/report.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/trial-balance.scm
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#. src/report/utility-reports/view-column.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
-#: ../intl-scm/guile-strings.c:2306
-#: ../intl-scm/guile-strings.c:3512
-#: ../intl-scm/guile-strings.c:3514
-#: ../intl-scm/guile-strings.c:4100
-#: ../intl-scm/guile-strings.c:4920
-#: ../intl-scm/guile-strings.c:4922
-#: ../intl-scm/guile-strings.c:4970
-#: ../intl-scm/guile-strings.c:4976
-#: ../intl-scm/guile-strings.c:4982
-#: ../intl-scm/guile-strings.c:4988
-#: ../intl-scm/guile-strings.c:5096
-#: ../intl-scm/guile-strings.c:5100
-#: ../intl-scm/guile-strings.c:5104
-#: ../intl-scm/guile-strings.c:5108
-#: ../intl-scm/guile-strings.c:5182
-#: ../intl-scm/guile-strings.c:5188
-#: ../intl-scm/guile-strings.c:5194
-#: ../intl-scm/guile-strings.c:5200
-#: ../intl-scm/guile-strings.c:5308
-#: ../intl-scm/guile-strings.c:5312
-#: ../intl-scm/guile-strings.c:5316
-#: ../intl-scm/guile-strings.c:5320
-#: ../intl-scm/guile-strings.c:5394
-#: ../intl-scm/guile-strings.c:5400
-#: ../intl-scm/guile-strings.c:5406
-#: ../intl-scm/guile-strings.c:5412
-#: ../intl-scm/guile-strings.c:5418
-#: ../intl-scm/guile-strings.c:5526
-#: ../intl-scm/guile-strings.c:5530
-#: ../intl-scm/guile-strings.c:5534
-#: ../intl-scm/guile-strings.c:5538
-#: ../intl-scm/guile-strings.c:5542
-#: ../intl-scm/guile-strings.c:5616
-#: ../intl-scm/guile-strings.c:5622
-#: ../intl-scm/guile-strings.c:5628
-#: ../intl-scm/guile-strings.c:5822
-#: ../intl-scm/guile-strings.c:5828
-msgid "General"
-msgstr "Generelt"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
+#: ../src/register/ledger-core/split-register-control.c:137
+#, fuzzy
+msgid "Balance it _manually"
+msgstr "Balancér den manuelt"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
-msgid "<b>Balance Information</b>"
-msgstr "<b>Saldooplysninger</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
+#: ../src/register/ledger-core/split-register-control.c:139
+#, fuzzy
+msgid "Let GnuCash _add an adjusting split"
+msgstr "Lad GnuCash tilføje en justerende opdeling"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
-msgid "<b>Initial Balance Transfer</b>"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
+#: ../src/register/ledger-core/split-register-control.c:144
+#, fuzzy
+msgid "Adjust current account _split total"
+msgstr "Justér aktuel konto-opdelingstotal"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
-msgid "_Balance:"
-msgstr "_Saldo:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
+#: ../src/register/ledger-core/split-register-control.c:150
+#, fuzzy
+msgid "Adjust _other account split total"
+msgstr "Justér anden konto-opdeling"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
-msgid "_Use equity 'Opening Balances' account"
-msgstr "_Brug åbningsbalancens udligningskonto"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
+#: ../src/register/ledger-core/split-register-control.c:161
+#, fuzzy
+msgid "_Rebalance"
+msgstr "Ubalance"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
-msgid "_Select transfer account"
-msgstr "_Vælg overførselskonto"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
+#: ../src/register/ledger-core/split-register-control.c:1317
+#: ../src/register/ledger-core/split-register-control.c:1330
+msgid "This register does not support editing exchange rates."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
-msgid "Delete Account"
-msgstr "Slet konto"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
+#: ../src/register/ledger-core/split-register-control.c:1371
+#: ../src/register/ledger-core/split-register-control.c:1446
+msgid "You need to expand the transaction in order to modify its exchange rates."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
-msgid "<b>Transactions</b>"
-msgstr "<b>Transaktioner</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
+#: ../src/register/ledger-core/split-register-control.c:1418
+#: ../src/register/ledger-core/split-register-control.c:1431
+msgid "The two currencies involved equal each other."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
-msgid "M_ove to:"
-msgstr "Fl_yt til:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
+#: ../src/register/ledger-core/split-register.c:507
+msgid "New Split Information"
+msgstr "Ny opdelingsinformation"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
-msgid "Delete all _transactions"
-msgstr "Slet alle _transaktioner"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
+msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
-msgid "This account contains transactions. What would you like to do with these transactions?"
-msgstr "Denne konto indeholder transaktioner. Hvad vil du gøre med disse transaktioner?"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
+#: ../src/register/ledger-core/split-register.c:609
+#: ../src/register/register-gnome/datecell-gnome.c:104
+msgid "Cannot store a transaction at this date"
+msgstr "Kan ikke lagre en transakton på denne dato"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
-msgid "This account contains read-only transactions which may not be deleted."
-msgstr "Denne konto indeholder skrivebeskyttede transaktioner, som ikke må slettes."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
+#: ../src/register/ledger-core/split-register.c:611
+msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
-msgid "<b>Sub-accounts</b>"
-msgstr "<b>Underkonti</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
+msgid "Not enough information for Blank Transaction?"
+msgstr "Ikke nok information for tom transaktion?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
#, fuzzy
-msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
-msgstr "Denne konto indeholder underkonti. Hvad ønsker du at gøre med disse underkonti?"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
-msgid "_Move to:"
-msgstr "_Flyt til:"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
-msgid "Delete all _subaccounts"
-msgstr "Vælg alle u_nderkonti"
+msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
+msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
#, fuzzy
-msgid "<b>Sub-account Transactions</b>"
-msgstr "Klip transaktion"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
-msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
-msgstr "En eller flere underkonti indeholder transaktioner. Hvad vil du gøre med disse transaktioner?"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
-msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
-msgstr "En eller flere underkonti indeholder transaktioner der kun kan læse og ikke må slettes."
+msgid "_Return"
+msgstr "Kapitalgevinst"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
-#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
-#: ../intl-scm/guile-strings.c:4498
-msgid "Filter By..."
-msgstr "Filtrer efter..."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
+#: ../src/register/ledger-core/split-register-control.c:1828
+msgid "Mark split as unreconciled?"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
-msgid "_Default"
-msgstr "_Standard"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
+#: ../src/register/ledger-core/split-register-control.c:1830
+#, fuzzy
+msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
+msgstr ""
+"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
+"Hvis du gør det kan fremtidige afstemninger blive svære!"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
-#: ../intl-scm/guile-strings.c:2520
-#: ../intl-scm/guile-strings.c:4272
-msgid "Account Type"
-msgstr "Kontotype"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
+#: ../src/register/ledger-core/split-register-control.c:1847
+#, fuzzy
+msgid "_Unreconcile"
+msgstr "_Afstem"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
-msgid "Show _hidden accounts"
-msgstr "Vis _skjulte konti"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
+#: ../src/register/ledger-core/split-register-model.c:2008
+msgid "Change reconciled split?"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
+#: ../src/register/ledger-core/split-register-model.c:2010
#, fuzzy
-msgid "Show accounts which have the option \"Hidden\" checked."
-msgstr "Vis konti som er blevet markeret som skjult."
+msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
+msgstr ""
+"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
+"Hvis du gør det kan fremtidige afstemninger blive svære!"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
-msgid "Show _zero total accounts"
-msgstr "Vis kont_i med nul i saldo"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
+#: ../src/register/ledger-core/split-register-model.c:2015
+msgid "Change split linked to a reconciled split?"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
+#: ../src/register/ledger-core/split-register-model.c:2017
#, fuzzy
-msgid "Show accounts which have a zero total value."
-msgstr "Skjul konti som har en sum på nul."
+msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
+msgstr ""
+"Vil du virkelig markere denne transaktion som ikke-afstemt?\n"
+"Hvis du gør det kan fremtidige afstemninger blive svære!"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
+#: ../src/register/ledger-core/split-register-model.c:2031
#, fuzzy
-msgid "Renumber sub-accounts"
-msgstr "Inkludér underkonti"
+msgid "Chan_ge Split"
+msgstr "_Opdel"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
-msgid "Prefix:"
-msgstr "Præfiks:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
+msgid "You can not paste from the general ledger to a register."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
-msgid "Examples:"
-msgstr "Eksempler:"
+#: ../src/gnome-utils/gnc-tree-model-account.c:630
+msgid "New top level account"
+msgstr "Ny topniveaukonto"
+
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
+#: ../src/register/ledger-core/split-register.c:2417
+msgid "Action Column|Deposit"
+msgstr ""
+
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
+#: ../src/register/ledger-core/split-register.c:2418
+msgid "Withdraw"
+msgstr "Udtræk"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
-msgid "Interval:"
-msgstr "Interval:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
+#: ../src/register/ledger-core/split-register.c:2419
+msgid "Check"
+msgstr "Check"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
+#: ../src/register/ledger-core/split-register.c:2421
+#: ../src/register/ledger-core/split-register.c:2452
#, fuzzy
-msgid "_Renumber"
-msgstr "Nummer"
+msgid "ATM Deposit"
+msgstr "Indsæt"
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
-msgid "Income Total:"
-msgstr "Samlet indtægt:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
+#: ../src/register/ledger-core/split-register.c:2422
+#: ../src/register/ledger-core/split-register.c:2453
+msgid "ATM Draw"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
-msgid "Expense Total:"
-msgstr "Samlet udgift:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
+#: ../src/register/ledger-core/split-register.c:2423
+msgid "Teller"
+msgstr "Kasserer"
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
-msgid "Description:"
-msgstr "Beskrivelse:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
+#: ../src/register/ledger-core/split-register.c:2426
+#, fuzzy
+msgid "Receipt"
+msgstr "Modtag"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
-msgid "Select security/currency "
-msgstr "Vælg værdipapir/valuta "
+#. Action: Point Of Sale
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
+#: ../src/register/ledger-core/split-register.c:2430
+msgid "POS"
+msgstr "POS"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
-msgid "Select user information here..."
-msgstr "Vælg brugerinformation her..."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
+#: ../src/gnome-utils/gnc-tree-view-owner.c:444
+#: ../src/register/ledger-core/split-register.c:2431
+#: ../src/report/business-reports/taxinvoice.eguile.scm:185
+msgid "Phone"
+msgstr "Telefon"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
-msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
-msgstr "Angiv det fulde navn for varen. Eksempel: Cisco Sytems Inc. eller Apple Computer, Inc."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
+#: ../src/register/ledger-core/split-register.c:2432
+#: ../src/register/ledger-core/split-register.c:2458
+msgid "Online"
+msgstr "Opkoblet"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
-msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). "
-msgstr ""
+#. Action: Automatic Deposit
+#. Action: Automatic Deposit ?!?
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
+#: ../src/register/ledger-core/split-register.c:2434
+msgid "AutoDep"
+msgstr "AutoAfh"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
-msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
-msgstr "Angiv en unik kode, der identificerer varen. Du kan også lade feltet være tomt."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
+#: ../src/register/ledger-core/split-register.c:2435
+msgid "Wire"
+msgstr "Overfør elektronisk"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
-msgid "1 /"
-msgstr "1 /"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
+#: ../src/register/ledger-core/split-register.c:2437
+msgid "Direct Debit"
+msgstr "Direkte Debet"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
-msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1."
-msgstr "Angiv den mindste del af varen, der kan handles. For aktier, som kun kan handles i hele antal, skal du vælge 1."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
+#: ../src/register/ledger-core/split-register.c:2449
+#: ../src/register/ledger-core/split-register.c:2456
+#: ../src/register/ledger-core/split-register.c:2505
+msgid "Fee"
+msgstr "Gebyr"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
#, fuzzy
-msgid "<b>Quote Source Information</b>"
-msgstr "Prisinformation"
+msgid "ATM Withdraw"
+msgstr "Udtræk"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
+#: ../src/register/ledger-core/split-register.c:2484
#, fuzzy
-msgid "Type of quote source:"
-msgstr "Søgetype"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
-msgid "_Full name:"
-msgstr "_Fulde navn:"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
-msgid "_Symbol/abbreviation:"
-msgstr "_Symbol/forkortelse:"
+msgid "Paycheck"
+msgstr "Check"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
-msgid "ISIN, CUSI_P or other code:"
-msgstr "ISIN, CUSI_P eller anden kode:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
+#: ../src/gnome-utils/gnc-tree-view-price.c:455
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
+#: ../src/register/ledger-core/split-register.c:2504
+#: ../src/register/ledger-core/split-register-model.c:379
+#: ../src/report/business-reports/easy-invoice.scm:269
+#: ../src/report/business-reports/fancy-invoice.scm:279
+#: ../src/report/business-reports/invoice.scm:264
+#: ../src/report/standard-reports/advanced-portfolio.scm:1066
+#: ../src/report/standard-reports/general-journal.scm:112
+#: ../src/report/standard-reports/general-ledger.scm:87
+#: ../src/report/standard-reports/portfolio.scm:247
+#: ../src/report/standard-reports/price-scatter.scm:41
+#: ../src/report/standard-reports/price-scatter.scm:346
+#: ../src/report/standard-reports/register.scm:141
+#: ../src/report/standard-reports/register.scm:425
+#: ../src/report/standard-reports/transaction.scm:396
+#: ../src/report/standard-reports/transaction.scm:456
+#: ../src/report/standard-reports/transaction.scm:957
+msgid "Price"
+msgstr "Pris"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
+#. Action: Dividend
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
+#: ../src/register/ledger-core/split-register.c:2507
#, fuzzy
-msgid "F_raction traded:"
-msgstr "Handlet andel:"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
-msgid "Warning: Finance::Quote not installed properly."
-msgstr ""
+msgid "Dividend"
+msgstr "Udbytter"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
-msgid "_Get Online Quotes"
-msgstr "_Hent kurser på nettet"
+#. Action: Long Term Capital Gains
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
+#: ../src/register/ledger-core/split-register.c:2510
+msgid "LTCG"
+msgstr "Langsigtet gevinst"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
-msgid "Si_ngle:"
-msgstr "E_nkel:"
+#. Action: Short Term Capital Gains
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
+#: ../src/register/ledger-core/split-register.c:2512
+msgid "STCG"
+msgstr "Kortsigtet gevinst"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
-msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes."
-msgstr ""
+#. Action: Distribution
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
+#: ../src/register/ledger-core/split-register.c:2515
+msgid "Dist"
+msgstr "Udlod"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
#, fuzzy
-msgid "_Multiple:"
-msgstr "Flerrækkers"
+msgid "-- Stock Split --"
+msgstr "Aktieopdeling"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
-msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site."
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
+#: ../src/register/register-gnome/datecell-gnome.c:100
+msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
-msgid "_Unknown:"
-msgstr "_Ukendt:"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
-msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet."
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
+msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
-msgid "Time_zone:"
-msgstr "Tids_zone:"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
+#: ../src/register/ledger-core/split-register.c:1920
+msgid "Recalculate Transaction"
+msgstr "Genberegn transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
-msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used."
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
+#: ../src/register/ledger-core/split-register.c:1921
+#, fuzzy
+msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
msgstr ""
+"De indtastede værdier for denne transaktion stemmer ikke overens.\n"
+"Hvilken værdi vil du genberegne?"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
+#: ../src/register/ledger-core/split-register.c:1927
+#: ../src/register/ledger-core/split-register.c:1930
#, fuzzy
-msgid "_Display symbol"
-msgstr "Vis totalerne?"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
-msgid "<b>Data Format:</b>"
-msgstr "<b>Dataformat</b>"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
-msgid "Open _Read-Only"
-msgstr "Ã…bn _skrivebeskyttet"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
-msgid "<b>File</b>"
-msgstr "<b>Fil</b>"
+msgid "_Shares"
+msgstr "Aktier"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
-msgid "Host"
-msgstr "Vært"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
+#: ../src/register/ledger-core/split-register.c:1928
+#: ../src/register/ledger-core/split-register.c:1935
+#: ../src/register/ledger-core/split-register.c:1942
+msgid "Changed"
+msgstr "Ændret"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
-msgid "Database"
-msgstr "Database"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
+#: ../src/register/ledger-core/split-register.c:1941
+#: ../src/register/ledger-core/split-register.c:1944
+#, fuzzy
+msgid "_Value"
+msgstr "Værdi"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
-msgid "Password"
-msgstr "Adgangskode"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
+#: ../src/register/ledger-core/split-register.c:1953
+#, fuzzy
+msgid "_Recalculate"
+msgstr "Beregn"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
-msgid "<b>Database Connection</b>"
-msgstr "<b>Databaseforbindelse</b>"
+#: ../src/gnome-utils/gnc-tree-view-account.c:718
+#: ../src/import-export/csv-exp/csv-transactions-export.c:417
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:284
+#: ../src/report/standard-reports/general-ledger.scm:80
+#: ../src/report/standard-reports/transaction.scm:390
+#: ../src/report/standard-reports/transaction.scm:726
+#: ../src/report/standard-reports/transaction.scm:781
+#: ../src/report/standard-reports/transaction.scm:949
+#: ../src/report/standard-reports/trial-balance.scm:664
+msgid "Account Name"
+msgstr "Kontonavn"
-#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
-msgid "Object references"
-msgstr "Objektreferencer"
+#: ../src/gnome-utils/gnc-tree-view-account.c:737
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
+msgid "Commodity"
+msgstr "Vare"
-#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
-msgid "Explanation"
-msgstr "Forklaring"
+#: ../src/gnome-utils/gnc-tree-view-account.c:743
+#: ../src/report/report-system/options-utilities.scm:242
+#: ../src/report/standard-reports/account-summary.scm:104
+#: ../src/report/standard-reports/general-ledger.scm:82
+#: ../src/report/standard-reports/sx-summary.scm:85
+#: ../src/report/standard-reports/transaction.scm:410
+#: ../src/report/standard-reports/transaction.scm:730
+#: ../src/report/standard-reports/transaction.scm:785
+#: ../src/report/standard-reports/transaction.scm:951
+msgid "Account Code"
+msgstr "Kontonummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
-msgid "GnuCash Options"
-msgstr "GnuCash-indstillinger"
+#: ../src/gnome-utils/gnc-tree-view-account.c:755
+#, fuzzy
+msgid "Last Num"
+msgstr "Sidste"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
-msgid "GnuCash Preferences"
-msgstr "GnuCash-præferencer"
+#: ../src/gnome-utils/gnc-tree-view-account.c:761
+msgid "Present"
+msgstr "Nutidig"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
-msgid "<b>Summarybar Content</b>"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-account.c:768
+msgid "Present (Report)"
+msgstr "Nutidig (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
-msgid "Include _grand total"
-msgstr "Inkluder _hovedtotal"
+#: ../src/gnome-utils/gnc-tree-view-account.c:782
+msgid "Balance (Report)"
+msgstr "Balance (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
-msgid "Show a grand total of all accounts converted to the default report currency."
-msgstr "Vis en hovedtotal for alle konti konverteret til standardrapportens valuta."
+#: ../src/gnome-utils/gnc-tree-view-account.c:789
+msgid "Balance (Period)"
+msgstr "Balance (periode)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
-msgid "Include _non-currency totals"
-msgstr "Inkluder totaler _uden valuta"
+#: ../src/gnome-utils/gnc-tree-view-account.c:803
+msgid "Cleared (Report)"
+msgstr "Ryddet (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
-msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
-msgstr "Hvis afkrydset vil ikke-valuta varer blive vist i oversigtsbjælken. Hvis ryddet vil kun valutaer blive vist."
+#: ../src/gnome-utils/gnc-tree-view-account.c:817
+msgid "Reconciled (Report)"
+msgstr "Afstemt (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
-msgid "<b>Start Date</b>"
-msgstr "<b>Startdato</b>"
+#: ../src/gnome-utils/gnc-tree-view-account.c:824
+msgid "Last Reconcile Date"
+msgstr "Sidste afstemningsdato"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
-msgid "<b>End Date</b>"
-msgstr "<b>Slutdato</b>"
+#: ../src/gnome-utils/gnc-tree-view-account.c:830
+msgid "Future Minimum"
+msgstr "Fremtidig minimum"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
-#, fuzzy
-msgid "_Relative:"
-msgstr "Rabat"
+#: ../src/gnome-utils/gnc-tree-view-account.c:837
+msgid "Future Minimum (Report)"
+msgstr "Fremtidig minimum (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
-msgid "Use the specified relative starting date for profit/loss calculations."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-account.c:851
+msgid "Total (Report)"
+msgstr "Total (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
-msgid "_Absolute:"
-msgstr "_Absolut:"
+#: ../src/gnome-utils/gnc-tree-view-account.c:858
+msgid "Total (Period)"
+msgstr "Total (periode)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
-msgid "Use the specified absolute starting date for profit/loss calculations."
+#: ../src/gnome-utils/gnc-tree-view-account.c:867
+msgid "C"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
+#: ../src/gnome-utils/gnc-tree-view-account.c:877
#, fuzzy
-msgid "Re_lative:"
-msgstr "Rabat"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
-msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
-msgstr ""
+msgid "Account Color"
+msgstr "Konto_farve:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
-msgid "Ab_solute:"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-account.c:891
+msgid "Tax Info"
+msgstr "Skatteinfo"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
-msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
-msgstr ""
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-account.c:907
+msgid "Column letter for 'Placeholder'|P"
+msgstr "S"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
-#, fuzzy
-msgid "Accounting Period"
-msgstr "Kontonummer"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1701
+#, fuzzy, c-format
+msgid "Present (%s)"
+msgstr "Nutidig:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
-msgid "<b>Separator Character</b>"
-msgstr "<b>Adskillelsestegn</b>"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1704
+#: ../src/gnome-utils/gnc-tree-view-owner.c:928
+#, c-format
+msgid "Balance (%s)"
+msgstr "Saldo (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
-msgid "Use _formal accounting labels"
-msgstr "Brug bogførings_etiketter"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1707
+#, c-format
+msgid "Cleared (%s)"
+msgstr "Ryddet (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
-#, fuzzy
-msgid "Use only 'debit' and 'credit' instead of informal synonyms."
-msgstr "Brug kun »debet« og »kredit« i stedet for uformelle synonymer"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1710
+#, c-format
+msgid "Reconciled (%s)"
+msgstr "Afstemt (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
-msgid "<b>Labels</b>"
-msgstr "<b>Etiketter</b>"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1713
+#, c-format
+msgid "Future Minimum (%s)"
+msgstr "Fremtidig minimum (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
-msgid "_None"
-msgstr "I_ngen"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1716
+#, c-format
+msgid "Total (%s)"
+msgstr "Total (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
-msgid "C_redit accounts"
-msgstr "_Kreditkonti"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
+msgid "Namespace"
+msgstr "Navnerum"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
-msgid "_Income & expense"
-msgstr "_Indtægt & udgift"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
+msgid "Print Name"
+msgstr "Udskriv navn"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
#, fuzzy
-msgid "<b>Reverse Balanced Accounts</b>"
-msgstr "Kontotyper med omvendt saldofortegn"
+msgid "Display symbol"
+msgstr "Vis totalerne?"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
-msgid "<b>Default Currency</b>"
-msgstr "<b>Standardvaluta</b>"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
+msgid "Unique Name"
+msgstr "Unikt navn"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
-msgid "US Dollars (USD)"
-msgstr "US-dollars (USD)"
+#. Translators: Again replace CUSIP by the name of your
+#. National Securities Identifying Number.
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
+msgid "ISIN/CUSIP"
+msgstr "ISIN/CUSIP"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
-msgid "Loc_ale:"
-msgstr "_Regionsdata:"
+# Jeg *tror*, der er tale om "handlet andel af aktier". CH
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
+msgid "Fraction"
+msgstr "Andel"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
-msgid "Ch_oose:"
-msgstr "_Vælg:"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
+msgid "Get Quotes"
+msgstr "Hent kurser"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
-msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
+msgid "Column letter for 'Get Quotes'|Q"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
+#: ../src/gnome-utils/gnc-tree-view-price.c:443
+msgid "Source"
+msgstr "Kilde"
+
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
+msgid "Timezone"
+msgstr "Tidszone"
+
+#: ../src/gnome-utils/gnc-tree-view-owner.c:398
#, fuzzy
-msgid "Character:"
-msgstr "Afgift"
+msgid "Owner Name"
+msgstr "Ejernavn "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
-msgid "Sample:"
-msgstr "Eksempel:"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:409
+#, fuzzy
+msgid "Owner ID"
+msgstr "Ordre-id"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
-msgid "<b>Account Color</b>"
-msgstr "<b>Kontofarve</b>"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:419
+#, fuzzy
+msgid "Address Name"
+msgstr "Adresse: "
+
+#: ../src/gnome-utils/gnc-tree-view-owner.c:424
+#, fuzzy
+msgid "Address 1"
+msgstr "Adresse: "
+
+#: ../src/gnome-utils/gnc-tree-view-owner.c:429
+#, fuzzy
+msgid "Address 2"
+msgstr "Adresse: "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
-msgid "Show the Account Color as background"
-msgstr "Vis kontoens farve som baggrund"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:434
+#, fuzzy
+msgid "Address 3"
+msgstr "Adresse: "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
+#: ../src/gnome-utils/gnc-tree-view-owner.c:439
#, fuzzy
-msgid "Show the Account Color as Account Name Background."
-msgstr "Vis kontoens farve som baggrund for kontonavn"
+msgid "Address 4"
+msgstr "Adresse: "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
-msgid "Show the Account Color on tabs"
-msgstr "Vis kontoens farve i faneblade"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:449
+#: ../src/report/business-reports/taxinvoice.eguile.scm:191
+#, fuzzy
+msgid "Fax"
+msgstr "Fax:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
+#: ../src/gnome-utils/gnc-tree-view-owner.c:454
#, fuzzy
-msgid "Show the Account Color as tab background."
-msgstr "Vis kontoens farve som baggrund for faneblade"
+msgid "E-mail"
+msgstr "E-post:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
-msgid "<b>Fancy Date Format</b>"
-msgstr "<b>Smart datoformat</b>"
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-owner.c:483
+#, fuzzy
+msgid "Column letter for 'Active'|A"
+msgstr "S"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
-msgid "<b>Date Format</b>"
-msgstr "<b>Datoformat</b>"
+#: ../src/gnome-utils/gnc-tree-view-price.c:425
+msgid "Security"
+msgstr "Værdipapir"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
-msgid "<b>Time Format</b>"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
+#, fuzzy
+msgid "Status Bar"
+msgstr "Stat_usbjælke"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
-msgid "U_se 24-hour clock"
-msgstr "_Brug 24-timers tidsformat"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
+#, fuzzy
+msgid " Scheduled "
+msgstr "Planlæg"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
-msgid "Use a 24 hour (instead of a 12 hour) time format."
-msgstr "Brug 24-timer (i stedet for 12-timer) tidsformat"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
+#: ../src/register/ledger-core/split-register-control.c:1531
+#, fuzzy
+msgid "Save the changed transaction?"
+msgstr "Afbryd den nuværende transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
-msgid "<b>Date Completion</b>"
-msgstr "<b>Datofuldførelse</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
+#, fuzzy
+msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
+msgstr "Den aktuelle skabelontransaktion er blevet ændret. Vil du gemme ændringerne?"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
-msgid "When a date is entered without year, it should be taken:"
-msgstr "Når en dato indtastes uden angivelse af året, så tilføjes:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
+#: ../src/register/ledger-core/split-register-control.c:1546
+#, fuzzy
+msgid "_Discard Changes"
+msgstr "Bekræft ændringer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
-msgid "Dates will be completed so that they are within the current calendar year."
-msgstr "Datoer vil blive fuldført så de er fra det nuværende kalenderår."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
+#: ../src/register/ledger-core/split-register-control.c:1548
+#, fuzzy
+msgid "_Record Changes"
+msgstr "Bekræft ændringer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
-msgid ""
-"In a sliding 12-month window starting this\n"
-"many months before the current month:"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
+#, fuzzy
+msgid "Date Entered"
+msgstr "Dato bogført"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
-msgid "Enter number of months."
-msgstr "Indtast antal måneder."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
+#, fuzzy
+msgid "Date Reconciled"
+msgstr "Afstemt:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
-msgid "Use the date format specified by the system locale."
-msgstr "Brug datoformatet angivet af systemets sprog."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
+msgid "Date Posted / Entered / Reconciled"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
-msgid "Date/Time"
-msgstr "Dato/tid"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
+#, fuzzy
+msgid "Reference / Action"
+msgstr "Reference"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
#, fuzzy
-msgid "Perform account list _setup on new file"
-msgstr "Ingen kontolisteopsætning ved ny fil"
+msgid "T-Number"
+msgstr "Nummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
#, fuzzy
-msgid "Present the new account list dialog when you choose File -> New File."
-msgstr "Vis ikke vinduet for ny kontoliste, når du vælger \"Ny Fil\" fra \"Fil\"-menuen"
+msgid "Number / Action"
+msgstr "Nummervalg"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
#, fuzzy
-msgid "Display \"_tip of the day\" dialog"
-msgstr "Vis \"Dagens råd\""
+msgid "Customer / Memo"
+msgstr "Kunderapport"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
#, fuzzy
-msgid "Display hints for using GnuCash at startup."
-msgstr "Vis råd til brugen af GnuCash ved opstart"
+msgid "Vendor / Memo"
+msgstr "Leverandørrapport"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
-msgid "How many days to keep old log/backup files."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
+msgid "Description / Notes / Memo"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
#, fuzzy
-#| msgid "_Retain log files:"
-msgid "_Retain log/backup files:"
-msgstr "_Bevar logfiler:"
+msgid "Void Reason"
+msgstr "Kun ikoner"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
-msgid "Com_press files"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
+#, fuzzy
+msgid "Accounts / Void Reason"
+msgstr "Kontonummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
-msgid "Compress the data file with gzip when saving it to disk."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
+#: ../src/import-export/import-main-matcher.c:492
+msgid "R"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
-msgid "<b>Files</b>"
-msgstr "<b>Filer</b>"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
-msgid "_Decimal places:"
-msgstr "Automatiske _decimaler:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
+#, fuzzy
+msgid "Amount / Value"
+msgstr "Forfalden beløb"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
-msgid "How many automatic decimal places will be filled in."
-msgstr "Hvor mange pladser efter kommaet der skal udfyldes."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
+#, fuzzy
+msgid "Rate"
+msgstr "Skatte_relateret"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
-msgid "_Automatic decimal point"
-msgstr "_Automatisk decimaltegn"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
+#: ../src/register/ledger-core/split-register-model.c:482
+#, fuzzy
+msgid "Credit Formula"
+msgstr "Kreditkort"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
-msgid "Automatically insert a decimal point into values that are entered without one."
-msgstr "Indsæt automatisk et decimaltegn i værdier, der indtastes uden et sådant."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
+#: ../src/register/ledger-core/split-register-model.c:475
+#, fuzzy
+msgid "Debit Formula"
+msgstr "Datoformat"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
#, fuzzy
-msgid "Display ne_gative amounts in red"
-msgstr "Vis negative beløb med rødt"
+msgid "Enter Due Date"
+msgstr "Forfaldsdato"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
#, fuzzy
-msgid "Display negative amounts in red."
-msgstr "Vis negative beløb med rødt"
+msgid "Enter the transaction reference, such as the invoice or check number"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
-msgid "<b>Numbers</b>"
-msgstr "<b>Tal</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
+msgid "Enter the type of transaction, or choose one from the list"
+msgstr "Indtast transaktionens type, eller vælg en fra listen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
-msgid "<b>Search Dialog</b>"
-msgstr "<b>Søgevindue</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
+msgid "Enter the transaction number, such as the check number"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
-#, fuzzy
-msgid "New search _limit:"
-msgstr "Ny søgning"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
+#: ../src/register/ledger-core/split-register-model.c:1021
+msgid "Enter the name of the Customer"
+msgstr "Angiv navnet på kunden"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
-msgid "Default to 'new search' if fewer than this number of items is returned."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
+#: ../src/register/ledger-core/split-register-model.c:1058
+msgid "Enter notes for the transaction"
+msgstr "Indtast bemærkninger til transaktionen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
-msgid "Show splash scree_n"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
+#: ../src/register/ledger-core/split-register-model.c:1217
+msgid "Enter a description of the split"
+msgstr "Angiv en beskrivelse af opsplitningen"
+
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
+#: ../src/register/ledger-core/split-register-model.c:1024
+msgid "Enter the name of the Vendor"
+msgstr "Angiv navnet på leverandøren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
-msgid "Show splash screen at startup."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
+#: ../src/register/ledger-core/split-register-model.c:1027
+msgid "Enter a description of the transaction"
+msgstr "Indtast en beskrivelse af transaktionen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
-msgid "Auto-save time _interval:"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
+#: ../src/register/ledger-core/split-register-model.c:1376
+#: ../src/register/ledger-core/split-register-model.c:1442
+msgid "Enter the account to transfer from, or choose one from the list"
+msgstr "Vælg kontoen at overføre fra, eller vælg en fra listen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
-msgid "minutes"
-msgstr "minutter"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
+#: ../src/register/ledger-core/split-register-model.c:1091
+#, fuzzy
+msgid "Reason the transaction was voided"
+msgstr "Indsæt fra transaktionsklippebordet"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
-msgid "Show auto-save confirmation _question"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
+#, fuzzy
+msgid "Enter the reconcile type"
+msgstr "Sorter efter udskriftsdato"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
-msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
+#, fuzzy
+msgid "Enter the type of transaction"
+msgstr "Angiv posttypen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
-msgid "Time to wait for answer:"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
+#, fuzzy
+msgid "Enter the value of shares bought or sold"
+msgstr "Indtast antallet af købte eller solgte aktier"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
-msgid "seconds"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
+#: ../src/register/ledger-core/split-register-model.c:1325
+msgid "Enter the number of shares bought or sold"
+msgstr "Indtast antallet af købte eller solgte aktier"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
-msgid "<b>Checks</b>"
-msgstr "<b>Check</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
+#, fuzzy
+msgid "* Indicates the transaction Commodity."
+msgstr "Vis transaktionsdatoen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
#, fuzzy
-msgid "Print _date format"
-msgstr "Datoformat:"
+msgid "Enter the rate"
+msgstr "Rente"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
-msgid "Below the actual date, print the format of that date in 8 point type."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
+#: ../src/register/ledger-core/split-register-model.c:1289
+msgid "Enter the effective share price"
+msgstr "Indtast den effektive aktiepris"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
+#: ../src/register/ledger-core/split-register-model.c:2147
#, fuzzy
-msgid "Default _font:"
-msgstr "Standard"
+msgid "Enter credit formula for real transaction"
+msgstr "Indtast noter for transaktionen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
+#: ../src/register/ledger-core/split-register-model.c:2117
#, fuzzy
-msgid "The default check printing font."
-msgstr "Standardskrifttypen til udskrivning af check"
+msgid "Enter debit formula for real transaction"
+msgstr "Indtast noter for transaktionen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
-msgid "Print _blocking chars"
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
+msgid "Single-character short column-title form of 'Enabled'|E"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
-msgid "Print '***' before and after each text field on the check."
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
+#, fuzzy
+msgid "Last Occur"
+msgstr "Sidste år"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
-msgid "Printing"
-msgstr "Udskriver"
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
+msgid "Next Occur"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
-#: ../src/import-export/dialog-import.glade.h:29
-msgid "<b>Actions</b>"
-msgstr "<b>Handlinger</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
+msgid "Number of files in history"
+msgstr "Antal filer i historikken"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
-msgid "'_Enter' moves to blank transaction"
-msgstr "»_Retur« går til tom transaktion"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
+msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
-msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
-msgstr "Hvis afkrydset vil tryk på tasten »Retur« gå til den tomme transaktion i bunden af kassekladen. Uden afkrydsning, vil tasten »Retur« flytte dig en række ned."
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
+msgid "Most recently opened file"
+msgstr "Den seneste åbnede fil"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
-msgid "_Auto-raise lists"
-msgstr "_Hæv automatisk lister"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
+msgid "This field contains the full path of the most recently opened file."
+msgstr "Dette felt indeholder den fulde sti på den senest åbnede fil."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
-msgid "Automatically raise the list of accounts or actions during input."
-msgstr "Sæt automatisk listen af konti eller handlinger i forgrunden under indlæsning af data."
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
+msgid "Next most recently opened file"
+msgstr "Den næstseneste åbnede fil"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
-msgid "<b>Reconciling</b>"
-msgstr "<b>Afstemmer</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
+msgid "This field contains the full path of the next most recently opened file."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
-msgid "Check cleared _transactions"
-msgstr "Kryds kontrollerede _transaktioner af"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
+#, fuzzy
+msgid "Print checks from multiple accounts"
+msgstr "Match konti"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
-msgid "Pre-check cleared transactions when creating a reconcile dialog."
-msgstr "Afkryds automatisk kontrollerede transaktioner, når de afstemmes."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
+msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
-msgid "Automatic _interest transfer"
-msgstr "Automatisk _renteoverførsel"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
+#, fuzzy
+msgid "Commit changes to a invoice entry"
+msgstr "'Retur' hopper til tom transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
-msgid "Automatic credit card _payment"
-msgstr "Automatisk kreditkort_betaling"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
+msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
#, fuzzy
-msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
-msgstr "Bed brugeren angive en kreditkorts-indbetaling efter afstemning af et kreditkortsudtog"
+msgid "Duplicating a changed invoice entry"
+msgstr "Kopier en ændret transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
-msgid "Always reconcile to t_oday"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
+msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
-msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
-msgstr ""
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
+#, fuzzy
+msgid "Delete a commodity"
+msgstr "Du skal vælge en vare."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
-msgid "Draw _vertical lines between columns"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
+msgid "This dialog is presented before allowing you to delete a commodity."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
#, fuzzy
-msgid "Show vertical borders on the cells."
-msgstr "Vis som standard lodrette kanter på cellerne."
+msgid "Delete a commodity with price quotes"
+msgstr "Identiske varer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
-msgid "Draw hori_zontal lines between rows"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
+msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
#, fuzzy
-msgid "Show horizontal borders on the cells."
-msgstr "Vis som standard vandrette kanter på cellerne."
+msgid "Delete multiple price quotes"
+msgstr "Kilden for pristilbud:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
-#, fuzzy
-msgid "Double _mode colors alternate with transactions"
-msgstr "Skift mellem farver for transaktioner i dobbeltrækketilstand"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
+msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
#, fuzzy
-msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
-msgstr "Skift mellem de primære og sekundære farver ved hver transaktion, ikke hver række"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
-msgid "_Use system theme colors"
-msgstr "Br_ug systemtemafarver"
+msgid "Edit account payable/accounts receivable register"
+msgstr "Valgte konti:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
-msgid "If checked, the system color theme will be applied to register windows. If clear, the original GnuCash register colors will be used."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
+msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
-msgid "<b>Graphics</b>"
-msgstr "<b>Grafik</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
+#, fuzzy
+msgid "Read only register"
+msgstr "Kassekladde"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
-msgid "Tab order in_cludes Transfer on Memorised Transactions"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
+msgid "This dialog is presented when a read-only register is opened."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
-msgid "Move to Transfer field when memorised transaction auto filled."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
+msgid "Change contents of reconciled split"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
-msgid "<b>Default Style</b>"
-msgstr "<b>Standardstil</b>"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
-msgid "<b>Other Defaults</b>"
-msgstr "<b>Andre standarder</b>"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
-msgid "_Basic ledger"
-msgstr "_Basishovedbog"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
+msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
-msgid "_Auto-split ledger"
-msgstr "_Autoopdel hovedbog"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
+msgid "Mark transaction split as unreconciled"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
-msgid "Number of _transactions:"
-msgstr "Antal af _transaktioner:"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
+msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
-msgid "_Double line mode"
-msgstr "_Dobbelt linje-tilstand"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
+#, fuzzy
+msgid "Remove a split from a transaction"
+msgstr "'Retur' hopper til tom transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
-msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
-msgstr "Vis to linjer med information for hver transaktion i stedet for en. PÃ¥virker ikke udvidede transaktioner."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
+msgid "This dialog is presented before allowing you to remove a split from a transaction."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
-msgid "Register opens in a new _window"
-msgstr "Klasseklade åbner i et nyt _vindue"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
+#, fuzzy
+msgid "Remove a reconciled split from a transaction"
+msgstr "'Retur' hopper til tom transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
-msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
+msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
-msgid "_Only display leaf account names"
-msgstr "_Vis kun bladkontonavne"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
+#, fuzzy
+msgid "Remove all the splits from a transaction"
+msgstr "Vis alle opsplitninger i den aktuelle transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
-msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
+msgid "This dialog is presented before allowing you to remove all splits from a transaction."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
-msgid "Number of _characters for auto complete:"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
+msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
#, fuzzy
-msgid "Show the _entered and reconcile dates"
-msgstr "Vis de benyttede vekselkurser"
+msgid "Delete a transaction"
+msgstr "Slet transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
+msgid "This dialog is presented before allowing you to delete a transaction."
+msgstr ""
+
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
#, fuzzy
-msgid "Show the calendar b_uttons"
-msgstr "Vis navnekolonnen"
+msgid "Delete a transaction with reconciled splits"
+msgstr "Du kan ikke gøre en transaktion ugyldig som har afstemte eller ryddede opdelinger."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
-msgid "_Move the selection to the blank split on expand"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
+msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
-msgid "_Show entered and reconciled dates on selection"
-msgstr "_Vis indtastede og afstemte datoer ved valg"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
+msgid "Duplicating a changed transaction"
+msgstr "Kopier en ændret transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
-msgid "Register Defaults"
-msgstr "Kassekladdestandarder"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
+msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
-msgid "<b>Default Report Currency</b>"
-msgstr "<b>Standardvaluta i rapporter</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
+#, fuzzy
+msgid "Commit changes to a transaction"
+msgstr "'Retur' hopper til tom transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
-msgid "<b>Location</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
+msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded."
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
-msgid "Report opens in a new _window"
-msgstr "Rapport åbner i et nyt _vindue"
-
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
-msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window."
-msgstr "Hvis afkrydset vil hver rapport blive åbnet i sit eget topniveauvindue. Hvis ryddet vil rapporten blive åbnet i det nuværende vindue."
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
+msgid "Edit the list of encodings"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
-msgid "Reports"
-msgstr "Rapporter"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
+msgid "<b>S_ystem input encodings</b>"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
-msgid "<b>Window Geometry</b>"
-msgstr "<b>Vinduesgeometri</b>"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
+msgid "<b>_Custom encoding</b>"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
-msgid "_Save window size and position"
-msgstr "_Gem vinduesstørrelse og -position"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
+msgid "<b>_Selected encodings</b>"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
-msgid "Save window size and location when it is closed."
-msgstr "Gem vinduesstørrelse og position når det lukkes."
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
+msgid "Introduction placeholder"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
-msgid "Bring the most _recent tab to the front"
-msgstr "Vis det _seneste faneblad forrest"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
+#, fuzzy
+msgid "Title placeholder"
+msgstr "Sumkonto"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
-msgid "<b>Tab Position</b>"
-msgstr "<b>Fanebladposition</b>"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
+msgid "_Edit list of encodings"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
-msgid "To_p"
-msgstr "_Øverst"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
+#, fuzzy
+msgid "Default encoding:"
+msgstr "Standardvaluta"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
-msgid "B_ottom"
-msgstr "_Nederst"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
+#, fuzzy
+msgid "Convert the file"
+msgstr "Indlæs endnu en fil"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
-msgid "_Left"
-msgstr "_Venstre"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
+#, fuzzy
+msgid "finish placeholder"
+msgstr "Sumkonto"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
-msgid "_Right"
-msgstr "Høj_re"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
+msgid "Finish GnuCash Datafile Import"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
-msgid "<b>Summary Bar Position</b>"
-msgstr "<b>Oversigtsbjælkeposition</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
+#, fuzzy
+msgid "Use Commodity Value"
+msgstr ""
+"\n"
+"Vare: "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
-msgid "<b>Tabs</b>"
-msgstr "<b>Faneblade</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
+msgid "1/10"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
-msgid "Show close button on _notebook tabs"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
+msgid "1/100"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
-msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
+msgid "1/1000"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
-msgid "_Width:"
-msgstr "_Bredde:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
+msgid "1/10000"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
-msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
+msgid "1/100000"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
-msgid "characters"
-msgstr "tegn"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
+msgid "1/1000000"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
-msgid "Windows"
-msgstr "Vinduer"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
+msgid "<b>Identification</b>"
+msgstr "<b>Identifikation</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
-msgid "US"
-msgstr "US"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
+msgid "Account _name:"
+msgstr "Konto_navn:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
-msgid "07/31/2013"
-msgstr "07/31/2013"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
+msgid "_Account code:"
+msgstr "_Kontonummer:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
-msgid "UK"
-msgstr "UK"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
+msgid "_Description:"
+msgstr "_Beskrivelse:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
-msgid "31/07/2013"
-msgstr "31/07/2013"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
+#, fuzzy
+msgid "Smallest _fraction:"
+msgstr "Indsæt transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
-msgid "Europe"
-msgstr "Europa"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
+msgid "Account _Color:"
+msgstr "Konto_farve:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
-msgid "31.07.2013"
-msgstr "31.07.2013"
+#. instantiate a default style sheet
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
+#: ../src/report/report-system/html-style-sheet.scm:291
+#: ../src/report/report-system/report.scm:248
+#: ../src/report/stylesheets/stylesheet-plain.scm:316
+msgid "Default"
+msgstr "Standard"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
-msgid "ISO"
-msgstr "ISO"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
+msgid "No_tes:"
+msgstr "No_ter:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
-msgid "2013-07-31"
-msgstr "2013-07-31"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
+msgid "Ta_x related"
+msgstr "S_katterelateret"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
-#: ../src/import-export/csv-imp/gnc-csv-model.c:38
-msgid "Locale"
-msgstr "Sprog"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
+msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
-msgid "(dummy)"
-msgstr "(standard)"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
+msgid "Placeholde_r"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
-msgid "Reset Warnings"
-msgstr "Nulstil advarsler"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
+#, fuzzy
+msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account."
+msgstr "Denne konto er alene til stede som en sumkonto i hierarkiet. Transaktioner kan ikke posteres på denne konto, kun til underkonti."
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
-msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK."
-msgstr "Du har anmodet om, at de følgende advarselsdialoger ikke vises. For at genaktivere disse dialoger vælges afkrydsningsboksen ved siden af dialogen og der trykkes på O.k."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
+msgid "H_idden"
+msgstr "Skj_ult"
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
-msgid "_Unselect All"
-msgstr "_Fravælg alt"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
+msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
-msgid "No warnings to reset."
-msgstr "Ingen advarsler til nulstilling."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
+msgid "Smallest fraction of this commodity that can be referenced."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
-msgid "Permanent Warnings"
-msgstr "Permanente advarsler"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
+msgid "<b>Acco_unt Type</b>"
+msgstr "<b>Kontot_ype</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
-msgid "Temporary Warnings"
-msgstr "Midlertidige advarsler"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
+msgid "<b>_Parent Account</b>"
+msgstr "<b>_Samlekonto</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
-msgid "<b>Tax Table Entry</b>"
-msgstr "<b>Skattetabelpost</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
+#: ../src/report/report-system/report.scm:71
+#: ../src/report/standard-reports/equity-statement.scm:109
+#: ../src/report/standard-reports/equity-statement.scm:113
+#: ../src/report/standard-reports/register.scm:379
+#: ../src/report/standard-reports/trial-balance.scm:147
+#: ../src/report/standard-reports/trial-balance.scm:151
+#: ../src/report/stylesheets/stylesheet-easy.scm:46
+#: ../src/report/stylesheets/stylesheet-easy.scm:52
+#: ../src/report/stylesheets/stylesheet-easy.scm:58
+#: ../src/report/stylesheets/stylesheet-easy.scm:64
+#: ../src/report/stylesheets/stylesheet-easy.scm:191
+#: ../src/report/stylesheets/stylesheet-easy.scm:192
+#: ../src/report/stylesheets/stylesheet-easy.scm:193
+#: ../src/report/stylesheets/stylesheet-easy.scm:194
+#: ../src/report/stylesheets/stylesheet-fancy.scm:40
+#: ../src/report/stylesheets/stylesheet-fancy.scm:46
+#: ../src/report/stylesheets/stylesheet-fancy.scm:52
+#: ../src/report/stylesheets/stylesheet-fancy.scm:58
+#: ../src/report/stylesheets/stylesheet-fancy.scm:185
+#: ../src/report/stylesheets/stylesheet-fancy.scm:186
+#: ../src/report/stylesheets/stylesheet-fancy.scm:187
+#: ../src/report/stylesheets/stylesheet-fancy.scm:188
+#: ../src/report/stylesheets/stylesheet-footer.scm:51
+#: ../src/report/stylesheets/stylesheet-footer.scm:57
+#: ../src/report/stylesheets/stylesheet-footer.scm:63
+#: ../src/report/stylesheets/stylesheet-footer.scm:69
+#: ../src/report/stylesheets/stylesheet-footer.scm:76
+#: ../src/report/stylesheets/stylesheet-footer.scm:204
+#: ../src/report/stylesheets/stylesheet-footer.scm:205
+#: ../src/report/stylesheets/stylesheet-footer.scm:206
+#: ../src/report/stylesheets/stylesheet-footer.scm:207
+#: ../src/report/stylesheets/stylesheet-footer.scm:208
+#: ../src/report/stylesheets/stylesheet-plain.scm:47
+#: ../src/report/stylesheets/stylesheet-plain.scm:53
+#: ../src/report/stylesheets/stylesheet-plain.scm:58
+#: ../src/report/utility-reports/view-column.scm:58
+#: ../src/report/utility-reports/view-column.scm:84
+msgid "General"
+msgstr "Generelt"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
-msgid "<b>Tax Table</b>"
-msgstr "<b>Skattetabel</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
+msgid "<b>Balance Information</b>"
+msgstr "<b>Saldooplysninger</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
-msgid "_Account:"
-msgstr "_Konto:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
+msgid "<b>Initial Balance Transfer</b>"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
-msgid "_Value: "
-msgstr "_Værdi "
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
+msgid "_Balance:"
+msgstr "_Saldo:"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
-msgid "_Type: "
-msgstr "_Type: "
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
+msgid "_Use equity 'Opening Balances' account"
+msgstr "_Brug åbningsbalancens udligningskonto"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
-msgid "_Name: "
-msgstr "_Navn: "
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
+msgid "_Select transfer account"
+msgstr "_Vælg overførselskonto"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
-msgid "Tax Tables"
-msgstr "Skattetabeller"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
+msgid "Delete Account"
+msgstr "Slet konto"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
-msgid "<b>Tax Tables</b>"
-msgstr "<b>Skattetabeller</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
+msgid "<b>Transactions</b>"
+msgstr "<b>Transaktioner</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
-msgid "<b>Tax Table Entries</b>"
-msgstr "<b>Skattetabelposter</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
+msgid "M_ove to:"
+msgstr "Fl_yt til:"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
-msgid "Value $"
-msgstr "Værdi $"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
+msgid "Delete all _transactions"
+msgstr "Slet alle _transaktioner"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
-#, no-c-format
-msgid "Percent %"
-msgstr "Procent %"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
+msgid "This account contains transactions. What would you like to do with these transactions?"
+msgstr "Denne konto indeholder transaktioner. Hvad vil du gøre med disse transaktioner?"
-#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
-msgid "GnuCash Tip Of The Day"
-msgstr "Dagens tip i GnuCash"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
+msgid "This account contains read-only transactions which may not be deleted."
+msgstr "Denne konto indeholder skrivebeskyttede transaktioner, som ikke må slettes."
-#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
-msgid "<b>Tip of the Day:</b>"
-msgstr "<i>Dagens tip:</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
+msgid "<b>Sub-accounts</b>"
+msgstr "<b>Underkonti</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
-msgid "_Show tips at startup"
-msgstr "Vis tip ved op_start"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
+#, fuzzy
+msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
+msgstr "Denne konto indeholder underkonti. Hvad ønsker du at gøre med disse underkonti?"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
-msgid "Transfer Funds"
-msgstr "Overfør kapital"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
+msgid "_Move to:"
+msgstr "_Flyt til:"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
-msgid "<b>Basic Information</b>"
-msgstr "<b>Grundlæggende oplysninger</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
+msgid "Delete all _subaccounts"
+msgstr "Vælg alle u_nderkonti"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
-msgid "Date:"
-msgstr "Dato:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
+#, fuzzy
+msgid "<b>Sub-account Transactions</b>"
+msgstr "Klip transaktion"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
-msgid "Num:"
-msgstr "Num:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
+msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
+msgstr "En eller flere underkonti indeholder transaktioner. Hvad vil du gøre med disse transaktioner?"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
-msgid "Memo:"
-msgstr "Note:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
+msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
+msgstr "En eller flere underkonti indeholder transaktioner der kun kan læse og ikke må slettes."
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
-msgid "<b>Transfer From</b>"
-msgstr "<b>Overfør fra</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
+#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
+#: ../src/report/standard-reports/transaction.scm:665
+msgid "Filter By..."
+msgstr "Filtrer efter..."
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
-msgid "Currency:"
-msgstr "Valuta:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
+msgid "_Default"
+msgstr "_Standard"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
-#: ../intl-scm/guile-strings.c:3782
-#: ../intl-scm/guile-strings.c:3864
-#: ../intl-scm/guile-strings.c:3992
-msgid "Show Income/Expense"
-msgstr "Vis indtægt/udgift"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
+#: ../src/report/standard-reports/account-summary.scm:106
+#: ../src/report/standard-reports/sx-summary.scm:87
+msgid "Account Type"
+msgstr "Kontotype"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
-msgid "<b>Transfer To</b>"
-msgstr "<b>Overfør til</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
+msgid "Show _hidden accounts"
+msgstr "Vis _skjulte konti"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
-msgid "<b>Currency Transfer</b>"
-msgstr "<i>Valutaoverførsel</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
+#, fuzzy
+msgid "Show accounts which have the option \"Hidden\" checked."
+msgstr "Vis konti som er blevet markeret som skjult."
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
-msgid "Exchange Rate:"
-msgstr "Vekselkurs:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
+msgid "Show _zero total accounts"
+msgstr "Vis kont_i med nul i saldo"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
-msgid "_Fetch Rate"
-msgstr "_Hent kurs"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
+#, fuzzy
+msgid "Show accounts which have a zero total value."
+msgstr "Skjul konti som har en sum på nul."
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
-msgid "Username and Password"
-msgstr "Brugernavn og adgangskode"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
+#, fuzzy
+msgid "Renumber sub-accounts"
+msgstr "Inkludér underkonti"
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
-msgid "Enter your username and password"
-msgstr "Skriv dit brugernavn og adgangskode"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
+msgid "Prefix:"
+msgstr "Præfiks:"
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
-msgid "_Username:"
-msgstr "Br_ugernavn:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
+msgid "Examples:"
+msgstr "Eksempler:"
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
-msgid "_Password:"
-msgstr "_Adgangskode:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
+msgid "Interval:"
+msgstr "Interval:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
-msgid "Date Format"
-msgstr "Datoformat"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
+#, fuzzy
+msgid "_Renumber"
+msgstr "Nummer"
+
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
+msgid "Income Total:"
+msgstr "Samlet indtægt:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
-msgid "December 31, 2000"
-msgstr "December 31, 2000"
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
+msgid "Expense Total:"
+msgstr "Samlet udgift:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
-#, no-c-format
-msgid "%Y-%m-%d"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
+msgid "Description:"
+msgstr "Beskrivelse:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
-msgid "Include Century"
-msgstr "Inkluder århundrede"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
+msgid "Select security/currency "
+msgstr "Vælg værdipapir/valuta "
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
-msgid "Abbreviation"
-msgstr "Forkortelse"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
+msgid "Select user information here..."
+msgstr "Vælg brugerinformation her..."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
-msgid "Months:"
-msgstr "MÃ¥neder:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
+msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
+msgstr "Angiv det fulde navn for varen. Eksempel: Cisco Sytems Inc. eller Apple Computer, Inc."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
-msgid "Years:"
-msgstr "Ã…r:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
+msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). "
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
-#: ../src/import-export/dialog-import.glade.h:23
-msgid "Format:"
-msgstr "Format:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
+msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
+msgstr "Angiv en unik kode, der identificerer varen. Du kan også lade feltet være tomt."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
-msgid "Date format:"
-msgstr "Datoformat:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
+msgid "1 /"
+msgstr "1 /"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
-msgid "US (12/31/2001)"
-msgstr "US (12/31/2001)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
+msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1."
+msgstr "Angiv den mindste del af varen, der kan handles. For aktier, som kun kan handles i hele antal, skal du vælge 1."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
-msgid "UK (31/12/2001)"
-msgstr "UK (31/12/2001)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
+#, fuzzy
+msgid "<b>Quote Source Information</b>"
+msgstr "Prisinformation"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
-msgid "Europe (31.12.2001)"
-msgstr "Europa (31.12.2001)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
+#, fuzzy
+msgid "Type of quote source:"
+msgstr "Søgetype"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
-msgid "ISO (2001-12-31)"
-msgstr "ISO (2001-12-31)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
+msgid "_Full name:"
+msgstr "_Fulde navn:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
-msgid "UTC"
-msgstr "UTC"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
+msgid "_Symbol/abbreviation:"
+msgstr "_Symbol/forkortelse:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
-msgid "Not scheduled"
-msgstr "Ikke planlagt"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
+msgid "ISIN, CUSI_P or other code:"
+msgstr "ISIN, CUSI_P eller anden kode:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
-msgid "Select occurrence date above."
-msgstr "Vælg forekomstdato ovenfor."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
+#, fuzzy
+msgid "F_raction traded:"
+msgstr "Handlet andel:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:7
-msgctxt "Daily"
-msgid "Every"
-msgstr "Hver"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
+msgid "Warning: Finance::Quote not installed properly."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:8
-msgctxt "Daily"
-msgid "days."
-msgstr "dage."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
+msgid "_Get Online Quotes"
+msgstr "_Hent kurser på nettet"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:10
-msgctxt "Weekly"
-msgid "Every"
-msgstr "Hver"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
+msgid "Si_ngle:"
+msgstr "E_nkel:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:11
-msgctxt "Weekly"
-msgid "weeks."
-msgstr "uger."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
+msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes."
+msgstr ""
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
-#: ../intl-scm/guile-strings.c:3458
-msgid "Saturday"
-msgstr "Lørdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
+#, fuzzy
+msgid "_Multiple:"
+msgstr "Flerrækkers"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
-#: ../intl-scm/guile-strings.c:3456
-msgid "Friday"
-msgstr "Fredag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
+msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site."
+msgstr ""
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
-#: ../intl-scm/guile-strings.c:3452
-msgid "Wednesday"
-msgstr "Onsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
+msgid "_Unknown:"
+msgstr "_Ukendt:"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
-#: ../intl-scm/guile-strings.c:3454
-msgid "Thursday"
-msgstr "Torsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
+msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet."
+msgstr ""
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
-#: ../intl-scm/guile-strings.c:3446
-msgid "Sunday"
-msgstr "Søndag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
+msgid "Time_zone:"
+msgstr "Tids_zone:"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
-#: ../intl-scm/guile-strings.c:3448
-msgid "Monday"
-msgstr "Mandag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
+msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used."
+msgstr ""
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
-#: ../intl-scm/guile-strings.c:3450
-msgid "Tuesday"
-msgstr "Tirsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
+#, fuzzy
+msgid "_Display symbol"
+msgstr "Vis totalerne?"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:21
-msgctxt "Semimonthly"
-msgid "Every"
-msgstr "Hver"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
+msgid "<b>Data Format:</b>"
+msgstr "<b>Dataformat</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:22
-msgctxt "Semimonthly"
-msgid "months."
-msgstr "måneder."
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
+msgid "Open _Read-Only"
+msgstr "Ã…bn _skrivebeskyttet"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
-msgid "First on the:"
-msgstr "Først den:"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
+msgid "<b>File</b>"
+msgstr "<b>Fil</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
-msgid "except on weekends:"
-msgstr "undtagen i weekender:"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
+msgid "Host"
+msgstr "Vært"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
-msgid "then on the:"
-msgstr "så den:"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
+msgid "Database"
+msgstr "Database"
-# måske halvmånedligt (hvis det skal være kort)
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
-msgid "Semi-Monthly"
-msgstr "To gange om måneden"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
+msgid "Password"
+msgstr "Adgangskode"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:27
-msgctxt "Monthly"
-msgid "Every"
-msgstr "Hver"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
+msgid "<b>Database Connection</b>"
+msgstr "<b>Databaseforbindelse</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:28
-msgctxt "Monthly"
-msgid "months."
-msgstr "måneder."
+#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
+msgid "Object references"
+msgstr "Objektreferencer"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
-msgid "On the"
-msgstr "Den"
+#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
+msgid "Explanation"
+msgstr "Forklaring"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
-msgid "5th"
-msgstr "5."
+#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
+msgid "GnuCash Options"
+msgstr "GnuCash-indstillinger"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
-msgid "6th"
-msgstr "6."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
+msgid "GnuCash Preferences"
+msgstr "GnuCash-præferencer"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
-msgid "7th"
-msgstr "7."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
+msgid "<b>Summarybar Content</b>"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
-msgid "8th"
-msgstr "8."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
+msgid "Include _grand total"
+msgstr "Inkluder _hovedtotal"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
-msgid "9th"
-msgstr "9."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
+msgid "Show a grand total of all accounts converted to the default report currency."
+msgstr "Vis en hovedtotal for alle konti konverteret til standardrapportens valuta."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
-msgid "10th"
-msgstr "10."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
+msgid "Include _non-currency totals"
+msgstr "Inkluder totaler _uden valuta"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
-msgid "11th"
-msgstr "11."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
+msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
+msgstr "Hvis afkrydset vil ikke-valuta varer blive vist i oversigtsbjælken. Hvis ryddet vil kun valutaer blive vist."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
-msgid "12th"
-msgstr "12."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
+msgid "<b>Start Date</b>"
+msgstr "<b>Startdato</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
-msgid "13th"
-msgstr "13."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
+msgid "<b>End Date</b>"
+msgstr "<b>Slutdato</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
-msgid "14th"
-msgstr "14."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
+#, fuzzy
+msgid "_Relative:"
+msgstr "Rabat"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
-msgid "15th"
-msgstr "15."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
+msgid "Use the specified relative starting date for profit/loss calculations."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
-msgid "16th"
-msgstr "16."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
+msgid "_Absolute:"
+msgstr "_Absolut:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
-msgid "17th"
-msgstr "17."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
+msgid "Use the specified absolute starting date for profit/loss calculations."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
-msgid "18th"
-msgstr "18."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
+#, fuzzy
+msgid "Re_lative:"
+msgstr "Rabat"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
-msgid "19th"
-msgstr "19."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
+msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
-msgid "20th"
-msgstr "20."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
+msgid "Ab_solute:"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
-msgid "21st"
-msgstr "21."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
+msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
-msgid "22nd"
-msgstr "22."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
+#, fuzzy
+msgid "Accounting Period"
+msgstr "Kontonummer"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
-msgid "23rd"
-msgstr "23."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
+msgid "<b>Separator Character</b>"
+msgstr "<b>Adskillelsestegn</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
-msgid "24th"
-msgstr "24."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
+msgid "Use _formal accounting labels"
+msgstr "Brug bogførings_etiketter"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
-msgid "25th"
-msgstr "25."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
+#, fuzzy
+msgid "Use only 'debit' and 'credit' instead of informal synonyms."
+msgstr "Brug kun »debet« og »kredit« i stedet for uformelle synonymer"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
-msgid "26th"
-msgstr "26."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
+msgid "<b>Labels</b>"
+msgstr "<b>Etiketter</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
-msgid "27th"
-msgstr "27."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
+msgid "_None"
+msgstr "I_ngen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
-msgid "28th"
-msgstr "28."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
+msgid "C_redit accounts"
+msgstr "_Kreditkonti"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
-msgid "29th"
-msgstr "29."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
+msgid "_Income & expense"
+msgstr "_Indtægt & udgift"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
-msgid "30th"
-msgstr "30."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
+#, fuzzy
+msgid "<b>Reverse Balanced Accounts</b>"
+msgstr "Kontotyper med omvendt saldofortegn"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
-msgid "31st"
-msgstr "31."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
+msgid "<b>Default Currency</b>"
+msgstr "<b>Standardvaluta</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
-msgid "Last day of month"
-msgstr "Sidste dag i måneden"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
+msgid "US Dollars (USD)"
+msgstr "US-dollars (USD)"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
-msgid "Last Monday"
-msgstr "Sidste mandag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
+msgid "Loc_ale:"
+msgstr "_Regionsdata:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
-msgid "Last Tuesday"
-msgstr "Sidste tirsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
+msgid "Ch_oose:"
+msgstr "_Vælg:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
-msgid "Last Wednesday"
-msgstr "Sidste onsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
+msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
-msgid "Last Thursday"
-msgstr "Sidste torsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
+#, fuzzy
+msgid "Character:"
+msgstr "Afgift"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
-msgid "Last Friday"
-msgstr "Sidste fredag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
+msgid "Sample:"
+msgstr "Eksempel:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
-msgid "Last Saturday"
-msgstr "Sidste lørdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
+msgid "<b>Account Color</b>"
+msgstr "<b>Kontofarve</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
-msgid "Last Sunday"
-msgstr "Sidste søndag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
+msgid "Show the Account Color as background"
+msgstr "Vis kontoens farve som baggrund"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
-msgid "No change"
-msgstr "Ingen ændring"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
+#, fuzzy
+msgid "Show the Account Color as Account Name Background."
+msgstr "Vis kontoens farve som baggrund for kontonavn"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
-msgid "Use previous weekday"
-msgstr "Brug forrige ugedag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
+msgid "Show the Account Color on tabs"
+msgstr "Vis kontoens farve i faneblade"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
-msgid "Use next weekday"
-msgstr "Brug næste ugedag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
+#, fuzzy
+msgid "Show the Account Color as tab background."
+msgstr "Vis kontoens farve som baggrund for faneblade"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
-msgid "1st Mon"
-msgstr "1. man"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
+msgid "<b>Fancy Date Format</b>"
+msgstr "<b>Smart datoformat</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
-msgid "1st Tue"
-msgstr "1. tirs"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
+msgid "<b>Date Format</b>"
+msgstr "<b>Datoformat</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
-msgid "1st Wed"
-msgstr "1. ons"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
+msgid "<b>Time Format</b>"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
-msgid "1st Thu"
-msgstr "1. tors"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
+msgid "U_se 24-hour clock"
+msgstr "_Brug 24-timers tidsformat"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
-msgid "1st Fri"
-msgstr "1. fre"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
+msgid "Use a 24 hour (instead of a 12 hour) time format."
+msgstr "Brug 24-timer (i stedet for 12-timer) tidsformat"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
-msgid "1st Sat"
-msgstr "1. lør"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
+msgid "<b>Date Completion</b>"
+msgstr "<b>Datofuldførelse</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
-msgid "1st Sun"
-msgstr "1. søn"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
+msgid "When a date is entered without year, it should be taken:"
+msgstr "Når en dato indtastes uden angivelse af året, så tilføjes:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
-msgid "2nd Mon"
-msgstr "2. man"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
+msgid "Dates will be completed so that they are within the current calendar year."
+msgstr "Datoer vil blive fuldført så de er fra det nuværende kalenderår."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
-msgid "2nd Tue"
-msgstr "2. tirs"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
+msgid ""
+"In a sliding 12-month window starting this\n"
+"many months before the current month:"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
-msgid "2nd Wed"
-msgstr "2. ons"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
+msgid "Enter number of months."
+msgstr "Indtast antal måneder."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
-msgid "2nd Thu"
-msgstr "2. tors"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
+msgid "Use the date format specified by the system locale."
+msgstr "Brug datoformatet angivet af systemets sprog."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
-msgid "2nd Fri"
-msgstr "2. fre"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
+msgid "Date/Time"
+msgstr "Dato/tid"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
-msgid "2nd Sat"
-msgstr "2. lør"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
+#, fuzzy
+msgid "Perform account list _setup on new file"
+msgstr "Ingen kontolisteopsætning ved ny fil"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
-msgid "2nd Sun"
-msgstr "2. søn"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
+#, fuzzy
+msgid "Present the new account list dialog when you choose File -> New File."
+msgstr "Vis ikke vinduet for ny kontoliste, når du vælger \"Ny Fil\" fra \"Fil\"-menuen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
-msgid "3rd Mon"
-msgstr "3. man"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
+#, fuzzy
+msgid "Display \"_tip of the day\" dialog"
+msgstr "Vis \"Dagens råd\""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
-msgid "3rd Tue"
-msgstr "3. tirs"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
+#, fuzzy
+msgid "Display hints for using GnuCash at startup."
+msgstr "Vis råd til brugen af GnuCash ved opstart"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
-msgid "3rd Wed"
-msgstr "3. ons"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
+msgid "How many days to keep old log/backup files."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
-msgid "3rd Thu"
-msgstr "3. tors"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
+#, fuzzy
+#| msgid "_Retain log files:"
+msgid "_Retain log/backup files:"
+msgstr "_Bevar logfiler:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
-msgid "3rd Fri"
-msgstr "3. fre"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
+msgid "Com_press files"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
-msgid "3rd Sat"
-msgstr "3. lør"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
+msgid "Compress the data file with gzip when saving it to disk."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
-msgid "3rd Sun"
-msgstr "3. søn"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
+msgid "<b>Files</b>"
+msgstr "<b>Filer</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
-msgid "4th Mon"
-msgstr "4. man"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
+msgid "_Decimal places:"
+msgstr "Automatiske _decimaler:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
-msgid "4th Tue"
-msgstr "4. tirs"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
+msgid "How many automatic decimal places will be filled in."
+msgstr "Hvor mange pladser efter kommaet der skal udfyldes."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
-msgid "4th Wed"
-msgstr "4 .ons"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
+msgid "_Automatic decimal point"
+msgstr "_Automatisk decimaltegn"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
-msgid "4th Thu"
-msgstr "4. tors"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
+msgid "Automatically insert a decimal point into values that are entered without one."
+msgstr "Indsæt automatisk et decimaltegn i værdier, der indtastes uden et sådant."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
-msgid "4th Fri"
-msgstr "4. fre"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
+#, fuzzy
+msgid "Display ne_gative amounts in red"
+msgstr "Vis negative beløb med rødt"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
-msgid "4th Sat"
-msgstr "4. lør"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
+#, fuzzy
+msgid "Display negative amounts in red."
+msgstr "Vis negative beløb med rødt"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
-msgid "4th Sun"
-msgstr "4. søn"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
+msgid "<b>Numbers</b>"
+msgstr "<b>Tal</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
-msgid "day(s)"
-msgstr "dage"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
+msgid "<b>Search Dialog</b>"
+msgstr "<b>Søgevindue</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
-msgid "week(s)"
-msgstr "uger"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
+#, fuzzy
+msgid "New search _limit:"
+msgstr "Ny søgning"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
-msgid "month(s)"
-msgstr "måneder"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
+msgid "Default to 'new search' if fewer than this number of items is returned."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
-msgid "year(s)"
-msgstr "Ã¥r"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
+msgid "Show splash scree_n"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
-msgid "Every "
-msgstr "Hver "
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
+msgid "Show splash screen at startup."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
-msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
+msgid "Auto-save time _interval:"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
-msgid "beginning on: "
-msgstr "begyndende den: "
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
+msgid "minutes"
+msgstr "minutter"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
-msgid "last of month"
-msgstr "sidst i måneden"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
+msgid "Show auto-save confirmation _question"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
-msgid "Always use the last day (or day of week) in the month?"
-msgstr "Brug altid den sidste dag (eller ugedag) i måneden?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
+msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
-msgid "same week & day"
-msgstr "samme uge og dag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
+msgid "Time to wait for answer:"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
-msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
+msgid "seconds"
msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
-msgid "Only show _active owners"
-msgstr "Vis kun _aktive ejere"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
+msgid "<b>Checks</b>"
+msgstr "<b>Check</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
#, fuzzy
-msgid "Show _zero balance owners"
-msgstr "Vis den totale saldo i beskrivelser?"
-
-#: ../src/gnome-utils/window-main-summarybar.c:298
-#, c-format
-msgid "%s, Total:"
-msgstr "%s, Total:"
+msgid "Print _date format"
+msgstr "Datoformat:"
-#: ../src/gnome-utils/window-main-summarybar.c:301
-#, c-format
-msgid "%s, Non Currency Commodities Total:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
+msgid "Below the actual date, print the format of that date in 8 point type."
msgstr ""
-#: ../src/gnome-utils/window-main-summarybar.c:304
-#, c-format
-msgid "%s, Grand Total:"
-msgstr "%s, hovedtotal:"
-
-#: ../src/gnome-utils/window-main-summarybar.c:308
-#, c-format
-msgid "%s:"
-msgstr "%s:"
-
-#: ../src/gnome-utils/window-main-summarybar.c:416
-msgid "Net Assets:"
-msgstr "Nettoaktiver:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
+#, fuzzy
+msgid "Default _font:"
+msgstr "Standard"
-#: ../src/gnome-utils/window-main-summarybar.c:418
-msgid "Profits:"
-msgstr "Udbytter:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
+#, fuzzy
+msgid "The default check printing font."
+msgstr "Standardskrifttypen til udskrivning af check"
-#: ../src/gnome/window-autoclear.c:138
-msgid "Searching for splits to clear ..."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
+msgid "Print _blocking chars"
msgstr ""
-#: ../src/gnome/window-autoclear.c:240
-msgid "Cannot uniquely clear splits. Found multiple possibilities."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
+msgid "Print '***' before and after each text field on the check."
msgstr ""
-#: ../src/gnome/window-autoclear.c:247
-msgid "The selected amount cannot be cleared."
-msgstr "Det valgte beløb kan ikke ryddes."
-
-#: ../src/gnome/window-reconcile2.c:455
-#: ../src/gnome/window-reconcile.c:455
-msgid "Interest Payment"
-msgstr "Rentebetaling"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
+msgid "Printing"
+msgstr "Udskriver"
-#: ../src/gnome/window-reconcile2.c:458
-#: ../src/gnome/window-reconcile.c:458
-msgid "Interest Charge"
-msgstr "Renteopkrævning"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
+#: ../src/import-export/dialog-import.glade.h:29
+msgid "<b>Actions</b>"
+msgstr "<b>Handlinger</b>"
-#: ../src/gnome/window-reconcile2.c:476
-#: ../src/gnome/window-reconcile.c:476
-msgid "Payment From"
-msgstr "Betaling fra"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
+msgid "'_Enter' moves to blank transaction"
+msgstr "»_Retur« går til tom transaktion"
-#: ../src/gnome/window-reconcile2.c:482
-#: ../src/gnome/window-reconcile2.c:492
-#: ../src/gnome/window-reconcile.c:482
-#: ../src/gnome/window-reconcile.c:492
-msgid "Reconcile Account"
-msgstr "Afstem konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
+msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
+msgstr "Hvis afkrydset vil tryk på tasten »Retur« gå til den tomme transaktion i bunden af kassekladen. Uden afkrydsning, vil tasten »Retur« flytte dig en række ned."
-#: ../src/gnome/window-reconcile2.c:497
-#: ../src/gnome/window-reconcile.c:497
-msgid "Payment To"
-msgstr "Betaling til"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
+msgid "_Auto-raise lists"
+msgstr "_Hæv automatisk lister"
-#: ../src/gnome/window-reconcile2.c:510
-#: ../src/gnome/window-reconcile.c:510
-msgid "No Auto Interest Payments for this Account"
-msgstr "Ingen automatiske rentebetalinger for denne konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
+msgid "Automatically raise the list of accounts or actions during input."
+msgstr "Sæt automatisk listen af konti eller handlinger i forgrunden under indlæsning af data."
-#: ../src/gnome/window-reconcile2.c:511
-#: ../src/gnome/window-reconcile.c:511
-msgid "No Auto Interest Charges for this Account"
-msgstr "Ingen automatiske renteopkrævninger for denne konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
+msgid "<b>Reconciling</b>"
+msgstr "<b>Afstemmer</b>"
-#: ../src/gnome/window-reconcile2.c:764
-#: ../src/gnome/window-reconcile.c:764
-msgid "Enter _Interest Charge..."
-msgstr "Indtast renteopkrævn_ing..."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
+msgid "Check cleared _transactions"
+msgstr "Kryds kontrollerede _transaktioner af"
-#. src/report/business-reports/owner-report.scm
-#: ../src/gnome/window-reconcile2.c:1068
-#: ../src/gnome/window-reconcile.c:1068
-#: ../intl-scm/guile-strings.c:1482
-msgid "Debits"
-msgstr "Debet"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
+msgid "Pre-check cleared transactions when creating a reconcile dialog."
+msgstr "Afkryds automatisk kontrollerede transaktioner, når de afstemmes."
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-system/report-utilities.scm
-#: ../src/gnome/window-reconcile2.c:1078
-#: ../src/gnome/window-reconcile.c:1078
-#: ../intl-scm/guile-strings.c:1480
-#: ../intl-scm/guile-strings.c:2338
-msgid "Credits"
-msgstr "Kreditter"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
+msgid "Automatic _interest transfer"
+msgstr "Automatisk _renteoverførsel"
-#: ../src/gnome/window-reconcile2.c:1270
-#: ../src/gnome/window-reconcile.c:1270
-msgid "Are you sure you want to delete the selected transaction?"
-msgstr "Er du sikker på, at du vil slette den valgte transaktion?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
+msgid "Automatic credit card _payment"
+msgstr "Automatisk kreditkort_betaling"
-#. statement date title/value
-#: ../src/gnome/window-reconcile2.c:1800
-#: ../src/gnome/window-reconcile.c:1800
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
#, fuzzy
-msgid "Statement Date:"
-msgstr "Udskriftsdato:"
-
-#. ending balance title/value
-#: ../src/gnome/window-reconcile2.c:1820
-#: ../src/gnome/window-reconcile.c:1820
-msgid "Ending Balance:"
-msgstr "Slutsaldo:"
+msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
+msgstr "Bed brugeren angive en kreditkorts-indbetaling efter afstemning af et kreditkortsudtog"
-#. reconciled balance title/value
-#: ../src/gnome/window-reconcile2.c:1830
-#: ../src/gnome/window-reconcile.c:1830
-msgid "Reconciled Balance:"
-msgstr "Afstemt saldo:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
+msgid "Always reconcile to t_oday"
+msgstr ""
-#. difference title/value
-#: ../src/gnome/window-reconcile2.c:1840
-#: ../src/gnome/window-reconcile.c:1840
-msgid "Difference:"
-msgstr "Difference:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
+msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:1929
-#: ../src/gnome/window-reconcile.c:1929
-msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
-msgstr "Du har lavet ændringer i dette afstemningsvindue. Er du sikker på, at du vil afbryde?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
+msgid "Draw _vertical lines between columns"
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:2047
-#: ../src/gnome/window-reconcile.c:2047
-msgid "The account is not balanced. Are you sure you want to finish?"
-msgstr "Kontoen er ikke i balance. Er du sikker på, at du vil afslutte?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
+#, fuzzy
+msgid "Show vertical borders on the cells."
+msgstr "Vis som standard lodrette kanter på cellerne."
-#: ../src/gnome/window-reconcile2.c:2104
-#: ../src/gnome/window-reconcile.c:2104
-msgid "Do you want to postpone this reconciliation and finish it later?"
-msgstr "Vil du udsætte denne afstemning og afslutte den senere?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
+msgid "Draw hori_zontal lines between rows"
+msgstr ""
-#. Toplevel
-#: ../src/gnome/window-reconcile2.c:2142
-#: ../src/gnome/window-reconcile.c:2142
-msgid "_Reconcile"
-msgstr "_Afstem"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
+#, fuzzy
+msgid "Show horizontal borders on the cells."
+msgstr "Vis som standard vandrette kanter på cellerne."
-#: ../src/gnome/window-reconcile2.c:2143
-#: ../src/gnome/window-reconcile.c:2143
-msgid "_Account"
-msgstr "_Konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
+#, fuzzy
+msgid "Double _mode colors alternate with transactions"
+msgstr "Skift mellem farver for transaktioner i dobbeltrækketilstand"
-#: ../src/gnome/window-reconcile2.c:2150
-#: ../src/gnome/window-reconcile.c:2150
-msgid "_Reconcile Information..."
-msgstr "_Afstemningsinformation..."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
+#, fuzzy
+msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
+msgstr "Skift mellem de primære og sekundære farver ved hver transaktion, ikke hver række"
-#: ../src/gnome/window-reconcile2.c:2151
-#: ../src/gnome/window-reconcile.c:2151
-msgid "Change the reconcile information including statement date and ending balance."
-msgstr "Ændr afstemningsoplysninger, inklusiv udskriftsdato og slutsaldo."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
+msgid "_Use system theme colors"
+msgstr "Br_ug systemtemafarver"
-#: ../src/gnome/window-reconcile2.c:2156
-#: ../src/gnome/window-reconcile.c:2156
-msgid "_Finish"
-msgstr "_Fuldfør"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
+msgid "If checked, the system color theme will be applied to register windows. If clear, the original GnuCash register colors will be used."
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:2157
-#: ../src/gnome/window-reconcile.c:2157
-msgid "Finish the reconciliation of this account"
-msgstr "Afslut afstemning af denne konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
+msgid "<b>Graphics</b>"
+msgstr "<b>Grafik</b>"
-#: ../src/gnome/window-reconcile2.c:2161
-#: ../src/gnome/window-reconcile.c:2161
-msgid "_Postpone"
-msgstr "_Udsæt"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
+msgid "Tab order in_cludes Transfer on Memorised Transactions"
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:2162
-#: ../src/gnome/window-reconcile.c:2162
-msgid "Postpone the reconciliation of this account"
-msgstr "Udsæt afstemningen af denne konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
+msgid "Move to Transfer field when memorised transaction auto filled."
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:2167
-#: ../src/gnome/window-reconcile.c:2167
-msgid "Cancel the reconciliation of this account"
-msgstr "Afbryd afstemning af denne konto"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
+msgid "<b>Default Style</b>"
+msgstr "<b>Standardstil</b>"
-#: ../src/gnome/window-reconcile2.c:2175
-#: ../src/gnome/window-reconcile.c:2175
-msgid "Open the account"
-msgstr "Ã…bn kontoen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
+msgid "<b>Other Defaults</b>"
+msgstr "<b>Andre standarder</b>"
-#: ../src/gnome/window-reconcile2.c:2180
-#: ../src/gnome/window-reconcile.c:2180
-msgid "Edit the main account for this register"
-msgstr "Rediger hovedkontoen for denne kassekladde"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
+msgid "_Basic ledger"
+msgstr "_Basishovedbog"
-#: ../src/gnome/window-reconcile2.c:2198
-#: ../src/gnome/window-reconcile.c:2198
-msgid "_Balance"
-msgstr "_Balance"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
+msgid "_Auto-split ledger"
+msgstr "_Autoopdel hovedbog"
-#: ../src/gnome/window-reconcile2.c:2199
-#: ../src/gnome/window-reconcile.c:2199
-#, fuzzy
-msgid "Add a new balancing entry to the account"
-msgstr "Tilføj en ny transaktion til kontoen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
+msgid "Number of _transactions:"
+msgstr "Antal af _transaktioner:"
-#: ../src/gnome/window-reconcile2.c:2204
-#: ../src/gnome/window-reconcile.c:2204
-msgid "Edit the current transaction"
-msgstr "Rediger den nuværende transaktion"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
+msgid "_Double line mode"
+msgstr "_Dobbelt linje-tilstand"
-#: ../src/gnome/window-reconcile2.c:2209
-#: ../src/gnome/window-reconcile.c:2209
-msgid "Delete the selected transaction"
-msgstr "Slet den valgte transaktion"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
+msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
+msgstr "Vis to linjer med information for hver transaktion i stedet for en. PÃ¥virker ikke udvidede transaktioner."
-#: ../src/gnome/window-reconcile2.c:2213
-#: ../src/gnome/window-reconcile.c:2213
-msgid "_Reconcile Selection"
-msgstr "_Afstem markering"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
+msgid "Register opens in a new _window"
+msgstr "Klasseklade åbner i et nyt _vindue"
-#: ../src/gnome/window-reconcile2.c:2214
-#: ../src/gnome/window-reconcile.c:2214
-msgid "Reconcile the selected transactions"
-msgstr "Afstem de valgte transaktioner"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
+msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window."
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:2218
-#: ../src/gnome/window-reconcile.c:2218
-msgid "_Unreconcile Selection"
-msgstr "_Fjern afstemning for markering"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
+msgid "_Only display leaf account names"
+msgstr "_Vis kun bladkontonavne"
-#: ../src/gnome/window-reconcile2.c:2219
-#: ../src/gnome/window-reconcile.c:2219
-msgid "Unreconcile the selected transactions"
-msgstr "Fjern afstemning for de valgte transaktioner"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
+msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names."
+msgstr ""
-#: ../src/gnome/window-reconcile2.c:2227
-#: ../src/gnome/window-reconcile.c:2227
-msgid "Open the GnuCash help window"
-msgstr "Åbn GnuCash hjælpevinduet"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
+msgid "Number of _characters for auto complete:"
+msgstr ""
-#: ../src/html/gnc-html-webkit.c:80
-msgid "Not found"
-msgstr "Ikke fundet"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
+#, fuzzy
+msgid "Show the _entered and reconcile dates"
+msgstr "Vis de benyttede vekselkurser"
-#: ../src/html/gnc-html-webkit.c:81
-msgid "The specified URL could not be loaded."
-msgstr "Den angivne URL kunne ikke indlæses."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
+#, fuzzy
+msgid "Show the calendar b_uttons"
+msgstr "Vis navnekolonnen"
-#: ../src/html/gnc-html-webkit.c:509
-#: ../src/html/gnc-html-webkit.c:907
-msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
-msgstr "Sikker HTTP-adgang er deaktiveret. Du kan aktivere den i netværksdelen af indstillingsvinduet."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
+msgid "_Move the selection to the blank split on expand"
+msgstr ""
-#: ../src/html/gnc-html-webkit.c:519
-#: ../src/html/gnc-html-webkit.c:919
-msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
-msgstr "HTTP-adgang over netværket er deaktiveret. Du kan aktivere den i netværksdelen af indstillingsvinduet."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
+msgid "_Show entered and reconciled dates on selection"
+msgstr "_Vis indtastede og afstemte datoer ved valg"
-#. %s is a URL (some location somewhere).
-#: ../src/html/gnc-html-webkit.c:840
-#, c-format
-msgid "There was an error accessing %s."
-msgstr "Der opstod en fejl under forsøg på adgang til %s."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
+msgid "Register Defaults"
+msgstr "Kassekladdestandarder"
-#. Before we save the PDF file, we always as the user for the export
-#. file name. We will store the chosen directory in the gtk print settings
-#. as well.
-#: ../src/html/gnc-html-webkit.c:1140
-msgid "Export to PDF File"
-msgstr "Eksporter til PDF-fil"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
+msgid "<b>Default Report Currency</b>"
+msgstr "<b>Standardvaluta i rapporter</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.c:373
-#, fuzzy, c-format
-msgid ""
-"The external program \"AqBanking Setup Wizard\" has not been found. \n"
-"\n"
-"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
+msgid "<b>Location</b>"
msgstr ""
-"Det eksterne program »AqBanking Setup Wizard« blev ikke fundet. \n"
-"\n"
-"Pakken %s bør inkludere programmet »qt3-wizard«. Kontroller venligst din installation for at sikre at dette program er til stede. På nogle distributioner kan dette kræve installation af yderligere pakker."
-#: ../src/import-export/aqb/assistant-ab-initial.c:530
-#, fuzzy
-msgid ""
-"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
-"\n"
-"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
-"\n"
-"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
-msgstr ""
-"Det eksterne program »AqBanking Setup Wizard« kunne ikke køres, da det yderligere program »Qt« ikke blev fundet. Installer venligst »Qt/Windows Open Source Edition« fra Trolltech ved at hente det fra www.trolltech.com\n"
-"\n"
-"Hvis du allerede har installeret Qt, så skal du tilpasse PATH-variablen på dit system. Kontakt GnuCash-udviklerne hvis du har brug for yderligere assistance om hvordan Qt installeres korrekt.\n"
-"\n"
-"Netbank kan ikke opsættes uden Qt. Tryk »Luk« nu, så »Afbryd« for at afbryde opsætningen af netbank."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
+msgid "Report opens in a new _window"
+msgstr "Rapport åbner i et nyt _vindue"
-#: ../src/import-export/aqb/assistant-ab-initial.c:551
-#, fuzzy
-msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
-msgstr "Det eksterne program »AqBanking Setup Wizard« kunne ikke køres. Netbank kan kun opsættes hvis guiden er kørt igennem. Prøv at køre »AqBanking Setup Wizard« igen."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
+msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window."
+msgstr "Hvis afkrydset vil hver rapport blive åbnet i sit eget topniveauvindue. Hvis ryddet vil rapporten blive åbnet i det nuværende vindue."
-#. Translators: Strings are 1. Account code, 2. Bank name, 3. Bank code.
-#: ../src/import-export/aqb/assistant-ab-initial.c:582
-#, c-format
-msgid "Bank code %s (%s), Account %s (%s)"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
+msgid "Reports"
+msgstr "Rapporter"
-#: ../src/import-export/aqb/assistant-ab-initial.c:877
-msgid "Online Banking Account Name"
-msgstr "Netbank-kontonavn"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
+msgid "<b>Window Geometry</b>"
+msgstr "<b>Vinduesgeometri</b>"
+
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
+msgid "_Save window size and position"
+msgstr "_Gem vinduesstørrelse og -position"
-#: ../src/import-export/aqb/assistant-ab-initial.c:882
-msgid "GnuCash Account Name"
-msgstr "GnuCash-kontonavn"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
+msgid "Save window size and location when it is closed."
+msgstr "Gem vinduesstørrelse og position når det lukkes."
-#: ../src/import-export/aqb/assistant-ab-initial.c:888
-#: ../src/import-export/qif-imp/assistant-qif-import.c:546
-#: ../src/import-export/qif-imp/dialog-account-picker.c:379
-msgid "New?"
-msgstr "Ny?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
+msgid "Bring the most _recent tab to the front"
+msgstr "Vis det _seneste faneblad forrest"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
-msgid "AqBanking Initial Assistant"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
+msgid "<b>Tab Position</b>"
+msgstr "<b>Fanebladposition</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
-#, fuzzy
-msgid ""
-"\n"
-"This assistant helps you setting up your Online Banking connection with your bank.\n"
-"\n"
-"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
-"\n"
-"* The bank code of your bank\n"
-"* The user ID that identifies you to your bank\n"
-"* The Internet address of your bank's Online Banking server\n"
-"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
-"\n"
-"This information will be needed in the following. Press \"Forward\" now.\n"
-"\n"
-"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
-"\n"
-"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
-msgstr ""
-"Denne assistent vil hjælpe dig med at opsætte din netbankforbindelse til din bank.\n"
-"\n"
-"Du skal først anmode om netbankadgang via din bank. Hvis din bank giver dig elektronisk adgang, så vil de sende dig et brev indeholdende \n"
-"\n"
-"* Din banks bankkode\n"
-"* Dit bruger-id som identificerer dig for banken\n"
-"* Internetadressen for din banks netbanksserver\n"
-"* For HBCI-netbank, information om den kryptografiske offentlige nøgle for din bank (»Ini-Letter«).\n"
-"\n"
-"Denne information vil være krævet i det følgende. Tryk »Næste« nu.\n"
-"\n"
-"BEMÆRK: DER GIVES INGEN GARANTI. Nogle banker kører en dårlig implementeret netbankserver. Du skal ikke stole på at kunne udføre tidskritiske overførsler via netbank, da banken undertiden ikke giver korrekt tilbagemeldning når en overførsel afvises.\n"
-"\n"
-"Tryk på »Afbryd« hvis du ikke ønsker at opsætte en netbanksforbindelse på nuværende tidspunkt."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
+msgid "To_p"
+msgstr "_Øverst"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
-msgid "Initial Online Banking Setup"
-msgstr "Opstartsopsætning for netbank"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
+msgid "B_ottom"
+msgstr "_Nederst"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
-msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
-msgstr "Opsætningen af din netbankforbindelse håndteres af et eksternt program »AqBanking Setup Wizard«. Tryk venligst på knappen nedenfor for at starte dette program."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
+msgid "_Left"
+msgstr "_Venstre"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
-msgid "_Start AqBanking Wizard"
-msgstr "_Start AqBanking Wizard"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
+msgid "_Right"
+msgstr "Høj_re"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
-msgid "Start Online Banking Wizard"
-msgstr "Start guiden for netbank"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
+msgid "<b>Summary Bar Position</b>"
+msgstr "<b>Oversigtsbjælkeposition</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
-#, fuzzy
-msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
-msgstr "Klik på linjen med kontonavnet for en netbanks konto hvis du ønsker at matche den med en GnuCash-konto. Klik »Videre« når alle ønskede konti er blevet matchet."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
+msgid "<b>Tabs</b>"
+msgstr "<b>Faneblade</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
-#, fuzzy
-msgid "Match Online accounts with GnuCash accounts"
-msgstr "Match netbankkonti med GnuCash-konti"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
+msgid "Show close button on _notebook tabs"
+msgstr ""
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
-#, fuzzy
-msgid ""
-"The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n"
-"\n"
-"If you want to add another bank, user, or account, you can start this assistant again anytime.\n"
-"\n"
-"Press \"Apply\" now."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
+msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
msgstr ""
-"Opsætningen for match af netbankkonti med GnuCash-konti er nu færdig. Du kan nu starte netbankhandlinger på disse konti.\n"
-"\n"
-"Hvis du ønsker at tilføje endnu en bank, bruger eller konto, så kan du starte denne assistent igen.\n"
-"\n"
-"Tryk »Anvend« nu."
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
-msgid "Online Banking Setup Finished"
-msgstr "Opsætning af netbank er færdig"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
+msgid "_Width:"
+msgstr "_Bredde:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:1
-msgid "Online Banking Connection Window"
-msgstr "Forbindelsesvindue for netbank"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
+msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+msgstr ""
-#: ../src/import-export/aqb/dialog-ab.glade.h:2
-msgid "<b>Progress</b>"
-msgstr "<b>Status</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
+msgid "characters"
+msgstr "tegn"
-#: ../src/import-export/aqb/dialog-ab.glade.h:3
-msgid "Current Job"
-msgstr "Aktuelt job"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
+msgid "Windows"
+msgstr "Vinduer"
-#: ../src/import-export/aqb/dialog-ab.glade.h:4
-msgid "Progress"
-msgstr "Status"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
+msgid "US"
+msgstr "US"
-#: ../src/import-export/aqb/dialog-ab.glade.h:5
-msgid "Current Action"
-msgstr "Aktuel handling"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
+msgid "07/31/2013"
+msgstr "07/31/2013"
-#: ../src/import-export/aqb/dialog-ab.glade.h:6
-msgid "<b>Log Messages</b>"
-msgstr "<b>Logbeskeder</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
+msgid "UK"
+msgstr "UK"
-#: ../src/import-export/aqb/dialog-ab.glade.h:7
-msgid "Close when finished"
-msgstr "Luk når færdig"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
+msgid "31/07/2013"
+msgstr "31/07/2013"
-#: ../src/import-export/aqb/dialog-ab.glade.h:8
-msgid "Get Transactions Online"
-msgstr "Hent transaktioner online"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
+msgid "Europe"
+msgstr "Europa"
-#: ../src/import-export/aqb/dialog-ab.glade.h:9
-msgid "Date range of transactions to retrieve:"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
+msgid "31.07.2013"
+msgstr "31.07.2013"
-#: ../src/import-export/aqb/dialog-ab.glade.h:10
-msgid "<b>From</b>"
-msgstr "<b>Fra</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
+msgid "ISO"
+msgstr "ISO"
-#: ../src/import-export/aqb/dialog-ab.glade.h:11
-msgid "_Earliest possible date"
-msgstr "Tidligst mulig_e dato"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
+msgid "2013-07-31"
+msgstr "2013-07-31"
-#: ../src/import-export/aqb/dialog-ab.glade.h:12
-msgid "_Last retrieval date"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
+#: ../src/import-export/csv-imp/gnc-csv-model.c:38
+msgid "Locale"
+msgstr "Sprog"
-#: ../src/import-export/aqb/dialog-ab.glade.h:13
-msgid "E_nter date:"
-msgstr "I_ndtast dato:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
+msgid "(dummy)"
+msgstr "(standard)"
-#: ../src/import-export/aqb/dialog-ab.glade.h:14
-msgid "<b>To</b>"
-msgstr "<b>Til</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
+msgid "Reset Warnings"
+msgstr "Nulstil advarsler"
-#: ../src/import-export/aqb/dialog-ab.glade.h:15
-msgid "_Now"
-msgstr "_Nu"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
+msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK."
+msgstr "Du har anmodet om, at de følgende advarselsdialoger ikke vises. For at genaktivere disse dialoger vælges afkrydsningsboksen ved siden af dialogen og der trykkes på O.k."
-#: ../src/import-export/aqb/dialog-ab.glade.h:16
-msgid "Ente_r date:"
-msgstr "Indta_st dato:"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
+msgid "_Unselect All"
+msgstr "_Fravælg alt"
-#: ../src/import-export/aqb/dialog-ab.glade.h:17
-msgid "Enter Password"
-msgstr "Indtast adgangskode"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
+msgid "No warnings to reset."
+msgstr "Ingen advarsler til nulstilling."
-#: ../src/import-export/aqb/dialog-ab.glade.h:18
-msgid "Enter your password"
-msgstr "Skriv din adgangskode"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
+msgid "Permanent Warnings"
+msgstr "Permanente advarsler"
-#: ../src/import-export/aqb/dialog-ab.glade.h:19
-msgid "Password:"
-msgstr "Adgangskode:"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
+msgid "Temporary Warnings"
+msgstr "Midlertidige advarsler"
-#: ../src/import-export/aqb/dialog-ab.glade.h:20
-msgid "Confirm Password:"
-msgstr "Bekræft adgangskode:"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
+msgid "<b>Tax Table Entry</b>"
+msgstr "<b>Skattetabelpost</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:21
-msgid "Remember _PIN"
-msgstr "Husk _PIN"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
+msgid "<b>Tax Table</b>"
+msgstr "<b>Skattetabel</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:22
-msgid "<b>Online Banking</b>"
-msgstr "<b>Netbank</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
+msgid "_Account:"
+msgstr "_Konto:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:23
-msgid "_Close log window when finished"
-msgstr "_Luk logvindue når færdig"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
+msgid "_Value: "
+msgstr "_Værdi "
-#: ../src/import-export/aqb/dialog-ab.glade.h:24
-msgid "_Verbose debug messages"
-msgstr "_Uddybende fejlbeskeder"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
+msgid "_Type: "
+msgstr "_Type: "
-#: ../src/import-export/aqb/dialog-ab.glade.h:25
-msgid "Name for new template"
-msgstr "Navn på den nye skabelon"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
+msgid "_Name: "
+msgstr "_Navn: "
-#: ../src/import-export/aqb/dialog-ab.glade.h:26
-msgid "Enter name for new template:"
-msgstr "Angiv navn på ny skabelon:"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
+msgid "Tax Tables"
+msgstr "Skattetabeller"
-#: ../src/import-export/aqb/dialog-ab.glade.h:27
-msgid "Online Transaction"
-msgstr "Onlinetransaktion"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
+msgid "<b>Tax Tables</b>"
+msgstr "<b>Skattetabeller</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:28
-msgid "Enter an Online Transaction"
-msgstr "Indtast en onlinetransaktion"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
+msgid "<b>Tax Table Entries</b>"
+msgstr "<b>Skattetabelposter</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:29
-msgid "Recipient Account Number"
-msgstr "Kontonr. for modtager"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
+msgid "Value $"
+msgstr "Værdi $"
-#: ../src/import-export/aqb/dialog-ab.glade.h:30
-msgid "Recipient Bank Code"
-msgstr "Bankkode for modtager"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
+#, no-c-format
+msgid "Percent %"
+msgstr "Procent %"
-#: ../src/import-export/aqb/dialog-ab.glade.h:31
-msgid "Recipient Name"
-msgstr "Modtagernavn"
+#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
+msgid "GnuCash Tip Of The Day"
+msgstr "Dagens tip i GnuCash"
-#: ../src/import-export/aqb/dialog-ab.glade.h:32
-#, fuzzy
-msgid "at Bank"
-msgstr "Bank"
+#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
+msgid "<b>Tip of the Day:</b>"
+msgstr "<i>Dagens tip:</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:33
-msgid "(filled in automatically)"
-msgstr "(udfyldt automatisk)"
+#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
+msgid "_Show tips at startup"
+msgstr "Vis tip ved op_start"
-#: ../src/import-export/aqb/dialog-ab.glade.h:35
-msgid "Payment Purpose (only for recipient)"
-msgstr "Betalingsformål (kun for modtager)"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
+msgid "Transfer Funds"
+msgstr "Overfør kapital"
-#: ../src/import-export/aqb/dialog-ab.glade.h:36
-msgid "Payment Purpose continued"
-msgstr "Betalingsformål fortsat"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
+msgid "<b>Basic Information</b>"
+msgstr "<b>Grundlæggende oplysninger</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:37
-#, fuzzy
-msgid "Originator Name"
-msgstr "Klientnavn"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
+msgid "Date:"
+msgstr "Dato:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:38
-#, fuzzy
-msgid "something"
-msgstr "Afprøver"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
+msgid "Num:"
+msgstr "Num:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:39
-#, fuzzy
-msgid "Originator Account Number"
-msgstr "Anden kontos navn"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
+msgid "Memo:"
+msgstr "Note:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:40
-msgid "Bank Code"
-msgstr "Bankkode"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
+msgid "<b>Transfer From</b>"
+msgstr "<b>Overfør fra</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:41
-msgid "Add the current online transaction as a new transaction template"
-msgstr "Tilføj den aktuelle onlinetransaktion som en ny transaktionskabelon"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
+msgid "Currency:"
+msgstr "Valuta:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:42
-msgid "Add current"
-msgstr "Tilføj aktuel"
+#. (optname-accounts (N_ "Accounts"))
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
+#: ../src/report/standard-reports/net-barchart.scm:55
+#: ../src/report/standard-reports/net-linechart.scm:51
+#: ../src/report/standard-reports/price-scatter.scm:49
+msgid "Show Income/Expense"
+msgstr "Vis indtægt/udgift"
-#: ../src/import-export/aqb/dialog-ab.glade.h:43
-msgid "Move the selected transaction template one row up"
-msgstr "Flyt den valgte transaktionsskabelon en række op"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
+msgid "<b>Transfer To</b>"
+msgstr "<b>Overfør til</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:44
-msgid "Move the selected transaction template one row down"
-msgstr "Flyt den valgte transaktionsskabelon en række ned"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
+msgid "<b>Currency Transfer</b>"
+msgstr "<i>Valutaoverførsel</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:45
-msgid "Sort the list of transaction templates alphabetically"
-msgstr "Sorter listen over transaktionsskabeloner alfabetisk"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
+msgid "Exchange Rate:"
+msgstr "Vekselkurs:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:46
-msgid "Sort"
-msgstr "Sorter"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
+msgid "_Fetch Rate"
+msgstr "_Hent kurs"
-#: ../src/import-export/aqb/dialog-ab.glade.h:47
-msgid "Delete the currently selected transaction template"
-msgstr "Slet den aktuelt valgte transaktionsskabelon"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
+msgid "Username and Password"
+msgstr "Brugernavn og adgangskode"
-#: ../src/import-export/aqb/dialog-ab.glade.h:48
-msgid "Templates"
-msgstr "Skabeloner"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
+msgid "Enter your username and password"
+msgstr "Skriv dit brugernavn og adgangskode"
-#: ../src/import-export/aqb/dialog-ab.glade.h:49
-msgid "Execute later (unimpl.)"
-msgstr "Udfør senere (ikke impl.)"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
+msgid "_Username:"
+msgstr "Br_ugernavn:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:50
-msgid "Execute this online transaction now"
-msgstr "Udfør denne onlinetransaktion nu"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
+msgid "_Password:"
+msgstr "_Adgangskode:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:51
-msgid "Execute Now"
-msgstr "Udfør nu"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
+msgid "Date Format"
+msgstr "Datoformat"
-#. Conversion was erroneous, so don't use the string
-#: ../src/import-export/aqb/dialog-ab-trans.c:294
-#: ../src/import-export/aqb/dialog-ab-trans.c:1084
-#: ../src/import-export/aqb/dialog-ab-trans.c:1087
-#: ../src/import-export/aqb/dialog-ab-trans.c:1093
-msgid "(unknown)"
-msgstr "(ukendt)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
+msgid "December 31, 2000"
+msgstr "December 31, 2000"
-#. Translators: Strings from this file are
-#. * needed only in countries that have one of
-#. * aqbanking's Online Banking techniques
-#. * available. This is 'OFX DirectConnect'
-#. * (U.S. and others), 'HBCI' (in Germany),
-#. * or 'YellowNet' (Switzerland). If none of
-#. * these techniques are available in your
-#. * country, you may safely ignore strings
-#. * from the import-export/hbci
-#. * subdirectory.
-#: ../src/import-export/aqb/dialog-ab-trans.c:371
-#, fuzzy
-#| msgid "Enter an Online Transaction"
-msgid "Enter a SEPA Online Transfer"
-msgstr "Indtast en onlinetransaktion"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
+#, no-c-format
+msgid "%Y-%m-%d"
+msgstr ""
-#: ../src/import-export/aqb/dialog-ab-trans.c:373
-msgid "Recipient IBAN (International Account Number)"
-msgstr "Modtager-IBAN (internationalt kontonummer)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
+msgid "Include Century"
+msgstr "Inkluder århundrede"
-#: ../src/import-export/aqb/dialog-ab-trans.c:375
-msgid "Recipient BIC (Bank Code)"
-msgstr "Modtager-BIC (bankkode)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
+msgid "Abbreviation"
+msgstr "Forkortelse"
-#: ../src/import-export/aqb/dialog-ab-trans.c:378
-#, fuzzy
-#| msgid "Recipient IBAN (International Account Number)"
-msgid "Originator IBAN (International Account Number)"
-msgstr "Modtager-IBAN (internationalt kontonummer)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
+msgid "Months:"
+msgstr "MÃ¥neder:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:380
-#, fuzzy
-#| msgid "Recipient BIC (Bank Code)"
-msgid "Originator BIC (Bank Code)"
-msgstr "Modtager-BIC (bankkode)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
+msgid "Years:"
+msgstr "Ã…r:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:385
-msgid "Enter an Online Direct Debit Note"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
+#: ../src/import-export/dialog-import.glade.h:23
+msgid "Format:"
+msgstr "Format:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:388
-#: ../src/import-export/aqb/dialog-ab-trans.c:407
-msgid "Debited Account Owner"
-msgstr "Debiteret kontoejer"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
+msgid "Date format:"
+msgstr "Datoformat:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:390
-msgid "Debited Account Number"
-msgstr "Debiteret kontonummer"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
+msgid "US (12/31/2001)"
+msgstr "US (12/31/2001)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:392
-msgid "Debited Account Bank Code"
-msgstr "Debiteret kontobankkode"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
+msgid "UK (31/12/2001)"
+msgstr "UK (31/12/2001)"
+
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
+msgid "Europe (31.12.2001)"
+msgstr "Europa (31.12.2001)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:395
-#: ../src/import-export/aqb/dialog-ab-trans.c:414
-msgid "Credited Account Owner"
-msgstr "Krediteret kontoejer"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
+msgid "ISO (2001-12-31)"
+msgstr "ISO (2001-12-31)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:397
-msgid "Credited Account Number"
-msgstr "Krediteret kontonummer"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
+msgid "UTC"
+msgstr "UTC"
-#: ../src/import-export/aqb/dialog-ab-trans.c:399
-msgid "Credited Account Bank Code"
-msgstr "Krediteret kontobankkode"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
+msgid "Not scheduled"
+msgstr "Ikke planlagt"
-#: ../src/import-export/aqb/dialog-ab-trans.c:404
-#, fuzzy
-#| msgid "Enter an Online Transaction"
-msgid "Enter a SEPA Online Direct Debit Note"
-msgstr "Indtast en onlinetransaktion"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
+msgid "Select occurrence date above."
+msgstr "Vælg forekomstdato ovenfor."
-#: ../src/import-export/aqb/dialog-ab-trans.c:409
-msgid "Debited IBAN (International Account Number)"
-msgstr "Debiteret IBAN (internationalt kontonummer)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
+#: ../src/report/standard-reports/daily-reports.scm:355
+msgid "Saturday"
+msgstr "Lørdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:411
-msgid "Debited BIC (Bank Code)"
-msgstr "Debiteret BIC (bankkode)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
+#: ../src/report/standard-reports/daily-reports.scm:355
+msgid "Friday"
+msgstr "Fredag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:416
-#, fuzzy
-#| msgid "Debited IBAN (International Account Number)"
-msgid "Credited IBAN (International Account Number)"
-msgstr "Debiteret IBAN (internationalt kontonummer)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
+#: ../src/report/standard-reports/daily-reports.scm:354
+msgid "Wednesday"
+msgstr "Onsdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:418
-#, fuzzy
-#| msgid "Debited BIC (Bank Code)"
-msgid "Credited BIC (Bank Code)"
-msgstr "Debiteret BIC (bankkode)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
+#: ../src/report/standard-reports/daily-reports.scm:355
+msgid "Thursday"
+msgstr "Torsdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:497
-#, c-format
-msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
-msgstr ""
+#. Note: the absolute-super-duper-i18n'ed solution
+#. would be to use the locale-using functions
+#. date->string of srfi-19, similar to get_wday_name()
+#. in src/engine/FreqSpeq.c. For now, we simply use
+#. the normal translations, which show up in the glade
+#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
+#: ../src/report/standard-reports/daily-reports.scm:353
+msgid "Sunday"
+msgstr "Søndag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:537
-#, c-format
-msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
+#: ../src/report/standard-reports/daily-reports.scm:353
+msgid "Monday"
+msgstr "Mandag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:610
-#, c-format
-msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
+#: ../src/report/standard-reports/daily-reports.scm:354
+msgid "Tuesday"
+msgstr "Tirsdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:625
-msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
+msgid "First on the:"
+msgstr "Først den:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:645
-msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
+msgid "except on weekends:"
+msgstr "undtagen i weekender:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:661
-msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
+msgid "then on the:"
+msgstr "så den:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:679
-msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job."
-msgstr ""
+# måske halvmånedligt (hvis det skal være kort)
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
+msgid "Semi-Monthly"
+msgstr "To gange om måneden"
-#: ../src/import-export/aqb/dialog-ab-trans.c:696
-msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
-msgstr "Du indtastede ikke et transaktionsformål. Et formål er krævet for en online overførsel.\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
+msgid "On the"
+msgstr "Den"
-#: ../src/import-export/aqb/dialog-ab-trans.c:718
-msgid ""
-"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
-"\n"
-"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
+msgid "5th"
+msgstr "5."
-#: ../src/import-export/aqb/dialog-ab-trans.c:1183
-msgid "A template with the given name already exists. Please enter another name."
-msgstr "En skabelon med det angivne navn findes allerede. Indtast venligst et andet navn."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
+msgid "6th"
+msgstr "6."
-#: ../src/import-export/aqb/dialog-ab-trans.c:1318
-#, c-format
-msgid "Do you really want to delete the template with the name \"%s\"?"
-msgstr "Er du sikker på, at du vil slette skabelonen »%s«?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
+msgid "7th"
+msgstr "7."
-#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
-#: ../src/import-export/aqb/gnc-ab-transfer.c:117
-msgid "No valid online banking account assigned."
-msgstr "Ingen gyldig netbankkonto tildelt."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
+msgid "8th"
+msgstr "8."
-#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
-msgid "Online action \"Get Balance\" not available for this account."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
+msgid "9th"
+msgstr "9."
-#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
-#, c-format
-msgid ""
-"Error on executing job.\n"
-"\n"
-"Status: %s - %s"
-msgstr ""
-"Fejl under udførsel af job.\n"
-"\n"
-"Status: %s - %s"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
+msgid "10th"
+msgstr "10."
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
-#, fuzzy
-msgid "Online action \"Get Transactions\" not available for this account."
-msgstr "Lav transaktionsrapport for denne konto"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
+msgid "11th"
+msgstr "11."
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
-msgid "The Online Banking import returned no transactions for the selected time period."
-msgstr "Netbankimporten returnerede ingen transaktioner for den valgte tidsperiode."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
+msgid "12th"
+msgstr "12."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:61
-msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
+msgid "13th"
+msgstr "13."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:186
-msgid ""
-"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
-"\n"
-"Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
-"\n"
-"Do you want to enter the job again?"
-msgstr ""
-"Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at køre dette job. \n"
-"\n"
-"Højst sandsynlig understøtter banken ikke dit valgte job eller din netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan være synlige i din konsollog. \n"
-"\n"
-"Ønsker du at gå til jobbet igen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
+msgid "14th"
+msgstr "14."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:208
-msgid "Online Banking Direct Debit Note"
-msgstr "Online Banking Direct Debit Note"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
+msgid "15th"
+msgstr "15."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:213
-msgid "Online Banking Bank-Internal Transfer"
-msgstr "Online Banking Bank-Internal-overførsel"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
+msgid "16th"
+msgstr "16."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:218
-msgid "Online Banking European (SEPA) Transfer"
-msgstr "Online Banking European-overførsel (SEPA)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
+msgid "17th"
+msgstr "17."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:223
-msgid "Online Banking European (SEPA) Debit Note"
-msgstr "Online Banking European (SEPA) Debit Note"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
+msgid "18th"
+msgstr "18."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:229
-msgid "Online Banking Transaction"
-msgstr "Netbanktransaktion"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
+msgid "19th"
+msgstr "19."
-#: ../src/import-export/aqb/gnc-ab-transfer.c:294
-msgid ""
-"An error occurred while executing the job. Please check the log window for the exact error message.\n"
-"\n"
-"Do you want to enter the job again?"
-msgstr ""
-"Der opstod en fejl under afvikling af jobbet. Den præcise fejlbesked kan findes i logvinduet.\n"
-"\n"
-"Ønsker du at gå til jobbet igen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
+msgid "20th"
+msgstr "20."
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../src/import-export/aqb/gnc-ab-utils.c:409
-#: ../intl-scm/guile-strings.c:348
-msgid "Unspecified"
-msgstr "Uspecificeret"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
+msgid "21st"
+msgstr "21."
-#: ../src/import-export/aqb/gnc-ab-utils.c:662
-msgid ""
-"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
-"\n"
-"Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
-"\n"
-"Do you want to enter the job again?"
-msgstr ""
-"Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at køre dette job. \n"
-"\n"
-"Højst sandsynlig understøtter banken ikke dit valgte job eller din netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan være synlige i din konsollog. \n"
-"\n"
-"Ønsker du at gå til jobbet igen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
+msgid "22nd"
+msgstr "22."
-#: ../src/import-export/aqb/gnc-ab-utils.c:754
-msgid ""
-"The bank has sent transaction information in its response.\n"
-"Do you want to import it?"
-msgstr ""
-"Banken har sendt transaktioninformation retur.\n"
-"Ønsker du at importere denne information?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
+msgid "23rd"
+msgstr "23."
-#: ../src/import-export/aqb/gnc-ab-utils.c:781
-msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
-msgstr "Ingen netbankkonto fundet for denne gnucash-konto. Disse transaktioner vil ikke blive udført af netbanken."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
+msgid "24th"
+msgstr "24."
-#: ../src/import-export/aqb/gnc-ab-utils.c:858
-msgid ""
-"The bank has sent balance information in its response.\n"
-"Do you want to import it?"
-msgstr ""
-"Bank har sendt saldoinformation i sit svar.\n"
-"Ønsker du at importere den?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
+msgid "25th"
+msgstr "25."
-#. Translators: Strings from this file are needed only in
-#. * countries that have one of aqbanking's Online Banking
-#. * techniques available. This is 'OFX DirectConnect'
-#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
-#. * (Switzerland). If none of these techniques are available
-#. * in your country, you may safely ignore strings from the
-#. * import-export/hbci subdirectory.
-#: ../src/import-export/aqb/gnc-ab-utils.c:946
-msgid ""
-"The downloaded Online Banking Balance was zero.\n"
-"\n"
-"Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance."
-msgstr ""
-"Den overførte netbanksaldo var nul.\n"
-"\n"
-"Enten er dette den korrekte saldo, eller også understøtter din bank ikke overføresel af saldo i denne netbankversion. I tilfælde af det sidste så bør du vælge en anden netbankversion i opsætningen af netbank (AqBanking eller HBCI). Derefter skal du forsøge at overføre netbanksaldoen igen."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
+msgid "26th"
+msgstr "26."
-#: ../src/import-export/aqb/gnc-ab-utils.c:963
-#, c-format
-msgid ""
-"Result of Online Banking job: \n"
-"Account booked balance is %s"
-msgstr ""
-"Resultat af netbankjob: \n"
-"Kontoens afstemte saldo er %s"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
+msgid "27th"
+msgstr "27."
-#: ../src/import-export/aqb/gnc-ab-utils.c:969
-#, c-format
-msgid "For your information: This account also has a noted balance of %s\n"
-msgstr "Til din information: Denne konto har også en registreret saldo på %s\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
+msgid "28th"
+msgstr "28."
-#: ../src/import-export/aqb/gnc-ab-utils.c:976
-msgid "The booked balance is identical to the current reconciled balance of the account."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
+msgid "29th"
+msgstr "29."
-#: ../src/import-export/aqb/gnc-ab-utils.c:991
-msgid "Reconcile account now?"
-msgstr "Afstem konto nu?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
+msgid "30th"
+msgstr "30."
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
-msgid "Select a file to import"
-msgstr "Vælg en fil der skal indlæses"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
+msgid "31st"
+msgstr "31."
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
-msgid "Import module for DTAUS import not found."
-msgstr "Indlæsningsmodul for DTAUS-indlæsning blev ikke fundet."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
+msgid "Last day of month"
+msgstr "Sidste dag i måneden"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
-#, c-format
-msgid "Job %d status %d - %s: %s \n"
-msgstr "Job %d status %d - %s: %s \n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
+msgid "Last Monday"
+msgstr "Sidste mandag"
-#. indicate that additional failures exist
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
-msgid "...\n"
-msgstr "...\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
+msgid "Last Tuesday"
+msgstr "Sidste tirsdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
-#, c-format
-msgid ""
-"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
-"\n"
-"%s"
-msgstr ""
-"Der opstod en fejl under afvikling af job: %d af %d mislykkedes. Kontroller venligst logvinduet eller gnucash.trace for den præcise fejlbesked.\n"
-"\n"
-"%s"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
+msgid "Last Wednesday"
+msgstr "Sidste onsdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
-msgid "No jobs to be send."
-msgstr "Ingen job at sende."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
+msgid "Last Thursday"
+msgstr "Sidste torsdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
-#, c-format
-msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
-msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
-msgstr[0] "Jobbet blev korrekt udført, men som en forholdsregel så kontroller venligst logvinduet for mulige fejl."
-msgstr[1] "Alle %d job blev korrekt udført, men som en forholdsregel så kontroller venligst logvinduet for mulige fejl."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
+msgid "Last Friday"
+msgstr "Sidste fredag"
-#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
-#, c-format
-msgid ""
-"The PIN needs to be at least %d characters \n"
-"long. Do you want to try again?"
-msgstr ""
-"Koden skal være på mindst %d tegn. \n"
-"Ønsker du at forsøge igen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
+msgid "Last Saturday"
+msgstr "Sidste lørdag"
-#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
-msgid "The Online Banking job is still running; are you sure you want to cancel?"
-msgstr "Netbankjobbet kører stadig; er du sikker på, at du ønsker at afbryde?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
+msgid "Last Sunday"
+msgstr "Sidste søndag"
-#: ../src/import-export/aqb/gncmod-aqbanking.c:79
-#: ../src/import-export/gncmod-generic-import.c:59
-#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
-msgid "Online Banking"
-msgstr "Netbank"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
+msgid "No change"
+msgstr "Ingen ændring"
-#. Menus
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
-msgid "_Online Actions"
-msgstr "_Netbankhandlinger"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
+msgid "Use previous weekday"
+msgstr "Brug forrige ugedag"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
-msgid "_Online Banking Setup..."
-msgstr "_Netbankopsætning ..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
+msgid "Use next weekday"
+msgstr "Brug næste ugedag"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
-msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
-msgstr "Opstartsopsætning af netbankadgang (HBCI, eller OFX DirectConnect, med AqBanking)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
+msgid "1st Mon"
+msgstr "1. man"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
-msgid "Get _Balance"
-msgstr "Hent _balance"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
+msgid "1st Tue"
+msgstr "1. tirs"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
-msgid "Get the account balance online through Online Banking"
-msgstr "Hent kontoens saldo online via netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
+msgid "1st Wed"
+msgstr "1. ons"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
-msgid "Get _Transactions..."
-msgstr "Hent _transaktioner..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
+msgid "1st Thu"
+msgstr "1. tors"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
-msgid "Get the transactions online through Online Banking"
-msgstr "Hent transaktioner online igennem netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
+msgid "1st Fri"
+msgstr "1. fre"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
-msgid "_Issue Transaction..."
-msgstr "_Indsæt transaktion ..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
+msgid "1st Sat"
+msgstr "1. lør"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
-msgid "Issue a new transaction online through Online Banking"
-msgstr "Indsæt en ny transaktion online via netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
+msgid "1st Sun"
+msgstr "1. søn"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
-msgid "_Issue SEPA Transaction..."
-msgstr "_Udsted SEPA-transaktion ..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
+msgid "2nd Mon"
+msgstr "2. man"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
-msgid "Issue a new international European (SEPA) transaction online through Online Banking"
-msgstr "Udsted en ny international europæisk (SEPA) transaktion online via netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
+msgid "2nd Tue"
+msgstr "2. tirs"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
-msgid "I_nternal Transaction..."
-msgstr "I_ntern transaktion ..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
+msgid "2nd Wed"
+msgstr "2. ons"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
-msgid "Issue a new bank-internal transaction online through Online Banking"
-msgstr "Indsæt en ny bankintern transaktion online via netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
+msgid "2nd Thu"
+msgstr "2. tors"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
-msgid "_Direct Debit..."
-msgstr "_Direkte debet..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
+msgid "2nd Fri"
+msgstr "2. fre"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
-msgid "Issue a new direct debit note online through Online Banking"
-msgstr "Udsted en ny direkte debet note online via netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
+msgid "2nd Sat"
+msgstr "2. lør"
+
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
+msgid "2nd Sun"
+msgstr "2. søn"
+
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
+msgid "3rd Mon"
+msgstr "3. man"
+
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
+msgid "3rd Tue"
+msgstr "3. tirs"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
-msgid "_Issue SEPA Direct Debit..."
-msgstr "_Udsted SEPA Direct Debit ..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
+msgid "3rd Wed"
+msgstr "3. ons"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
-msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
-msgstr "Udsted en ny internatinal europæiske (SEPA) direkte debet note online via netbanken"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
+msgid "3rd Thu"
+msgstr "3. tors"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
-msgid "Import _MT940"
-msgstr "Indlæs _MT940"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
+msgid "3rd Fri"
+msgstr "3. fre"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
-msgid "Import a MT940 file into GnuCash"
-msgstr "Indlæs en MT940-fil til GnuCash"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
+msgid "3rd Sat"
+msgstr "3. lør"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
-msgid "Import MT94_2"
-msgstr "Indlæs MT94_2"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
+msgid "3rd Sun"
+msgstr "3. søn"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
-msgid "Import a MT942 file into GnuCash"
-msgstr "Indlæst en MT942-fil til GnuCash"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
+msgid "4th Mon"
+msgstr "4. man"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
-msgid "Import _DTAUS"
-msgstr "Indlæs _DTAUS"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
+msgid "4th Tue"
+msgstr "4. tirs"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
-msgid "Import a DTAUS file into GnuCash"
-msgstr "Indlæs en DTAUS-fil til GnuCash"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
+msgid "4th Wed"
+msgstr "4 .ons"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
-msgid "Import DTAUS and _send..."
-msgstr "Indlæs DTAUS og _send..."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
+msgid "4th Thu"
+msgstr "4. tors"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
-msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
+msgid "4th Fri"
+msgstr "4. fre"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
-msgid "Show _log window"
-msgstr "Vis _logvindue"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
+msgid "4th Sat"
+msgstr "4. lør"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
-msgid "Show the online banking log window."
-msgstr "Vis logvindue for netbanken."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
+msgid "4th Sun"
+msgstr "4. søn"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
-msgid "Close window when finished"
-msgstr "Luk vindue når færdig"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
+msgid "day(s)"
+msgstr "dage"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
-msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
+msgid "week(s)"
+msgstr "uger"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
-msgid "Remember the PIN in memory"
-msgstr "Husk PIN'en i hukommelsen"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
+msgid "month(s)"
+msgstr "måneder"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
-msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
+msgid "year(s)"
+msgstr "Ã¥r"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
-msgid "Verbose HBCI debug messages"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
+msgid "Every "
+msgstr "Hver "
+
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
+msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
msgstr ""
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
-msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
-msgstr "Aktiverer uddybende fejlsøgningsbeskeder for HBCI/AqBanking-netbank."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
+msgid "beginning on: "
+msgstr "begyndende den: "
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
-msgid "DTAUS import data format"
-msgstr "DTAUS-indlæsningsdataformat"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
+msgid "last of month"
+msgstr "sidst i måneden"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
-msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
+msgid "Always use the last day (or day of week) in the month?"
+msgstr "Brug altid den sidste dag (eller ugedag) i måneden?"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
-msgid "CSV import data format"
-msgstr "CSV-dataindlæsningsformat"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
+msgid "same week & day"
+msgstr "samme uge og dag"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
-msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
+msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
msgstr ""
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
-msgid "SWIFT MT940 import data format"
-msgstr "SWIFT MT940-importdataformat"
+#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
+msgid "Only show _active owners"
+msgstr "Vis kun _aktive ejere"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
-msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
+#, fuzzy
+msgid "Show _zero balance owners"
+msgstr "Vis den totale saldo i beskrivelser?"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
-msgid "SWIFT MT942 import data format"
-msgstr "SWIFT MT942-importdataformat"
+#: ../src/gnome-utils/window-main-summarybar.c:298
+#, c-format
+msgid "%s, Total:"
+msgstr "%s, Total:"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
-msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+#: ../src/gnome-utils/window-main-summarybar.c:301
+#, c-format
+msgid "%s, Non Currency Commodities Total:"
msgstr ""
-#. Translators: %s is the file name string.
-#: ../src/import-export/csv-exp/assistant-csv-export.c:80
+#: ../src/gnome-utils/window-main-summarybar.c:304
#, c-format
-msgid ""
-"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
-msgstr ""
+msgid "%s, Grand Total:"
+msgstr "%s, hovedtotal:"
-#. Translators: %s is the file name string and %u the number of accounts.
-#: ../src/import-export/csv-exp/assistant-csv-export.c:86
+#: ../src/gnome-utils/window-main-summarybar.c:308
#, c-format
-msgid ""
-"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
-msgstr ""
+msgid "%s:"
+msgstr "%s:"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:92
-msgid ""
-"This assistant will help you export the Account Tree to a file.\n"
-"\n"
-"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
-msgstr ""
+#: ../src/gnome-utils/window-main-summarybar.c:416
+msgid "Net Assets:"
+msgstr "Nettoaktiver:"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:97
-msgid ""
-"This assistant will help you export the Transactions to a file.\n"
-"\n"
-"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
-msgstr ""
+#: ../src/gnome-utils/window-main-summarybar.c:418
+msgid "Profits:"
+msgstr "Udbytter:"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:738
-msgid ""
-"There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n"
-"You may need to enable debugging.\n"
+#: ../src/gnome/window-autoclear.c:138
+msgid "Searching for splits to clear ..."
msgstr ""
-#: ../src/import-export/csv-exp/assistant-csv-export.c:742
-msgid "File exported successfully!\n"
+#: ../src/gnome/window-autoclear.c:240
+msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
-msgid "CSV Export Assistant"
-msgstr ""
+#: ../src/gnome/window-autoclear.c:247
+msgid "The selected amount cannot be cleared."
+msgstr "Det valgte beløb kan ikke ryddes."
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
-msgid ""
-"\n"
-"Select the type of Export required and the separator that will be used.\n"
-msgstr ""
-"\n"
-"Vælg eksporttypen som kræves og adskillelsestegnet som bliver anvendt.\n"
+#: ../src/gnome/window-reconcile2.c:455 ../src/gnome/window-reconcile.c:455
+msgid "Interest Payment"
+msgstr "Rentebetaling"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
-msgid "Quotes"
-msgstr "Kurser"
+#: ../src/gnome/window-reconcile2.c:458 ../src/gnome/window-reconcile.c:458
+msgid "Interest Charge"
+msgstr "Renteopkrævning"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
-msgid "Use Quotes"
-msgstr "Brug kurser"
+#: ../src/gnome/window-reconcile2.c:476 ../src/gnome/window-reconcile.c:476
+msgid "Payment From"
+msgstr "Betaling fra"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
-msgid "Comma (,)"
-msgstr "Komma (,)"
+#: ../src/gnome/window-reconcile2.c:482 ../src/gnome/window-reconcile2.c:492
+#: ../src/gnome/window-reconcile.c:482 ../src/gnome/window-reconcile.c:492
+msgid "Reconcile Account"
+msgstr "Afstem konto"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
-msgid "Colon (:)"
-msgstr "Kolon (:)"
+#: ../src/gnome/window-reconcile2.c:497 ../src/gnome/window-reconcile.c:497
+msgid "Payment To"
+msgstr "Betaling til"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
-msgid "Semicolon (;)"
-msgstr "Semikolon (;)"
+#: ../src/gnome/window-reconcile2.c:510 ../src/gnome/window-reconcile.c:510
+msgid "No Auto Interest Payments for this Account"
+msgstr "Ingen automatiske rentebetalinger for denne konto"
+
+#: ../src/gnome/window-reconcile2.c:511 ../src/gnome/window-reconcile.c:511
+msgid "No Auto Interest Charges for this Account"
+msgstr "Ingen automatiske renteopkrævninger for denne konto"
+
+#: ../src/gnome/window-reconcile2.c:764 ../src/gnome/window-reconcile.c:764
+msgid "Enter _Interest Charge..."
+msgstr "Indtast renteopkrævn_ing..."
+
+#: ../src/gnome/window-reconcile2.c:1068 ../src/gnome/window-reconcile.c:1068
+#: ../src/report/business-reports/owner-report.scm:56
+msgid "Debits"
+msgstr "Debet"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
-msgid "Separators"
-msgstr "Adskillelsestegn"
+#: ../src/gnome/window-reconcile2.c:1078 ../src/gnome/window-reconcile.c:1078
+#: ../src/report/business-reports/owner-report.scm:55
+#: ../src/report/report-system/report-utilities.scm:111
+msgid "Credits"
+msgstr "Kreditter"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
-msgid "Choose Export Settings"
-msgstr "Vælg eksportopsætning"
+#: ../src/gnome/window-reconcile2.c:1270 ../src/gnome/window-reconcile.c:1270
+msgid "Are you sure you want to delete the selected transaction?"
+msgstr "Er du sikker på, at du vil slette den valgte transaktion?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
-msgid "Select the accounts to be exported and date range if required."
-msgstr "Vælg konti som eksporteres og datointerval hvis krævet."
+#. statement date title/value
+#: ../src/gnome/window-reconcile2.c:1800 ../src/gnome/window-reconcile.c:1800
+#, fuzzy
+msgid "Statement Date:"
+msgstr "Udskriftsdato:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
-msgid "<b>_Dates</b>"
-msgstr "<b>_Datoer</b>"
+#. ending balance title/value
+#: ../src/gnome/window-reconcile2.c:1820 ../src/gnome/window-reconcile.c:1820
+msgid "Ending Balance:"
+msgstr "Slutsaldo:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
-msgid "Account Selection"
-msgstr "Kontovalg"
+#. reconciled balance title/value
+#: ../src/gnome/window-reconcile2.c:1830 ../src/gnome/window-reconcile.c:1830
+msgid "Reconciled Balance:"
+msgstr "Afstemt saldo:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
-msgid ""
-"\n"
-"Enter file name and location for the Export...\n"
-msgstr ""
-"\n"
-"Indtast filnavn og placering for eksporten ...\n"
+#. difference title/value
+#: ../src/gnome/window-reconcile2.c:1840 ../src/gnome/window-reconcile.c:1840
+msgid "Difference:"
+msgstr "Difference:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
-msgid "Choose File Name for Export"
-msgstr "Vælg filnavn for eksport"
+#: ../src/gnome/window-reconcile2.c:1929 ../src/gnome/window-reconcile.c:1929
+msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
+msgstr "Du har lavet ændringer i dette afstemningsvindue. Er du sikker på, at du vil afbryde?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
-msgid ""
-"Press Apply to create export file.\n"
-"Cancel to abort."
-msgstr ""
-"Vælg Anvend for at oprette eksportfil.\n"
-"Afbryd for at afbryde."
+#: ../src/gnome/window-reconcile2.c:2047 ../src/gnome/window-reconcile.c:2047
+msgid "The account is not balanced. Are you sure you want to finish?"
+msgstr "Kontoen er ikke i balance. Er du sikker på, at du vil afslutte?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
-msgid "Export Now..."
-msgstr "Eksporter nu ..."
+#: ../src/gnome/window-reconcile2.c:2104 ../src/gnome/window-reconcile.c:2104
+msgid "Do you want to postpone this reconciliation and finish it later?"
+msgstr "Vil du udsætte denne afstemning og afslutte den senere?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
-msgid "Summary"
-msgstr "Oversigt"
+#. Toplevel
+#: ../src/gnome/window-reconcile2.c:2142 ../src/gnome/window-reconcile.c:2142
+msgid "_Reconcile"
+msgstr "_Afstem"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
-msgid "Export Summary"
-msgstr "Eksporter oversigt"
+#: ../src/gnome/window-reconcile2.c:2143 ../src/gnome/window-reconcile.c:2143
+msgid "_Account"
+msgstr "_Konto"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:420
-msgid "Category"
-msgstr "Kategori"
+#: ../src/gnome/window-reconcile2.c:2150 ../src/gnome/window-reconcile.c:2150
+msgid "_Reconcile Information..."
+msgstr "_Afstemningsinformation..."
-#: ../src/import-export/csv-exp/csv-transactions-export.c:424
-msgid "To With Sym"
-msgstr "Til med sym"
+#: ../src/gnome/window-reconcile2.c:2151 ../src/gnome/window-reconcile.c:2151
+msgid "Change the reconcile information including statement date and ending balance."
+msgstr "Ændr afstemningsoplysninger, inklusiv udskriftsdato og slutsaldo."
-#: ../src/import-export/csv-exp/csv-transactions-export.c:424
-msgid "From With Sym"
-msgstr "Fra med sym"
+#: ../src/gnome/window-reconcile2.c:2156 ../src/gnome/window-reconcile.c:2156
+msgid "_Finish"
+msgstr "_Fuldfør"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:425
-msgid "To Num."
-msgstr "Til num."
+#: ../src/gnome/window-reconcile2.c:2157 ../src/gnome/window-reconcile.c:2157
+msgid "Finish the reconciliation of this account"
+msgstr "Afslut afstemning af denne konto"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:425
-msgid "From Num."
-msgstr "Fra num."
+#: ../src/gnome/window-reconcile2.c:2161 ../src/gnome/window-reconcile.c:2161
+msgid "_Postpone"
+msgstr "_Udsæt"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:426
-msgid "To Rate/Price"
-msgstr "Til kurs/pris"
+#: ../src/gnome/window-reconcile2.c:2162 ../src/gnome/window-reconcile.c:2162
+msgid "Postpone the reconciliation of this account"
+msgstr "Udsæt afstemningen af denne konto"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:426
-msgid "From Rate/Price"
-msgstr "Fra kurs/pris"
+#: ../src/gnome/window-reconcile2.c:2167 ../src/gnome/window-reconcile.c:2167
+msgid "Cancel the reconciliation of this account"
+msgstr "Afbryd afstemning af denne konto"
-#. Header string, 'eol = end of line marker'
-#: ../src/import-export/csv-exp/csv-tree-export.c:155
-msgid "type"
-msgstr "type"
+#: ../src/gnome/window-reconcile2.c:2175 ../src/gnome/window-reconcile.c:2175
+msgid "Open the account"
+msgstr "Ã…bn kontoen"
-#: ../src/import-export/csv-exp/csv-tree-export.c:155
-msgid "full_name"
-msgstr "fulde_navn"
+#: ../src/gnome/window-reconcile2.c:2180 ../src/gnome/window-reconcile.c:2180
+msgid "Edit the main account for this register"
+msgstr "Rediger hovedkontoen for denne kassekladde"
-#: ../src/import-export/csv-exp/csv-tree-export.c:155
-msgid "name"
-msgstr "navn"
+#: ../src/gnome/window-reconcile2.c:2198 ../src/gnome/window-reconcile.c:2198
+msgid "_Balance"
+msgstr "_Balance"
-#: ../src/import-export/csv-exp/csv-tree-export.c:156
-msgid "code"
-msgstr "kode"
+#: ../src/gnome/window-reconcile2.c:2199 ../src/gnome/window-reconcile.c:2199
+#, fuzzy
+msgid "Add a new balancing entry to the account"
+msgstr "Tilføj en ny transaktion til kontoen"
-#: ../src/import-export/csv-exp/csv-tree-export.c:156
-msgid "description"
-msgstr "beskrivelse"
+#: ../src/gnome/window-reconcile2.c:2204 ../src/gnome/window-reconcile.c:2204
+msgid "Edit the current transaction"
+msgstr "Rediger den nuværende transaktion"
-#: ../src/import-export/csv-exp/csv-tree-export.c:156
-msgid "color"
-msgstr "farve"
+#: ../src/gnome/window-reconcile2.c:2209 ../src/gnome/window-reconcile.c:2209
+msgid "Delete the selected transaction"
+msgstr "Slet den valgte transaktion"
-#: ../src/import-export/csv-exp/csv-tree-export.c:157
-msgid "notes"
-msgstr "bemærkninger"
+#: ../src/gnome/window-reconcile2.c:2213 ../src/gnome/window-reconcile.c:2213
+msgid "_Reconcile Selection"
+msgstr "_Afstem markering"
-#: ../src/import-export/csv-exp/csv-tree-export.c:157
-msgid "commoditym"
-msgstr "varem"
+#: ../src/gnome/window-reconcile2.c:2214 ../src/gnome/window-reconcile.c:2214
+msgid "Reconcile the selected transactions"
+msgstr "Afstem de valgte transaktioner"
-#: ../src/import-export/csv-exp/csv-tree-export.c:157
-msgid "commodityn"
-msgstr "varen"
+#: ../src/gnome/window-reconcile2.c:2218 ../src/gnome/window-reconcile.c:2218
+msgid "_Unreconcile Selection"
+msgstr "_Fjern afstemning for markering"
-#: ../src/import-export/csv-exp/csv-tree-export.c:158
-msgid "hidden"
-msgstr "skjult"
+#: ../src/gnome/window-reconcile2.c:2219 ../src/gnome/window-reconcile.c:2219
+msgid "Unreconcile the selected transactions"
+msgstr "Fjern afstemning for de valgte transaktioner"
-#: ../src/import-export/csv-exp/csv-tree-export.c:158
-msgid "tax"
-msgstr "skat"
+#: ../src/gnome/window-reconcile2.c:2227 ../src/gnome/window-reconcile.c:2227
+msgid "Open the GnuCash help window"
+msgstr "Åbn GnuCash hjælpevinduet"
-#: ../src/import-export/csv-exp/csv-tree-export.c:158
-msgid "place_holder"
-msgstr "sum_konto"
+#: ../src/html/gnc-html-webkit.c:80
+msgid "Not found"
+msgstr "Ikke fundet"
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
-msgid "Export Account T_ree to CSV..."
-msgstr "Eksporter _kontotræ til CSV ..."
+#: ../src/html/gnc-html-webkit.c:81
+msgid "The specified URL could not be loaded."
+msgstr "Den angivne URL kunne ikke indlæses."
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
-msgid "Export the Account Tree to a CSV file"
-msgstr "Eksporter kontotræet til en CSV-fil"
+#: ../src/html/gnc-html-webkit.c:509 ../src/html/gnc-html-webkit.c:907
+msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
+msgstr "Sikker HTTP-adgang er deaktiveret. Du kan aktivere den i netværksdelen af indstillingsvinduet."
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
-msgid "Export _Transactions to CSV..."
-msgstr "Eksporter _transaktioner til CSV ..."
+#: ../src/html/gnc-html-webkit.c:519 ../src/html/gnc-html-webkit.c:919
+msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
+msgstr "HTTP-adgang over netværket er deaktiveret. Du kan aktivere den i netværksdelen af indstillingsvinduet."
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
-msgid "Export the Transactions to a CSV file"
-msgstr "Eksporter transaktionerne til en CSV-fil"
+#. %s is a URL (some location somewhere).
+#: ../src/html/gnc-html-webkit.c:840
+#, c-format
+msgid "There was an error accessing %s."
+msgstr "Der opstod en fejl under forsøg på adgang til %s."
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
-msgid "Window geometry"
-msgstr "Vinduesgeometri"
+#. Before we save the PDF file, we always as the user for the export
+#. file name. We will store the chosen directory in the gtk print settings
+#. as well.
+#: ../src/html/gnc-html-webkit.c:1140
+msgid "Export to PDF File"
+msgstr "Eksporter til PDF-fil"
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
-msgid "The position of paned window when it was last closed."
+#: ../src/import-export/aqb/assistant-ab-initial.c:373
+#, fuzzy, c-format
+msgid ""
+"The external program \"AqBanking Setup Wizard\" has not been found. \n"
+"\n"
+"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
msgstr ""
+"Det eksterne program »AqBanking Setup Wizard« blev ikke fundet. \n"
+"\n"
+"Pakken %s bør inkludere programmet »qt3-wizard«. Kontroller venligst din installation for at sikre at dette program er til stede. På nogle distributioner kan dette kræve installation af yderligere pakker."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:71
-#, c-format
+#: ../src/import-export/aqb/assistant-ab-initial.c:530
+#, fuzzy
msgid ""
-"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
+"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
+"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
+"\n"
+"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
+msgstr ""
+"Det eksterne program »AqBanking Setup Wizard« kunne ikke køres, da det yderligere program »Qt« ikke blev fundet. Installer venligst »Qt/Windows Open Source Edition« fra Trolltech ved at hente det fra www.trolltech.com\n"
+"\n"
+"Hvis du allerede har installeret Qt, så skal du tilpasse PATH-variablen på dit system. Kontakt GnuCash-udviklerne hvis du har brug for yderligere assistance om hvordan Qt installeres korrekt.\n"
+"\n"
+"Netbank kan ikke opsættes uden Qt. Tryk »Luk« nu, så »Afbryd« for at afbryde opsætningen af netbank."
+
+#: ../src/import-export/aqb/assistant-ab-initial.c:551
+#, fuzzy
+msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
+msgstr "Det eksterne program »AqBanking Setup Wizard« kunne ikke køres. Netbank kan kun opsættes hvis guiden er kørt igennem. Prøv at køre »AqBanking Setup Wizard« igen."
+
+#. Translators: Strings are 1. Account code, 2. Bank name, 3. Bank code.
+#: ../src/import-export/aqb/assistant-ab-initial.c:582
+#, c-format
+msgid "Bank code %s (%s), Account %s (%s)"
+msgstr ""
+
+#: ../src/import-export/aqb/assistant-ab-initial.c:877
+msgid "Online Banking Account Name"
+msgstr "Netbank-kontonavn"
+
+#: ../src/import-export/aqb/assistant-ab-initial.c:882
+msgid "GnuCash Account Name"
+msgstr "GnuCash-kontonavn"
+
+#: ../src/import-export/aqb/assistant-ab-initial.c:888
+#: ../src/import-export/qif-imp/assistant-qif-import.c:546
+#: ../src/import-export/qif-imp/dialog-account-picker.c:379
+msgid "New?"
+msgstr "Ny?"
+
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
+msgid "AqBanking Initial Assistant"
msgstr ""
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:76
-#, c-format
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
+#, fuzzy
msgid ""
-"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
+"This assistant helps you setting up your Online Banking connection with your bank.\n"
"\n"
-"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
+"\n"
+"* The bank code of your bank\n"
+"* The user ID that identifies you to your bank\n"
+"* The Internet address of your bank's Online Banking server\n"
+"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
+"\n"
+"This information will be needed in the following. Press \"Forward\" now.\n"
+"\n"
+"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
+"\n"
+"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
msgstr ""
+"Denne assistent vil hjælpe dig med at opsætte din netbankforbindelse til din bank.\n"
+"\n"
+"Du skal først anmode om netbankadgang via din bank. Hvis din bank giver dig elektronisk adgang, så vil de sende dig et brev indeholdende \n"
+"\n"
+"* Din banks bankkode\n"
+"* Dit bruger-id som identificerer dig for banken\n"
+"* Internetadressen for din banks netbanksserver\n"
+"* For HBCI-netbank, information om den kryptografiske offentlige nøgle for din bank (»Ini-Letter«).\n"
+"\n"
+"Denne information vil være krævet i det følgende. Tryk »Næste« nu.\n"
+"\n"
+"BEMÆRK: DER GIVES INGEN GARANTI. Nogle banker kører en dårlig implementeret netbankserver. Du skal ikke stole på at kunne udføre tidskritiske overførsler via netbank, da banken undertiden ikke giver korrekt tilbagemeldning når en overførsel afvises.\n"
+"\n"
+"Tryk på »Afbryd« hvis du ikke ønsker at opsætte en netbanksforbindelse på nuværende tidspunkt."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:173
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
-msgid "The input file can not be opened."
-msgstr "Inddatafilen kan ikke åbnes."
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
+msgid "Initial Online Banking Setup"
+msgstr "Opstartsopsætning for netbank"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
-msgid "Adjust regular expression used for import"
-msgstr "Juster regulært udtryk brugt ved import"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
+msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
+msgstr "Opsætningen af din netbankforbindelse håndteres af et eksternt program »AqBanking Setup Wizard«. Tryk venligst på knappen nedenfor for at starte dette program."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
-msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
-msgstr "Dette regulære udtryk bruges til at fortolke importfilen. Ændr til dine behov.\n"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
+msgid "_Start AqBanking Wizard"
+msgstr "_Start AqBanking Wizard"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:467
-#, c-format
-msgid ""
-"Import completed but with errors!\n"
-"\n"
-"The number of Accounts added was %u and updated was %u.\n"
-"\n"
-"See below for errors..."
-msgstr ""
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
+msgid "Start Online Banking Wizard"
+msgstr "Start guiden for netbank"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:475
-#, c-format
-msgid ""
-"Import completed successfully!\n"
-"\n"
-"The number of Accounts added was %u and updated was %u.\n"
-msgstr ""
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
+#, fuzzy
+msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
+msgstr "Klik på linjen med kontonavnet for en netbanks konto hvis du ønsker at matche den med en GnuCash-konto. Klik »Videre« når alle ønskede konti er blevet matchet."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
#, fuzzy
-msgid "CSV Import Assistant"
-msgstr "CSV-dataindlæsningsformat"
+msgid "Match Online accounts with GnuCash accounts"
+msgstr "Match netbankkonti med GnuCash-konti"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
+#, fuzzy
msgid ""
+"The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
-"This assistant will help you import Accounts from a file.\n"
-"\n"
-"The file must be in the same format as that exported as this is a fixed format import. If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n"
+"If you want to add another bank, user, or account, you can start this assistant again anytime.\n"
"\n"
-"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
+"Press \"Apply\" now."
msgstr ""
+"Opsætningen for match af netbankkonti med GnuCash-konti er nu færdig. Du kan nu starte netbankhandlinger på disse konti.\n"
+"\n"
+"Hvis du ønsker at tilføje endnu en bank, bruger eller konto, så kan du starte denne assistent igen.\n"
+"\n"
+"Tryk »Anvend« nu."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
-#, fuzzy
-msgid "Import Account Assistant"
-msgstr "Eksporter _konti"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
+msgid "Online Banking Setup Finished"
+msgstr "Opsætning af netbank er færdig"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
-#, fuzzy
-msgid ""
-"\n"
-"Enter file name and location for the Import...\n"
-msgstr "Der er ingen indstillinger for denne rapport."
+#: ../src/import-export/aqb/dialog-ab.glade.h:1
+msgid "Online Banking Connection Window"
+msgstr "Forbindelsesvindue for netbank"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
-#, fuzzy
-msgid "Choose File to Import"
-msgstr "Vælg eksportformat"
+#: ../src/import-export/aqb/dialog-ab.glade.h:2
+msgid "<b>Progress</b>"
+msgstr "<b>Status</b>"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
-#, fuzzy
-msgid "Number of rows for the Header"
-msgstr "Nummer"
+#: ../src/import-export/aqb/dialog-ab.glade.h:3
+msgid "Current Job"
+msgstr "Aktuelt job"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
-#, fuzzy
-msgid "Comma Separated"
-msgstr "Adskilt"
+#: ../src/import-export/aqb/dialog-ab.glade.h:4
+msgid "Progress"
+msgstr "Status"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
-#, fuzzy
-msgid "Semicolon Separated"
-msgstr "Adskilt"
+#: ../src/import-export/aqb/dialog-ab.glade.h:5
+msgid "Current Action"
+msgstr "Aktuel handling"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
-#, fuzzy
-msgid "Custom regular Expression"
-msgstr "Regulært udtryk"
+#: ../src/import-export/aqb/dialog-ab.glade.h:6
+msgid "<b>Log Messages</b>"
+msgstr "<b>Logbeskeder</b>"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
-#, fuzzy
-msgid "Colon Separated"
-msgstr "Adskilt"
+#: ../src/import-export/aqb/dialog-ab.glade.h:7
+msgid "Close when finished"
+msgstr "Luk når færdig"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
-#, fuzzy
-msgid "Select Separator Type"
-msgstr "Vælg rabattypen"
+#: ../src/import-export/aqb/dialog-ab.glade.h:8
+msgid "Get Transactions Online"
+msgstr "Hent transaktioner online"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
-#, fuzzy
-msgid "Preview"
-msgstr "Overblik"
+#: ../src/import-export/aqb/dialog-ab.glade.h:9
+msgid "Date range of transactions to retrieve:"
+msgstr ""
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
-msgid "Import Account Preview, first 10 rows only"
+#: ../src/import-export/aqb/dialog-ab.glade.h:10
+msgid "<b>From</b>"
+msgstr "<b>Fra</b>"
+
+#: ../src/import-export/aqb/dialog-ab.glade.h:11
+msgid "_Earliest possible date"
+msgstr "Tidligst mulig_e dato"
+
+#: ../src/import-export/aqb/dialog-ab.glade.h:12
+msgid "_Last retrieval date"
msgstr ""
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
-#, fuzzy
-msgid "Import Accounts Now"
-msgstr "Eksporter _konti"
+#: ../src/import-export/aqb/dialog-ab.glade.h:13
+msgid "E_nter date:"
+msgstr "I_ndtast dato:"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
-#, fuzzy
-msgid "Import Summary"
-msgstr "Kontoopsummering"
+#: ../src/import-export/aqb/dialog-ab.glade.h:14
+msgid "<b>To</b>"
+msgstr "<b>Til</b>"
-#. If it fails, change back to the old encoding.
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:543
-msgid "Invalid encoding selected"
-msgstr "Ugyldig kodning valgt"
+#: ../src/import-export/aqb/dialog-ab.glade.h:15
+msgid "_Now"
+msgstr "_Nu"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:618
-msgid "Merge with column on _left"
-msgstr "Flet med ko_lonne til venstre"
+#: ../src/import-export/aqb/dialog-ab.glade.h:16
+msgid "Ente_r date:"
+msgstr "Indta_st dato:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:622
-msgid "Merge with column on _right"
-msgstr "Flet med kolonnen til høj_re"
+#: ../src/import-export/aqb/dialog-ab.glade.h:17
+msgid "Enter Password"
+msgstr "Indtast adgangskode"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:627
-msgid "_Split this column"
-msgstr "_Opdel denne kolonne"
+#: ../src/import-export/aqb/dialog-ab.glade.h:18
+msgid "Enter your password"
+msgstr "Skriv din adgangskode"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:632
-msgid "_Widen this column"
-msgstr "_Udvid denne kolonne"
+#: ../src/import-export/aqb/dialog-ab.glade.h:19
+msgid "Password:"
+msgstr "Adgangskode:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:636
-msgid "_Narrow this column"
-msgstr "Gør de_nne kolonne smallere"
+#: ../src/import-export/aqb/dialog-ab.glade.h:20
+msgid "Confirm Password:"
+msgstr "Bekræft adgangskode:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1376
-#, fuzzy
-msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
-msgstr "Rækkerne vist nedenfor havde fejl. Du kan forsøge at rette disse fejl ved at ændre konfigurationen."
+#: ../src/import-export/aqb/dialog-ab.glade.h:21
+msgid "Remember _PIN"
+msgstr "Husk _PIN"
-#. Set check button label
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1387
-#, fuzzy
-msgid "Skip Errors"
-msgstr "Fejl"
+#: ../src/import-export/aqb/dialog-ab.glade.h:22
+msgid "<b>Online Banking</b>"
+msgstr "<b>Netbank</b>"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1423
-#, c-format
-msgid ""
-"There are problems with the import settings!\n"
-"The date format could be wrong or there are not enough columns set..."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:23
+msgid "_Close log window when finished"
+msgstr "_Luk logvindue når færdig"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1434
-#, c-format
-msgid "To Change the account, double click on the required account, click Forward to proceed."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:24
+msgid "_Verbose debug messages"
+msgstr "_Uddybende fejlbeskeder"
-#. A list of the transactions we create
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1517
-msgid "Double click on rows to change, then click on Apply to Import"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:25
+msgid "Name for new template"
+msgstr "Navn på den nye skabelon"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1565
-#, fuzzy, c-format
-msgid "The transactions were imported from the file '%s'."
-msgstr "Der opstod en fejl under tolkning af filen %s."
+#: ../src/import-export/aqb/dialog-ab.glade.h:26
+msgid "Enter name for new template:"
+msgstr "Angiv navn på ny skabelon:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
-#, fuzzy
-msgid "CSV Transaction Import"
-msgstr "Transaktionsrapport"
+#: ../src/import-export/aqb/dialog-ab.glade.h:27
+msgid "Online Transaction"
+msgstr "Onlinetransaktion"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
-msgid ""
-"This assistant will help you import a delimited file containing a list of transactions.\n"
-"\n"
-"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n"
-"\n"
-"Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n"
-"\n"
-"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:28
+msgid "Enter an Online Transaction"
+msgstr "Indtast en onlinetransaktion"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
-#, fuzzy
-msgid "Transaction Import Assistant"
-msgstr "Transaktionsrapport"
+#: ../src/import-export/aqb/dialog-ab.glade.h:29
+msgid "Recipient Account Number"
+msgstr "Kontonr. for modtager"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
-msgid ""
-"\n"
-"Select location and file name for the Import, then click 'OK'...\n"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:30
+msgid "Recipient Bank Code"
+msgstr "Bankkode for modtager"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
-#, fuzzy
-msgid "Select File for Import"
-msgstr "Vælg en fil der skal indlæses"
+#: ../src/import-export/aqb/dialog-ab.glade.h:31
+msgid "Recipient Name"
+msgstr "Modtagernavn"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
+#: ../src/import-export/aqb/dialog-ab.glade.h:32
#, fuzzy
-msgid "Start import on row "
-msgstr "Rapportperiodes start"
-
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
-msgid " and stop on row "
-msgstr ""
+msgid "at Bank"
+msgstr "Bank"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
-msgid "Skip alternate rows from the start row"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:33
+msgid "(filled in automatically)"
+msgstr "(udfyldt automatisk)"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
-msgid "Data type: "
-msgstr "Datatype: "
+#: ../src/import-export/aqb/dialog-ab.glade.h:35
+msgid "Payment Purpose (only for recipient)"
+msgstr "Betalingsformål (kun for modtager)"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
-msgid "Separated"
-msgstr "Adskilt"
+#: ../src/import-export/aqb/dialog-ab.glade.h:36
+msgid "Payment Purpose continued"
+msgstr "Betalingsformål fortsat"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
-msgid "Fixed-Width"
-msgstr "Fast bredde"
+#: ../src/import-export/aqb/dialog-ab.glade.h:37
+#, fuzzy
+msgid "Originator Name"
+msgstr "Klientnavn"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
+#: ../src/import-export/aqb/dialog-ab.glade.h:38
#, fuzzy
-msgid "Currency format"
-msgstr "Valutainformation"
+msgid "something"
+msgstr "Afprøver"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
-msgid "Encoding: "
-msgstr "Kodning: "
+#: ../src/import-export/aqb/dialog-ab.glade.h:39
+#, fuzzy
+msgid "Originator Account Number"
+msgstr "Anden kontos navn"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
-msgid "Space"
-msgstr "Mellemrum"
+#: ../src/import-export/aqb/dialog-ab.glade.h:40
+msgid "Bank Code"
+msgstr "Bankkode"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
-#, fuzzy
-msgid "Tab"
-msgstr "Tabeller"
+#: ../src/import-export/aqb/dialog-ab.glade.h:41
+msgid "Add the current online transaction as a new transaction template"
+msgstr "Tilføj den aktuelle onlinetransaktion som en ny transaktionskabelon"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
-msgid "Hyphen (-)"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:42
+msgid "Add current"
+msgstr "Tilføj aktuel"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
-msgid "Select the type of each column below."
-msgstr "Vælg typen på hver kolonne nedenfor."
+#: ../src/import-export/aqb/dialog-ab.glade.h:43
+msgid "Move the selected transaction template one row up"
+msgstr "Flyt den valgte transaktionsskabelon en række op"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
-msgid "Step over Account Page if Setup"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:44
+msgid "Move the selected transaction template one row down"
+msgstr "Flyt den valgte transaktionsskabelon en række ned"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
-msgid "Preview Settings"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:45
+msgid "Sort the list of transaction templates alphabetically"
+msgstr "Sorter listen over transaktionsskabeloner alfabetisk"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
-#, fuzzy
-msgid "Error text."
-msgstr "Fejl"
+#: ../src/import-export/aqb/dialog-ab.glade.h:46
+msgid "Sort"
+msgstr "Sorter"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
-msgid ""
-"On the following page you will be able to associate each transaction to a category.\n"
-"\n"
-"If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n"
-"\n"
-"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
-"\n"
-"The confidence of a correct association is displayed as a colored bar.\n"
-"\n"
-"More information can be displayed by using the help button."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:47
+msgid "Delete the currently selected transaction template"
+msgstr "Slet den aktuelt valgte transaktionsskabelon"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
-#, fuzzy
-msgid "Transaction Information"
-msgstr "<b>Ny transaktionsoplysning</b>"
+#: ../src/import-export/aqb/dialog-ab.glade.h:48
+msgid "Templates"
+msgstr "Skabeloner"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
-#, fuzzy
-msgid "Match Transactions"
-msgstr "Indsæt transaktion"
+#: ../src/import-export/aqb/dialog-ab.glade.h:49
+msgid "Execute later (unimpl.)"
+msgstr "Udfør senere (ikke impl.)"
-#: ../src/import-export/csv-imp/csv-account-import.c:242
-#, c-format
-msgid "Row %u, path to account %s not found, added as top level\n"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:50
+msgid "Execute this online transaction now"
+msgstr "Udfør denne onlinetransaktion nu"
-#: ../src/import-export/csv-imp/csv-account-import.c:292
-#, c-format
-msgid "Row %u, commodity %s / %s not found\n"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:51
+msgid "Execute Now"
+msgstr "Udfør nu"
-#: ../src/import-export/csv-imp/csv-account-import.c:301
-#, fuzzy, c-format
-msgid "Row %u, account %s not in %s\n"
-msgstr "Vis en kontos bemærkninger"
+#. Conversion was erroneous, so don't use the string
+#: ../src/import-export/aqb/dialog-ab-trans.c:294
+#: ../src/import-export/aqb/dialog-ab-trans.c:1084
+#: ../src/import-export/aqb/dialog-ab-trans.c:1087
+#: ../src/import-export/aqb/dialog-ab-trans.c:1093
+msgid "(unknown)"
+msgstr "(ukendt)"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:30
-msgid "y-m-d"
-msgstr "Ã¥-m-d"
+#. Translators: Strings from this file are
+#. * needed only in countries that have one of
+#. * aqbanking's Online Banking techniques
+#. * available. This is 'OFX DirectConnect'
+#. * (U.S. and others), 'HBCI' (in Germany),
+#. * or 'YellowNet' (Switzerland). If none of
+#. * these techniques are available in your
+#. * country, you may safely ignore strings
+#. * from the import-export/hbci
+#. * subdirectory.
+#: ../src/import-export/aqb/dialog-ab-trans.c:371
+#, fuzzy
+#| msgid "Enter an Online Transaction"
+msgid "Enter a SEPA Online Transfer"
+msgstr "Indtast en onlinetransaktion"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:31
-msgid "d-m-y"
-msgstr "d-m-Ã¥"
+#: ../src/import-export/aqb/dialog-ab-trans.c:373
+msgid "Recipient IBAN (International Account Number)"
+msgstr "Modtager-IBAN (internationalt kontonummer)"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:32
-msgid "m-d-y"
-msgstr "m-d-Ã¥"
+#: ../src/import-export/aqb/dialog-ab-trans.c:375
+msgid "Recipient BIC (Bank Code)"
+msgstr "Modtager-BIC (bankkode)"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:33
-msgid "d-m"
-msgstr "d-m"
+#: ../src/import-export/aqb/dialog-ab-trans.c:378
+#, fuzzy
+#| msgid "Recipient IBAN (International Account Number)"
+msgid "Originator IBAN (International Account Number)"
+msgstr "Modtager-IBAN (internationalt kontonummer)"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:34
-msgid "m-d"
-msgstr "m-d"
+#: ../src/import-export/aqb/dialog-ab-trans.c:380
+#, fuzzy
+#| msgid "Recipient BIC (Bank Code)"
+msgid "Originator BIC (Bank Code)"
+msgstr "Modtager-BIC (bankkode)"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:39
-#: ../src/import-export/import-format-dialog.c:62
-msgid "Period: 123,456.78"
-msgstr "Punktum: 123,456.78"
+#: ../src/import-export/aqb/dialog-ab-trans.c:385
+msgid "Enter an Online Direct Debit Note"
+msgstr ""
-#: ../src/import-export/csv-imp/gnc-csv-model.c:40
-#: ../src/import-export/import-format-dialog.c:70
-msgid "Comma: 123.456,78"
-msgstr "Komma: 123.456,78"
+#: ../src/import-export/aqb/dialog-ab-trans.c:388
+#: ../src/import-export/aqb/dialog-ab-trans.c:407
+msgid "Debited Account Owner"
+msgstr "Debiteret kontoejer"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:456
-msgid "File opening failed."
-msgstr "Kunne ikke åbne fil."
+#: ../src/import-export/aqb/dialog-ab-trans.c:390
+msgid "Debited Account Number"
+msgstr "Debiteret kontonummer"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:471
-#: ../src/import-export/csv-imp/gnc-csv-model.c:479
-msgid "Unknown encoding."
-msgstr "Ukendt kodning."
+#: ../src/import-export/aqb/dialog-ab-trans.c:392
+msgid "Debited Account Bank Code"
+msgstr "Debiteret kontobankkode"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:806
-msgid "No date column."
-msgstr "Ingen datokolonne."
+#: ../src/import-export/aqb/dialog-ab-trans.c:395
+#: ../src/import-export/aqb/dialog-ab-trans.c:414
+msgid "Credited Account Owner"
+msgstr "Krediteret kontoejer"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:807
-msgid "No balance, deposit, or withdrawal column."
-msgstr "Ingen balance-, indskuds- eller hævningskolonne."
+#: ../src/import-export/aqb/dialog-ab-trans.c:397
+msgid "Credited Account Number"
+msgstr "Krediteret kontonummer"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:1101
-#, c-format
-msgid "%s column could not be understood."
-msgstr "%s kolonne kunne ikke forstås."
+#: ../src/import-export/aqb/dialog-ab-trans.c:399
+msgid "Credited Account Bank Code"
+msgstr "Krediteret kontobankkode"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
+#: ../src/import-export/aqb/dialog-ab-trans.c:404
#, fuzzy
-msgid "Import _Accounts from CSV..."
-msgstr "Eksporter _konti"
+#| msgid "Enter an Online Transaction"
+msgid "Enter a SEPA Online Direct Debit Note"
+msgstr "Indtast en onlinetransaktion"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
-#, fuzzy
-msgid "Import Accounts from a CSV file"
-msgstr "Indlæste transaktioner med dubletter"
+#: ../src/import-export/aqb/dialog-ab-trans.c:409
+msgid "Debited IBAN (International Account Number)"
+msgstr "Debiteret IBAN (internationalt kontonummer)"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
-#, fuzzy
-msgid "Import _Transactions from CSV..."
-msgstr "Indlæste transaktioner med dubletter"
+#: ../src/import-export/aqb/dialog-ab-trans.c:411
+msgid "Debited BIC (Bank Code)"
+msgstr "Debiteret BIC (bankkode)"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
+#: ../src/import-export/aqb/dialog-ab-trans.c:416
#, fuzzy
-msgid "Import Transactions from a CSV file"
-msgstr "Indlæste transaktioner med dubletter"
+#| msgid "Debited IBAN (International Account Number)"
+msgid "Credited IBAN (International Account Number)"
+msgstr "Debiteret IBAN (internationalt kontonummer)"
-#: ../src/import-export/dialog-import.glade.h:2
+#: ../src/import-export/aqb/dialog-ab-trans.c:418
#, fuzzy
-msgid "Enable skip transaction action"
-msgstr "Find konti der påvirker"
+#| msgid "Debited BIC (Bank Code)"
+msgid "Credited BIC (Bank Code)"
+msgstr "Debiteret BIC (bankkode)"
-#: ../src/import-export/dialog-import.glade.h:3
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
-msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default."
+#: ../src/import-export/aqb/dialog-ab-trans.c:497
+#, c-format
+msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:4
-#, fuzzy
-msgid "Enable update match action"
-msgstr "Find konti der påvirker"
-
-#: ../src/import-export/dialog-import.glade.h:5
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
-msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default."
+#: ../src/import-export/aqb/dialog-ab-trans.c:537
+#, c-format
+msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:6
-msgid "<b>Generic Importer</b>"
+#: ../src/import-export/aqb/dialog-ab-trans.c:610
+#, c-format
+msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:7
-msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
+#: ../src/import-export/aqb/dialog-ab-trans.c:625
+msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:8
-msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default."
+#: ../src/import-export/aqb/dialog-ab-trans.c:645
+msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:9
-msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default."
+#: ../src/import-export/aqb/dialog-ab-trans.c:661
+msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:10
-msgid "The minimum score a potential match must have to be displayed in the match list."
+#: ../src/import-export/aqb/dialog-ab-trans.c:679
+msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job."
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:11
-msgid "Commercial ATM _fees threshold"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab-trans.c:696
+msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
+msgstr "Du indtastede ikke et transaktionsformål. Et formål er krævet for en online overførsel.\n"
-#: ../src/import-export/dialog-import.glade.h:12
-msgid "Auto-c_lear threshold"
+#: ../src/import-export/aqb/dialog-ab-trans.c:718
+msgid ""
+"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
+"\n"
+"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:13
-msgid "Auto-_add threshold"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab-trans.c:1183
+msgid "A template with the given name already exists. Please enter another name."
+msgstr "En skabelon med det angivne navn findes allerede. Indtast venligst et andet navn."
-#: ../src/import-export/dialog-import.glade.h:14
-msgid "Match _display threshold"
+#: ../src/import-export/aqb/dialog-ab-trans.c:1318
+#, c-format
+msgid "Do you really want to delete the template with the name \"%s\"?"
+msgstr "Er du sikker på, at du vil slette skabelonen »%s«?"
+
+#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
+#: ../src/import-export/aqb/gnc-ab-transfer.c:117
+msgid "No valid online banking account assigned."
+msgstr "Ingen gyldig netbankkonto tildelt."
+
+#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
+msgid "Online action \"Get Balance\" not available for this account."
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:15
-msgid "Use _bayesian matching"
+#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
+#, c-format
+msgid ""
+"Error on executing job.\n"
+"\n"
+"Status: %s - %s"
msgstr ""
+"Fejl under udførsel af job.\n"
+"\n"
+"Status: %s - %s"
-#: ../src/import-export/dialog-import.glade.h:16
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
#, fuzzy
-msgid "Use bayesian algorithms to match new transactions with existing accounts."
-msgstr "Vis alle transaktioner i kontoen"
+msgid "Online action \"Get Transactions\" not available for this account."
+msgstr "Lav transaktionsrapport for denne konto"
-#: ../src/import-export/dialog-import.glade.h:17
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
-msgid "Automatically create new commodities"
-msgstr "Opret automatisk nye varer"
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
+msgid "The Online Banking import returned no transactions for the selected time period."
+msgstr "Netbankimporten returnerede ingen transaktioner for den valgte tidsperiode."
-#: ../src/import-export/dialog-import.glade.h:18
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
-msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity."
+#: ../src/import-export/aqb/gnc-ab-transfer.c:61
+msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:19
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
-msgid "Select Account"
-msgstr "Vælg konto"
-
-#: ../src/import-export/dialog-import.glade.h:20
-msgid "Please select or create an appropriate GnuCash account for:"
-msgstr "Vælg eller opret venligst en passende GnuCash-konto for:"
-
-#: ../src/import-export/dialog-import.glade.h:21
-msgid "Online account ID here..."
+#: ../src/import-export/aqb/gnc-ab-transfer.c:186
+msgid ""
+"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
+"\n"
+"Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
+"\n"
+"Do you want to enter the job again?"
msgstr ""
+"Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at køre dette job. \n"
+"\n"
+"Højst sandsynlig understøtter banken ikke dit valgte job eller din netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan være synlige i din konsollog. \n"
+"\n"
+"Ønsker du at gå til jobbet igen?"
-#: ../src/import-export/dialog-import.glade.h:22
-msgid "Choose a format"
-msgstr "Vælg et format"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:208
+msgid "Online Banking Direct Debit Note"
+msgstr "Online Banking Direct Debit Note"
-#: ../src/import-export/dialog-import.glade.h:24
-#, fuzzy
-msgid "Select matching existing transaction"
-msgstr "Slet den nuværende transaktion"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:213
+msgid "Online Banking Bank-Internal Transfer"
+msgstr "Online Banking Bank-Internal-overførsel"
-#: ../src/import-export/dialog-import.glade.h:25
-#, fuzzy
-msgid "Imported transaction's first split:"
-msgstr "Indlæste transaktioner med dubletter"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:218
+msgid "Online Banking European (SEPA) Transfer"
+msgstr "Online Banking European-overførsel (SEPA)"
-#: ../src/import-export/dialog-import.glade.h:26
-#, fuzzy
-msgid "Potential splits matching the selected transaction: "
-msgstr "Vis alle opsplitninger i den aktuelle transaktion"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:223
+msgid "Online Banking European (SEPA) Debit Note"
+msgstr "Online Banking European (SEPA) Debit Note"
-#: ../src/import-export/dialog-import.glade.h:27
-#, fuzzy
-msgid "Transaction List Help"
-msgstr "Transaktioner"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:229
+msgid "Online Banking Transaction"
+msgstr "Netbanktransaktion"
+
+#: ../src/import-export/aqb/gnc-ab-transfer.c:294
+msgid ""
+"An error occurred while executing the job. Please check the log window for the exact error message.\n"
+"\n"
+"Do you want to enter the job again?"
+msgstr ""
+"Der opstod en fejl under afvikling af jobbet. Den præcise fejlbesked kan findes i logvinduet.\n"
+"\n"
+"Ønsker du at gå til jobbet igen?"
-#: ../src/import-export/dialog-import.glade.h:28
-msgid "<b>Colors</b>"
-msgstr "<b>Farver</b>"
+#: ../src/import-export/aqb/gnc-ab-utils.c:409
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:70
+msgid "Unspecified"
+msgstr "Uspecificeret"
-#: ../src/import-export/dialog-import.glade.h:30
-msgid "\"A\""
+#: ../src/import-export/aqb/gnc-ab-utils.c:662
+msgid ""
+"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
+"\n"
+"Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
+"\n"
+"Do you want to enter the job again?"
msgstr ""
+"Motoren fandt en fejl under forberedelse af jobbet. Det er ikke muligt at køre dette job. \n"
+"\n"
+"Højst sandsynlig understøtter banken ikke dit valgte job eller din netbankkonto har ikke rettighed til at udføre jobbet. Flere fejlbeskeder kan være synlige i din konsollog. \n"
+"\n"
+"Ønsker du at gå til jobbet igen?"
-#: ../src/import-export/dialog-import.glade.h:31
-msgid "\"U+R\""
+#: ../src/import-export/aqb/gnc-ab-utils.c:754
+msgid ""
+"The bank has sent transaction information in its response.\n"
+"Do you want to import it?"
msgstr ""
+"Banken har sendt transaktioninformation retur.\n"
+"Ønsker du at importere denne information?"
-#: ../src/import-export/dialog-import.glade.h:32
-msgid "\"R\""
+#: ../src/import-export/aqb/gnc-ab-utils.c:781
+msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
+msgstr "Ingen netbankkonto fundet for denne gnucash-konto. Disse transaktioner vil ikke blive udført af netbanken."
+
+#: ../src/import-export/aqb/gnc-ab-utils.c:858
+msgid ""
+"The bank has sent balance information in its response.\n"
+"Do you want to import it?"
msgstr ""
+"Bank har sendt saldoinformation i sit svar.\n"
+"Ønsker du at importere den?"
-#: ../src/import-export/dialog-import.glade.h:33
-msgid "Select \"A\" to add the transaction as new."
-msgstr "Vælg »A« for at tilføje transaktionen som ny."
+#. Translators: Strings from this file are needed only in
+#. * countries that have one of aqbanking's Online Banking
+#. * techniques available. This is 'OFX DirectConnect'
+#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
+#. * (Switzerland). If none of these techniques are available
+#. * in your country, you may safely ignore strings from the
+#. * import-export/hbci subdirectory.
+#: ../src/import-export/aqb/gnc-ab-utils.c:946
+msgid ""
+"The downloaded Online Banking Balance was zero.\n"
+"\n"
+"Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance."
+msgstr ""
+"Den overførte netbanksaldo var nul.\n"
+"\n"
+"Enten er dette den korrekte saldo, eller også understøtter din bank ikke overføresel af saldo i denne netbankversion. I tilfælde af det sidste så bør du vælge en anden netbankversion i opsætningen af netbank (AqBanking eller HBCI). Derefter skal du forsøge at overføre netbanksaldoen igen."
-#: ../src/import-export/dialog-import.glade.h:34
-#, fuzzy
-msgid "Select \"U+R\" to update and reconcile a matching transaction."
-msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
+#: ../src/import-export/aqb/gnc-ab-utils.c:963
+#, c-format
+msgid ""
+"Result of Online Banking job: \n"
+"Account booked balance is %s"
+msgstr ""
+"Resultat af netbankjob: \n"
+"Kontoens afstemte saldo er %s"
-#: ../src/import-export/dialog-import.glade.h:35
-msgid "Select \"R\" to reconcile a matching transaction."
-msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
+#: ../src/import-export/aqb/gnc-ab-utils.c:969
+#, c-format
+msgid "For your information: This account also has a noted balance of %s\n"
+msgstr "Til din information: Denne konto har også en registreret saldo på %s\n"
-#: ../src/import-export/dialog-import.glade.h:36
-msgid "Select neither to skip the transaction (it won't be imported at all)."
+#: ../src/import-export/aqb/gnc-ab-utils.c:976
+msgid "The booked balance is identical to the current reconciled balance of the account."
msgstr ""
-#: ../src/import-export/dialog-import.glade.h:37
-msgid "(none)"
-msgstr "(ingen)"
+#: ../src/import-export/aqb/gnc-ab-utils.c:991
+msgid "Reconcile account now?"
+msgstr "Afstem konto nu?"
-#: ../src/import-export/dialog-import.glade.h:38
-msgid "Red"
-msgstr "Rød"
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
+msgid "Select a file to import"
+msgstr "Vælg en fil der skal indlæses"
-#: ../src/import-export/dialog-import.glade.h:39
-msgid "Yellow"
-msgstr "Gul"
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
+msgid "Import module for DTAUS import not found."
+msgstr "Indlæsningsmodul for DTAUS-indlæsning blev ikke fundet."
-#: ../src/import-export/dialog-import.glade.h:40
-msgid "Green"
-msgstr "Grøn"
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
+#, c-format
+msgid "Job %d status %d - %s: %s \n"
+msgstr "Job %d status %d - %s: %s \n"
-#: ../src/import-export/dialog-import.glade.h:41
-msgid "This transaction probably requires your intervention or it will be imported unbalanced."
-msgstr ""
+#. indicate that additional failures exist
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
+msgid "...\n"
+msgstr "...\n"
-#: ../src/import-export/dialog-import.glade.h:42
-msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
+#, c-format
+msgid ""
+"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
+"\n"
+"%s"
msgstr ""
+"Der opstod en fejl under afvikling af job: %d af %d mislykkedes. Kontroller venligst logvinduet eller gnucash.trace for den præcise fejlbesked.\n"
+"\n"
+"%s"
-#: ../src/import-export/dialog-import.glade.h:43
-msgid "This transaction requires your intervention or it will NOT be imported."
-msgstr "Denne transaktion kræver din indblanding ellers vil den IKKE blive indlæst."
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
+msgid "No jobs to be send."
+msgstr "Ingen job at sende."
-#: ../src/import-export/dialog-import.glade.h:44
-msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
-msgstr ""
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
+#, c-format
+msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
+msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
+msgstr[0] "Jobbet blev korrekt udført, men som en forholdsregel så kontroller venligst logvinduet for mulige fejl."
+msgstr[1] "Alle %d job blev korrekt udført, men som en forholdsregel så kontroller venligst logvinduet for mulige fejl."
-#: ../src/import-export/dialog-import.glade.h:45
-msgid "Generic import transaction matcher"
+#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
+#, c-format
+msgid ""
+"The PIN needs to be at least %d characters \n"
+"long. Do you want to try again?"
msgstr ""
+"Koden skal være på mindst %d tegn. \n"
+"Ønsker du at forsøge igen?"
-#: ../src/import-export/dialog-import.glade.h:46
-msgid "List of downloaded transactions (source split shown):"
-msgstr ""
+#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
+msgid "The Online Banking job is still running; are you sure you want to cancel?"
+msgstr "Netbankjobbet kører stadig; er du sikker på, at du ønsker at afbryde?"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
-#, fuzzy
-msgid "Enable SKIP transaction action"
-msgstr "Find konti der påvirker"
+#: ../src/import-export/aqb/gncmod-aqbanking.c:79
+#: ../src/import-export/gncmod-generic-import.c:59
+#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
+msgid "Online Banking"
+msgstr "Netbank"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
-#, fuzzy
-msgid "Enable UPDATE match action"
-msgstr "Find konti der påvirker"
+#. Menus
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
+msgid "_Online Actions"
+msgstr "_Netbankhandlinger"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
-msgid "Use bayesian matching"
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
+msgid "_Online Banking Setup..."
+msgstr "_Netbankopsætning ..."
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
-msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
+msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
+msgstr "Opstartsopsætning af netbankadgang (HBCI, eller OFX DirectConnect, med AqBanking)"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
-msgid "Minimum score to be displayed"
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
+msgid "Get _Balance"
+msgstr "Hent _balance"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
-msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
+msgid "Get the account balance online through Online Banking"
+msgstr "Hent kontoens saldo online via netbanken"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
-msgid "Add matching transactions below this score"
-msgstr "Tilføj ens transaktioner under denne score"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
+msgid "Get _Transactions..."
+msgstr "Hent _transaktioner..."
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
-msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
+msgid "Get the transactions online through Online Banking"
+msgstr "Hent transaktioner online igennem netbanken"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
-msgid "Clear matching transactions above this score"
-msgstr "Ryd ens transaktioner over denne score"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
+msgid "_Issue Transaction..."
+msgstr "_Indsæt transaktion ..."
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
-msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
+msgid "Issue a new transaction online through Online Banking"
+msgstr "Indsæt en ny transaktion online via netbanken"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
-msgid "Maximum ATM fee amount in your area"
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
+msgid "_Issue SEPA Transaction..."
+msgstr "_Udsted SEPA-transaktion ..."
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
-msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
+msgid "Issue a new international European (SEPA) transaction online through Online Banking"
+msgstr "Udsted en ny international europæisk (SEPA) transaktion online via netbanken"
-#: ../src/import-export/import-account-matcher.c:118
-msgid "Account ID"
-msgstr "Konto-id"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
+msgid "I_nternal Transaction..."
+msgstr "I_ntern transaktion ..."
-#: ../src/import-export/import-account-matcher.c:190
-#: ../src/import-export/import-account-matcher.c:358
-#, c-format
-msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
-msgstr "Kontoen %s er en sumkonto, og transaktioner er ikke tilladt. Vælg venligst en anden konto."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
+msgid "Issue a new bank-internal transaction online through Online Banking"
+msgstr "Indsæt en ny bankintern transaktion online via netbanken"
-#: ../src/import-export/import-account-matcher.c:326
-#: ../src/import-export/import-account-matcher.c:491
-msgid "(Full account ID: "
-msgstr "(Fuld konto-id: "
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
+msgid "_Direct Debit..."
+msgstr "_Direkte debet..."
+
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
+msgid "Issue a new direct debit note online through Online Banking"
+msgstr "Udsted en ny direkte debet note online via netbanken"
-#: ../src/import-export/import-commodity-matcher.c:115
-msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
+msgid "_Issue SEPA Direct Debit..."
+msgstr "_Udsted SEPA Direct Debit ..."
-#: ../src/import-export/import-format-dialog.c:78
-msgid "m/d/y"
-msgstr "m/d/Ã¥"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
+msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
+msgstr "Udsted en ny internatinal europæiske (SEPA) direkte debet note online via netbanken"
-#: ../src/import-export/import-format-dialog.c:86
-msgid "d/m/y"
-msgstr "d/m/Ã¥"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
+msgid "Import _MT940"
+msgstr "Indlæs _MT940"
-#: ../src/import-export/import-format-dialog.c:94
-msgid "y/m/d"
-msgstr "Ã¥/m/d"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
+msgid "Import a MT940 file into GnuCash"
+msgstr "Indlæs en MT940-fil til GnuCash"
-#: ../src/import-export/import-format-dialog.c:102
-msgid "y/d/m"
-msgstr "Ã¥/d/m"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
+msgid "Import MT94_2"
+msgstr "Indlæs MT94_2"
-#: ../src/import-export/import-main-matcher.c:263
-msgid "Destination account for the auto-balance split."
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
+msgid "Import a MT942 file into GnuCash"
+msgstr "Indlæst en MT942-fil til GnuCash"
-#: ../src/import-export/import-main-matcher.c:487
-msgid "A"
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
+msgid "Import _DTAUS"
+msgstr "Indlæs _DTAUS"
-#: ../src/import-export/import-main-matcher.c:489
-msgid "U+R"
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
+msgid "Import a DTAUS file into GnuCash"
+msgstr "Indlæs en DTAUS-fil til GnuCash"
-#: ../src/import-export/import-main-matcher.c:498
-msgid "Info"
-msgstr "Info"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
+msgid "Import DTAUS and _send..."
+msgstr "Indlæs DTAUS og _send..."
-#: ../src/import-export/import-main-matcher.c:734
-msgid "New, already balanced"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
+msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
msgstr ""
-#. Translators: %1$s is the amount to be
-#. transferred. %2$s is the destination account.
-#: ../src/import-export/import-main-matcher.c:760
-#, c-format
-msgid "New, transfer %s to (manual) \"%s\""
-msgstr "Ny, overfør %s til (manuelt) »%s«"
-
-#. Translators: %1$s is the amount to be
-#. transferred. %2$s is the destination account.
-#: ../src/import-export/import-main-matcher.c:768
-#, c-format
-msgid "New, transfer %s to (auto) \"%s\""
-msgstr "Ny, overfør %s til (automatisk) »%s«"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
+msgid "Show _log window"
+msgstr "Vis _logvindue"
-#. Translators: %s is the amount to be transferred.
-#: ../src/import-export/import-main-matcher.c:779
-#, c-format
-msgid "New, UNBALANCED (need acct to transfer %s)!"
-msgstr ""
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
+msgid "Show the online banking log window."
+msgstr "Vis logvindue for netbanken."
-#: ../src/import-export/import-main-matcher.c:791
-msgid "Reconcile (manual) match"
-msgstr "Afstem (manuelt) ens"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
+msgid "Close window when finished"
+msgstr "Luk vindue når færdig"
-#: ../src/import-export/import-main-matcher.c:795
-msgid "Reconcile (auto) match"
-msgstr "Afstem (auto) ens"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
+msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
+msgstr ""
-#: ../src/import-export/import-main-matcher.c:801
-#: ../src/import-export/import-main-matcher.c:820
-msgid "Match missing!"
-msgstr "Ingen ens!"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
+msgid "Remember the PIN in memory"
+msgstr "Husk PIN'en i hukommelsen"
-#: ../src/import-export/import-main-matcher.c:810
-msgid "Update and reconcile (manual) match"
-msgstr "Opdater og afstem (manuelt) match"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
+msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed."
+msgstr ""
-#: ../src/import-export/import-main-matcher.c:814
-msgid "Update and reconcile (auto) match"
-msgstr "Opdater og afstem (auto) match"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
+msgid "Verbose HBCI debug messages"
+msgstr ""
-#: ../src/import-export/import-main-matcher.c:825
-msgid "Do not import (no action selected)"
-msgstr "Importer ikke (ingen handling valgt)"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
+msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
+msgstr "Aktiverer uddybende fejlsøgningsbeskeder for HBCI/AqBanking-netbank."
-#: ../src/import-export/import-match-picker.c:374
-#, fuzzy
-msgid "Confidence"
-msgstr "Hensættelse"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
+msgid "DTAUS import data format"
+msgstr "DTAUS-indlæsningsdataformat"
-#: ../src/import-export/log-replay/gnc-log-replay.c:570
-msgid "Select a .log file to replay"
-msgstr "Vælg en .log-fil, der skal vises igen"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
+msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr ""
-#. Translators: %s is the file name.
-#: ../src/import-export/log-replay/gnc-log-replay.c:590
-#, c-format
-msgid "Cannot open the current log file: %s"
-msgstr "Kunne ikke åbne logfilen %s"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
+msgid "CSV import data format"
+msgstr "CSV-dataindlæsningsformat"
-#. Translation note:
-#. * First argument is the filename,
-#. * second argument is the error.
-#.
-#: ../src/import-export/log-replay/gnc-log-replay.c:606
-#, c-format
-msgid "Failed to open log file: %s: %s"
-msgstr "Der opstod en fejl ved åbning af logfilen: %s: %s"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
+msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr ""
-#: ../src/import-export/log-replay/gnc-log-replay.c:616
-msgid "The log file you selected was empty."
-msgstr "Logfilen du valgte var tom."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
+msgid "SWIFT MT940 import data format"
+msgstr "SWIFT MT940-importdataformat"
-#: ../src/import-export/log-replay/gnc-log-replay.c:625
-msgid "The log file you selected cannot be read. The file header was not recognized."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
+msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
msgstr ""
-#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
-msgid "_Replay GnuCash .log file..."
-msgstr "_Genafspil GnuCash-.logfil ..."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
+msgid "SWIFT MT942 import data format"
+msgstr "SWIFT MT942-importdataformat"
-#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
-#, fuzzy
-msgid "Replay a GnuCash log file after a crash. This cannot be undone."
-msgstr "Genafspil en GnuCash-logfil efter et nedbrud. Dette kan ikke fortrydes."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
+msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr ""
-#. As we now have the commodity, select the account with that commodity.
-#. This string is a default account
-#. name. It MUST NOT contain the
-#. character ':' anywhere in it or
-#. in any translations.
-#: ../src/import-export/ofx/gnc-ofx-import.c:563
+#. Translators: %s is the file name string.
+#: ../src/import-export/csv-exp/assistant-csv-export.c:80
#, c-format
-msgid "Stock account for security \"%s\""
-msgstr "Aktiekonto for værdipapir »%s«"
+msgid ""
+"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
+"\n"
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
+msgstr ""
-#. This string is a default account
-#. name. It MUST NOT contain the
-#. character ':' anywhere in it or
-#. in any translations.
-#: ../src/import-export/ofx/gnc-ofx-import.c:729
+#. Translators: %s is the file name string and %u the number of accounts.
+#: ../src/import-export/csv-exp/assistant-csv-export.c:86
#, c-format
-msgid "Income account for security \"%s\""
-msgstr "Indtægtkonto for værdipapir »%s«"
-
-#: ../src/import-export/ofx/gnc-ofx-import.c:842
-msgid "Unknown OFX account"
-msgstr "Ukendt OFX-konto"
-
-#: ../src/import-export/ofx/gnc-ofx-import.c:865
-msgid "Unknown OFX checking account"
-msgstr "Ukendt OFX-checkkonto"
+msgid ""
+"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
+"\n"
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:869
-msgid "Unknown OFX savings account"
-msgstr "Ukendt OFX-opsparingskonto"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:92
+msgid ""
+"This assistant will help you export the Account Tree to a file.\n"
+"\n"
+"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:873
-msgid "Unknown OFX money market account"
-msgstr "Ukendt OFX-pengemarkedskonto"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:97
+msgid ""
+"This assistant will help you export the Transactions to a file.\n"
+"\n"
+"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:877
-msgid "Unknown OFX credit line account"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:738
+msgid ""
+"There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n"
+"You may need to enable debugging.\n"
msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:881
-msgid "Unknown OFX CMA account"
-msgstr "Ukendt OFX CMA-konto"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:742
+msgid "File exported successfully!\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:885
-msgid "Unknown OFX credit card account"
-msgstr "Ukendt OFX-kreditkortkonto"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
+msgid "CSV Export Assistant"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:889
-msgid "Unknown OFX investment account"
-msgstr "Ukendt OFX-investeringskonto"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
+msgid ""
+"\n"
+"Select the type of Export required and the separator that will be used.\n"
+msgstr ""
+"\n"
+"Vælg eksporttypen som kræves og adskillelsestegnet som bliver anvendt.\n"
-#: ../src/import-export/ofx/gnc-ofx-import.c:972
-msgid "Select an OFX/QFX file to process"
-msgstr "Vælg en OFX-/QFX-fil, der skal behandles"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
+msgid "Quotes"
+msgstr "Kurser"
-#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
-msgid "Import _OFX/QFX..."
-msgstr "Indlæs _OFX/QFX..."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
+msgid "Use Quotes"
+msgstr "Brug kurser"
-#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
-msgid "Process an OFX/QFX response file"
-msgstr "Behandl en OFX-/QFX-svarfil"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
+msgid "Comma (,)"
+msgstr "Komma (,)"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:532
-msgid "GnuCash account name"
-msgstr "GnuCash-kontonavn"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
+msgid "Colon (:)"
+msgstr "Kolon (:)"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:834
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2667
-msgid "Enter a name or short description, such as \"Red Hat Stock\"."
-msgstr "Angiv et navn eller en kort beskrivelse, såsom »Red Hat-aktie«."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
+msgid "Semicolon (;)"
+msgstr "Semikolon (;)"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:836
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2674
-msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own."
-msgstr ""
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
+msgid "Separators"
+msgstr "Adskillelsestegn"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:839
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2682
-msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one."
-msgstr ""
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
+msgid "Choose Export Settings"
+msgstr "Vælg eksportopsætning"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:864
-#, fuzzy
-msgid "Enter information about"
-msgstr "Indtast oplysninger om \"%s\""
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
+msgid "Select the accounts to be exported and date range if required."
+msgstr "Vælg konti som eksporteres og datointerval hvis krævet."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:880
-msgid "_Name or description:"
-msgstr "_Navn eller beskrivelse:"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
+msgid "<b>_Dates</b>"
+msgstr "<b>_Datoer</b>"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:900
-#, fuzzy
-msgid "_Ticker symbol or other abbreviation:"
-msgstr "Kode/forkortelse:"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
+msgid "Account Selection"
+msgstr "Kontovalg"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:925
-#, fuzzy
-msgid "_Exchange or abbreviation type:"
-msgstr "Vekselkurs:"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
+msgid ""
+"\n"
+"Enter file name and location for the Export...\n"
+msgstr ""
+"\n"
+"Indtast filnavn og placering for eksporten ...\n"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1124
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3104
-msgid "(split)"
-msgstr "(Opdel)"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
+msgid "Choose File Name for Export"
+msgstr "Vælg filnavn for eksport"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1519
-msgid "Please select a file to load."
-msgstr "Angiv den fil, der skal indlæses."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
+msgid ""
+"Press Apply to create export file.\n"
+"Cancel to abort."
+msgstr ""
+"Vælg Anvend for at oprette eksportfil.\n"
+"Afbryd for at afbryde."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1522
-msgid "File not found or read permission denied. Please select another file."
-msgstr "Fil ikke fundet eller læseadgang nægtet. Vælg venligst en anden fil."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
+msgid "Export Now..."
+msgstr "Eksporter nu ..."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1533
-msgid "That QIF file is already loaded. Please select another file."
-msgstr "Den QIF-fil er allerede indlæst. Vælg venligst en anden fil."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
+msgid "Summary"
+msgstr "Oversigt"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1601
-msgid "Select QIF File"
-msgstr "Vælg QIF-fil"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
+msgid "Export Summary"
+msgstr "Eksporter oversigt"
-#. Swap the button label between pause and resume.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1664
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1668
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2775
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2779
-msgid "_Resume"
-msgstr "_Genoptag"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:420
+msgid "Category"
+msgstr "Kategori"
-#. Inform the user.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1753
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1823
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2861
-msgid "Canceled"
-msgstr "Annulleret"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:424
+msgid "To With Sym"
+msgstr "Til med sym"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1771
-msgid "An error occurred while loading the QIF file."
-msgstr "Der opstod en fejl under indlæsning af QIF-filen."
+#: ../src/import-export/csv-exp/csv-transactions-export.c:424
+msgid "From With Sym"
+msgstr "Fra med sym"
-#. Inform the user.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1768
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1786
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1842
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1898
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2881
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2902
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2949
-msgid "Failed"
-msgstr "Mislykkedes"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:425
+msgid "To Num."
+msgstr "Til num."
-#. Unload the file.
-#. Remove any converted data.
-#. An error occurred during duplicate checking.
-#. Remove any converted data.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1819
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1836
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2857
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2875
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2898
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2943
-msgid "Cleaning up"
-msgstr "Rydder op"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:425
+msgid "From Num."
+msgstr "Fra num."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1841
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1845
-msgid "A bug was detected while parsing the QIF file."
-msgstr "Der opstod en fejl under tolkning af QIF-filen."
+#: ../src/import-export/csv-exp/csv-transactions-export.c:426
+msgid "To Rate/Price"
+msgstr "Til kurs/pris"
-#. The file was loaded successfully.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1917
-msgid "Loading completed"
-msgstr "Indlæsning færdig"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:426
+msgid "From Rate/Price"
+msgstr "Fra kurs/pris"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1948
-#, fuzzy
-msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
-msgstr "GnuCash vil nu indlæse din QIF-fil. Hvis der ingen fejl eller advarsler er, vil du automatisk fortsætte til det næste trin. Ellers vil detaljer blive vist nedenfor."
+#. Header string, 'eol = end of line marker'
+#: ../src/import-export/csv-exp/csv-tree-export.c:155
+msgid "type"
+msgstr "type"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2513
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
-msgid "Choose the QIF file currency and select Book Options"
-msgstr ""
+#: ../src/import-export/csv-exp/csv-tree-export.c:155
+msgid "full_name"
+msgstr "fulde_navn"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2520
-#, fuzzy
-msgid "Choose the QIF file currency"
-msgstr "Indtast aktieprisen"
+#: ../src/import-export/csv-exp/csv-tree-export.c:155
+msgid "name"
+msgstr "navn"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2702
-msgid "You must enter an existing national currency or enter a different type."
-msgstr "Du skal enten angive en eksisterende national valuta eller angive en anden type."
+#: ../src/import-export/csv-exp/csv-tree-export.c:156
+msgid "code"
+msgstr "kode"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2880
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2884
-msgid "A bug was detected while converting the QIF data."
-msgstr "En fejl opstod under konvertering af QIF-dataene."
+#: ../src/import-export/csv-exp/csv-tree-export.c:156
+msgid "description"
+msgstr "beskrivelse"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2934
-msgid "Canceling"
-msgstr "Annullerer"
+#: ../src/import-export/csv-exp/csv-tree-export.c:156
+msgid "color"
+msgstr "farve"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2948
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2952
-msgid "A bug was detected while detecting duplicates."
-msgstr "En fejl blev detekteret under detektering af duplikater."
+#: ../src/import-export/csv-exp/csv-tree-export.c:157
+msgid "notes"
+msgstr "bemærkninger"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2971
-msgid "Conversion completed"
-msgstr "Konvertering færdig"
+#: ../src/import-export/csv-exp/csv-tree-export.c:157
+msgid "commoditym"
+msgstr "varem"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3003
-#, fuzzy
-msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
-msgstr "GnuCash importerer nu dine QIF-data. Hvis du ikke møder nogen fejl eller advarsler, vil du automatisk blive sendt videre til det næste trin. Ellers vises detaljer nedenfor."
+#: ../src/import-export/csv-exp/csv-tree-export.c:157
+msgid "commodityn"
+msgstr "varen"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3199
-msgid "GnuCash was unable to save your mapping preferences."
-msgstr "GnuCash kunne ikke gemme dine oversættelsespræferencer."
+#: ../src/import-export/csv-exp/csv-tree-export.c:158
+msgid "hidden"
+msgstr "skjult"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3232
-#, fuzzy, c-format
-msgid "There was a problem with the import."
-msgstr ""
-"Der er et problem med tilvalg %s:%s.\n"
-"%s"
+#: ../src/import-export/csv-exp/csv-tree-export.c:158
+msgid "tax"
+msgstr "skat"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3234
-#, fuzzy, c-format
-msgid "QIF Import Completed."
-msgstr "QIF-indlæsning"
+#: ../src/import-export/csv-exp/csv-tree-export.c:158
+msgid "place_holder"
+msgstr "sum_konto"
-#. Set up the QIF account to GnuCash account matcher.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3459
-msgid "QIF account name"
-msgstr "QIF-kontonavn"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
+msgid "Export Account T_ree to CSV..."
+msgstr "Eksporter _kontotræ til CSV ..."
-#. Set up the QIF category to GnuCash account matcher.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3465
-msgid "QIF category name"
-msgstr "QIF-kategorinavn"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
+msgid "Export the Account Tree to a CSV file"
+msgstr "Eksporter kontotræet til en CSV-fil"
-#. Set up the QIF payee/memo to GnuCash account matcher.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3471
-msgid "QIF payee/memo"
-msgstr "QIF modtager/notat"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
+msgid "Export _Transactions to CSV..."
+msgstr "Eksporter _transaktioner til CSV ..."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3546
-msgid "Match?"
-msgstr "Match?"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
+msgid "Export the Transactions to a CSV file"
+msgstr "Eksporter transaktionerne til en CSV-fil"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
-#, fuzzy
-msgid "QIF Import Assistant"
-msgstr "QIF-indlæsning"
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
+msgid "Window geometry"
+msgstr "Vinduesgeometri"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
-#, fuzzy
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
+msgid "The position of paned window when it was last closed."
+msgstr ""
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:71
+#, c-format
msgid ""
-"GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n"
-"\n"
-"The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n"
+"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
msgstr ""
-"GnuCash kan indlæse økonomidata fra QIF-filer (Quicken \n"
-"udvekslingsformat) skrevet af Quicken/QuickBooks, MS Money, \n"
-"Moneydance og mange andre programmer.\n"
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:76
+#, c-format
+msgid ""
+"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"Indlæsningsprocessen foregår i flere trin. Dine GnuCash-\n"
-"konti bliver ikke ændret, før du trykker på \"Afslut\"\n"
-"i slutningen af processen. \n"
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
"\n"
-"Tryk \"Næste\" for at begynde at indlæse dine QIF-data eller \n"
-"\"Annullér\" for at fortryde. "
+"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
-msgid "Import QIF files"
-msgstr "Indlæs QIF-filer"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:173
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
+msgid "The input file can not be opened."
+msgstr "Inddatafilen kan ikke åbnes."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
-#, fuzzy
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
+msgid "Adjust regular expression used for import"
+msgstr "Juster regulært udtryk brugt ved import"
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
+msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
+msgstr "Dette regulære udtryk bruges til at fortolke importfilen. Ændr til dine behov.\n"
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:467
+#, c-format
msgid ""
-"Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n"
+"Import completed but with errors!\n"
"\n"
-"You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n"
-msgstr ""
-"Vælg den fil, der skal indlæses. Når du trykker \"Næste\", bliver filen indlæst\n"
-"og analyseret. Du er muligvis nødt til at besvare nogle spørgsmål om konti\n"
-"i filen.\n"
+"The number of Accounts added was %u and updated was %u.\n"
"\n"
-"Du vil få mulighed for at indlæse så mange filer, som du ønsker, så det\n"
-"gør ikke noget, hvis dine data ligger i flere filer. \n"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
-msgid "_Select..."
-msgstr "_Vælg..."
+"See below for errors..."
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
-msgid "Select a QIF file to load"
-msgstr "Vælg QIF-fil, der skal indlæses"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:475
+#, c-format
+msgid ""
+"Import completed successfully!\n"
+"\n"
+"The number of Accounts added was %u and updated was %u.\n"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
#, fuzzy
-msgid "_Start"
-msgstr "Start:"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
-msgid "Load QIF files"
-msgstr "Indlæs QIF-filer"
+msgid "CSV Import Assistant"
+msgstr "CSV-dataindlæsningsformat"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
-#, fuzzy
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
msgid ""
-"The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n"
"\n"
-"Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n"
-msgstr ""
-"QIF-filformatet fortæller ikke, i hvilken rækkefølge dag, måned og år\n"
-"i datoer er skrevet. I de fleste tilfælde er det muligt at afgøre dette\n"
-"automatisk for hver enkelt fil.\n"
-"Dog er der i den fil, du netop har indlæst, mere end én rækkefølge, der\n"
-"passer på dataene. \n"
+"This assistant will help you import Accounts from a file.\n"
"\n"
-"Vælg filens datoformat. QIF-filer, der er oprettet af europæiske\n"
-"programmer er normalt i \"d-m-y\" eller dag-måned-år-format, mens\n"
-"amerikanske QIF-filer oftest er i \"m-d-y\" eller måned-år-dag. \n"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
-msgid "Click \"Back\" to cancel the loading of this file and choose another."
-msgstr "Tryk »Tilbage« for at afbryde indlæsningen af denne fil og vælge en anden."
+"The file must be in the same format as that exported as this is a fixed format import. If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n"
+"\n"
+"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
-msgid "Set a date format for this QIF file"
-msgstr "Sæt datoformatet for denne QIF-fil"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
+#, fuzzy
+msgid "Import Account Assistant"
+msgstr "Eksporter _konti"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
#, fuzzy
msgid ""
-"The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n"
-"\n"
-"Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n"
-msgstr ""
-"QIF-filen, du netop har indlæst, lader til at indeholde transaktioner for\n"
-"kun én konto, men filen angiver intet navn for denne konto. \n"
"\n"
-"Angiv et navn for kontoen. Hvis filen blev eksporteret fra et andet\n"
-"bogføringsprogram, bør du bruge samme kontonavn, som blev brugt i dette\n"
-"program.\n"
+"Enter file name and location for the Import...\n"
+msgstr "Der er ingen indstillinger for denne rapport."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
-msgid "Account name:"
-msgstr "Kontonavn:"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
+#, fuzzy
+msgid "Choose File to Import"
+msgstr "Vælg eksportformat"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
-msgid "Set the default QIF account name"
-msgstr "Sæt standard QIF-kontonavn"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
+#, fuzzy
+msgid "Number of rows for the Header"
+msgstr "Nummer"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
#, fuzzy
-msgid ""
-"Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n"
-"\n"
-"Click \"Forward\" to finish loading files and move to the next step of the QIF import process. "
-msgstr ""
-"Tryk \"Indlæs endnu en fil\", hvis du har flere data at indlæse i denne \n"
-"omgang. Vælg dette, hvis du har gemt dine konti i separate QIF-filer.\n"
-"\n"
-"Tryk \"Næste\" for at afslutte indlæsningen af filer og gå til næste trin \n"
-"i QIF-indlæsningsprocessen."
+msgid "Comma Separated"
+msgstr "Adskilt"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
#, fuzzy
-msgid "_Unload selected file"
-msgstr "Luk valgte fil"
+msgid "Semicolon Separated"
+msgstr "Adskilt"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
#, fuzzy
-msgid "_Load another file"
-msgstr "Indlæs endnu en fil"
+msgid "Custom regular Expression"
+msgstr "Regulært udtryk"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
-msgid "QIF files you have loaded"
-msgstr "QIF-filer er indlæst"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
+#, fuzzy
+msgid "Colon Separated"
+msgstr "Adskilt"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
-msgid ""
-"On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n"
-"\n"
-"Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n"
-msgstr ""
-"På næste side vil konti i dine QIF-filer og de aktier og investeringsbeviser, du ejer blive parret med de tilsvarende GnuCash-konti. Hvis der allerede findes en GnuCash-konto med samme navn eller kompatibel type, vil denne konto blive brugt; i modsat fald vil GnuCash oprette en ny konto med det samme navn og type, som QIF-kontoen. Hvis du ikke er enig i den foreslåede GnuCash-konto, kan du ændre den ved at dobbeltklikke.\n"
-"\n"
-"Bemærk, at GnuCash kan oprette mange konti, der ikke fandtes i dit andet personlige økonomiprogram, inklusive en separat konto for hver aktie du ejer, separate konti for kurtager, specielle »Egenkapitalkonti« (som standard underkonti under overført resultat), som er kilden til dine åbningssaldi o.s.v. Alle disse konti vil fremgå på den næste side, så du kan ændre dem, hvis du ønsker det. Det anbefales dog ikke.\n"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
+#, fuzzy
+msgid "Select Separator Type"
+msgstr "Vælg rabattypen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
-msgid "Accounts and stock holdings"
-msgstr "Konti og aktiebeholdninger"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
+#, fuzzy
+msgid "Preview"
+msgstr "Overblik"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
+msgid "Import Account Preview, first 10 rows only"
+msgstr ""
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
#, fuzzy
-msgid "_Select the matchings you want to change:"
-msgstr "Vælg konti (ingen = alle)"
+msgid "Import Accounts Now"
+msgstr "Eksporter _konti"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
#, fuzzy
-msgid "Matchings selected:"
-msgstr "Ingen markerede konti"
+msgid "Import Summary"
+msgstr "Kontoopsummering"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
-msgid "Change GnuCash _Account..."
-msgstr "Ændr GnuCash-konton_avn..."
+#. If it fails, change back to the old encoding.
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:543
+msgid "Invalid encoding selected"
+msgstr "Ugyldig kodning valgt"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
-msgid "Match QIF accounts with GnuCash accounts"
-msgstr "Par QIF-konti med GnuCash-konti"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:618
+msgid "Merge with column on _left"
+msgstr "Flet med ko_lonne til venstre"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
-msgid ""
-"GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n"
-"\n"
-"On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n"
-"\n"
-"If you change your mind later, you can reorganize the account structure safely within GnuCash."
-msgstr ""
-"GnuCash benytter separate indtægts- og udgiftskonti i stedet for kategorier til at klassificere dine transaktioner. Hver af disse kategorier i din QIF-fil vil blive omsat til en GnuCash-konto. \n"
-"\n"
-"På den næste side vil du få mulighed for at se de foreslåede parringer mellem QIF-kategorier og GnuCash-konti. Du kan ændre parringer, du ikke kan lide ved at klikke på den linje, der indeholder kategoriens navn.\n"
-"\n"
-"Hvis du senere skifter mening, kan du uden videre omorganisere kontostrukturen i GnuCash."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:622
+msgid "Merge with column on _right"
+msgstr "Flet med kolonnen til høj_re"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
-msgid "Income and Expense categories"
-msgstr "Indtægts- og udgifts-kategorier"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:627
+msgid "_Split this column"
+msgstr "_Opdel denne kolonne"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
-msgid "Match QIF categories with GnuCash accounts"
-msgstr "Par QIF-kategorier med GnuCash-konti"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:632
+msgid "_Widen this column"
+msgstr "_Udvid denne kolonne"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:636
+msgid "_Narrow this column"
+msgstr "Gør de_nne kolonne smallere"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1376
+#, fuzzy
+msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
+msgstr "Rækkerne vist nedenfor havde fejl. Du kan forsøge at rette disse fejl ved at ændre konfigurationen."
+
+#. Set check button label
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1387
#, fuzzy
+msgid "Skip Errors"
+msgstr "Fejl"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1423
+#, c-format
msgid ""
-"QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n"
-"\n"
-"In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. "
+"There are problems with the import settings!\n"
+"The date format could be wrong or there are not enough columns set..."
msgstr ""
-"QIF-filer hentet fra banker eller andre finansielle institutioner har muligvis\n"
-"ikke oplysninger om konti og kategorier, som ellers ville tillade dem at\n"
-"blive forbundet korrekt med GnuCash-konti. \n"
-"\n"
-"På den følgende side kan du se den tekst, der optræder i modtager- og notat-\n"
-"felterne i transaktioner uden QIF-konti eller -kategorier. Som standard\n"
-"bliver disse transaktioner bundet til kontoen 'Uspecificeret' i GnuCash.\n"
-"Hvis du vælger en anden konto, vil dette blive husket for fremtidige QIF-filer. "
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
-msgid "Payees and memos"
-msgstr "Modtagere og notater"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
-msgid "Match payees/memos to GnuCash accounts"
-msgstr "Par modtagere/notater til GnuCash-konti"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1434
+#, c-format
+msgid "To Change the account, double click on the required account, click Forward to proceed."
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
-#, fuzzy
-msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n"
+#. A list of the transactions we create
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1517
+msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""
-"QIF-indlæseren kan endnu ikke håndtere QIF-filer med flere valutaer. Alle\n"
-"konti i QIF-filerne, du er ved at indlæse, vil blive indlæst i samme valuta.\n"
-"Denne begrænsning vil snart blive fjernet fra GnuCash.\n"
-"\n"
-"Vælg den valuta, der skal bruges for transaktioner indlæst fra dine QIF-filer:\n"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
-msgid "_Select the currency to use for all imported transactions:"
-msgstr "_Vælg valuta til brug for alle importerede transaktioner:"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1565
+#, fuzzy, c-format
+msgid "The transactions were imported from the file '%s'."
+msgstr "Der opstod en fejl under tolkning af filen %s."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
#, fuzzy
-msgid "<b>Book Options</b>"
-msgstr "<b>Indstillinger</b>"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
-msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties."
-msgstr ""
+msgid "CSV Transaction Import"
+msgstr "Transaktionsrapport"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
-"In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n"
+"This assistant will help you import a delimited file containing a list of transactions.\n"
"\n"
-"Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n"
+"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n"
"\n"
-"If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one."
+"Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n"
+"\n"
+"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
-msgid "Tradable commodities"
-msgstr "Omsættelige varer"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
#, fuzzy
-msgid "_Start Import"
-msgstr "_Indlæsning"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
-msgid "QIF Import"
-msgstr "QIF-indlæsning"
+msgid "Transaction Import Assistant"
+msgstr "Transaktionsrapport"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
msgid ""
"\n"
-"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
-"\n"
-"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
-"\n"
-"Click \"Forward\" to review the possible matches."
+"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
-msgid "Match existing transactions"
-msgstr "Match eksisterende transaktioner"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
-msgid "_Imported transactions needing review:"
-msgstr "_Indlæste transaktioner med behov for gennemgang:"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
+#, fuzzy
+msgid "Select File for Import"
+msgstr "Vælg en fil der skal indlæses"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
#, fuzzy
-msgid "_Possible matches for the selected transaction:"
-msgstr "Mulige dubletter for den valgte nye transaktion"
+msgid "Start import on row "
+msgstr "Rapportperiodes start"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
-msgid "Select possible duplicates"
-msgstr "Udpeg mulige dubletter"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
+msgid " and stop on row "
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
-#, fuzzy
-msgid ""
-"Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n"
-"\n"
-"Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n"
-"\n"
-"Click \"Cancel\" to abort the QIF import process."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
+msgid "Skip alternate rows from the start row"
msgstr ""
-"Tryk \"Afslut\" for endeligt at indlæse data og opdatere dine GnuCash-\n"
-"konti. De oplysninger om konti og kategorier, som du har angivet, vil\n"
-"blive gemt og brugt som standard, næste gang, du benytter QIF-indlæsning.\n"
-"\n"
-"Tryk \"Tilbage\" for at efterse parringerne af konti og kategorier, ændre\n"
-"valuta- og værdipapir-indstillinger for nye konti eller tilføje flere\n"
-"filer i indlæsningen.\n"
-"\n"
-"Tryk \"Annullér\" for at afbryde QIF-indlæsningsprocessen."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
-msgid "Update your GnuCash accounts"
-msgstr "Opdater dine GnuCash-konti"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
+msgid "Data type: "
+msgstr "Datatype: "
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
-#, fuzzy
-msgid "Summary Text"
-msgstr "Resu_mebjælke"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
+msgid "Separated"
+msgstr "Adskilt"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
+msgid "Fixed-Width"
+msgstr "Fast bredde"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
#, fuzzy
-msgid "Qif Import Summary"
-msgstr "Kontoopsummering"
+msgid "Currency format"
+msgstr "Valutainformation"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
-#: ../src/report/report-gnome/dialog-report.glade.h:21
-msgid "Dummy"
-msgstr ""
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
+msgid "Encoding: "
+msgstr "Kodning: "
-#: ../src/import-export/qif-imp/dialog-account-picker.c:219
-msgid "Enter a name for the account"
-msgstr "Angiv navnet på kontoen"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
+msgid "Space"
+msgstr "Mellemrum"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
-msgid "<b>QIF Import</b>"
-msgstr "<b>QIF-indlæsning</b>"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
+#, fuzzy
+msgid "Tab"
+msgstr "Tabeller"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
-msgid "_Show documentation"
-msgstr "_Vis dokumentation"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
+msgid "Hyphen (-)"
+msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
-#, fuzzy
-msgid "Show some documentation-only pages in QIF Import assistant."
-msgstr "Vis nogle dokumentationssider i QIF-indlæsningshjælperen"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
+msgid "Select the type of each column below."
+msgstr "Vælg typen på hver kolonne nedenfor."
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
+msgid "Step over Account Page if Setup"
+msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
-msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
+msgid "Preview Settings"
msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
#, fuzzy
-msgid "_Cleared"
-msgstr "Slettet"
+msgid "Error text."
+msgstr "Fejl"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
-msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
+msgid ""
+"On the following page you will be able to associate each transaction to a category.\n"
+"\n"
+"If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n"
+"\n"
+"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+"\n"
+"The confidence of a correct association is displayed as a colored bar.\n"
+"\n"
+"More information can be displayed by using the help button."
msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
#, fuzzy
-msgid "_Not cleared"
-msgstr "Slettet"
+msgid "Transaction Information"
+msgstr "<b>Ny transaktionsoplysning</b>"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
-msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
+#, fuzzy
+msgid "Match Transactions"
+msgstr "Indsæt transaktion"
+
+#: ../src/import-export/csv-imp/csv-account-import.c:242
+#, c-format
+msgid "Row %u, path to account %s not found, added as top level\n"
msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
-msgid "Default transaction status (overridden by the status given by the QIF file)"
+#: ../src/import-export/csv-imp/csv-account-import.c:292
+#, c-format
+msgid "Row %u, commodity %s / %s not found\n"
msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
-msgid "_Select or add a GnuCash account:"
-msgstr "_Vælg eller tilføj en GnuCash-konto:"
+#: ../src/import-export/csv-imp/csv-account-import.c:301
+#, fuzzy, c-format
+msgid "Row %u, account %s not in %s\n"
+msgstr "Vis en kontos bemærkninger"
-#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
-msgid "Import _QIF..."
-msgstr "Indlæs _QIF..."
+#: ../src/import-export/csv-imp/gnc-csv-model.c:30
+msgid "y-m-d"
+msgstr "Ã¥-m-d"
-#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
-msgid "Import a Quicken QIF file"
-msgstr "Indlæs en Quicken QIF-fil"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:31
+msgid "d-m-y"
+msgstr "d-m-Ã¥"
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
-#, fuzzy
-msgid "Default QIF transaction status"
-msgstr "Slet transaktion"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:32
+msgid "m-d-y"
+msgstr "m-d-Ã¥"
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
-msgid "Default status for QIF transaction when not specified in QIF file."
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:33
+msgid "d-m"
+msgstr "d-m"
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
-msgid "Show documentation"
-msgstr "Vis dokumentation"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:34
+msgid "m-d"
+msgstr "m-d"
-#. The default date format for use with strftime in Win32.
-#: ../src/libqof/qof/gnc-date.c:79
-msgid "%B %#d, %Y"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:39
+#: ../src/import-export/import-format-dialog.c:62
+msgid "Period: 123,456.78"
+msgstr "Punktum: 123,456.78"
-#. The default date format for use with strftime in other OS.
-#. Translators: call "man strftime" for possible values.
-#: ../src/libqof/qof/gnc-date.c:83
-msgid "%B %e, %Y"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:40
+#: ../src/import-export/import-format-dialog.c:70
+msgid "Comma: 123.456,78"
+msgstr "Komma: 123.456,78"
-#: ../src/plugins/bi_import/dialog-bi-import.c:285
-#, c-format
-msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:456
+msgid "File opening failed."
+msgstr "Kunne ikke åbne fil."
-#: ../src/plugins/bi_import/dialog-bi-import.c:295
-#, c-format
-msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:471
+#: ../src/import-export/csv-imp/gnc-csv-model.c:479
+msgid "Unknown encoding."
+msgstr "Ukendt kodning."
-#: ../src/plugins/bi_import/dialog-bi-import.c:309
-#, c-format
-msgid "ROW %d DELETED, ID_NOT_SET\n"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:810
+msgid "No date column."
+msgstr "Ingen datokolonne."
-#: ../src/plugins/bi_import/dialog-bi-import.c:410
-#, c-format
-msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-csv-model.c:811
+msgid "No balance, deposit, or withdrawal column."
+msgstr "Ingen balance-, indskuds- eller hævningskolonne."
-#: ../src/plugins/bi_import/dialog-bi-import.c:435
+#: ../src/import-export/csv-imp/gnc-csv-model.c:1105
#, c-format
-msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
-msgstr ""
+msgid "%s column could not be understood."
+msgstr "%s kolonne kunne ikke forstås."
-#: ../src/plugins/bi_import/dialog-bi-import.c:449
-#, c-format
-msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
-msgstr ""
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
+#, fuzzy
+msgid "Import _Accounts from CSV..."
+msgstr "Eksporter _konti"
-#: ../src/plugins/bi_import/dialog-bi-import.c:493
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
#, fuzzy
-msgid "These rows were deleted:"
-msgstr "Denne rapport kræver valg af konti."
+msgid "Import Accounts from a CSV file"
+msgstr "Indlæste transaktioner med dubletter"
-#: ../src/plugins/bi_import/dialog-bi-import.c:661
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
#, fuzzy
-msgid "Are you sure you have bills/invoices to update?"
-msgstr "Er du sikker på at du ønsker at slette kontoen %s?"
+msgid "Import _Transactions from CSV..."
+msgstr "Indlæste transaktioner med dubletter"
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
-msgid "Import Bills or Invoices from csv"
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
+#, fuzzy
+msgid "Import Transactions from a CSV file"
+msgstr "Indlæste transaktioner med dubletter"
+
+#: ../src/import-export/dialog-import.glade.h:2
+#, fuzzy
+msgid "Enable skip transaction action"
+msgstr "Find konti der påvirker"
+
+#: ../src/import-export/dialog-import.glade.h:3
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
+msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
-#, c-format
-msgid ""
-"Import results:\n"
-"%i lines were ignored\n"
-"%i lines imported:\n"
-" %u fixes\n"
-" %u ignored (not fixable)\n"
-"\n"
-" %u created\n"
-" %u updated (based on id)"
+#: ../src/import-export/dialog-import.glade.h:4
+#, fuzzy
+msgid "Enable update match action"
+msgstr "Find konti der påvirker"
+
+#: ../src/import-export/dialog-import.glade.h:5
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
+msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default."
msgstr ""
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
-msgid "These lines were ignored during import"
+#: ../src/import-export/dialog-import.glade.h:6
+msgid "<b>Generic Importer</b>"
msgstr ""
-#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
-msgid "Import Bills & Invoices..."
+#: ../src/import-export/dialog-import.glade.h:7
+msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
msgstr ""
-#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
-msgid "Import bills and invoices from a CSV text file"
+#: ../src/import-export/dialog-import.glade.h:8
+msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
-#, fuzzy
-msgid "Import transactions from text file"
-msgstr "Indlæste transaktioner med dubletter"
+#: ../src/import-export/dialog-import.glade.h:9
+msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default."
+msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
-#, fuzzy
-msgid "1. Choose the file to import"
-msgstr "Vælg eksportformat"
+#: ../src/import-export/dialog-import.glade.h:10
+msgid "The minimum score a potential match must have to be displayed in the match list."
+msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
-#, fuzzy
-msgid "Import bill CSV data"
-msgstr "Importer _CSV"
+#: ../src/import-export/dialog-import.glade.h:11
+msgid "Commercial ATM _fees threshold"
+msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
-#, fuzzy
-msgid "Import invoice CSV data"
-msgstr "Fakturadato:"
+#: ../src/import-export/dialog-import.glade.h:12
+msgid "Auto-c_lear threshold"
+msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
-#, fuzzy
-msgid "2. Select import type"
-msgstr "Vælg rabattypen"
+#: ../src/import-export/dialog-import.glade.h:13
+msgid "Auto-_add threshold"
+msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
-#, fuzzy
-msgid "Semicolon separated"
-msgstr "Adskilt"
+#: ../src/import-export/dialog-import.glade.h:14
+msgid "Match _display threshold"
+msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
+#: ../src/import-export/dialog-import.glade.h:15
+msgid "Use _bayesian matching"
+msgstr ""
+
+#: ../src/import-export/dialog-import.glade.h:16
#, fuzzy
-msgid "Comma separated"
-msgstr "Adskilt"
+msgid "Use bayesian algorithms to match new transactions with existing accounts."
+msgstr "Vis alle transaktioner i kontoen"
+
+#: ../src/import-export/dialog-import.glade.h:17
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
+msgid "Automatically create new commodities"
+msgstr "Opret automatisk nye varer"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
-msgid "Semicolon separated with quotes"
+#: ../src/import-export/dialog-import.glade.h:18
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
+msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity."
msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
-msgid "Comma separated with quotes"
+#: ../src/import-export/dialog-import.glade.h:19
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
+msgid "Select Account"
+msgstr "Vælg konto"
+
+#: ../src/import-export/dialog-import.glade.h:20
+msgid "Please select or create an appropriate GnuCash account for:"
+msgstr "Vælg eller opret venligst en passende GnuCash-konto for:"
+
+#: ../src/import-export/dialog-import.glade.h:21
+msgid "Online account ID here..."
msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
+#: ../src/import-export/dialog-import.glade.h:22
+msgid "Choose a format"
+msgstr "Vælg et format"
+
+#: ../src/import-export/dialog-import.glade.h:24
#, fuzzy
-msgid "Custom regular expression"
-msgstr "Regulært udtryk"
+msgid "Select matching existing transaction"
+msgstr "Slet den nuværende transaktion"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
+#: ../src/import-export/dialog-import.glade.h:25
#, fuzzy
-msgid "3. Select import options"
-msgstr "Redigér rapportvalg"
+msgid "Imported transaction's first split:"
+msgstr "Indlæste transaktioner med dubletter"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
+#: ../src/import-export/dialog-import.glade.h:26
#, fuzzy
-msgid "4. Preview"
-msgstr "Overblik"
+msgid "Potential splits matching the selected transaction: "
+msgstr "Vis alle opsplitninger i den aktuelle transaktion"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
-msgid "Open imported documents in tabs"
-msgstr ""
+#: ../src/import-export/dialog-import.glade.h:27
+#, fuzzy
+msgid "Transaction List Help"
+msgstr "Transaktioner"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
-msgid "Open not yet posted documents in tabs "
+#: ../src/import-export/dialog-import.glade.h:28
+msgid "<b>Colors</b>"
+msgstr "<b>Farver</b>"
+
+#: ../src/import-export/dialog-import.glade.h:30
+msgid "\"A\""
msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
-msgid "Don't open imported documents in tabs"
+#: ../src/import-export/dialog-import.glade.h:31
+msgid "\"U+R\""
msgstr ""
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
-msgid "5. Afterwards"
+#: ../src/import-export/dialog-import.glade.h:32
+msgid "\"R\""
msgstr ""
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
-#, fuzzy
-msgid "Import Customers from csv"
-msgstr "Kundes job"
+#: ../src/import-export/dialog-import.glade.h:33
+msgid "Select \"A\" to add the transaction as new."
+msgstr "Vælg »A« for at tilføje transaktionen som ny."
-#. import
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
+#: ../src/import-export/dialog-import.glade.h:34
#, fuzzy
-msgid "customers"
-msgstr "Kunde"
+msgid "Select \"U+R\" to update and reconcile a matching transaction."
+msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
-#, fuzzy
-msgid "vendors"
-msgstr "Leverandør"
+#: ../src/import-export/dialog-import.glade.h:35
+msgid "Select \"R\" to reconcile a matching transaction."
+msgstr "Vælg »R« for at afstemme sammenhængende transaktioner."
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
-#, c-format
-msgid ""
-"Import results:\n"
-"%i lines were ignored\n"
-"%i lines imported:\n"
-" %u %s fixed\n"
-" %u %s ignored (not fixable)\n"
-"\n"
-" %u %s created\n"
-" %u %s updated (based on id)"
+#: ../src/import-export/dialog-import.glade.h:36
+msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr ""
-#. Menu Items
-#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
-#, fuzzy
-msgid "I_mport"
-msgstr "Indlæsning"
+#: ../src/import-export/dialog-import.glade.h:37
+msgid "(none)"
+msgstr "(ingen)"
-#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
-msgid "Import Customers and Vendors"
+#: ../src/import-export/dialog-import.glade.h:38
+msgid "Red"
+msgstr "Rød"
+
+#: ../src/import-export/dialog-import.glade.h:39
+msgid "Yellow"
+msgstr "Gul"
+
+#: ../src/import-export/dialog-import.glade.h:40
+msgid "Green"
+msgstr "Grøn"
+
+#: ../src/import-export/dialog-import.glade.h:41
+msgid "This transaction probably requires your intervention or it will be imported unbalanced."
msgstr ""
-#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
-msgid "customer_import tooltip"
+#: ../src/import-export/dialog-import.glade.h:42
+msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
msgstr ""
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
-#, fuzzy
-msgid "Import customers or vendors from text file"
-msgstr "Indlæste transaktioner med dubletter"
+#: ../src/import-export/dialog-import.glade.h:43
+msgid "This transaction requires your intervention or it will NOT be imported."
+msgstr "Denne transaktion kræver din indblanding ellers vil den IKKE blive indlæst."
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
-#, fuzzy
-msgid "<b>1. Choose the file to import</b>"
-msgstr "Vælg eksportformat"
+#: ../src/import-export/dialog-import.glade.h:44
+msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
+msgstr ""
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
-msgid "For importing customer lists."
+#: ../src/import-export/dialog-import.glade.h:45
+msgid "Generic import transaction matcher"
msgstr ""
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
-msgid "For importing vendor lists."
+#: ../src/import-export/dialog-import.glade.h:46
+msgid "List of downloaded transactions (source split shown):"
msgstr ""
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
#, fuzzy
-msgid "<b>2. Select Import Type</b>"
-msgstr "Vælg rabattypen"
+msgid "Enable SKIP transaction action"
+msgstr "Find konti der påvirker"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
#, fuzzy
-msgid "<b>3. Select import options</b>"
-msgstr "Redigér rapportvalg"
+msgid "Enable UPDATE match action"
+msgstr "Find konti der påvirker"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
-#, fuzzy
-msgid "<b>3. Preview</b>"
-msgstr "Overblik"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
+msgid "Use bayesian matching"
+msgstr ""
-#. Menu Items
-#: ../src/plugins/example/gnc-plugin.example.c:50
-#, fuzzy
-msgid "example description..."
-msgstr "_Navn eller beskrivelse:"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
+msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
+msgstr ""
-#: ../src/plugins/example/gnc-plugin.example.c:51
-msgid "example tooltip"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
+msgid "Minimum score to be displayed"
msgstr ""
-#: ../src/register/ledger-core/split-register.c:184
-msgid "This transaction is already being edited in another register. Please finish editing it there first."
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
+msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
msgstr ""
-#: ../src/register/ledger-core/split-register.c:451
-msgid "Save transaction before duplicating?"
-msgstr "Gem transaktion før kopiering?"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
+msgid "Add matching transactions below this score"
+msgstr "Tilføj ens transaktioner under denne score"
-#: ../src/register/ledger-core/split-register.c:453
-msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
+msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default."
+msgstr ""
-#: ../src/register/ledger-core/split-register.c:912
-msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
-msgstr "Du er ved at overskrive en eksisterende opdeling. Er du sikker på, at du vil gøre dette?"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
+msgid "Clear matching transactions above this score"
+msgstr "Ryd ens transaktioner over denne score"
-#: ../src/register/ledger-core/split-register.c:945
-#, fuzzy
-msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
+msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default."
msgstr ""
-"Du er ved at overskrive en eksisterende transaktion.\n"
-"Er du sikker på at du vil gøre dette?"
-#: ../src/register/ledger-core/split-register-control.c:1356
-msgid "You need to select a split in order to modify its exchange rate."
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
+msgid "Maximum ATM fee amount in your area"
msgstr ""
-#: ../src/register/ledger-core/split-register-control.c:1383
-#, fuzzy
-msgid "The entered account could not be found."
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
+msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
msgstr ""
-"Filen \n"
-" %s\n"
-" kunne ikke findes."
-#: ../src/register/ledger-core/split-register-control.c:1482
-msgid "The split's amount is zero, so no exchange rate is needed."
-msgstr ""
+#: ../src/import-export/import-account-matcher.c:118
+msgid "Account ID"
+msgstr "Konto-id"
-#: ../src/register/ledger-core/split-register-control.c:1533
-#, fuzzy
-msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
-msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
+#: ../src/import-export/import-account-matcher.c:190
+#: ../src/import-export/import-account-matcher.c:358
+#, c-format
+msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
+msgstr "Kontoen %s er en sumkonto, og transaktioner er ikke tilladt. Vælg venligst en anden konto."
-#. Translators: The 'sample:' items are
-#. strings which are not displayed, but only
-#. used to estimate widths. Please only
-#. translate the portion after the ':' and
-#. leave the rest ("sample:") as is.
-#: ../src/register/ledger-core/split-register-layout.c:639
-#: ../src/register/ledger-core/split-register-layout.c:647
-msgid "sample:99999"
-msgstr "prøve:99999"
+#: ../src/import-export/import-account-matcher.c:326
+#: ../src/import-export/import-account-matcher.c:491
+msgid "(Full account ID: "
+msgstr "(Fuld konto-id: "
-#: ../src/register/ledger-core/split-register-layout.c:655
-msgid "sample:Description of a transaction"
-msgstr "prøve:Beskrivelse af transaktionen"
+#: ../src/import-export/import-commodity-matcher.c:115
+msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten."
+msgstr ""
-#: ../src/register/ledger-core/split-register-layout.c:679
-#: ../src/register/ledger-core/split-register-layout.c:719
-#: ../src/register/ledger-core/split-register-layout.c:727
-#: ../src/register/ledger-core/split-register-layout.c:735
-#: ../src/register/ledger-core/split-register-layout.c:745
-#: ../src/register/ledger-core/split-register-layout.c:753
-#: ../src/register/ledger-core/split-register-layout.c:761
-#: ../src/register/ledger-core/split-register-layout.c:769
-#: ../src/register/ledger-core/split-register-layout.c:777
-#: ../src/register/ledger-core/split-register-layout.c:825
-msgid "sample:999,999.000"
-msgstr "Prøve:999.999,000"
+#: ../src/import-export/import-format-dialog.c:78
+msgid "m/d/y"
+msgstr "m/d/Ã¥"
-#: ../src/register/ledger-core/split-register-layout.c:711
-msgid "sample:Memo field sample text string"
-msgstr "prøve:Notatfelt tekstprøve"
+#: ../src/import-export/import-format-dialog.c:86
+msgid "d/m/y"
+msgstr "d/m/Ã¥"
-#: ../src/register/ledger-core/split-register-layout.c:785
-msgid "Type:T"
-msgstr "Type:T"
+#: ../src/import-export/import-format-dialog.c:94
+msgid "y/m/d"
+msgstr "Ã¥/m/d"
-#: ../src/register/ledger-core/split-register-layout.c:793
-msgid "sample:Notes field sample text string"
-msgstr "prøve:Bemærkningsfelt tekstprøve"
+#: ../src/import-export/import-format-dialog.c:102
+msgid "y/d/m"
+msgstr "Ã¥/d/m"
-#: ../src/register/ledger-core/split-register-layout.c:801
-msgid "sample:No Particular Reason"
+#: ../src/import-export/import-main-matcher.c:263
+msgid "Destination account for the auto-balance split."
msgstr ""
-#: ../src/register/ledger-core/split-register-layout.c:809
-#: ../src/register/ledger-core/split-register-layout.c:817
-msgid "sample:(x + 0.33 * y + (x+y) )"
+#: ../src/import-export/import-main-matcher.c:487
+msgid "A"
msgstr ""
-#: ../src/register/ledger-core/split-register-load.c:258
-msgid "Could not determine the account currency. Using the default currency provided by your system."
+#: ../src/import-export/import-main-matcher.c:489
+msgid "U+R"
msgstr ""
-#: ../src/register/ledger-core/split-register-model.c:244
-msgid "Ref"
-msgstr ""
+#: ../src/import-export/import-main-matcher.c:498
+msgid "Info"
+msgstr "Info"
-#: ../src/register/ledger-core/split-register-model.c:260
-msgid "T-Ref"
+#: ../src/import-export/import-main-matcher.c:734
+msgid "New, already balanced"
msgstr ""
-#. src/report/standard-reports/register.scm
-#: ../src/register/ledger-core/split-register-model.c:269
-#: ../intl-scm/guile-strings.c:4066
-msgid "T-Num"
-msgstr ""
+#. Translators: %1$s is the amount to be
+#. transferred. %2$s is the destination account.
+#: ../src/import-export/import-main-matcher.c:760
+#, c-format
+msgid "New, transfer %s to (manual) \"%s\""
+msgstr "Ny, overfør %s til (manuelt) »%s«"
-#: ../src/register/ledger-core/split-register-model.c:381
-#, fuzzy
-#| msgid "Exchange Rate:"
-msgid "Exch. Rate"
-msgstr "Vekselkurs:"
+#. Translators: %1$s is the amount to be
+#. transferred. %2$s is the destination account.
+#: ../src/import-export/import-main-matcher.c:768
+#, c-format
+msgid "New, transfer %s to (auto) \"%s\""
+msgstr "Ny, overfør %s til (automatisk) »%s«"
-#: ../src/register/ledger-core/split-register-model.c:398
-msgid "Oth. Curr."
+#. Translators: %s is the amount to be transferred.
+#: ../src/import-export/import-main-matcher.c:779
+#, c-format
+msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr ""
-#: ../src/register/ledger-core/split-register-model.c:415
-#: ../src/register/ledger-core/split-register-model.c:439
-#, c-format
-msgid "Tot %s"
-msgstr "Tot %s"
+#: ../src/import-export/import-main-matcher.c:791
+msgid "Reconcile (manual) match"
+msgstr "Afstem (manuelt) ens"
-#: ../src/register/ledger-core/split-register-model.c:421
-msgid "Tot Credit"
-msgstr "Tot kredit"
+#: ../src/import-export/import-main-matcher.c:795
+msgid "Reconcile (auto) match"
+msgstr "Afstem (auto) ens"
-#: ../src/register/ledger-core/split-register-model.c:445
-msgid "Tot Debit"
-msgstr "Tot debet"
+#: ../src/import-export/import-main-matcher.c:801
+#: ../src/import-export/import-main-matcher.c:820
+msgid "Match missing!"
+msgstr "Ingen ens!"
-#: ../src/register/ledger-core/split-register-model.c:454
-msgid "Tot Shares"
-msgstr "Tot aktier"
+#: ../src/import-export/import-main-matcher.c:810
+msgid "Update and reconcile (manual) match"
+msgstr "Opdater og afstem (manuelt) match"
-#. This seems to be the one that initially gets used, the InactiveDateCell
-#. is set to, and subsequently displayed.
-#: ../src/register/ledger-core/split-register-model.c:902
-#, fuzzy
-msgid "Scheduled"
-msgstr "Planlæg"
+#: ../src/import-export/import-main-matcher.c:814
+msgid "Update and reconcile (auto) match"
+msgstr "Opdater og afstem (auto) match"
-#: ../src/register/ledger-core/split-register-model.c:951
-#, fuzzy
-msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+#: ../src/import-export/import-main-matcher.c:825
+msgid "Do not import (no action selected)"
+msgstr "Importer ikke (ingen handling valgt)"
-#: ../src/register/ledger-core/split-register-model.c:953
+#: ../src/import-export/import-match-picker.c:374
#, fuzzy
-msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+msgid "Confidence"
+msgstr "Hensættelse"
-#: ../src/register/ledger-core/split-register-model.c:958
-#, fuzzy
-msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+#: ../src/import-export/log-replay/gnc-log-replay.c:570
+msgid "Select a .log file to replay"
+msgstr "Vælg en .log-fil, der skal vises igen"
-#: ../src/register/ledger-core/split-register-model.c:960
-#, fuzzy
-msgid "Enter a reference, such as a check number, unique to each entry line (split)"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+#. Translators: %s is the file name.
+#: ../src/import-export/log-replay/gnc-log-replay.c:590
+#, c-format
+msgid "Cannot open the current log file: %s"
+msgstr "Kunne ikke åbne logfilen %s"
-#: ../src/register/ledger-core/split-register-model.c:981
-#, fuzzy
-msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+#. Translation note:
+#. * First argument is the filename,
+#. * second argument is the error.
+#.
+#: ../src/import-export/log-replay/gnc-log-replay.c:606
+#, c-format
+msgid "Failed to open log file: %s: %s"
+msgstr "Der opstod en fejl ved åbning af logfilen: %s: %s"
-#: ../src/register/ledger-core/split-register-model.c:985
-#, fuzzy
-msgid "Enter a transaction reference that will be common to all entry lines (splits)"
-msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
+#: ../src/import-export/log-replay/gnc-log-replay.c:616
+msgid "The log file you selected was empty."
+msgstr "Logfilen du valgte var tom."
-#: ../src/register/ledger-core/split-register-model.c:1188
-#, fuzzy
-msgid "Enter an action type, or choose one from the list"
-msgstr "Indtast transaktionens type, eller vælg en fra listen"
+#: ../src/import-export/log-replay/gnc-log-replay.c:625
+msgid "The log file you selected cannot be read. The file header was not recognized."
+msgstr ""
-#: ../src/register/ledger-core/split-register-model.c:1189
-#, fuzzy
-msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
-msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen"
+#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
+msgid "_Replay GnuCash .log file..."
+msgstr "_Genafspil GnuCash-.logfil ..."
-#: ../src/register/ledger-core/split-register-model.c:1452
-msgid "This transaction has multiple splits; press the Split button to see them all"
-msgstr "Denne transaktion har flere opdelinger. Tryk på opdelingsknappen for at se dem alle"
+#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
+#, fuzzy
+msgid "Replay a GnuCash log file after a crash. This cannot be undone."
+msgstr "Genafspil en GnuCash-logfil efter et nedbrud. Dette kan ikke fortrydes."
-#: ../src/register/ledger-core/split-register-model.c:1455
-msgid "This transaction is a stock split; press the Split button to see details"
-msgstr "Denne transaktion er en aktieopsplitning. Tryk \"Opsplitning\"-knappen for detaljer"
+#. As we now have the commodity, select the account with that commodity.
+#. This string is a default account
+#. name. It MUST NOT contain the
+#. character ':' anywhere in it or
+#. in any translations.
+#: ../src/import-export/ofx/gnc-ofx-import.c:563
+#, c-format
+msgid "Stock account for security \"%s\""
+msgstr "Aktiekonto for værdipapir »%s«"
-#: ../src/register/ledger-core/split-register-model.c:1942
+#. This string is a default account
+#. name. It MUST NOT contain the
+#. character ':' anywhere in it or
+#. in any translations.
+#: ../src/import-export/ofx/gnc-ofx-import.c:729
#, c-format
-msgid ""
-"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
-"\n"
-"'%s'"
-msgstr ""
+msgid "Income account for security \"%s\""
+msgstr "Indtægtkonto for værdipapir »%s«"
-#: ../src/register/register-gnome/gnucash-item-list.c:485
-#, fuzzy
-msgid "List"
-msgstr "Sidste"
+#: ../src/import-export/ofx/gnc-ofx-import.c:842
+msgid "Unknown OFX account"
+msgstr "Ukendt OFX-konto"
-# måske vises -> køres
-#: ../src/report/report-gnome/dialog-custom-report.c:421
-#, fuzzy
-#| msgid "You must select a report to run."
-msgid "You must select a report configuration to load."
-msgstr "Du skal vælge en rapport der skal vises."
+#: ../src/import-export/ofx/gnc-ofx-import.c:865
+msgid "Unknown OFX checking account"
+msgstr "Ukendt OFX-checkkonto"
-#: ../src/report/report-gnome/dialog-custom-report.c:432
-#, fuzzy
-#| msgid "You must select a report to delete."
-msgid "You must select a report configuration to delete."
-msgstr "Du skal vælge en rapport til sletning."
+#: ../src/import-export/ofx/gnc-ofx-import.c:869
+msgid "Unknown OFX savings account"
+msgstr "Ukendt OFX-opsparingskonto"
-#: ../src/report/report-gnome/dialog-custom-report.c:441
-#, fuzzy
-msgid "Unable to change report configuration name."
-msgstr "Brug nærmeste på rapportdato"
+#: ../src/import-export/ofx/gnc-ofx-import.c:873
+msgid "Unknown OFX money market account"
+msgstr "Ukendt OFX-pengemarkedskonto"
+
+#: ../src/import-export/ofx/gnc-ofx-import.c:877
+msgid "Unknown OFX credit line account"
+msgstr ""
+
+#: ../src/import-export/ofx/gnc-ofx-import.c:881
+msgid "Unknown OFX CMA account"
+msgstr "Ukendt OFX CMA-konto"
+
+#: ../src/import-export/ofx/gnc-ofx-import.c:885
+msgid "Unknown OFX credit card account"
+msgstr "Ukendt OFX-kreditkortkonto"
-#: ../src/report/report-gnome/dialog-custom-report.c:453
-#, fuzzy
-msgid "A saved report configuration with this name already exists, please choose another name."
-msgstr "En skabelon med det angivne navn eksisterer allerede. Indtast venligst et andet navn."
+#: ../src/import-export/ofx/gnc-ofx-import.c:889
+msgid "Unknown OFX investment account"
+msgstr "Ukendt OFX-investeringskonto"
-#: ../src/report/report-gnome/dialog-custom-report.c:477
-#, fuzzy
-msgid "Load report configuration"
-msgstr "GnuCash opsætningsmuligheder"
+#: ../src/import-export/ofx/gnc-ofx-import.c:972
+msgid "Select an OFX/QFX file to process"
+msgstr "Vælg en OFX-/QFX-fil, der skal behandles"
-#: ../src/report/report-gnome/dialog-custom-report.c:479
-#, fuzzy
-msgid "Edit report configuration name"
-msgstr "GnuCash opsætningsmuligheder"
+#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
+msgid "Import _OFX/QFX..."
+msgstr "Indlæs _OFX/QFX..."
-#: ../src/report/report-gnome/dialog-custom-report.c:481
-#, fuzzy
-msgid "Delete report configuration"
-msgstr "Slet den nuværende transaktion"
+#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
+msgid "Process an OFX/QFX response file"
+msgstr "Behandl en OFX-/QFX-svarfil"
-# nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat
-#. src/report/report-gnome/report-gnome.scm
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
-#: ../intl-scm/guile-strings.c:2026
-#, fuzzy
-#| msgid "Ta_x Report Options"
-msgid "Saved Report Configurations"
-msgstr "Rapportindstillinger for _skat"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:532
+msgid "GnuCash account name"
+msgstr "GnuCash-kontonavn"
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
-#, fuzzy
-msgid "Exit the saved report configurations dialog"
-msgstr "Start rundvisningen for nye brugere"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:834
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2667
+msgid "Enter a name or short description, such as \"Red Hat Stock\"."
+msgstr "Angiv et navn eller en kort beskrivelse, såsom »Red Hat-aktie«."
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
-msgid ""
-"\n"
-"Currently you have no saved reports.\n"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:836
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2674
+msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own."
msgstr ""
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
-msgid ""
-"Saved report configurations are created by first opening a report from the Reports menu,\n"
-"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
-"the Reports menu or tool bar."
+#: ../src/import-export/qif-imp/assistant-qif-import.c:839
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2682
+msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one."
msgstr ""
-#: ../src/report/report-gnome/dialog-report-column-view.c:321
-msgid "Contents"
-msgstr "Indhold"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:864
+#, fuzzy
+msgid "Enter information about"
+msgstr "Indtast oplysninger om \"%s\""
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-gnome/report-gnome.scm
-#: ../src/report/report-gnome/dialog-report-column-view.c:351
-#: ../intl-scm/guile-strings.c:730
-#: ../intl-scm/guile-strings.c:1588
-#: ../intl-scm/guile-strings.c:2022
-msgid "Report"
-msgstr "Rapport"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:880
+msgid "_Name or description:"
+msgstr "_Navn eller beskrivelse:"
-#: ../src/report/report-gnome/dialog-report-column-view.c:357
-msgid "Rows"
-msgstr "Rækker"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:900
+#, fuzzy
+msgid "_Ticker symbol or other abbreviation:"
+msgstr "Kode/forkortelse:"
-#: ../src/report/report-gnome/dialog-report-column-view.c:363
-msgid "Cols"
-msgstr "Kolonner"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:925
+#, fuzzy
+msgid "_Exchange or abbreviation type:"
+msgstr "Vekselkurs:"
-#: ../src/report/report-gnome/dialog-report.glade.h:1
-msgid "<b>A_vailable reports</b>"
-msgstr "<b>Tilg_ængelige rapporter</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1124
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3104
+msgid "(split)"
+msgstr "(Opdel)"
-#: ../src/report/report-gnome/dialog-report.glade.h:2
-msgid "<b>_Selected Reports</b>"
-msgstr "<b>_Valgte rapporter</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1519
+msgid "Please select a file to load."
+msgstr "Angiv den fil, der skal indlæses."
-#: ../src/report/report-gnome/dialog-report.glade.h:3
-msgid "A_dd >>"
-msgstr "T_ilføj >>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1522
+msgid "File not found or read permission denied. Please select another file."
+msgstr "Fil ikke fundet eller læseadgang nægtet. Vælg venligst en anden fil."
-#: ../src/report/report-gnome/dialog-report.glade.h:4
-msgid "<< _Remove"
-msgstr "<< _Fjern"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1533
+msgid "That QIF file is already loaded. Please select another file."
+msgstr "Den QIF-fil er allerede indlæst. Vælg venligst en anden fil."
-#: ../src/report/report-gnome/dialog-report.glade.h:5
-msgid "Move _up"
-msgstr "Flyt _op"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1601
+msgid "Select QIF File"
+msgstr "Vælg QIF-fil"
-#: ../src/report/report-gnome/dialog-report.glade.h:6
-msgid "Move dow_n"
-msgstr "Flyt _ned"
+#. Swap the button label between pause and resume.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1664
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1668
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2775
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2779
+msgid "_Resume"
+msgstr "_Genoptag"
-#: ../src/report/report-gnome/dialog-report.glade.h:7
-msgid "Si_ze..."
-msgstr "St_ørrelse..."
+#. Inform the user.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1753
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1823
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2861
+msgid "Canceled"
+msgstr "Annulleret"
-#: ../src/report/report-gnome/dialog-report.glade.h:8
-msgid "Report Size"
-msgstr "Rapportstørrelse"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1771
+msgid "An error occurred while loading the QIF file."
+msgstr "Der opstod en fejl under indlæsning af QIF-filen."
-#: ../src/report/report-gnome/dialog-report.glade.h:9
-msgid "Enter report row/column span"
-msgstr "Angiv rapportens række/kolonne-spænd"
+#. Inform the user.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1768
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1786
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1842
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1898
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2881
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2902
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2949
+msgid "Failed"
+msgstr "Mislykkedes"
-#: ../src/report/report-gnome/dialog-report.glade.h:10
-msgid "_Row span:"
-msgstr "_Rækkespænd:"
+#. Unload the file.
+#. Remove any converted data.
+#. An error occurred during duplicate checking.
+#. Remove any converted data.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1819
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1836
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2857
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2875
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2898
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2943
+msgid "Cleaning up"
+msgstr "Rydder op"
-#: ../src/report/report-gnome/dialog-report.glade.h:11
-msgid "_Column span:"
-msgstr "_Kolonnespænd:"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1841
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1845
+msgid "A bug was detected while parsing the QIF file."
+msgstr "Der opstod en fejl under tolkning af QIF-filen."
-#: ../src/report/report-gnome/dialog-report.glade.h:12
-msgid "HTML Style Sheets"
-msgstr "HTML-stilark"
+#. The file was loaded successfully.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1917
+msgid "Loading completed"
+msgstr "Indlæsning færdig"
-#: ../src/report/report-gnome/dialog-report.glade.h:13
-msgid "<b>Available style sheets</b>"
-msgstr "<b>Tilgængelige stilark</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1948
+#, fuzzy
+msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
+msgstr "GnuCash vil nu indlæse din QIF-fil. Hvis der ingen fejl eller advarsler er, vil du automatisk fortsætte til det næste trin. Ellers vil detaljer blive vist nedenfor."
-#: ../src/report/report-gnome/dialog-report.glade.h:14
-msgid "<b>Style sheet options</b>"
-msgstr "<b>Stilarkindstillinger</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2513
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
+msgid "Choose the QIF file currency and select Book Options"
+msgstr ""
-#: ../src/report/report-gnome/dialog-report.glade.h:15
-msgid "New Style Sheet"
-msgstr "Nyt stilark"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2520
+#, fuzzy
+msgid "Choose the QIF file currency"
+msgstr "Indtast aktieprisen"
-#: ../src/report/report-gnome/dialog-report.glade.h:16
-msgid "<b>New style sheet info</b>"
-msgstr "<b>Ny stilarksinfo</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2702
+msgid "You must enter an existing national currency or enter a different type."
+msgstr "Du skal enten angive en eksisterende national valuta eller angive en anden type."
-#: ../src/report/report-gnome/dialog-report.glade.h:18
-msgid "_Template:"
-msgstr "_Skabelon:"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2880
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2884
+msgid "A bug was detected while converting the QIF data."
+msgstr "En fejl opstod under konvertering af QIF-dataene."
-#: ../src/report/report-gnome/dialog-report.glade.h:19
-msgid "Select HTML Style Sheet"
-msgstr "Vælg HTML-stilark"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2934
+msgid "Canceling"
+msgstr "Annullerer"
-#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
-#, c-format
-msgid "HTML Style Sheet Properties: %s"
-msgstr "Egenskaber for HTML-stilark: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2948
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2952
+msgid "A bug was detected while detecting duplicates."
+msgstr "En fejl blev detekteret under detektering af duplikater."
-#. If the name is empty, we display an error dialog but
-#. * refuse to create the new style sheet.
-#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2971
+msgid "Conversion completed"
+msgstr "Konvertering færdig"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3003
#, fuzzy
-msgid "You must provide a name for the new style sheet."
-msgstr "Du skal angive et navn til denne skattetabel."
+msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
+msgstr "GnuCash importerer nu dine QIF-data. Hvis du ikke møder nogen fejl eller advarsler, vil du automatisk blive sendt videre til det næste trin. Ellers vises detaljer nedenfor."
+
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3199
+msgid "GnuCash was unable to save your mapping preferences."
+msgstr "GnuCash kunne ikke gemme dine oversættelsespræferencer."
+
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3232
+#, fuzzy, c-format
+msgid "There was a problem with the import."
+msgstr ""
+"Der er et problem med tilvalg %s:%s.\n"
+"%s"
-#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
-msgid "Style Sheet Name"
-msgstr "Navn på stilark"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3234
+#, fuzzy, c-format
+msgid "QIF Import Completed."
+msgstr "QIF-indlæsning"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:294
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:295
-msgid "The numeric ID of the report."
-msgstr "Den numeriske id på rapporten."
+#. Set up the QIF account to GnuCash account matcher.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3459
+msgid "QIF account name"
+msgstr "QIF-kontonavn"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1008
-msgid "_Print Report..."
-msgstr "_Udskriv rapport..."
+#. Set up the QIF category to GnuCash account matcher.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3465
+msgid "QIF category name"
+msgstr "QIF-kategorinavn"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1009
-msgid "Print the current report"
-msgstr "Udskriv den aktuelle rapport"
+#. Set up the QIF payee/memo to GnuCash account matcher.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3471
+msgid "QIF payee/memo"
+msgstr "QIF modtager/notat"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1013
-#, fuzzy
-msgid "Export as P_DF..."
-msgstr "Indlæs _QIF..."
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3546
+msgid "Match?"
+msgstr "Match?"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
#, fuzzy
-msgid "Export the current report as a PDF document"
-msgstr "Udskriv den aktuelle rapport"
+msgid "QIF Import Assistant"
+msgstr "QIF-indlæsning"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
#, fuzzy
-msgid "Save _Report Configuration"
-msgstr "Enkelt rapport"
-
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
-msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgid ""
+"GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n"
+"\n"
+"The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n"
+"\n"
+"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
msgstr ""
+"GnuCash kan indlæse økonomidata fra QIF-filer (Quicken \n"
+"udvekslingsformat) skrevet af Quicken/QuickBooks, MS Money, \n"
+"Moneydance og mange andre programmer.\n"
+"\n"
+"Indlæsningsprocessen foregår i flere trin. Dine GnuCash-\n"
+"konti bliver ikke ændret, før du trykker på \"Afslut\"\n"
+"i slutningen af processen. \n"
+"\n"
+"Tryk \"Næste\" for at begynde at indlæse dine QIF-data eller \n"
+"\"Annullér\" for at fortryde. "
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
+msgid "Import QIF files"
+msgstr "Indlæs QIF-filer"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
#, fuzzy
-msgid "Save Report Configuration As..."
-msgstr "Gem som ..."
+msgid ""
+"Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n"
+"\n"
+"You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n"
+msgstr ""
+"Vælg den fil, der skal indlæses. Når du trykker \"Næste\", bliver filen indlæst\n"
+"og analyseret. Du er muligvis nødt til at besvare nogle spørgsmål om konti\n"
+"i filen.\n"
+"\n"
+"Du vil få mulighed for at indlæse så mange filer, som du ønsker, så det\n"
+"gør ikke noget, hvis dine data ligger i flere filer. \n"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
+msgid "_Select..."
+msgstr "_Vælg..."
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
+msgid "Select a QIF file to load"
+msgstr "Vælg QIF-fil, der skal indlæses"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
#, fuzzy
-msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
-msgstr "Tilføj den aktuelle rapport til den »tilpassede« menu til senere brug. Rapporten bliver gemt i filen ~/.gnucash/saved-reports-2.0. Den vil være tilgængelig som menupunkt i rapportmenuen ved næste opstart af GnuCash."
+msgid "_Start"
+msgstr "Start:"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
-msgid "Export _Report"
-msgstr "Eksporter _rapport"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
+msgid "Load QIF files"
+msgstr "Indlæs QIF-filer"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
-msgid "Export HTML-formatted report to file"
-msgstr "Eksportér HTML-formateret rapport til fil"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
+#, fuzzy
+msgid ""
+"The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n"
+"\n"
+"Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n"
+msgstr ""
+"QIF-filformatet fortæller ikke, i hvilken rækkefølge dag, måned og år\n"
+"i datoer er skrevet. I de fleste tilfælde er det muligt at afgøre dette\n"
+"automatisk for hver enkelt fil.\n"
+"Dog er der i den fil, du netop har indlæst, mere end én rækkefølge, der\n"
+"passer på dataene. \n"
+"\n"
+"Vælg filens datoformat. QIF-filer, der er oprettet af europæiske\n"
+"programmer er normalt i \"d-m-y\" eller dag-måned-år-format, mens\n"
+"amerikanske QIF-filer oftest er i \"m-d-y\" eller måned-år-dag. \n"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
-msgid "_Report Options"
-msgstr "_Rapportindstillinger"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
+msgid "Click \"Back\" to cancel the loading of this file and choose another."
+msgstr "Tryk »Tilbage« for at afbryde indlæsningen af denne fil og vælge en anden."
-#. src/report/report-system/html-utilities.scm
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1056
-#: ../intl-scm/guile-strings.c:2114
-msgid "Edit report options"
-msgstr "Redigér rapportvalg"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
+msgid "Set a date format for this QIF file"
+msgstr "Sæt datoformatet for denne QIF-fil"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1061
-msgid "Back"
-msgstr "Tilbage"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
+#, fuzzy
+msgid ""
+"The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n"
+"\n"
+"Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n"
+msgstr ""
+"QIF-filen, du netop har indlæst, lader til at indeholde transaktioner for\n"
+"kun én konto, men filen angiver intet navn for denne konto. \n"
+"\n"
+"Angiv et navn for kontoen. Hvis filen blev eksporteret fra et andet\n"
+"bogføringsprogram, bør du bruge samme kontonavn, som blev brugt i dette\n"
+"program.\n"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
-msgid "Move back one step in the history"
-msgstr "GÃ¥ et trin tilbage i historikken"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
+msgid "Account name:"
+msgstr "Kontonavn:"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
-msgid "Forward"
-msgstr "Send videre"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
+msgid "Set the default QIF account name"
+msgstr "Sæt standard QIF-kontonavn"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
-msgid "Move forward one step in the history"
-msgstr "GÃ¥ et trin frem i historikken"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
+#, fuzzy
+msgid ""
+"Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n"
+"\n"
+"Click \"Forward\" to finish loading files and move to the next step of the QIF import process. "
+msgstr ""
+"Tryk \"Indlæs endnu en fil\", hvis du har flere data at indlæse i denne \n"
+"omgang. Vælg dette, hvis du har gemt dine konti i separate QIF-filer.\n"
+"\n"
+"Tryk \"Næste\" for at afslutte indlæsningen af filer og gå til næste trin \n"
+"i QIF-indlæsningsprocessen."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
-msgid "Reload"
-msgstr "Genindlæs"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
+#, fuzzy
+msgid "_Unload selected file"
+msgstr "Luk valgte fil"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1072
-msgid "Reload the current page"
-msgstr "Genindlæs den aktuelle side"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
+#, fuzzy
+msgid "_Load another file"
+msgstr "Indlæs endnu en fil"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1076
-msgid "Stop"
-msgstr "Stop"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
+msgid "QIF files you have loaded"
+msgstr "QIF-filer er indlæst"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1077
-msgid "Cancel outstanding HTML requests"
-msgstr "Annullér udestående HTML-forespørgsler"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
+msgid ""
+"On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n"
+"\n"
+"Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n"
+msgstr ""
+"På næste side vil konti i dine QIF-filer og de aktier og investeringsbeviser, du ejer blive parret med de tilsvarende GnuCash-konti. Hvis der allerede findes en GnuCash-konto med samme navn eller kompatibel type, vil denne konto blive brugt; i modsat fald vil GnuCash oprette en ny konto med det samme navn og type, som QIF-kontoen. Hvis du ikke er enig i den foreslåede GnuCash-konto, kan du ændre den ved at dobbeltklikke.\n"
+"\n"
+"Bemærk, at GnuCash kan oprette mange konti, der ikke fandtes i dit andet personlige økonomiprogram, inklusive en separat konto for hver aktie du ejer, separate konti for kurtager, specielle »Egenkapitalkonti« (som standard underkonti under overført resultat), som er kilden til dine åbningssaldi o.s.v. Alle disse konti vil fremgå på den næste side, så du kan ændre dem, hvis du ønsker det. Det anbefales dog ikke.\n"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
-msgid "Print"
-msgstr "Udskriv"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
+msgid "Accounts and stock holdings"
+msgstr "Konti og aktiebeholdninger"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1367
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1400
-msgid "HTML"
-msgstr "HTML"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
+#, fuzzy
+msgid "_Select the matchings you want to change:"
+msgstr "Vælg konti (ingen = alle)"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1370
-msgid "Choose export format"
-msgstr "Vælg eksportformat"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
+#, fuzzy
+msgid "Matchings selected:"
+msgstr "Ingen markerede konti"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1371
-msgid "Choose the export format for this report:"
-msgstr "Vælg eksportformat for denne rapport:"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
+msgid "Change GnuCash _Account..."
+msgstr "Ændr GnuCash-konton_avn..."
-#. %s is the type of what is about to be saved, e.g. "HTML".
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1411
-#, c-format
-msgid "Save %s To File"
-msgstr "Gem %s til fil"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
+msgid "Match QIF accounts with GnuCash accounts"
+msgstr "Par QIF-konti med GnuCash-konti"
-#. %s is the strerror(3) string of the error that occurred.
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1437
-#, c-format
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
msgid ""
-"You cannot save to that filename.\n"
+"GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n"
"\n"
-"%s"
+"On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n"
+"\n"
+"If you change your mind later, you can reorganize the account structure safely within GnuCash."
msgstr ""
-"Du kan ikke gemme med det filnavn.\n"
+"GnuCash benytter separate indtægts- og udgiftskonti i stedet for kategorier til at klassificere dine transaktioner. Hver af disse kategorier i din QIF-fil vil blive omsat til en GnuCash-konto. \n"
"\n"
-"%s"
-
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1447
-msgid "You cannot save to that file."
-msgstr "Du kan ikke gemme i den fil."
+"På den næste side vil du få mulighed for at se de foreslåede parringer mellem QIF-kategorier og GnuCash-konti. Du kan ændre parringer, du ikke kan lide ved at klikke på den linje, der indeholder kategoriens navn.\n"
+"\n"
+"Hvis du senere skifter mening, kan du uden videre omorganisere kontostrukturen i GnuCash."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1576
-#, c-format
-msgid "Could not open the file %s. The error is: %s"
-msgstr "Kunne ikke åbne filen %s. Fejlen er: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
+msgid "Income and Expense categories"
+msgstr "Indtægts- og udgifts-kategorier"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1608
-msgid "There are no options for this report."
-msgstr "Der er ingen indstillinger for denne rapport."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
+msgid "Match QIF categories with GnuCash accounts"
+msgstr "Par QIF-kategorier med GnuCash-konti"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1633
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
#, fuzzy
-msgid "GnuCash-Report"
-msgstr "Fjerde option"
-
-#: ../src/report/report-gnome/window-report.c:103
-msgid "Set the report options you want using this dialog."
-msgstr "Angiv de rapportindstillingerne du ønsker at bruge med denne dialog."
-
-#. src/report/utility-reports/view-column.scm
-#: ../src/report/report-gnome/window-report.c:220
-#: ../intl-scm/guile-strings.c:5832
-msgid "Report error"
-msgstr "Rapportfejl"
-
-#. src/report/utility-reports/view-column.scm
-#: ../src/report/report-gnome/window-report.c:221
-#: ../intl-scm/guile-strings.c:5834
-msgid "An error occurred while running the report."
-msgstr "Der opstod en fejl under kørsel af rapporten."
-
-#: ../src/report/report-gnome/window-report.c:254
-#: ../src/report/report-gnome/window-report.c:276
-#, c-format
-msgid "Badly formed options URL: %s"
-msgstr "Ugyldigt udformet indstillingsadresse: %s"
+msgid ""
+"QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n"
+"\n"
+"In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. "
+msgstr ""
+"QIF-filer hentet fra banker eller andre finansielle institutioner har muligvis\n"
+"ikke oplysninger om konti og kategorier, som ellers ville tillade dem at\n"
+"blive forbundet korrekt med GnuCash-konti. \n"
+"\n"
+"På den følgende side kan du se den tekst, der optræder i modtager- og notat-\n"
+"felterne i transaktioner uden QIF-konti eller -kategorier. Som standard\n"
+"bliver disse transaktioner bundet til kontoen 'Uspecificeret' i GnuCash.\n"
+"Hvis du vælger en anden konto, vil dette blive husket for fremtidige QIF-filer. "
-#: ../src/report/report-gnome/window-report.c:264
-#, c-format
-msgid "Badly-formed report id: %s"
-msgstr "Ugyldigt udformet rapport-id: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
+msgid "Payees and memos"
+msgstr "Modtagere og notater"
-#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
-msgid "St_yle Sheets"
-msgstr "St_ilark"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
+msgid "Match payees/memos to GnuCash accounts"
+msgstr "Par modtagere/notater til GnuCash-konti"
-#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
#, fuzzy
-msgid "Edit report style sheets"
-msgstr "Rediger rapportstilark."
+msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n"
+msgstr ""
+"QIF-indlæseren kan endnu ikke håndtere QIF-filer med flere valutaer. Alle\n"
+"konti i QIF-filerne, du er ved at indlæse, vil blive indlæst i samme valuta.\n"
+"Denne begrænsning vil snart blive fjernet fra GnuCash.\n"
+"\n"
+"Vælg den valuta, der skal bruges for transaktioner indlæst fra dine QIF-filer:\n"
-#: ../src/gnome/gnucash.appdata.xml.in.h:1
-#, fuzzy
-msgid "GnuCash is a program for personal and small-business financial-accounting."
-msgstr "- GnuCash - finanshåndtering for personer og små virksomheder"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
+msgid "_Select the currency to use for all imported transactions:"
+msgstr "_Vælg valuta til brug for alle importerede transaktioner:"
-#: ../src/gnome/gnucash.appdata.xml.in.h:2
-msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports."
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
+#, fuzzy
+msgid "<b>Book Options</b>"
+msgstr "<b>Indstillinger</b>"
-#: ../src/gnome/gnucash.appdata.xml.in.h:3
-msgid "With GnuCash you can (but are not limited to):"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
+msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties."
msgstr ""
-#: ../src/gnome/gnucash.appdata.xml.in.h:4
-msgid "Keep track of your day to day personal income and expenses"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
+msgid ""
+"In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n"
+"\n"
+"Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n"
+"\n"
+"If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one."
msgstr ""
-#: ../src/gnome/gnucash.appdata.xml.in.h:5
-msgid "Manage your stock, bond and mutual fund accounts with ease"
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
+msgid "Tradable commodities"
+msgstr "Omsættelige varer"
-#: ../src/gnome/gnucash.appdata.xml.in.h:6
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
#, fuzzy
-msgid "Keep your small business' accounting up to date"
-msgstr "Behold normal kontoorden"
-
-#: ../src/gnome/gnucash.appdata.xml.in.h:7
-msgid "Create accurate reports and graphs from your financial data"
-msgstr ""
+msgid "_Start Import"
+msgstr "_Indlæsning"
-#: ../src/gnome/gnucash.appdata.xml.in.h:8
-#, fuzzy
-msgid "Set up scheduled transactions to avoid repeated data entry"
-msgstr "Opsæt planlagte transaktioner for tilbagebetaling af et lån"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
+msgid "QIF Import"
+msgstr "QIF-indlæsning"
-#: ../src/gnome/gnucash.appdata.xml.in.h:9
-msgid "QIF/OFX/HBCI Import, Transaction Matching"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
+msgid ""
+"\n"
+"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
+"\n"
+"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
+"\n"
+"Click \"Forward\" to review the possible matches."
msgstr ""
-#: ../src/gnome/gnucash.appdata.xml.in.h:10
-msgid "Perform financial calculations, such as a loan repayment"
-msgstr "Udfør finansielle beregninger, såsom tilbagebetaling af lån"
-
-#: ../src/gnome/gnucash.desktop.in.in.h:1
-msgid "GnuCash"
-msgstr "GnuCash"
-
-#: ../src/gnome/gnucash.desktop.in.in.h:2
-msgid "Finance Management"
-msgstr "Finanshåndtering"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
+msgid "Match existing transactions"
+msgstr "Match eksisterende transaktioner"
-#: ../src/gnome/gnucash.desktop.in.in.h:3
-msgid "Manage your finances, accounts, and investments"
-msgstr "HÃ¥ndter dine finanser, konti og investeringer"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
+msgid "_Imported transactions needing review:"
+msgstr "_Indlæste transaktioner med behov for gennemgang:"
-#: ../src/libqof/qof/qofbookslots.h:66
-msgid "Use Trading Accounts"
-msgstr "Brug handelskonti"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
+#, fuzzy
+msgid "_Possible matches for the selected transaction:"
+msgstr "Mulige dubletter for den valgte nye transaktion"
-#: ../src/libqof/qof/qofbookslots.h:67
-msgid "Day Threshold for Read-Only Transactions (red line)"
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
+msgid "Select possible duplicates"
+msgstr "Udpeg mulige dubletter"
-#: ../src/libqof/qof/qofbookslots.h:68
-msgid "Use Split Action Field for Number"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
+#, fuzzy
+msgid ""
+"Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n"
+"\n"
+"Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n"
+"\n"
+"Click \"Cancel\" to abort the QIF import process."
msgstr ""
+"Tryk \"Afslut\" for endeligt at indlæse data og opdatere dine GnuCash-\n"
+"konti. De oplysninger om konti og kategorier, som du har angivet, vil\n"
+"blive gemt og brugt som standard, næste gang, du benytter QIF-indlæsning.\n"
+"\n"
+"Tryk \"Tilbage\" for at efterse parringerne af konti og kategorier, ændre\n"
+"valuta- og værdipapir-indstillinger for nye konti eller tilføje flere\n"
+"filer i indlæsningen.\n"
+"\n"
+"Tryk \"Annullér\" for at afbryde QIF-indlæsningsprocessen."
-#: ../src/libqof/qof/qofbookslots.h:70
-msgid "Budgeting"
-msgstr "Budget"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
+msgid "Update your GnuCash accounts"
+msgstr "Opdater dine GnuCash-konti"
-#: ../src/libqof/qof/qofbookslots.h:71
-msgid "Default Budget"
-msgstr "Standardbudget"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
+#, fuzzy
+msgid "Summary Text"
+msgstr "Resu_mebjælke"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:6
-msgid "Company Address"
-msgstr "Firmaets adresse"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
+#, fuzzy
+msgid "Qif Import Summary"
+msgstr "Kontoopsummering"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:8
-msgid "Company ID"
-msgstr "Firma-id"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
+#: ../src/report/report-gnome/dialog-report.glade.h:21
+msgid "Dummy"
+msgstr ""
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:10
-msgid "Company Phone Number"
-msgstr "Firmaets telefonnummer"
+#: ../src/import-export/qif-imp/dialog-account-picker.c:219
+msgid "Enter a name for the account"
+msgstr "Angiv navnet på kontoen"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:12
-msgid "Company Fax Number"
-msgstr "Firmaets faxnummer"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
+msgid "<b>QIF Import</b>"
+msgstr "<b>QIF-indlæsning</b>"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:14
-msgid "Company Website URL"
-msgstr "Firmaets internetside"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
+msgid "_Show documentation"
+msgstr "_Vis dokumentation"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:16
-msgid "Company Email Address"
-msgstr "Firmaets e-post-adresse"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
+#, fuzzy
+msgid "Show some documentation-only pages in QIF Import assistant."
+msgstr "Vis nogle dokumentationssider i QIF-indlæsningshjælperen"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:18
-msgid "Company Contact Person"
-msgstr "Firmaets kontaktperson"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
+msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
+msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:20
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
#, fuzzy
-msgid "Counters"
-msgstr "Retur"
+msgid "_Cleared"
+msgstr "Slettet"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:22
-#, fuzzy
-msgid "Customer number format"
-msgstr "Kundenummer: "
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
+msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
+msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:24
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
#, fuzzy
-msgid "Customer number"
-msgstr "Kundenummer: "
+msgid "_Not cleared"
+msgstr "Slettet"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:26
-msgid "The format string to use for generating customer numbers. This is a printf-style format string."
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
+msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:28
-msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
+msgid "Default transaction status (overridden by the status given by the QIF file)"
msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:30
-#, fuzzy
-msgid "Employee number format"
-msgstr "Medarbejdernummer: "
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
+msgid "_Select or add a GnuCash account:"
+msgstr "_Vælg eller tilføj en GnuCash-konto:"
+
+#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
+msgid "Import _QIF..."
+msgstr "Indlæs _QIF..."
+
+#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
+msgid "Import a Quicken QIF file"
+msgstr "Indlæs en Quicken QIF-fil"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:32
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
#, fuzzy
-msgid "Employee number"
-msgstr "Medarbejdernummer: "
+msgid "Default QIF transaction status"
+msgstr "Slet transaktion"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:34
-msgid "The format string to use for generating employee numbers. This is a printf-style format string."
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
+msgid "Default status for QIF transaction when not specified in QIF file."
msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:36
-msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
-msgstr ""
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
+msgid "Show documentation"
+msgstr "Vis dokumentation"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:38
-#, fuzzy
-msgid "Invoice number format"
-msgstr "Fakturanummer"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:14
+msgid "Dividends"
+msgstr "Udbytter"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:40
-msgid "Invoice number"
-msgstr "Fakturanummer"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:29
+msgid "Cap Return"
+msgstr "Kapitalgevinst"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:42
-msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:35
+msgid "Cap. gain (long)"
+msgstr "Kapitalgevinst (lang sigt)"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:44
-msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:41
+msgid "Cap. gain (mid)"
+msgstr "Kapitalgevinst (mellemlang sigt)"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:46
-#, fuzzy
-msgid "Bill number format"
-msgstr "Faktureringsoplysninger"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:47
+msgid "Cap. gain (short)"
+msgstr "Kapitalgevinst (kort sigt)"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:48
-#, fuzzy
-msgid "Bill number"
-msgstr "Regningsejer"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:61
+msgid "Commissions"
+msgstr "Kurtage"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:50
-msgid "The format string to use for generating bill numbers. This is a printf-style format string."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:66
+msgid "Margin Interest"
+msgstr "Marginalrente"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:52
-msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:66
+#: ../src/import-export/qif-imp/qif-file.scm:74
+msgid "Line"
+msgstr "Linje"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:54
-#, fuzzy
-msgid "Expense voucher number format"
-msgstr "Udgiftsbilag"
+#: ../src/import-export/qif-imp/qif-file.scm:77
+msgid "Read aborted."
+msgstr "Læsning afbrudt."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:56
-#, fuzzy
-msgid "Expense voucher number"
-msgstr "Udgiftsbilag"
+#: ../src/import-export/qif-imp/qif-file.scm:92
+msgid "Reading"
+msgstr "Læser"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:58
-msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:121
+msgid "Some characters have been discarded."
+msgstr "Nogle tegn er blevet fjernet"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:60
-msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:122
+#: ../src/import-export/qif-imp/qif-file.scm:126
+msgid "Converted to: "
+msgstr "Konverteret til: "
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:62
-#, fuzzy
-msgid "Job number format"
-msgstr "Jobinformation"
+#: ../src/import-export/qif-imp/qif-file.scm:125
+msgid "Some characters have been converted according to your locale."
+msgstr "Nogle tegn er måske konverteret i forhold til dit sprog."
-#. src/app-utils/business-prefs.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:64
-#: ../intl-scm/guile-strings.c:1346
-#, fuzzy
-msgid "Job number"
-msgstr "Jobnummer"
+#: ../src/import-export/qif-imp/qif-file.scm:184
+msgid "Ignoring unknown option"
+msgstr "Ignorerer ukendt indstilling"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:66
-msgid "The format string to use for generating job numbers. This is a printf-style format string."
-msgstr ""
+#. The date is missing! Warn the user.
+#: ../src/import-export/qif-imp/qif-file.scm:318
+msgid "Date required."
+msgstr "Dato krævet."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:68
-msgid "The previous job number generated. This number will be incremented to generate the next job number."
+#: ../src/import-export/qif-imp/qif-file.scm:319
+msgid "Discarding this transaction."
+msgstr "Fjerner denne transaktion."
+
+#: ../src/import-export/qif-imp/qif-file.scm:351
+msgid "Ignoring class line"
msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:70
-#, fuzzy
-msgid "Order number format"
-msgstr "Ordreinformation"
+#: ../src/import-export/qif-imp/qif-file.scm:419
+msgid "Ignoring category line"
+msgstr "Ignorerer kategorilinje"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:72
-#, fuzzy
-msgid "Order number"
-msgstr "Ordrepost"
+#: ../src/import-export/qif-imp/qif-file.scm:450
+msgid "Ignoring security line"
+msgstr "Ignorerer sikkerhedslinje"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:74
-msgid "The format string to use for generating order numbers. This is a printf-style format string."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:458
+msgid "File does not appear to be in QIF format"
+msgstr "Fil ser ikke til at være i QIF-format"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:76
-msgid "The previous order number generated. This number will be incremented to generate the next order number."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:634
+msgid "Transaction date"
+msgstr "Transaktionsdato"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:78
-#, fuzzy
-msgid "Vendor number format"
-msgstr "Leverandørnummer: "
+#: ../src/import-export/qif-imp/qif-file.scm:635
+msgid "Transaction amount"
+msgstr "Transaktionsbeløb"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:80
-#, fuzzy
-msgid "Vendor number"
-msgstr "Leverandørnummer: "
+#: ../src/import-export/qif-imp/qif-file.scm:636
+msgid "Share price"
+msgstr "Aktiepris"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:82
-msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:637
+msgid "Share quantity"
+msgstr "Aktieantal"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:84
-msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:638
+msgid "Investment action"
+msgstr "Investeringshandling"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:86
+#: ../src/import-export/qif-imp/qif-file.scm:639
#, fuzzy
-msgid "The name of your business."
-msgstr "Din forretnings navn"
+msgid "Reconciliation status"
+msgstr "Afstemt (a)"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:88
-#, fuzzy
-msgid "The address of your business."
-msgstr "Din forretnings adresse"
+#: ../src/import-export/qif-imp/qif-file.scm:640
+msgid "Commission"
+msgstr "Kurtage"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:90
-#, fuzzy
-msgid "The contact person to print on invoices."
-msgstr "Den kontaktpersonen der skal anføres på fakturaerne."
+#: ../src/import-export/qif-imp/qif-file.scm:641
+msgid "Account type"
+msgstr "Kontotype"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:92
-#, fuzzy
-msgid "The phone number of your business."
-msgstr "Din forretnings telefonnummer"
+#: ../src/import-export/qif-imp/qif-file.scm:642
+msgid "Tax class"
+msgstr "Skatteklasse"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:94
+#: ../src/import-export/qif-imp/qif-file.scm:643
#, fuzzy
-msgid "The fax number of your business."
-msgstr "Faxnummeret på din forretning"
+msgid "Category budget amount"
+msgstr "Sortér efter beløb"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:96
-#, fuzzy
-msgid "The email address of your business."
-msgstr "E-post-adressen på din forretning"
+#: ../src/import-export/qif-imp/qif-file.scm:644
+msgid "Account budget amount"
+msgstr "Kontobudgetbeløb"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:98
-#, fuzzy
-msgid "The URL address of your website."
-msgstr "URL-adressen på din internetside"
+#: ../src/import-export/qif-imp/qif-file.scm:645
+msgid "Credit limit"
+msgstr "Kreditgrænse"
-# ' forkert på engelsk?
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:100
-#, fuzzy
-msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
-msgstr "Id'et på dit firma (f.eks. tax-id: 00-000000)"
+#.
+#. Fields of categories.
+#.
+#: ../src/import-export/qif-imp/qif-file.scm:658
+msgid "Parsing categories"
+msgstr "Fortolker kategorier"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:102
-msgid "Default Customer TaxTable"
-msgstr "Standard for kundeskattetabel"
+#.
+#. Fields of accounts
+#.
+#: ../src/import-export/qif-imp/qif-file.scm:690
+msgid "Parsing accounts"
+msgstr "Fortolker konti"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:104
-msgid "The default tax table to apply to customers."
-msgstr "Standardskattetabellen som bruges på kunder."
+#.
+#. fields of transactions
+#.
+#: ../src/import-export/qif-imp/qif-file.scm:731
+msgid "Parsing transactions"
+msgstr "Fortolker transaktioner"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:106
-msgid "Default Vendor TaxTable"
-msgstr "Standardskattetabel for leverandør"
+#. Data was not in any of the supplied formats.
+#: ../src/import-export/qif-imp/qif-file.scm:907
+msgid "Unrecognized or inconsistent format."
+msgstr "Format kan ikke genkendes eller er inkonsistent."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:108
-msgid "The default tax table to apply to vendors."
-msgstr "Standardskattetabel til anvendelse på leverandører."
+#: ../src/import-export/qif-imp/qif-file.scm:949
+msgid "Parsing failed."
+msgstr "Fortolkning mislykkedes."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:110
-msgid "Fancy Date Format"
-msgstr "Smart datoformat"
+#: ../src/import-export/qif-imp/qif-file.scm:990
+msgid "Parse ambiguity between formats"
+msgstr "Fortolk tvetydighed mellem formater"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:112
-#, fuzzy
-msgid "The default date format used for fancy printed dates."
-msgstr "Standarddatoformatet brugt til smarte udskrevne datoer"
+#: ../src/import-export/qif-imp/qif-file.scm:992
+msgid "Value '%s' could be %s or %s."
+msgstr "Værdi '%s' kan være %s eller %s."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:114
-msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-merge-groups.scm:94
+msgid "Finding duplicate transactions"
+msgstr "Finder identiske transaktioner"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:116
-msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-parse.scm:175
+msgid "Unrecognized account type '%s'. Defaulting to Bank."
+msgstr "Kontotype '%s' er ikke genkendt. Angiver Bank som standard."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:118
-msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-parse.scm:282
+msgid "Unrecognized action '%s'."
+msgstr "Handling ikke genkendt '%s'."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:120
-msgid "Budget to be used when none has been otherwise specified."
+#: ../src/import-export/qif-imp/qif-parse.scm:307
+msgid "Unrecognized status '%s'. Defaulting to uncleared."
msgstr ""
-#. src/app-utils/date-utilities.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:122
-#: ../intl-scm/guile-strings.c:2464
-#: ../intl-scm/guile-strings.c:3280
-#: ../intl-scm/guile-strings.c:3390
-#: ../intl-scm/guile-strings.c:3460
-#: ../intl-scm/guile-strings.c:3522
-#: ../intl-scm/guile-strings.c:3746
-#: ../intl-scm/guile-strings.c:3810
-#: ../intl-scm/guile-strings.c:3904
-#: ../intl-scm/guile-strings.c:4028
-#: ../intl-scm/guile-strings.c:4942
-#, c-format
-msgid "%s to %s"
-msgstr "%s til %s"
-
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:126
-msgid "First day of the current calendar year."
-msgstr "Første dag i det nuværende kalenderår."
-
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:130
-msgid "Last day of the current calendar year."
-msgstr "Sidste dag i det nuværende kalenderår."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:171
+msgid "QIF import: Name conflict with another account."
+msgstr "QIF-indlæsning: Navnekonflikt med anden konto."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:134
-msgid "First day of the previous calendar year."
-msgstr "Første dag i det forrige kalenderår."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:256
+msgid "Preparing to convert your QIF data"
+msgstr "Forbereder konvertering af dine QIF-data"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:138
-msgid "Last day of the previous calendar year."
-msgstr "Sidste dag i det forrige kalenderår."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:307
+msgid "Creating accounts"
+msgstr "Opretter konti"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:140
-msgid "Start of next year"
-msgstr "Starten af næste år"
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:356
+msgid "Matching transfers between accounts"
+msgstr "Matcher overførsler mellem konti"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:142
-msgid "First day of the next calendar year."
-msgstr "Første dag i det næste kalenderår."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:374
+msgid "Converting"
+msgstr "Konverterer"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:144
-msgid "End of next year"
-msgstr "Slutning af næste år"
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:459
+msgid "Missing transaction date."
+msgstr "Manglende transaktionsdato."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:146
-msgid "Last day of the next calendar year."
-msgstr "Sidste dag i det næste kalenderår."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:468
+msgid "Dates earlier than 1970 are not supported."
+msgstr "Datoer før 1970 er ikke understøttet."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:148
-#, fuzzy
-msgid "Start of accounting period"
-msgstr "Rapportperiodes start"
+#. The default date format for use with strftime in Win32.
+#: ../src/libqof/qof/gnc-date.c:79
+msgid "%B %#d, %Y"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:150
-msgid "First day of the accounting period, as set in the global preferences."
+#. The default date format for use with strftime in other OS.
+#. Translators: call "man strftime" for possible values.
+#: ../src/libqof/qof/gnc-date.c:83
+msgid "%B %e, %Y"
msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:152
-#, fuzzy
-msgid "End of accounting period"
-msgstr "Rapportperiodes slutning"
+#: ../src/plugins/bi_import/dialog-bi-import.c:285
+#, c-format
+msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:154
-msgid "Last day of the accounting period, as set in the global preferences."
+#: ../src/plugins/bi_import/dialog-bi-import.c:295
+#, c-format
+msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:158
-#, fuzzy
-msgid "First day of the current month."
-msgstr "Starten af nuværende måned"
+#: ../src/plugins/bi_import/dialog-bi-import.c:309
+#, c-format
+msgid "ROW %d DELETED, ID_NOT_SET\n"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:162
-#, fuzzy
-msgid "Last day of the current month."
-msgstr "Starten af nuværende måned"
+#: ../src/plugins/bi_import/dialog-bi-import.c:410
+#, c-format
+msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:166
-#, fuzzy
-msgid "First day of the previous month."
-msgstr "Sidste dag i forrige måned"
+#: ../src/plugins/bi_import/dialog-bi-import.c:435
+#, c-format
+msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:170
-#, fuzzy
-msgid "Last day of previous month."
-msgstr "Sidste dag i forrige måned"
+#: ../src/plugins/bi_import/dialog-bi-import.c:449
+#, c-format
+msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:172
+#: ../src/plugins/bi_import/dialog-bi-import.c:493
#, fuzzy
-msgid "Start of next month"
-msgstr "Starten af denne måned"
+msgid "These rows were deleted:"
+msgstr "Denne rapport kræver valg af konti."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:174
+#: ../src/plugins/bi_import/dialog-bi-import.c:661
#, fuzzy
-msgid "First day of the next month."
-msgstr "Starten af nuværende måned"
+msgid "Are you sure you have bills/invoices to update?"
+msgstr "Er du sikker på at du ønsker at slette kontoen %s?"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:176
-#, fuzzy
-msgid "End of next month"
-msgstr "Slutningen af denne måned"
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
+msgid "Import Bills or Invoices from csv"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:178
-#, fuzzy
-msgid "Last day of next month."
-msgstr "Sidste dag i forrige måned"
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
+#, c-format
+msgid ""
+"Import results:\n"
+"%i lines were ignored\n"
+"%i lines imported:\n"
+" %u fixes\n"
+" %u ignored (not fixable)\n"
+"\n"
+" %u created\n"
+" %u updated (based on id)"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:180
-msgid "Start of current quarter"
-msgstr "Starten af nuværende kvartal"
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
+msgid "These lines were ignored during import"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:182
-#, fuzzy
-msgid "First day of the current quarterly accounting period."
-msgstr "Starten af den seneste kvartalsmæssige regnskabsperiode"
+#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
+msgid "Import Bills & Invoices..."
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:184
-msgid "End of current quarter"
-msgstr "Slutningen af nuværende kvartal"
+#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
+msgid "Import bills and invoices from a CSV text file"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:186
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
#, fuzzy
-msgid "Last day of the current quarterly accounting period."
-msgstr "Starten af den seneste kvartalsmæssige regnskabsperiode"
+msgid "Import transactions from text file"
+msgstr "Indlæste transaktioner med dubletter"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:190
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
#, fuzzy
-msgid "First day of the previous quarterly accounting period."
-msgstr "Starten på forrige kvartalsmæssige regnskabsperiode"
+msgid "1. Choose the file to import"
+msgstr "Vælg eksportformat"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:194
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
#, fuzzy
-msgid "Last day of previous quarterly accounting period."
-msgstr "Slutningen af forrige kvartalsmæssige regnskabsperiode"
+msgid "Import bill CSV data"
+msgstr "Importer _CSV"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:196
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
#, fuzzy
-msgid "Start of next quarter"
-msgstr "Starten af dette kvartal"
+msgid "Import invoice CSV data"
+msgstr "Fakturadato:"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:198
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
#, fuzzy
-msgid "First day of the next quarterly accounting period."
-msgstr "Starten af den seneste kvartalsmæssige regnskabsperiode"
+msgid "2. Select import type"
+msgstr "Vælg rabattypen"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:200
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
#, fuzzy
-msgid "End of next quarter"
-msgstr "Slutningen af dette kvartal"
+msgid "Semicolon separated"
+msgstr "Adskilt"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:202
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
#, fuzzy
-msgid "Last day of next quarterly accounting period."
-msgstr "Slutningen af forrige kvartalsmæssige regnskabsperiode"
+msgid "Comma separated"
+msgstr "Adskilt"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:206
-#, fuzzy
-msgid "The current date."
-msgstr "Den nuværende dato"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
+msgid "Semicolon separated with quotes"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:208
-msgid "One Month Ago"
-msgstr "En måned siden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
+msgid "Comma separated with quotes"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:210
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
#, fuzzy
-msgid "One Month Ago."
-msgstr "En måned siden"
-
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:212
-msgid "One Week Ago"
-msgstr "En uge siden"
+msgid "Custom regular expression"
+msgstr "Regulært udtryk"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:214
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
#, fuzzy
-msgid "One Week Ago."
-msgstr "En uge siden"
-
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:216
-msgid "Three Months Ago"
-msgstr "Tre måneder siden"
+msgid "3. Select import options"
+msgstr "Redigér rapportvalg"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:218
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
#, fuzzy
-msgid "Three Months Ago."
-msgstr "Tre måneder siden"
-
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:220
-msgid "Six Months Ago"
-msgstr "Seks måneder siden"
+msgid "4. Preview"
+msgstr "Overblik"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:222
-#, fuzzy
-msgid "Six Months Ago."
-msgstr "Seks måneder siden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
+msgid "Open imported documents in tabs"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:224
-msgid "One Year Ago"
-msgstr "Et år siden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
+msgid "Open not yet posted documents in tabs "
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:226
-#, fuzzy
-msgid "One Year Ago."
-msgstr "Et år siden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
+msgid "Don't open imported documents in tabs"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:228
-#, fuzzy
-msgid "One Month Ahead"
-msgstr "En måned siden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
+msgid "5. Afterwards"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:230
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
#, fuzzy
-msgid "One Month Ahead."
-msgstr "En måned siden"
+msgid "Import Customers from csv"
+msgstr "Kundes job"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:232
+#. import
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
#, fuzzy
-msgid "One Week Ahead"
-msgstr "En uge siden"
+msgid "customers"
+msgstr "Kunde"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:234
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
#, fuzzy
-msgid "One Week Ahead."
-msgstr "En uge siden"
+msgid "vendors"
+msgstr "Leverandør"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:236
-#, fuzzy
-msgid "Three Months Ahead"
-msgstr "Tre måneder siden"
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
+#, c-format
+msgid ""
+"Import results:\n"
+"%i lines were ignored\n"
+"%i lines imported:\n"
+" %u %s fixed\n"
+" %u %s ignored (not fixable)\n"
+"\n"
+" %u %s created\n"
+" %u %s updated (based on id)"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:238
+#. Menu Items
+#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
#, fuzzy
-msgid "Three Months Ahead."
-msgstr "Tre måneder siden"
+msgid "I_mport"
+msgstr "Indlæsning"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:240
-#, fuzzy
-msgid "Six Months Ahead"
-msgstr "Seks måneder siden"
+#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
+msgid "Import Customers and Vendors"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:242
-#, fuzzy
-msgid "Six Months Ahead."
-msgstr "Seks måneder siden"
+#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
+msgid "customer_import tooltip"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:244
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
#, fuzzy
-msgid "One Year Ahead"
-msgstr "Et år siden"
+msgid "Import customers or vendors from text file"
+msgstr "Indlæste transaktioner med dubletter"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:246
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
#, fuzzy
-msgid "One Year Ahead."
-msgstr "Et år siden"
-
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:310
-msgid "Dividends"
-msgstr "Udbytter"
-
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:318
-msgid "Cap Return"
-msgstr "Kapitalgevinst"
-
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:322
-msgid "Cap. gain (long)"
-msgstr "Kapitalgevinst (lang sigt)"
+msgid "<b>1. Choose the file to import</b>"
+msgstr "Vælg eksportformat"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:326
-msgid "Cap. gain (mid)"
-msgstr "Kapitalgevinst (mellemlang sigt)"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
+msgid "For importing customer lists."
+msgstr ""
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:330
-msgid "Cap. gain (short)"
-msgstr "Kapitalgevinst (kort sigt)"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
+msgid "For importing vendor lists."
+msgstr ""
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:342
-msgid "Commissions"
-msgstr "Kurtage"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
+#, fuzzy
+msgid "<b>2. Select Import Type</b>"
+msgstr "Vælg rabattypen"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:346
-msgid "Margin Interest"
-msgstr "Marginalrente"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
+#, fuzzy
+msgid "<b>3. Select import options</b>"
+msgstr "Redigér rapportvalg"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:350
-#: ../intl-scm/guile-strings.c:352
-msgid "Line"
-msgstr "Linje"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
+#, fuzzy
+msgid "<b>3. Preview</b>"
+msgstr "Overblik"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:354
-msgid "Read aborted."
-msgstr "Læsning afbrudt."
+#. Menu Items
+#: ../src/plugins/example/gnc-plugin.example.c:50
+#, fuzzy
+msgid "example description..."
+msgstr "_Navn eller beskrivelse:"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:356
-msgid "Reading"
-msgstr "Læser"
+#: ../src/plugins/example/gnc-plugin.example.c:51
+msgid "example tooltip"
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:358
-msgid "Some characters have been discarded."
-msgstr "Nogle tegn er blevet fjernet"
+#: ../src/register/ledger-core/split-register.c:184
+msgid "This transaction is already being edited in another register. Please finish editing it there first."
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:360
-#: ../intl-scm/guile-strings.c:364
-msgid "Converted to: "
-msgstr "Konverteret til: "
+#: ../src/register/ledger-core/split-register.c:451
+msgid "Save transaction before duplicating?"
+msgstr "Gem transaktion før kopiering?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:362
-msgid "Some characters have been converted according to your locale."
-msgstr "Nogle tegn er måske konverteret i forhold til dit sprog."
+#: ../src/register/ledger-core/split-register.c:453
+msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
+msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:366
-msgid "Ignoring unknown option"
-msgstr "Ignorerer ukendt indstilling"
+#: ../src/register/ledger-core/split-register.c:912
+msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
+msgstr "Du er ved at overskrive en eksisterende opdeling. Er du sikker på, at du vil gøre dette?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:368
-msgid "Date required."
-msgstr "Dato krævet."
+#: ../src/register/ledger-core/split-register.c:945
+#, fuzzy
+msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
+msgstr ""
+"Du er ved at overskrive en eksisterende transaktion.\n"
+"Er du sikker på at du vil gøre dette?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:370
-msgid "Discarding this transaction."
-msgstr "Fjerner denne transaktion."
+#: ../src/register/ledger-core/split-register-control.c:1356
+msgid "You need to select a split in order to modify its exchange rate."
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:372
-msgid "Ignoring class line"
+#: ../src/register/ledger-core/split-register-control.c:1383
+#, fuzzy
+msgid "The entered account could not be found."
msgstr ""
+"Filen \n"
+" %s\n"
+" kunne ikke findes."
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:374
-msgid "Ignoring category line"
-msgstr "Ignorerer kategorilinje"
+#: ../src/register/ledger-core/split-register-control.c:1482
+msgid "The split's amount is zero, so no exchange rate is needed."
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:376
-msgid "Ignoring security line"
-msgstr "Ignorerer sikkerhedslinje"
+#: ../src/register/ledger-core/split-register-control.c:1533
+#, fuzzy
+msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
+msgstr "Den aktuelle transaktion er blevet ændret. Vil du gemme ændringerne før kopiering af transaktionen, eller afbryde kopieringen?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:378
-msgid "File does not appear to be in QIF format"
-msgstr "Fil ser ikke til at være i QIF-format"
+#. Translators: The 'sample:' items are
+#. strings which are not displayed, but only
+#. used to estimate widths. Please only
+#. translate the portion after the ':' and
+#. leave the rest ("sample:") as is.
+#: ../src/register/ledger-core/split-register-layout.c:639
+#: ../src/register/ledger-core/split-register-layout.c:647
+msgid "sample:99999"
+msgstr "prøve:99999"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:380
-msgid "Transaction date"
-msgstr "Transaktionsdato"
+#: ../src/register/ledger-core/split-register-layout.c:655
+msgid "sample:Description of a transaction"
+msgstr "prøve:Beskrivelse af transaktionen"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:382
-msgid "Transaction amount"
-msgstr "Transaktionsbeløb"
+#: ../src/register/ledger-core/split-register-layout.c:679
+#: ../src/register/ledger-core/split-register-layout.c:719
+#: ../src/register/ledger-core/split-register-layout.c:727
+#: ../src/register/ledger-core/split-register-layout.c:735
+#: ../src/register/ledger-core/split-register-layout.c:745
+#: ../src/register/ledger-core/split-register-layout.c:753
+#: ../src/register/ledger-core/split-register-layout.c:761
+#: ../src/register/ledger-core/split-register-layout.c:769
+#: ../src/register/ledger-core/split-register-layout.c:777
+#: ../src/register/ledger-core/split-register-layout.c:825
+msgid "sample:999,999.000"
+msgstr "Prøve:999.999,000"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:384
-msgid "Share price"
-msgstr "Aktiepris"
+#: ../src/register/ledger-core/split-register-layout.c:711
+msgid "sample:Memo field sample text string"
+msgstr "prøve:Notatfelt tekstprøve"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:386
-msgid "Share quantity"
-msgstr "Aktieantal"
+#: ../src/register/ledger-core/split-register-layout.c:785
+msgid "Type:T"
+msgstr "Type:T"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:388
-msgid "Investment action"
-msgstr "Investeringshandling"
+#: ../src/register/ledger-core/split-register-layout.c:793
+msgid "sample:Notes field sample text string"
+msgstr "prøve:Bemærkningsfelt tekstprøve"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:390
-#, fuzzy
-msgid "Reconciliation status"
-msgstr "Afstemt (a)"
+#: ../src/register/ledger-core/split-register-layout.c:801
+msgid "sample:No Particular Reason"
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:392
-msgid "Commission"
-msgstr "Kurtage"
+#: ../src/register/ledger-core/split-register-layout.c:809
+#: ../src/register/ledger-core/split-register-layout.c:817
+msgid "sample:(x + 0.33 * y + (x+y) )"
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:394
-msgid "Account type"
-msgstr "Kontotype"
+#: ../src/register/ledger-core/split-register-load.c:259
+msgid "Could not determine the account currency. Using the default currency provided by your system."
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:396
-msgid "Tax class"
-msgstr "Skatteklasse"
+#: ../src/register/ledger-core/split-register-model.c:244
+msgid "Ref"
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:398
-#, fuzzy
-msgid "Category budget amount"
-msgstr "Sortér efter beløb"
+#: ../src/register/ledger-core/split-register-model.c:260
+msgid "T-Ref"
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:400
-msgid "Account budget amount"
-msgstr "Kontobudgetbeløb"
+#: ../src/register/ledger-core/split-register-model.c:269
+#: ../src/report/standard-reports/register.scm:125
+msgid "T-Num"
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:402
-msgid "Credit limit"
-msgstr "Kreditgrænse"
+#: ../src/register/ledger-core/split-register-model.c:381
+#, fuzzy
+#| msgid "Exchange Rate:"
+msgid "Exch. Rate"
+msgstr "Vekselkurs:"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:404
-msgid "Parsing categories"
-msgstr "Fortolker kategorier"
+#: ../src/register/ledger-core/split-register-model.c:398
+msgid "Oth. Curr."
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:406
-msgid "Parsing accounts"
-msgstr "Fortolker konti"
+#: ../src/register/ledger-core/split-register-model.c:415
+#: ../src/register/ledger-core/split-register-model.c:439
+#, c-format
+msgid "Tot %s"
+msgstr "Tot %s"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:408
-msgid "Parsing transactions"
-msgstr "Fortolker transaktioner"
+#: ../src/register/ledger-core/split-register-model.c:421
+msgid "Tot Credit"
+msgstr "Tot kredit"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:410
-msgid "Unrecognized or inconsistent format."
-msgstr "Format kan ikke genkendes eller er inkonsistent."
+#: ../src/register/ledger-core/split-register-model.c:445
+msgid "Tot Debit"
+msgstr "Tot debet"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:412
-msgid "Parsing failed."
-msgstr "Fortolkning mislykkedes."
+#: ../src/register/ledger-core/split-register-model.c:454
+msgid "Tot Shares"
+msgstr "Tot aktier"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:414
-msgid "Parse ambiguity between formats"
-msgstr "Fortolk tvetydighed mellem formater"
+#. This seems to be the one that initially gets used, the InactiveDateCell
+#. is set to, and subsequently displayed.
+#: ../src/register/ledger-core/split-register-model.c:902
+#, fuzzy
+msgid "Scheduled"
+msgstr "Planlæg"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:416
-#, c-format
-msgid "Value '%s' could be %s or %s."
-msgstr "Værdi '%s' kan være %s eller %s."
+#: ../src/register/ledger-core/split-register-model.c:951
+#, fuzzy
+msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#. src/import-export/qif-imp/qif-merge-groups.scm
-#: ../intl-scm/guile-strings.c:418
-msgid "Finding duplicate transactions"
-msgstr "Finder identiske transaktioner"
+#: ../src/register/ledger-core/split-register-model.c:953
+#, fuzzy
+msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#. src/import-export/qif-imp/qif-parse.scm
-#: ../intl-scm/guile-strings.c:420
-#, c-format
-msgid "Unrecognized account type '%s'. Defaulting to Bank."
-msgstr "Kontotype '%s' er ikke genkendt. Angiver Bank som standard."
+#: ../src/register/ledger-core/split-register-model.c:958
+#, fuzzy
+msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#. src/import-export/qif-imp/qif-parse.scm
-#: ../intl-scm/guile-strings.c:422
-#, c-format
-msgid "Unrecognized action '%s'."
-msgstr "Handling ikke genkendt '%s'."
+#: ../src/register/ledger-core/split-register-model.c:960
+#, fuzzy
+msgid "Enter a reference, such as a check number, unique to each entry line (split)"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#. src/import-export/qif-imp/qif-parse.scm
-#: ../intl-scm/guile-strings.c:424
-#, c-format
-msgid "Unrecognized status '%s'. Defaulting to uncleared."
-msgstr ""
+#: ../src/register/ledger-core/split-register-model.c:981
+#, fuzzy
+msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:426
-msgid "QIF import: Name conflict with another account."
-msgstr "QIF-indlæsning: Navnekonflikt med anden konto."
+#: ../src/register/ledger-core/split-register-model.c:985
+#, fuzzy
+msgid "Enter a transaction reference that will be common to all entry lines (splits)"
+msgstr "Indtast transaktionsnummeret (f.eks. checknummeret)"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:428
-msgid "Preparing to convert your QIF data"
-msgstr "Forbereder konvertering af dine QIF-data"
+#: ../src/register/ledger-core/split-register-model.c:1188
+#, fuzzy
+msgid "Enter an action type, or choose one from the list"
+msgstr "Indtast transaktionens type, eller vælg en fra listen"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:430
-msgid "Creating accounts"
-msgstr "Opretter konti"
+#: ../src/register/ledger-core/split-register-model.c:1189
+#, fuzzy
+msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
+msgstr "Angiv indtægts-/udgiftskonton for posten, eller vælg en fra listen"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:432
-msgid "Matching transfers between accounts"
-msgstr "Matcher overførsler mellem konti"
+#: ../src/register/ledger-core/split-register-model.c:1452
+msgid "This transaction has multiple splits; press the Split button to see them all"
+msgstr "Denne transaktion har flere opdelinger. Tryk på opdelingsknappen for at se dem alle"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:434
-msgid "Converting"
-msgstr "Konverterer"
+#: ../src/register/ledger-core/split-register-model.c:1455
+msgid "This transaction is a stock split; press the Split button to see details"
+msgstr "Denne transaktion er en aktieopsplitning. Tryk \"Opsplitning\"-knappen for detaljer"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:436
-msgid "Missing transaction date."
-msgstr "Manglende transaktionsdato."
+#: ../src/register/ledger-core/split-register-model.c:1942
+#, c-format
+msgid ""
+"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
+"\n"
+"'%s'"
+msgstr ""
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:438
-msgid "Dates earlier than 1970 are not supported."
-msgstr "Datoer før 1970 er ikke understøttet."
+#: ../src/register/register-gnome/gnucash-item-list.c:485
+#, fuzzy
+msgid "List"
+msgstr "Sidste"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:440
-#: ../intl-scm/guile-strings.c:630
-#: ../intl-scm/guile-strings.c:1394
-#: ../intl-scm/guile-strings.c:1434
-#: ../intl-scm/guile-strings.c:1464
-#: ../intl-scm/guile-strings.c:1826
-#: ../intl-scm/guile-strings.c:1910
+#: ../src/report/business-reports/aging.scm:39
+#: ../src/report/business-reports/customer-summary.scm:43
+#: ../src/report/business-reports/job-report.scm:379
+#: ../src/report/business-reports/job-report.scm:565
+#: ../src/report/business-reports/owner-report.scm:40
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:131
+#: ../src/report/locale-specific/us/taxtxf.scm:156
msgid "To"
msgstr "Til"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:442
+#: ../src/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr "Sorter efter"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:444
-#: ../intl-scm/guile-strings.c:676
+#: ../src/report/business-reports/aging.scm:41
+#: ../src/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr "Sorteringsorden"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:446
-#: ../intl-scm/guile-strings.c:586
-#: ../intl-scm/guile-strings.c:2402
-#: ../intl-scm/guile-strings.c:2534
-#: ../intl-scm/guile-strings.c:2594
-#: ../intl-scm/guile-strings.c:2702
-#: ../intl-scm/guile-strings.c:2852
-#: ../intl-scm/guile-strings.c:2966
-#: ../intl-scm/guile-strings.c:3056
-#: ../intl-scm/guile-strings.c:3144
-#: ../intl-scm/guile-strings.c:3264
-#: ../intl-scm/guile-strings.c:3328
-#: ../intl-scm/guile-strings.c:3416
-#: ../intl-scm/guile-strings.c:3486
-#: ../intl-scm/guile-strings.c:3706
-#: ../intl-scm/guile-strings.c:3776
-#: ../intl-scm/guile-strings.c:3858
-#: ../intl-scm/guile-strings.c:3952
-#: ../intl-scm/guile-strings.c:3984
-#: ../intl-scm/guile-strings.c:4286
-#: ../intl-scm/guile-strings.c:4346
-#: ../intl-scm/guile-strings.c:4908
+#: ../src/report/business-reports/aging.scm:42
+#: ../src/report/business-reports/balsheet-eg.scm:291
+#: ../src/report/standard-reports/account-piecharts.scm:65
+#: ../src/report/standard-reports/account-summary.scm:114
+#: ../src/report/standard-reports/advanced-portfolio.scm:71
+#: ../src/report/standard-reports/average-balance.scm:22
+#: ../src/report/standard-reports/balance-sheet.scm:138
+#: ../src/report/standard-reports/budget-balance-sheet.scm:103
+#: ../src/report/standard-reports/budget-flow.scm:47
+#: ../src/report/standard-reports/budget-income-statement.scm:118
+#: ../src/report/standard-reports/cash-flow.scm:51
+#: ../src/report/standard-reports/category-barchart.scm:78
+#: ../src/report/standard-reports/daily-reports.scm:58
+#: ../src/report/standard-reports/equity-statement.scm:79
+#: ../src/report/standard-reports/income-statement.scm:111
+#: ../src/report/standard-reports/net-barchart.scm:50
+#: ../src/report/standard-reports/net-linechart.scm:46
+#: ../src/report/standard-reports/portfolio.scm:56
+#: ../src/report/standard-reports/price-scatter.scm:42
+#: ../src/report/standard-reports/sx-summary.scm:95
+#: ../src/report/standard-reports/transaction.scm:59
+#: ../src/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr "Rapports valuta"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:448
-#: ../intl-scm/guile-strings.c:588
-#: ../intl-scm/guile-strings.c:2404
-#: ../intl-scm/guile-strings.c:2536
-#: ../intl-scm/guile-strings.c:2572
-#: ../intl-scm/guile-strings.c:2704
-#: ../intl-scm/guile-strings.c:2854
-#: ../intl-scm/guile-strings.c:2968
-#: ../intl-scm/guile-strings.c:3050
-#: ../intl-scm/guile-strings.c:3146
-#: ../intl-scm/guile-strings.c:3198
-#: ../intl-scm/guile-strings.c:3266
-#: ../intl-scm/guile-strings.c:3330
-#: ../intl-scm/guile-strings.c:3418
-#: ../intl-scm/guile-strings.c:3488
-#: ../intl-scm/guile-strings.c:3708
-#: ../intl-scm/guile-strings.c:3778
-#: ../intl-scm/guile-strings.c:3860
-#: ../intl-scm/guile-strings.c:3944
-#: ../intl-scm/guile-strings.c:3988
-#: ../intl-scm/guile-strings.c:4288
-#: ../intl-scm/guile-strings.c:4910
+#: ../src/report/business-reports/aging.scm:43
+#: ../src/report/business-reports/balsheet-eg.scm:292
+#: ../src/report/standard-reports/account-piecharts.scm:66
+#: ../src/report/standard-reports/account-summary.scm:115
+#: ../src/report/standard-reports/advanced-portfolio.scm:41
+#: ../src/report/standard-reports/average-balance.scm:23
+#: ../src/report/standard-reports/balance-sheet.scm:139
+#: ../src/report/standard-reports/budget-balance-sheet.scm:104
+#: ../src/report/standard-reports/budget-flow.scm:44
+#: ../src/report/standard-reports/budget-income-statement.scm:119
+#: ../src/report/standard-reports/budget.scm:49
+#: ../src/report/standard-reports/cash-flow.scm:52
+#: ../src/report/standard-reports/category-barchart.scm:79
+#: ../src/report/standard-reports/daily-reports.scm:59
+#: ../src/report/standard-reports/equity-statement.scm:80
+#: ../src/report/standard-reports/income-statement.scm:112
+#: ../src/report/standard-reports/net-barchart.scm:51
+#: ../src/report/standard-reports/net-linechart.scm:47
+#: ../src/report/standard-reports/portfolio.scm:37
+#: ../src/report/standard-reports/price-scatter.scm:44
+#: ../src/report/standard-reports/sx-summary.scm:96
+#: ../src/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr "Pristilbudskilde"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:450
+#: ../src/report/business-reports/aging.scm:44
#, fuzzy
msgid "Show Multi-currency Totals"
msgstr "Genindlæs det aktuelle dokument"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:452
+#: ../src/report/business-reports/aging.scm:45
#, fuzzy
msgid "Show zero balance items"
msgstr "Vis den totale saldo i beskrivelser?"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:454
-#: ../intl-scm/guile-strings.c:1466
+#: ../src/report/business-reports/aging.scm:46
+#: ../src/report/business-reports/owner-report.scm:41
#, fuzzy
msgid "Due or Post Date"
msgstr "Sortér efter dato"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:456
-#, c-format
+#: ../src/report/business-reports/aging.scm:214
msgid "Transactions relating to '%s' contain more than one currency. This report is not designed to cope with this possibility."
msgstr ""
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:458
+#: ../src/report/business-reports/aging.scm:350
#, fuzzy
msgid "Sort companies by."
msgstr "Sorter firmaer via"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:462
+#: ../src/report/business-reports/aging.scm:353
msgid "Name of the company."
msgstr "Navn på firmaet."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:464
+#: ../src/report/business-reports/aging.scm:354
msgid "Total Owed"
msgstr "Samlet gæld"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:466
+#: ../src/report/business-reports/aging.scm:354
msgid "Total amount owed to/from Company."
msgstr "Samlet gæld til/fra firma."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:468
+#: ../src/report/business-reports/aging.scm:355
msgid "Bracket Total Owed"
msgstr ""
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:470
+#: ../src/report/business-reports/aging.scm:355
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr ""
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:472
+#: ../src/report/business-reports/aging.scm:362
msgid "Sort order."
msgstr "Sorteringsorden."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:474
+#: ../src/report/business-reports/aging.scm:365
msgid "Increasing"
msgstr "Forøger"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:476
+#: ../src/report/business-reports/aging.scm:365
msgid "0 -> $999,999.99, A->Z."
msgstr ""
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:478
+#: ../src/report/business-reports/aging.scm:366
msgid "Decreasing"
msgstr "Sænker"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:480
+#: ../src/report/business-reports/aging.scm:366
msgid "$999,999.99 -> $0, Z->A."
msgstr ""
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:482
+#: ../src/report/business-reports/aging.scm:373
#, fuzzy
msgid "Show multi-currency totals. If not selected, convert all totals to report currency."
msgstr "Vis en hovedtotal for alle konti konverteret til standardrapportens valuta."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:484
+#: ../src/report/business-reports/aging.scm:382
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Vis alle leverandører/kunder også selv om de har nulbalance."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:486
-#: ../intl-scm/guile-strings.c:1578
+#: ../src/report/business-reports/aging.scm:390
+#: ../src/report/business-reports/owner-report.scm:567
#, fuzzy
msgid "Leading date."
msgstr "Indlæser data..."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:490
-#: ../intl-scm/guile-strings.c:1582
+#: ../src/report/business-reports/aging.scm:393
+#: ../src/report/business-reports/owner-report.scm:570
msgid "Due date is leading."
msgstr ""
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:494
-#: ../intl-scm/guile-strings.c:1586
+#: ../src/report/business-reports/aging.scm:394
+#: ../src/report/business-reports/owner-report.scm:571
msgid "Post date is leading."
msgstr ""
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:498
-#: ../intl-scm/guile-strings.c:1514
+#: ../src/report/business-reports/aging.scm:465
+#: ../src/report/business-reports/owner-report.scm:254
#, fuzzy
msgid "Current"
msgstr "Valuta"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:500
-#: ../intl-scm/guile-strings.c:1370
-#: ../intl-scm/guile-strings.c:1516
+#: ../src/report/business-reports/aging.scm:466
+#: ../src/report/business-reports/job-report.scm:173
+#: ../src/report/business-reports/owner-report.scm:255
msgid "0-30 days"
msgstr "0-30 dage"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:502
-#: ../intl-scm/guile-strings.c:1372
-#: ../intl-scm/guile-strings.c:1518
+#: ../src/report/business-reports/aging.scm:467
+#: ../src/report/business-reports/job-report.scm:174
+#: ../src/report/business-reports/owner-report.scm:256
msgid "31-60 days"
msgstr "31-60 dage"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:504
-#: ../intl-scm/guile-strings.c:1374
-#: ../intl-scm/guile-strings.c:1520
+#: ../src/report/business-reports/aging.scm:468
+#: ../src/report/business-reports/job-report.scm:175
+#: ../src/report/business-reports/owner-report.scm:257
msgid "61-90 days"
msgstr "61-90 dage"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:506
-#: ../intl-scm/guile-strings.c:1376
-#: ../intl-scm/guile-strings.c:1522
+#: ../src/report/business-reports/aging.scm:469
+#: ../src/report/business-reports/job-report.scm:176
+#: ../src/report/business-reports/owner-report.scm:258
msgid "91+ days"
msgstr "+91 dage"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:512
-#: ../intl-scm/guile-strings.c:1452
+#: ../src/report/business-reports/aging.scm:676
+#: ../src/report/business-reports/job-report.scm:616
msgid "No valid account selected. Click on the Options button and select the account to use."
msgstr "Ingen gyldig konto valgt. Klik på opsætningsknappen og vælg den ønskede konto."
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:516
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
msgstr "Aktivkonti"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:518
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:184
msgid "Liability Accounts"
msgstr "Passivkonti"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:520
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:190
msgid "Equity Accounts"
msgstr "Egenkapitalkonti"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:522
-#: ../intl-scm/guile-strings.c:2368
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:193
+#: ../src/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr "Handelskonti"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:524
-#: ../intl-scm/guile-strings.c:2876
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:199
+#: ../src/report/standard-reports/balance-sheet.scm:674
#, fuzzy
msgid "Retained Losses"
msgstr "Gevinst og tab"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:528
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:260
msgid "Total Equity, Trading, and Liabilities"
msgstr "Samlet egenkapital, handel og passiver"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:530
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:269
#, fuzzy
msgid "Imbalance Amount"
msgstr "Ubalance"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:532
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "<strong>Kurser</strong> anvendt i denne rapport"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:534
+#.
+#. All the options stuff starts here
+#: ../src/report/business-reports/balsheet-eg.scm:249
#, fuzzy
msgid "Balance Sheet (eguile)"
msgstr "Statusopgørelsedato"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:536
-#: ../intl-scm/guile-strings.c:2470
-#: ../intl-scm/guile-strings.c:2776
-#: ../intl-scm/guile-strings.c:2892
-#: ../intl-scm/guile-strings.c:3070
-#: ../intl-scm/guile-strings.c:3464
-#: ../intl-scm/guile-strings.c:3636
-#: ../intl-scm/guile-strings.c:4220
-#: ../intl-scm/guile-strings.c:4838
+#. define all option's names and help text so that they are properly
+#. defined in *one* place.
+#: ../src/report/business-reports/balsheet-eg.scm:253
+#: ../src/report/standard-reports/account-summary.scm:66
+#: ../src/report/standard-reports/balance-sheet.scm:76
+#: ../src/report/standard-reports/budget-balance-sheet.scm:42
+#: ../src/report/standard-reports/budget-income-statement.scm:53
+#: ../src/report/standard-reports/equity-statement.scm:61
+#: ../src/report/standard-reports/income-statement.scm:54
+#: ../src/report/standard-reports/sx-summary.scm:47
+#: ../src/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Rapporttitel"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:538
-#: ../intl-scm/guile-strings.c:2472
-#: ../intl-scm/guile-strings.c:2778
-#: ../intl-scm/guile-strings.c:2894
-#: ../intl-scm/guile-strings.c:3072
-#: ../intl-scm/guile-strings.c:3466
-#: ../intl-scm/guile-strings.c:3638
-#: ../intl-scm/guile-strings.c:4222
-#: ../intl-scm/guile-strings.c:4840
+#: ../src/report/business-reports/balsheet-eg.scm:254
+#: ../src/report/standard-reports/account-summary.scm:67
+#: ../src/report/standard-reports/balance-sheet.scm:77
+#: ../src/report/standard-reports/budget-balance-sheet.scm:43
+#: ../src/report/standard-reports/budget-income-statement.scm:54
+#: ../src/report/standard-reports/equity-statement.scm:62
+#: ../src/report/standard-reports/income-statement.scm:55
+#: ../src/report/standard-reports/sx-summary.scm:48
+#: ../src/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr "Titel for denne rapport."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:540
-#: ../intl-scm/guile-strings.c:2784
+#: ../src/report/business-reports/balsheet-eg.scm:256
+#: ../src/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr "Statusopgørelsedato"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:542
+#: ../src/report/business-reports/balsheet-eg.scm:257
msgid "1- or 2-column report"
msgstr "Rapport med 1 eller 2-kolonner"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:544
+#: ../src/report/business-reports/balsheet-eg.scm:259
msgid "The balance sheet can be displayed with either 1 or 2 columns. 'auto' means that the layout will be adjusted to fit the width of the page."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:546
-#: ../intl-scm/guile-strings.c:2484
-#: ../intl-scm/guile-strings.c:2794
-#: ../intl-scm/guile-strings.c:2908
-#: ../intl-scm/guile-strings.c:3098
-#: ../intl-scm/guile-strings.c:3652
-#: ../intl-scm/guile-strings.c:4236
-#: ../intl-scm/guile-strings.c:4858
+#: ../src/report/business-reports/balsheet-eg.scm:261
+#: ../src/report/standard-reports/account-summary.scm:78
+#: ../src/report/standard-reports/balance-sheet.scm:91
+#: ../src/report/standard-reports/budget-balance-sheet.scm:56
+#: ../src/report/standard-reports/budget-income-statement.scm:80
+#: ../src/report/standard-reports/income-statement.scm:67
+#: ../src/report/standard-reports/sx-summary.scm:59
+#: ../src/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr "Niveau på underkonti"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:548
-#: ../intl-scm/guile-strings.c:2486
-#: ../intl-scm/guile-strings.c:2796
-#: ../intl-scm/guile-strings.c:2910
-#: ../intl-scm/guile-strings.c:3100
-#: ../intl-scm/guile-strings.c:3654
-#: ../intl-scm/guile-strings.c:4238
-#: ../intl-scm/guile-strings.c:4860
+#: ../src/report/business-reports/balsheet-eg.scm:262
+#: ../src/report/standard-reports/account-summary.scm:80
+#: ../src/report/standard-reports/balance-sheet.scm:93
+#: ../src/report/standard-reports/budget-balance-sheet.scm:58
+#: ../src/report/standard-reports/budget-income-statement.scm:82
+#: ../src/report/standard-reports/income-statement.scm:69
+#: ../src/report/standard-reports/sx-summary.scm:61
+#: ../src/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maksimalt antal niveauer i det viste kontotræ."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:550
-#: ../intl-scm/guile-strings.c:2798
-#: ../intl-scm/guile-strings.c:2912
-#: ../intl-scm/guile-strings.c:3102
-#: ../intl-scm/guile-strings.c:3234
-#: ../intl-scm/guile-strings.c:3656
+#: ../src/report/business-reports/balsheet-eg.scm:263
+#: ../src/report/standard-reports/balance-sheet.scm:94
+#: ../src/report/standard-reports/budget-balance-sheet.scm:59
+#: ../src/report/standard-reports/budget-income-statement.scm:83
+#: ../src/report/standard-reports/budget.scm:67
+#: ../src/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:552
-#: ../intl-scm/guile-strings.c:2800
-#: ../intl-scm/guile-strings.c:2914
-#: ../intl-scm/guile-strings.c:3104
-#: ../intl-scm/guile-strings.c:3236
-#: ../intl-scm/guile-strings.c:3658
+#: ../src/report/business-reports/balsheet-eg.scm:265
+#: ../src/report/standard-reports/balance-sheet.scm:96
+#: ../src/report/standard-reports/budget-balance-sheet.scm:61
+#: ../src/report/standard-reports/budget-income-statement.scm:85
+#: ../src/report/standard-reports/budget.scm:69
+#: ../src/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr "Vis konti som er udover dybdebegrænsningen ved dybdebegrænsningen."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:554
+#: ../src/report/business-reports/balsheet-eg.scm:267
msgid "Exclude accounts with zero total balances"
msgstr "Ekskluder konti med nul i samlet saldo"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:556
+#: ../src/report/business-reports/balsheet-eg.scm:269
msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts."
msgstr "Ekskluder ikke-top-niveau konti med nul i samlet saldo og ingen ikke-nul underkonti."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:558
-#: ../intl-scm/guile-strings.c:2508
-#: ../intl-scm/guile-strings.c:2818
-#: ../intl-scm/guile-strings.c:2932
-#: ../intl-scm/guile-strings.c:3122
-#: ../intl-scm/guile-strings.c:3676
-#: ../intl-scm/guile-strings.c:4260
-#: ../intl-scm/guile-strings.c:4902
+#: ../src/report/business-reports/balsheet-eg.scm:271
+#: ../src/report/standard-reports/account-summary.scm:99
+#: ../src/report/standard-reports/balance-sheet.scm:112
+#: ../src/report/standard-reports/budget-balance-sheet.scm:77
+#: ../src/report/standard-reports/budget-income-statement.scm:101
+#: ../src/report/standard-reports/income-statement.scm:88
+#: ../src/report/standard-reports/sx-summary.scm:80
+#: ../src/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr "Vis konti som internethenvisninger"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:560
-#: ../intl-scm/guile-strings.c:2510
-#: ../intl-scm/guile-strings.c:2820
-#: ../intl-scm/guile-strings.c:2934
-#: ../intl-scm/guile-strings.c:3124
-#: ../intl-scm/guile-strings.c:3678
-#: ../intl-scm/guile-strings.c:4262
-#: ../intl-scm/guile-strings.c:4904
+#: ../src/report/business-reports/balsheet-eg.scm:272
+#: ../src/report/standard-reports/account-summary.scm:100
+#: ../src/report/standard-reports/balance-sheet.scm:113
+#: ../src/report/standard-reports/budget-balance-sheet.scm:78
+#: ../src/report/standard-reports/budget-income-statement.scm:102
+#: ../src/report/standard-reports/income-statement.scm:89
+#: ../src/report/standard-reports/sx-summary.scm:81
+#: ../src/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:562
+#: ../src/report/business-reports/balsheet-eg.scm:274
msgid "Negative amount format"
msgstr "Format for negative beløb"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:564
+#: ../src/report/business-reports/balsheet-eg.scm:276
msgid "The formatting to use for negative amounts: with a leading sign, or enclosing brackets."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:566
+#: ../src/report/business-reports/balsheet-eg.scm:278
msgid "Font family"
msgstr "Skriftfamilie"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:568
+#: ../src/report/business-reports/balsheet-eg.scm:279
msgid "Font definition in CSS font-family format."
msgstr "Skriftdefinition i CSS-skriftfamilieformatet."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:570
+#: ../src/report/business-reports/balsheet-eg.scm:280
msgid "Font size"
msgstr "Skriftstørrelse"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:572
+#: ../src/report/business-reports/balsheet-eg.scm:281
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Skriftstørrelse i CSS-skriftstørrelsesformatet (f.eks. »medium« eller »10pt«)."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:574
-#: ../intl-scm/guile-strings.c:1698
+#: ../src/report/business-reports/balsheet-eg.scm:282
+#: ../src/report/business-reports/taxinvoice.scm:117
msgid "Template file"
msgstr "Skabelonfil"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:576
+#: ../src/report/business-reports/balsheet-eg.scm:284
#, fuzzy
msgid "The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:578
-#: ../intl-scm/guile-strings.c:1700
+#: ../src/report/business-reports/balsheet-eg.scm:285
+#: ../src/report/business-reports/taxinvoice.scm:118
msgid "CSS stylesheet file"
msgstr "CSS-stilarksfil"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:580
+#: ../src/report/business-reports/balsheet-eg.scm:287
#, fuzzy
msgid "The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:582
-#: ../intl-scm/guile-strings.c:906
-#: ../intl-scm/guile-strings.c:1088
-#: ../intl-scm/guile-strings.c:1298
+#: ../src/report/business-reports/balsheet-eg.scm:288
+#: ../src/report/business-reports/easy-invoice.scm:355
+#: ../src/report/business-reports/fancy-invoice.scm:345
+#: ../src/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr "Ekstra bemærkninger"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:584
-#: ../intl-scm/guile-strings.c:1812
+#: ../src/report/business-reports/balsheet-eg.scm:289
+#: ../src/report/business-reports/taxinvoice.scm:242
#, fuzzy
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Bemærkninger tilføjet i slutningen af fakturaen - må indeholde HTML-anvisninger"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:590
-#: ../intl-scm/guile-strings.c:2538
-#: ../intl-scm/guile-strings.c:2856
-#: ../intl-scm/guile-strings.c:2970
-#: ../intl-scm/guile-strings.c:3148
-#: ../intl-scm/guile-strings.c:3490
-#: ../intl-scm/guile-strings.c:3710
-#: ../intl-scm/guile-strings.c:4290
-#: ../intl-scm/guile-strings.c:4912
+#: ../src/report/business-reports/balsheet-eg.scm:293
+#: ../src/report/standard-reports/account-summary.scm:116
+#: ../src/report/standard-reports/balance-sheet.scm:140
+#: ../src/report/standard-reports/budget-balance-sheet.scm:105
+#: ../src/report/standard-reports/budget-income-statement.scm:120
+#: ../src/report/standard-reports/equity-statement.scm:81
+#: ../src/report/standard-reports/income-statement.scm:113
+#: ../src/report/standard-reports/sx-summary.scm:97
+#: ../src/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr "Vis fremmede valutaer"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:592
-#: ../intl-scm/guile-strings.c:2540
-#: ../intl-scm/guile-strings.c:2858
-#: ../intl-scm/guile-strings.c:2972
-#: ../intl-scm/guile-strings.c:3150
-#: ../intl-scm/guile-strings.c:3492
-#: ../intl-scm/guile-strings.c:3712
-#: ../intl-scm/guile-strings.c:4292
-#: ../intl-scm/guile-strings.c:4914
+#: ../src/report/business-reports/balsheet-eg.scm:295
+#: ../src/report/standard-reports/account-summary.scm:118
+#: ../src/report/standard-reports/balance-sheet.scm:142
+#: ../src/report/standard-reports/budget-balance-sheet.scm:107
+#: ../src/report/standard-reports/budget-income-statement.scm:122
+#: ../src/report/standard-reports/equity-statement.scm:83
+#: ../src/report/standard-reports/income-statement.scm:115
+#: ../src/report/standard-reports/sx-summary.scm:99
+#: ../src/report/standard-reports/trial-balance.scm:134
#, fuzzy
msgid "Display any foreign currency amount in an account."
msgstr "Vis alle udenlandske valutabeløb på en konto"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:594
-#: ../intl-scm/guile-strings.c:2532
-#: ../intl-scm/guile-strings.c:2850
-#: ../intl-scm/guile-strings.c:2964
-#: ../intl-scm/guile-strings.c:3142
-#: ../intl-scm/guile-strings.c:3484
-#: ../intl-scm/guile-strings.c:3704
-#: ../intl-scm/guile-strings.c:4284
-#: ../intl-scm/guile-strings.c:4906
+#: ../src/report/business-reports/balsheet-eg.scm:298
+#: ../src/report/standard-reports/account-summary.scm:113
+#: ../src/report/standard-reports/balance-sheet.scm:137
+#: ../src/report/standard-reports/budget-balance-sheet.scm:102
+#: ../src/report/standard-reports/budget-income-statement.scm:117
+#: ../src/report/standard-reports/equity-statement.scm:78
+#: ../src/report/standard-reports/income-statement.scm:110
+#: ../src/report/standard-reports/sx-summary.scm:94
+#: ../src/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr "Varer"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:598
+#: ../src/report/business-reports/balsheet-eg.scm:332
msgid "Auto"
msgstr "Auto"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:600
+#: ../src/report/business-reports/balsheet-eg.scm:333
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "Juster layouttet så det passer til bredden af skærmen eller siden."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:602
+#: ../src/report/business-reports/balsheet-eg.scm:335
msgid "One"
msgstr "En"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:604
+#: ../src/report/business-reports/balsheet-eg.scm:336
msgid "Display liabilities and equity below assets."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:606
+#: ../src/report/business-reports/balsheet-eg.scm:338
msgid "Two"
msgstr "To"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:608
+#: ../src/report/business-reports/balsheet-eg.scm:339
msgid "Display assets on the left, liabilities and equity on the right."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:610
+#: ../src/report/business-reports/balsheet-eg.scm:344
msgid "Sign"
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:612
+#: ../src/report/business-reports/balsheet-eg.scm:345
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:614
+#: ../src/report/business-reports/balsheet-eg.scm:347
msgid "Brackets"
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:616
+#: ../src/report/business-reports/balsheet-eg.scm:348
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:618
+#: ../src/report/business-reports/balsheet-eg.scm:366
msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
msgstr ""
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:624
+#: ../src/report/business-reports/balsheet-eg.scm:692
#, fuzzy
msgid "Balance Sheet using eguile-gnc"
msgstr "Statusopgørelsedato"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:626
+#: ../src/report/business-reports/balsheet-eg.scm:693
msgid "Display a balance sheet (using eguile template)"
msgstr ""
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:628
-#: ../intl-scm/guile-strings.c:1392
-#: ../intl-scm/guile-strings.c:1432
-#: ../intl-scm/guile-strings.c:1462
-#: ../intl-scm/guile-strings.c:1824
-#: ../intl-scm/guile-strings.c:1908
+#. Option names
+#: ../src/report/business-reports/customer-summary.scm:42
+#: ../src/report/business-reports/job-report.scm:379
+#: ../src/report/business-reports/job-report.scm:562
+#: ../src/report/business-reports/owner-report.scm:39
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:131
+#: ../src/report/locale-specific/us/taxtxf.scm:156
msgid "From"
msgstr "Fra"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:632
-#: ../intl-scm/guile-strings.c:634
-#: ../intl-scm/guile-strings.c:2390
+#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
+#. The names here are used 1. for internal identification, 2. as
+#. tab labels, 3. as default for the 'Report name' option which
+#. in turn is used for the printed report title.
+#: ../src/report/business-reports/customer-summary.scm:50
+#: ../src/report/business-reports/customer-summary.scm:51
+#: ../src/report/standard-reports/account-piecharts.scm:58
msgid "Income Accounts"
msgstr "Indtægtskonti"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:636
+#: ../src/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr ""
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:638
-#: ../intl-scm/guile-strings.c:640
-#: ../intl-scm/guile-strings.c:2392
+#. (define optname-account-ar (N_ "A/R Account"))
+#: ../src/report/business-reports/customer-summary.scm:56
+#: ../src/report/business-reports/customer-summary.scm:57
+#: ../src/report/standard-reports/account-piecharts.scm:59
msgid "Expense Accounts"
msgstr "Udgiftskonti"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:642
+#. (define optname-account-ap (N_ "A/P Account"))
+#: ../src/report/business-reports/customer-summary.scm:59
msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit."
msgstr ""
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:644
+#: ../src/report/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
msgstr "Vis udgiftskolonne"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:646
+#: ../src/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr "Vis kolonnen med udgifter per kunde."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:648
+#: ../src/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr "Vis firmaadresse"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:650
+#: ../src/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr "Vis dit eget firmas adresse og datoen for udskrivning."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:652
-#: ../intl-scm/guile-strings.c:778
-#: ../intl-scm/guile-strings.c:784
-#: ../intl-scm/guile-strings.c:790
-#: ../intl-scm/guile-strings.c:796
-#: ../intl-scm/guile-strings.c:802
-#: ../intl-scm/guile-strings.c:808
-#: ../intl-scm/guile-strings.c:814
-#: ../intl-scm/guile-strings.c:820
-#: ../intl-scm/guile-strings.c:826
-#: ../intl-scm/guile-strings.c:984
-#: ../intl-scm/guile-strings.c:990
-#: ../intl-scm/guile-strings.c:996
-#: ../intl-scm/guile-strings.c:1002
-#: ../intl-scm/guile-strings.c:1008
-#: ../intl-scm/guile-strings.c:1014
-#: ../intl-scm/guile-strings.c:1020
-#: ../intl-scm/guile-strings.c:1026
-#: ../intl-scm/guile-strings.c:1032
-#: ../intl-scm/guile-strings.c:1194
-#: ../intl-scm/guile-strings.c:1200
-#: ../intl-scm/guile-strings.c:1206
-#: ../intl-scm/guile-strings.c:1212
-#: ../intl-scm/guile-strings.c:1218
-#: ../intl-scm/guile-strings.c:1224
-#: ../intl-scm/guile-strings.c:1230
-#: ../intl-scm/guile-strings.c:1236
-#: ../intl-scm/guile-strings.c:1242
-#: ../intl-scm/guile-strings.c:1396
-#: ../intl-scm/guile-strings.c:1400
-#: ../intl-scm/guile-strings.c:1404
-#: ../intl-scm/guile-strings.c:1408
-#: ../intl-scm/guile-strings.c:1412
-#: ../intl-scm/guile-strings.c:1416
-#: ../intl-scm/guile-strings.c:1542
-#: ../intl-scm/guile-strings.c:1546
-#: ../intl-scm/guile-strings.c:1550
-#: ../intl-scm/guile-strings.c:1554
-#: ../intl-scm/guile-strings.c:1558
-#: ../intl-scm/guile-strings.c:1562
-#: ../intl-scm/guile-strings.c:1566
-#: ../intl-scm/guile-strings.c:1570
+#: ../src/report/business-reports/customer-summary.scm:66
+#: ../src/report/business-reports/easy-invoice.scm:249
+#: ../src/report/business-reports/easy-invoice.scm:254
+#: ../src/report/business-reports/easy-invoice.scm:259
+#: ../src/report/business-reports/easy-invoice.scm:264
+#: ../src/report/business-reports/easy-invoice.scm:269
+#: ../src/report/business-reports/easy-invoice.scm:274
+#: ../src/report/business-reports/easy-invoice.scm:279
+#: ../src/report/business-reports/easy-invoice.scm:284
+#: ../src/report/business-reports/easy-invoice.scm:289
+#: ../src/report/business-reports/fancy-invoice.scm:259
+#: ../src/report/business-reports/fancy-invoice.scm:264
+#: ../src/report/business-reports/fancy-invoice.scm:269
+#: ../src/report/business-reports/fancy-invoice.scm:274
+#: ../src/report/business-reports/fancy-invoice.scm:279
+#: ../src/report/business-reports/fancy-invoice.scm:284
+#: ../src/report/business-reports/fancy-invoice.scm:289
+#: ../src/report/business-reports/fancy-invoice.scm:294
+#: ../src/report/business-reports/fancy-invoice.scm:299
+#: ../src/report/business-reports/invoice.scm:244
+#: ../src/report/business-reports/invoice.scm:249
+#: ../src/report/business-reports/invoice.scm:254
+#: ../src/report/business-reports/invoice.scm:259
+#: ../src/report/business-reports/invoice.scm:264
+#: ../src/report/business-reports/invoice.scm:269
+#: ../src/report/business-reports/invoice.scm:274
+#: ../src/report/business-reports/invoice.scm:279
+#: ../src/report/business-reports/invoice.scm:284
+#: ../src/report/business-reports/job-report.scm:383
+#: ../src/report/business-reports/job-report.scm:388
+#: ../src/report/business-reports/job-report.scm:393
+#: ../src/report/business-reports/job-report.scm:398
+#: ../src/report/business-reports/job-report.scm:403
+#: ../src/report/business-reports/job-report.scm:408
+#: ../src/report/business-reports/owner-report.scm:518
+#: ../src/report/business-reports/owner-report.scm:523
+#: ../src/report/business-reports/owner-report.scm:528
+#: ../src/report/business-reports/owner-report.scm:533
+#: ../src/report/business-reports/owner-report.scm:538
+#: ../src/report/business-reports/owner-report.scm:543
+#: ../src/report/business-reports/owner-report.scm:548
+#: ../src/report/business-reports/owner-report.scm:553
msgid "Display Columns"
msgstr "Vis kolonner"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:664
+#. (define optname-invoicelines (N_ "Show Invoices"))
+#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
+#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
+#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
+#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
+#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
+#: ../src/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr "Vis linjer kun med nuller"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:666
+#: ../src/report/business-reports/customer-summary.scm:83
msgid "Show the table lines with customers which did not have any transactions in the reporting period, hence would show all zeros in the columns."
msgstr ""
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:668
+#: ../src/report/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
msgstr "Vis inaktive kunder"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:670
+#: ../src/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr "Inkluder kunder som er blevet markeret inaktive."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:672
+#: ../src/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr "Sorter kolonner"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:674
+#: ../src/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr "Vælg kolonnen som resultattabellen sorteres efter."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:678
+#: ../src/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "Vælg rækkefølge for kolonnesorteringen: Enten stigende eller faldende."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:690
+#: ../src/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
msgstr "Kundenavn"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:692
+#: ../src/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr "Sorter alfabetisk efter kundenavn."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:694
-#: ../intl-scm/guile-strings.c:734
-#: ../intl-scm/guile-strings.c:2734
-#: ../intl-scm/guile-strings.c:2760
+#: ../src/report/business-reports/customer-summary.scm:452
+#: ../src/report/business-reports/customer-summary.scm:839
+#: ../src/report/standard-reports/average-balance.scm:107
+#: ../src/report/standard-reports/average-balance.scm:128
msgid "Profit"
msgstr "Overskud"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:696
+#: ../src/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
msgstr "Sorter efter overskuddet."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:698
-#: ../intl-scm/guile-strings.c:736
+#. Translators: "Markup" is profit amount divided by sales amount
+#: ../src/report/business-reports/customer-summary.scm:456
+#: ../src/report/business-reports/customer-summary.scm:839
msgid "Markup"
msgstr "Bruttofortjeneste"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:700
+#: ../src/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Sorter efter bruttofortjeneste (som er overskuddet divideret med salget)."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:702
-#: ../intl-scm/guile-strings.c:738
+#: ../src/report/business-reports/customer-summary.scm:459
+#: ../src/report/business-reports/customer-summary.scm:839
msgid "Sales"
msgstr "Salg"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:704
+#: ../src/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
msgstr "Sorte efter salgsbeløb."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:708
+#: ../src/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
msgstr "Sorter efter udgiftsbeløb."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:710
-#: ../intl-scm/guile-strings.c:4640
+#: ../src/report/business-reports/customer-summary.scm:472
+#: ../src/report/standard-reports/transaction.scm:831
msgid "Ascending"
msgstr "Stigende"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:712
+#: ../src/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr "A til Z, mindst til størst."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:714
-#: ../intl-scm/guile-strings.c:4644
+#: ../src/report/business-reports/customer-summary.scm:475
+#: ../src/report/standard-reports/transaction.scm:834
msgid "Descending"
msgstr "Faldende"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:716
+#: ../src/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr "Z til A, størst til mindst."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:722
-#: ../intl-scm/guile-strings.c:1430
+#: ../src/report/business-reports/customer-summary.scm:517
+#: ../src/report/business-reports/job-report.scm:435
msgid "Expense Report"
msgstr "Udgiftsrapport"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:742
+#: ../src/report/business-reports/customer-summary.scm:735
+#: ../src/report/business-reports/owner-report.scm:719
+#: ../src/report/report-gnome/dialog-report-column-view.c:351
+#: ../src/report/report-gnome/report-gnome.scm:61
+msgid "Report"
+msgstr "Rapport"
+
+#: ../src/report/business-reports/customer-summary.scm:923
msgid "No Customer"
msgstr "Ingen kunde"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:746
-#, c-format
+#: ../src/report/business-reports/customer-summary.scm:998
msgid "%s %s - %s"
msgstr "%s %s - %s"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:748
-#: ../intl-scm/guile-strings.c:1458
-#, c-format
+#: ../src/report/business-reports/customer-summary.scm:1018
+#: ../src/report/business-reports/job-report.scm:647
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr "Ingen gyldig %s valgt. Klik på opsætningsknappen for at vælge et firma."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:750
+#: ../src/report/business-reports/customer-summary.scm:1031
msgid "Customer Summary"
msgstr "Kundeoversigt"
# charge er rigtig svær, alt efter sammenhæng kan det være pris, betaling, gebyr, takst, afgift.
# de andre strenge herefter tyder lidt på skattevinklen, så afgift i den her sammenhæng?
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:756
-#: ../intl-scm/guile-strings.c:792
-#: ../intl-scm/guile-strings.c:962
-#: ../intl-scm/guile-strings.c:1172
+#: ../src/report/business-reports/easy-invoice.scm:114
+#: ../src/report/business-reports/easy-invoice.scm:259
+#: ../src/report/business-reports/fancy-invoice.scm:132
+#: ../src/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr "Afgiftstype"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:764
-#: ../intl-scm/guile-strings.c:816
-#: ../intl-scm/guile-strings.c:970
-#: ../intl-scm/guile-strings.c:1022
-#: ../intl-scm/guile-strings.c:1180
-#: ../intl-scm/guile-strings.c:1232
+#: ../src/report/business-reports/easy-invoice.scm:122
+#: ../src/report/business-reports/easy-invoice.scm:279
+#: ../src/report/business-reports/fancy-invoice.scm:140
+#: ../src/report/business-reports/fancy-invoice.scm:289
+#: ../src/report/business-reports/invoice.scm:116
+#: ../src/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr "Beskattes"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:766
-#: ../intl-scm/guile-strings.c:822
-#: ../intl-scm/guile-strings.c:972
-#: ../intl-scm/guile-strings.c:1028
-#: ../intl-scm/guile-strings.c:1182
-#: ../intl-scm/guile-strings.c:1238
-#: ../intl-scm/guile-strings.c:1724
-#: ../intl-scm/guile-strings.c:1792
+#: ../src/report/business-reports/easy-invoice.scm:124
+#: ../src/report/business-reports/easy-invoice.scm:284
+#: ../src/report/business-reports/fancy-invoice.scm:142
+#: ../src/report/business-reports/fancy-invoice.scm:294
+#: ../src/report/business-reports/invoice.scm:118
+#: ../src/report/business-reports/invoice.scm:279
+#: ../src/report/business-reports/taxinvoice.scm:130
+#: ../src/report/business-reports/taxinvoice.scm:219
msgid "Tax Amount"
msgstr "Skattebeløb"
# GÃ¥r ud fra at det er forkortelsen for Tax
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:772
-#: ../intl-scm/guile-strings.c:978
-#: ../intl-scm/guile-strings.c:1188
+#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
+#: ../src/report/business-reports/easy-invoice.scm:211
+#: ../src/report/business-reports/fancy-invoice.scm:219
+#: ../src/report/business-reports/invoice.scm:206
msgid "T"
msgstr "S"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:774
-#: ../intl-scm/guile-strings.c:980
-#: ../intl-scm/guile-strings.c:1190
+#: ../src/report/business-reports/easy-invoice.scm:243
+#: ../src/report/business-reports/fancy-invoice.scm:253
+#: ../src/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr "Selvvalgt titel"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:776
-#: ../intl-scm/guile-strings.c:982
-#: ../intl-scm/guile-strings.c:1192
+#: ../src/report/business-reports/easy-invoice.scm:244
+#: ../src/report/business-reports/fancy-invoice.scm:254
+#: ../src/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "En selvvalgt streng til erstatning af faktura, regning eller udgiftsbilag."
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:782
-#: ../intl-scm/guile-strings.c:988
-#: ../intl-scm/guile-strings.c:1198
-#: ../intl-scm/guile-strings.c:1738
-#: ../intl-scm/guile-strings.c:4112
-#: ../intl-scm/guile-strings.c:4698
+#. Elements page options
+#: ../src/report/business-reports/easy-invoice.scm:250
+#: ../src/report/business-reports/fancy-invoice.scm:260
+#: ../src/report/business-reports/invoice.scm:245
+#: ../src/report/business-reports/taxinvoice.scm:166
+#: ../src/report/standard-reports/register.scm:386
+#: ../src/report/standard-reports/transaction.scm:942
msgid "Display the date?"
msgstr "Vis datoen?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:788
-#: ../intl-scm/guile-strings.c:994
-#: ../intl-scm/guile-strings.c:1204
-#: ../intl-scm/guile-strings.c:4130
-#: ../intl-scm/guile-strings.c:4714
+#: ../src/report/business-reports/easy-invoice.scm:255
+#: ../src/report/business-reports/fancy-invoice.scm:265
+#: ../src/report/business-reports/invoice.scm:250
+#: ../src/report/standard-reports/register.scm:401
+#: ../src/report/standard-reports/transaction.scm:947
msgid "Display the description?"
msgstr "Vis beskrivelsen?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:794
+#: ../src/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr "Vis afgiftstypen?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:800
-#: ../intl-scm/guile-strings.c:1006
-#: ../intl-scm/guile-strings.c:1216
+#: ../src/report/business-reports/easy-invoice.scm:265
+#: ../src/report/business-reports/fancy-invoice.scm:275
+#: ../src/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr "Vis antallet af enheder?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:806
-#: ../intl-scm/guile-strings.c:1012
-#: ../intl-scm/guile-strings.c:1222
+#: ../src/report/business-reports/easy-invoice.scm:270
+#: ../src/report/business-reports/fancy-invoice.scm:280
+#: ../src/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr "Vis prisen per enhed?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:812
-#: ../intl-scm/guile-strings.c:1018
-#: ../intl-scm/guile-strings.c:1228
+#: ../src/report/business-reports/easy-invoice.scm:275
+#: ../src/report/business-reports/fancy-invoice.scm:285
+#: ../src/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
msgstr "Vis postens rabat?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:818
-#: ../intl-scm/guile-strings.c:1024
-#: ../intl-scm/guile-strings.c:1234
+#: ../src/report/business-reports/easy-invoice.scm:280
+#: ../src/report/business-reports/fancy-invoice.scm:290
+#: ../src/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
msgstr "Vis postens skattestatus?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:824
-#: ../intl-scm/guile-strings.c:1030
-#: ../intl-scm/guile-strings.c:1240
+#: ../src/report/business-reports/easy-invoice.scm:285
+#: ../src/report/business-reports/fancy-invoice.scm:295
+#: ../src/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr "Vis postens samlet skattestatus?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:830
-#: ../intl-scm/guile-strings.c:1036
-#: ../intl-scm/guile-strings.c:1246
+#: ../src/report/business-reports/easy-invoice.scm:290
+#: ../src/report/business-reports/fancy-invoice.scm:300
+#: ../src/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
msgstr "Vis postens værdi?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/report-system/report.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:832
-#: ../intl-scm/guile-strings.c:838
-#: ../intl-scm/guile-strings.c:844
-#: ../intl-scm/guile-strings.c:850
-#: ../intl-scm/guile-strings.c:856
-#: ../intl-scm/guile-strings.c:862
-#: ../intl-scm/guile-strings.c:868
-#: ../intl-scm/guile-strings.c:874
-#: ../intl-scm/guile-strings.c:880
-#: ../intl-scm/guile-strings.c:886
-#: ../intl-scm/guile-strings.c:892
-#: ../intl-scm/guile-strings.c:898
-#: ../intl-scm/guile-strings.c:1038
-#: ../intl-scm/guile-strings.c:1044
-#: ../intl-scm/guile-strings.c:1050
-#: ../intl-scm/guile-strings.c:1056
-#: ../intl-scm/guile-strings.c:1062
-#: ../intl-scm/guile-strings.c:1068
-#: ../intl-scm/guile-strings.c:1074
-#: ../intl-scm/guile-strings.c:1080
-#: ../intl-scm/guile-strings.c:1086
-#: ../intl-scm/guile-strings.c:1094
-#: ../intl-scm/guile-strings.c:1100
-#: ../intl-scm/guile-strings.c:1108
-#: ../intl-scm/guile-strings.c:1114
-#: ../intl-scm/guile-strings.c:1248
-#: ../intl-scm/guile-strings.c:1254
-#: ../intl-scm/guile-strings.c:1260
-#: ../intl-scm/guile-strings.c:1266
-#: ../intl-scm/guile-strings.c:1272
-#: ../intl-scm/guile-strings.c:1278
-#: ../intl-scm/guile-strings.c:1284
-#: ../intl-scm/guile-strings.c:1290
-#: ../intl-scm/guile-strings.c:1296
-#: ../intl-scm/guile-strings.c:1304
-#: ../intl-scm/guile-strings.c:1652
-#: ../intl-scm/guile-strings.c:2310
-#: ../intl-scm/guile-strings.c:4108
-#: ../intl-scm/guile-strings.c:4114
-#: ../intl-scm/guile-strings.c:4120
-#: ../intl-scm/guile-strings.c:4126
-#: ../intl-scm/guile-strings.c:4132
-#: ../intl-scm/guile-strings.c:4138
-#: ../intl-scm/guile-strings.c:4144
-#: ../intl-scm/guile-strings.c:4150
-#: ../intl-scm/guile-strings.c:4156
-#: ../intl-scm/guile-strings.c:4162
-#: ../intl-scm/guile-strings.c:4176
-#: ../intl-scm/guile-strings.c:4182
-#: ../intl-scm/guile-strings.c:4188
-#: ../intl-scm/guile-strings.c:4354
-#: ../intl-scm/guile-strings.c:4358
-#: ../intl-scm/guile-strings.c:4362
-#: ../intl-scm/guile-strings.c:4366
-#: ../intl-scm/guile-strings.c:4370
-#: ../intl-scm/guile-strings.c:4374
-#: ../intl-scm/guile-strings.c:4378
-#: ../intl-scm/guile-strings.c:4382
-#: ../intl-scm/guile-strings.c:4386
-#: ../intl-scm/guile-strings.c:4390
-#: ../intl-scm/guile-strings.c:4394
-#: ../intl-scm/guile-strings.c:4398
-#: ../intl-scm/guile-strings.c:4402
-#: ../intl-scm/guile-strings.c:4406
-#: ../intl-scm/guile-strings.c:4410
-#: ../intl-scm/guile-strings.c:4414
-#: ../intl-scm/guile-strings.c:4418
-#: ../intl-scm/guile-strings.c:4430
-#: ../intl-scm/guile-strings.c:4824
+#. (define filespage (N_ "Files"))
+#: ../src/report/business-reports/easy-invoice.scm:294
+#: ../src/report/business-reports/easy-invoice.scm:299
+#: ../src/report/business-reports/easy-invoice.scm:304
+#: ../src/report/business-reports/easy-invoice.scm:309
+#: ../src/report/business-reports/easy-invoice.scm:314
+#: ../src/report/business-reports/easy-invoice.scm:319
+#: ../src/report/business-reports/easy-invoice.scm:324
+#: ../src/report/business-reports/easy-invoice.scm:329
+#: ../src/report/business-reports/easy-invoice.scm:334
+#: ../src/report/business-reports/easy-invoice.scm:339
+#: ../src/report/business-reports/easy-invoice.scm:344
+#: ../src/report/business-reports/easy-invoice.scm:349
+#: ../src/report/business-reports/fancy-invoice.scm:304
+#: ../src/report/business-reports/fancy-invoice.scm:309
+#: ../src/report/business-reports/fancy-invoice.scm:314
+#: ../src/report/business-reports/fancy-invoice.scm:319
+#: ../src/report/business-reports/fancy-invoice.scm:324
+#: ../src/report/business-reports/fancy-invoice.scm:329
+#: ../src/report/business-reports/fancy-invoice.scm:334
+#: ../src/report/business-reports/fancy-invoice.scm:339
+#: ../src/report/business-reports/fancy-invoice.scm:345
+#: ../src/report/business-reports/fancy-invoice.scm:351
+#: ../src/report/business-reports/fancy-invoice.scm:358
+#: ../src/report/business-reports/fancy-invoice.scm:364
+#: ../src/report/business-reports/fancy-invoice.scm:371
+#: ../src/report/business-reports/invoice.scm:289
+#: ../src/report/business-reports/invoice.scm:294
+#: ../src/report/business-reports/invoice.scm:299
+#: ../src/report/business-reports/invoice.scm:304
+#: ../src/report/business-reports/invoice.scm:309
+#: ../src/report/business-reports/invoice.scm:314
+#: ../src/report/business-reports/invoice.scm:319
+#: ../src/report/business-reports/invoice.scm:324
+#: ../src/report/business-reports/invoice.scm:330
+#: ../src/report/business-reports/invoice.scm:336
+#: ../src/report/business-reports/taxinvoice.scm:93
+#: ../src/report/report-system/report.scm:73
+#: ../src/report/standard-reports/register.scm:385
+#: ../src/report/standard-reports/register.scm:391
+#: ../src/report/standard-reports/register.scm:395
+#: ../src/report/standard-reports/register.scm:400
+#: ../src/report/standard-reports/register.scm:405
+#: ../src/report/standard-reports/register.scm:410
+#: ../src/report/standard-reports/register.scm:415
+#: ../src/report/standard-reports/register.scm:420
+#: ../src/report/standard-reports/register.scm:425
+#: ../src/report/standard-reports/register.scm:430
+#: ../src/report/standard-reports/register.scm:439
+#: ../src/report/standard-reports/register.scm:444
+#: ../src/report/standard-reports/register.scm:449
+#: ../src/report/standard-reports/transaction.scm:380
+#: ../src/report/standard-reports/transaction.scm:382
+#: ../src/report/standard-reports/transaction.scm:384
+#: ../src/report/standard-reports/transaction.scm:385
+#: ../src/report/standard-reports/transaction.scm:386
+#: ../src/report/standard-reports/transaction.scm:388
+#: ../src/report/standard-reports/transaction.scm:390
+#: ../src/report/standard-reports/transaction.scm:392
+#: ../src/report/standard-reports/transaction.scm:394
+#: ../src/report/standard-reports/transaction.scm:396
+#: ../src/report/standard-reports/transaction.scm:398
+#: ../src/report/standard-reports/transaction.scm:404
+#: ../src/report/standard-reports/transaction.scm:406
+#: ../src/report/standard-reports/transaction.scm:408
+#: ../src/report/standard-reports/transaction.scm:410
+#: ../src/report/standard-reports/transaction.scm:412
+#: ../src/report/standard-reports/transaction.scm:414
+#: ../src/report/standard-reports/transaction.scm:420
+#: ../src/report/standard-reports/transaction.scm:1063
msgid "Display"
msgstr "Vis"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:834
+#: ../src/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr "Mit firma"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:836
+#: ../src/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr "Vis mit firmanavn og -adresse?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:840
+#: ../src/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr "Mit firma-id"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:842
+#: ../src/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr "Vis mit firma-id?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:848
+#: ../src/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr "Vis forfaldsdato?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:852
-#: ../intl-scm/guile-strings.c:1040
-#: ../intl-scm/guile-strings.c:1250
+#: ../src/report/business-reports/easy-invoice.scm:309
+#: ../src/report/business-reports/fancy-invoice.scm:304
+#: ../src/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr "Individuelle skatter"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:854
-#: ../intl-scm/guile-strings.c:1042
-#: ../intl-scm/guile-strings.c:1252
+#: ../src/report/business-reports/easy-invoice.scm:310
+#: ../src/report/business-reports/fancy-invoice.scm:305
+#: ../src/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr "Vis alle de individuelle skatter?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:858
-#: ../intl-scm/guile-strings.c:1046
-#: ../intl-scm/guile-strings.c:1256
-#: ../intl-scm/guile-strings.c:3570
-#: ../intl-scm/guile-strings.c:3610
-#: ../intl-scm/guile-strings.c:4190
-#: ../intl-scm/guile-strings.c:4756
+#: ../src/report/business-reports/easy-invoice.scm:314
+#: ../src/report/business-reports/fancy-invoice.scm:309
+#: ../src/report/business-reports/invoice.scm:294
+#: ../src/report/standard-reports/general-journal.scm:116
+#: ../src/report/standard-reports/general-ledger.scm:91
+#: ../src/report/standard-reports/register.scm:449
+#: ../src/report/standard-reports/transaction.scm:960
msgid "Totals"
msgstr "Totaler"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:860
-#: ../intl-scm/guile-strings.c:1048
-#: ../intl-scm/guile-strings.c:1258
-#: ../intl-scm/guile-strings.c:4192
-#: ../intl-scm/guile-strings.c:4758
+#: ../src/report/business-reports/easy-invoice.scm:315
+#: ../src/report/business-reports/fancy-invoice.scm:310
+#: ../src/report/business-reports/invoice.scm:295
+#: ../src/report/standard-reports/register.scm:450
+#: ../src/report/standard-reports/transaction.scm:960
msgid "Display the totals?"
msgstr "Vis totalerne?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:866
+#: ../src/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr "Vis delsummerne?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:870
-#: ../intl-scm/guile-strings.c:1052
-#: ../intl-scm/guile-strings.c:1262
+#: ../src/report/business-reports/easy-invoice.scm:324
+#: ../src/report/business-reports/fancy-invoice.scm:314
+#: ../src/report/business-reports/invoice.scm:299
msgid "References"
msgstr "Referencer"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:872
-#: ../intl-scm/guile-strings.c:1054
-#: ../intl-scm/guile-strings.c:1264
+#: ../src/report/business-reports/easy-invoice.scm:325
+#: ../src/report/business-reports/fancy-invoice.scm:315
+#: ../src/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr "Vis fakturens referencer?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:876
-#: ../intl-scm/guile-strings.c:1058
-#: ../intl-scm/guile-strings.c:1268
+#: ../src/report/business-reports/easy-invoice.scm:329
+#: ../src/report/business-reports/fancy-invoice.scm:319
+#: ../src/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr "Betalingsbetingelser"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:878
-#: ../intl-scm/guile-strings.c:1060
-#: ../intl-scm/guile-strings.c:1270
+#: ../src/report/business-reports/easy-invoice.scm:330
+#: ../src/report/business-reports/fancy-invoice.scm:320
+#: ../src/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr "Vis fakturaens betalingsbetingelser?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:884
-#: ../intl-scm/guile-strings.c:1066
-#: ../intl-scm/guile-strings.c:1276
+#: ../src/report/business-reports/easy-invoice.scm:335
+#: ../src/report/business-reports/fancy-invoice.scm:325
+#: ../src/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr "Vis betalings-id'et?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:890
-#: ../intl-scm/guile-strings.c:1072
-#: ../intl-scm/guile-strings.c:1282
+#: ../src/report/business-reports/easy-invoice.scm:340
+#: ../src/report/business-reports/fancy-invoice.scm:330
+#: ../src/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr "Vis fakturabemærkningerne?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:894
-#: ../intl-scm/guile-strings.c:1076
-#: ../intl-scm/guile-strings.c:1286
+#: ../src/report/business-reports/easy-invoice.scm:344
+#: ../src/report/business-reports/fancy-invoice.scm:334
+#: ../src/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr "Betalinger"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:896
-#: ../intl-scm/guile-strings.c:1078
-#: ../intl-scm/guile-strings.c:1288
+#: ../src/report/business-reports/easy-invoice.scm:345
+#: ../src/report/business-reports/fancy-invoice.scm:335
+#: ../src/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr "Vis betalingerne anvendt på denne faktura?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:900
+#: ../src/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr "Fakturabredde"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:902
+#: ../src/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr "Minimumbredden på fakturaen."
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:904
-#: ../intl-scm/guile-strings.c:912
+#: ../src/report/business-reports/easy-invoice.scm:355
+#: ../src/report/business-reports/easy-invoice.scm:361
msgid "Text"
msgstr "Tekst"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:908
+#: ../src/report/business-reports/easy-invoice.scm:356
#, fuzzy
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr "Ekstra bemærkninger der skal på fakturaen (simpel HTML accepteres)"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:910
-#: ../intl-scm/guile-strings.c:1092
-#: ../intl-scm/guile-strings.c:1302
-msgid "Thank you for your patronage"
-msgstr ""
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:914
-#: ../intl-scm/guile-strings.c:1306
-#: ../intl-scm/guile-strings.c:1420
-#: ../intl-scm/guile-strings.c:1454
-#: ../intl-scm/guile-strings.c:1574
-#: ../intl-scm/guile-strings.c:1592
+#: ../src/report/business-reports/easy-invoice.scm:357
+#: ../src/report/business-reports/fancy-invoice.scm:347
+#: ../src/report/business-reports/invoice.scm:332
+#: ../src/report/business-reports/taxinvoice.scm:243
+msgid "Thank you for your patronage!"
+msgstr ""
+
+#: ../src/report/business-reports/easy-invoice.scm:361
+#: ../src/report/business-reports/invoice.scm:336
+#: ../src/report/business-reports/job-report.scm:413
+#: ../src/report/business-reports/job-report.scm:620
+#: ../src/report/business-reports/owner-report.scm:558
+#: ../src/report/business-reports/owner-report.scm:760
msgid "Today Date Format"
msgstr "I dag-datoformat"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:916
-#: ../intl-scm/guile-strings.c:1308
-#: ../intl-scm/guile-strings.c:1422
-#: ../intl-scm/guile-strings.c:1576
+#: ../src/report/business-reports/easy-invoice.scm:362
+#: ../src/report/business-reports/invoice.scm:337
+#: ../src/report/business-reports/job-report.scm:414
+#: ../src/report/business-reports/owner-report.scm:559
msgid "The format for the date->string conversion for today's date."
msgstr ""
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:918
-#: ../intl-scm/guile-strings.c:1122
-#: ../intl-scm/guile-strings.c:1310
-#: ../intl-scm/guile-strings.c:1380
+#: ../src/report/business-reports/easy-invoice.scm:438
+#: ../src/report/business-reports/fancy-invoice.scm:468
+#: ../src/report/business-reports/invoice.scm:416
+#: ../src/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr "Betaling, mange tak"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:920
-#: ../intl-scm/guile-strings.c:1124
-#: ../intl-scm/guile-strings.c:1312
-#: ../intl-scm/guile-strings.c:1720
-#: ../intl-scm/guile-strings.c:1788
+#: ../src/report/business-reports/easy-invoice.scm:463
+#: ../src/report/business-reports/fancy-invoice.scm:501
+#: ../src/report/business-reports/invoice.scm:439
+#: ../src/report/business-reports/taxinvoice.scm:128
+#: ../src/report/business-reports/taxinvoice.scm:215
msgid "Net Price"
msgstr "Nettopris"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:924
-#: ../intl-scm/guile-strings.c:1128
-#: ../intl-scm/guile-strings.c:1316
-#: ../intl-scm/guile-strings.c:1726
-#: ../intl-scm/guile-strings.c:1794
+#: ../src/report/business-reports/easy-invoice.scm:481
+#: ../src/report/business-reports/fancy-invoice.scm:520
+#: ../src/report/business-reports/invoice.scm:457
+#: ../src/report/business-reports/taxinvoice.scm:131
+#: ../src/report/business-reports/taxinvoice.scm:221
msgid "Total Price"
msgstr "Samlet pris"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:926
-#: ../intl-scm/guile-strings.c:1130
-#: ../intl-scm/guile-strings.c:1318
-#: ../intl-scm/guile-strings.c:1730
-#: ../intl-scm/guile-strings.c:1798
+#: ../src/report/business-reports/easy-invoice.scm:498
+#: ../src/report/business-reports/fancy-invoice.scm:539
+#: ../src/report/business-reports/invoice.scm:475
+#: ../src/report/business-reports/taxinvoice.scm:133
+#: ../src/report/business-reports/taxinvoice.scm:225
msgid "Amount Due"
msgstr "Forfalden beløb"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:928
-#: ../intl-scm/guile-strings.c:1132
-#: ../intl-scm/guile-strings.c:1320
+#. This string is supposed to be an abbrev. for "Reference"?
+#: ../src/report/business-reports/easy-invoice.scm:607
+#: ../src/report/business-reports/fancy-invoice.scm:657
+#: ../src/report/business-reports/invoice.scm:583
msgid "REF"
msgstr ""
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:942
-#: ../intl-scm/guile-strings.c:1334
-#, c-format
+#: ../src/report/business-reports/easy-invoice.scm:726
+#: ../src/report/business-reports/invoice.scm:698
msgid "%s #%d"
msgstr ""
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:948
+#: ../src/report/business-reports/easy-invoice.scm:813
msgid "INVOICE NOT POSTED"
msgstr "FAKTURA IKKE BOGFØRT"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:954
-#: ../intl-scm/guile-strings.c:1164
-#: ../intl-scm/guile-strings.c:1350
+#: ../src/report/business-reports/easy-invoice.scm:880
+#: ../src/report/business-reports/fancy-invoice.scm:1005
+#: ../src/report/business-reports/invoice.scm:818
#, fuzzy
msgid "No valid invoice selected. Click on the Options button and select the invoice to use."
msgstr "Ingen gyldig faktura valgt. Klik på indstillingsknappen og vælg den faktura der skal bruges."
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1000
-#: ../intl-scm/guile-strings.c:1210
+#: ../src/report/business-reports/fancy-invoice.scm:270
+#: ../src/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr "Vis handlingen?"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1082
+#: ../src/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr "Minimum # af poster"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1084
+#: ../src/report/business-reports/fancy-invoice.scm:340
#, fuzzy
msgid "The minimum number of invoice entries to display."
msgstr "Det mindste antal fakturaposter der skal vises. (-1)"
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1090
-#: ../intl-scm/guile-strings.c:1300
+#: ../src/report/business-reports/fancy-invoice.scm:346
+#: ../src/report/business-reports/invoice.scm:331
#, fuzzy
msgid "Extra notes to put on the invoice."
msgstr "Ekstra bemærkninger, der skal på fakturaen"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1096
+#: ../src/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr ""
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1098
+#: ../src/report/business-reports/fancy-invoice.scm:352
#, fuzzy
msgid "Display the Payable to: information."
msgstr "Vis beskrivelsen?"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1102
+#: ../src/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr ""
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1104
+#: ../src/report/business-reports/fancy-invoice.scm:359
#, fuzzy
msgid "The phrase for specifying to whom payments should be made."
msgstr "Frasen til specificering af hvem betalinger skal foretages til"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1106
+#: ../src/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr ""
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1110
+#: ../src/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr "Firmakontakt"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1112
+#: ../src/report/business-reports/fancy-invoice.scm:365
#, fuzzy
msgid "Display the Company contact information."
msgstr "Vis firmakontaktinformationen"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1116
+#: ../src/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr "Firmakontaktstreng"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1118
+#: ../src/report/business-reports/fancy-invoice.scm:372
#, fuzzy
msgid "The phrase used to introduce the company contact."
msgstr "Frasen brugt til at introducere firmakontakten"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1120
+#: ../src/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr "Send alle forespørgsler til"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1134
+#: ../src/report/business-reports/fancy-invoice.scm:751
msgid "Phone:"
msgstr "Telefon:"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1136
+#: ../src/report/business-reports/fancy-invoice.scm:754
msgid "Fax:"
msgstr "Fax:"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1138
+#: ../src/report/business-reports/fancy-invoice.scm:757
msgid "Web:"
msgstr "Internet:"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1152
-#, c-format
+#: ../src/report/business-reports/fancy-invoice.scm:891
msgid "%s #"
msgstr ""
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1154
-#, c-format
+#. Translators: The first %s below is "Invoice" or
+#. "Bill" or even the custom title from the
+#. options. This string sucks for i18n, but I don't
+#. have a better solution right now without breaking
+#. other people's invoices.
+#: ../src/report/business-reports/fancy-invoice.scm:897
msgid "%s Date"
msgstr ""
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1158
-#: ../intl-scm/guile-strings.c:1340
-#: ../intl-scm/guile-strings.c:1626
+#. oli-custom - FIXME: I have a feeling I broke a
+#. translation by not using string-expand for
+#: ../src/report/business-reports/fancy-invoice.scm:903
+#: ../src/report/business-reports/invoice.scm:730
+#: ../src/report/business-reports/taxinvoice.eguile.scm:235
msgid "Invoice in progress..."
msgstr "Faktura i gang..."
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1292
+#: ../src/report/business-reports/invoice.scm:324
#, fuzzy
msgid "Job Details"
msgstr "Aktieopdelingsdetaljer"
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1294
+#: ../src/report/business-reports/invoice.scm:325
#, fuzzy
msgid "Display the job name for this invoice?"
msgstr "Vis betalingerne anvendt på denne faktura?"
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1348
+#: ../src/report/business-reports/invoice.scm:787
#, fuzzy
msgid "Job name"
msgstr "Jobnavn"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1384
-#: ../intl-scm/guile-strings.c:1534
+#: ../src/report/business-reports/job-report.scm:332
+#: ../src/report/business-reports/owner-report.scm:466
msgid "Total Credit"
msgstr "Samlet kredit"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1386
-#: ../intl-scm/guile-strings.c:1536
+#: ../src/report/business-reports/job-report.scm:333
+#: ../src/report/business-reports/owner-report.scm:467
#, fuzzy
msgid "Total Due"
msgstr "Total"
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:1388
+#: ../src/report/business-reports/job-report.scm:366
#, fuzzy
msgid "The job for this report."
msgstr "Jobbet til denne rapport"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1390
-#: ../intl-scm/guile-strings.c:1540
+#: ../src/report/business-reports/job-report.scm:374
+#: ../src/report/business-reports/owner-report.scm:504
#, fuzzy
msgid "The account to search for transactions."
msgstr "Kontoen hvor der skal søges efter transaktioner"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1398
-#: ../intl-scm/guile-strings.c:1402
-#: ../intl-scm/guile-strings.c:1544
-#: ../intl-scm/guile-strings.c:1548
+#: ../src/report/business-reports/job-report.scm:384
+#: ../src/report/business-reports/job-report.scm:389
+#: ../src/report/business-reports/owner-report.scm:519
+#: ../src/report/business-reports/owner-report.scm:524
msgid "Display the transaction date?"
msgstr "Vis transaktionsdatoen?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1406
-#: ../intl-scm/guile-strings.c:1552
+#: ../src/report/business-reports/job-report.scm:394
+#: ../src/report/business-reports/owner-report.scm:529
msgid "Display the transaction reference?"
msgstr "Vis transaktionsreferencen?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1410
-#: ../intl-scm/guile-strings.c:1556
+#: ../src/report/business-reports/job-report.scm:399
+#: ../src/report/business-reports/owner-report.scm:534
msgid "Display the transaction type?"
msgstr "Vis transaktionstypen?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1414
-#: ../intl-scm/guile-strings.c:1560
+#: ../src/report/business-reports/job-report.scm:404
+#: ../src/report/business-reports/owner-report.scm:539
msgid "Display the transaction description?"
msgstr "Vis transaktionsbeskrivelsen?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1418
-#: ../intl-scm/guile-strings.c:1572
+#: ../src/report/business-reports/job-report.scm:409
+#: ../src/report/business-reports/owner-report.scm:554
#, fuzzy
msgid "Display the transaction amount?"
msgstr "Vis transaktionsdatoen?"
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:1442
-#: ../intl-scm/guile-strings.c:1460
+#: ../src/report/business-reports/job-report.scm:577
+#: ../src/report/business-reports/job-report.scm:689
msgid "Job Report"
msgstr "Jobrapport"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1492
+#: ../src/report/business-reports/owner-report.scm:77
#, fuzzy
msgid "No valid customer selected."
msgstr "Ingen markerede konti"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1494
+#: ../src/report/business-reports/owner-report.scm:78
#, fuzzy
msgid "No valid employee selected."
msgstr "Ugyldig kodning valgt"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1496
+#. FALL THROUGH
+#: ../src/report/business-reports/owner-report.scm:80
#, fuzzy
msgid "No valid company selected."
msgstr "Ugyldig kodning valgt"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1498
+#: ../src/report/business-reports/owner-report.scm:83
msgid "This report requires a customer to be selected."
msgstr "Denne rapport kræver at en kunde vælges."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1500
+#: ../src/report/business-reports/owner-report.scm:84
msgid "This report requires a employee to be selected."
msgstr "Denne rapport kræver at en medarbejder vælges."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1502
+#. FALL THROUGH
+#: ../src/report/business-reports/owner-report.scm:86
msgid "This report requires a company to be selected."
msgstr "Denne rapport kræver at et firma vælges."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1504
+#: ../src/report/business-reports/owner-report.scm:102
msgid "No valid account selected"
msgstr "Ingen gyldig konto valgt"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1506
+#: ../src/report/business-reports/owner-report.scm:103
msgid "This report requires a valid account to be selected."
msgstr "Denne rapport kræver at en gyldig konto vælges."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1532
+#: ../src/report/business-reports/owner-report.scm:432
msgid "Period Totals"
msgstr "Periodetotaler"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1538
+#: ../src/report/business-reports/owner-report.scm:496
msgid "The company for this report."
msgstr "Firmaet for denne rapport."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1564
+#: ../src/report/business-reports/owner-report.scm:544
#, fuzzy
msgid "Display the period credits column?"
msgstr "Vis postens rabat"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1568
+#: ../src/report/business-reports/owner-report.scm:549
#, fuzzy
msgid "Display a period debits column?"
msgstr "Vis postens rabat"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1590
+#: ../src/report/business-reports/owner-report.scm:745
msgid "Report:"
msgstr "Rapport:"
-#. src/report/business-reports/payables.scm
-#: ../intl-scm/guile-strings.c:1602
+#: ../src/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr "Betalingskonto"
-#. src/report/business-reports/payables.scm
-#: ../intl-scm/guile-strings.c:1604
+#: ../src/report/business-reports/payables.scm:50
#, fuzzy
msgid "The payable account you wish to examine."
msgstr "Betalingskontoen du ønsker at undersøge"
-#. src/report/business-reports/payables.scm
-#: ../intl-scm/guile-strings.c:1606
+#: ../src/report/business-reports/payables.scm:69
msgid "Payable Aging"
msgstr ""
-#. src/report/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:1608
+#: ../src/report/business-reports/receivables.scm:39
#, fuzzy
msgid "Receivables Account"
msgstr "Vælg konto"
-#. src/report/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:1610
+#: ../src/report/business-reports/receivables.scm:50
#, fuzzy
msgid "The receivables account you wish to examine."
msgstr "Der er allerede en konto med det navn."
-#. src/report/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:1612
+#: ../src/report/business-reports/receivables.scm:70
#, fuzzy
msgid "Receivable Aging"
msgstr "Modtag"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1622
+#: ../src/report/business-reports/taxinvoice.eguile.scm:197
msgid "Email"
msgstr "E-post"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1624
+#: ../src/report/business-reports/taxinvoice.eguile.scm:203
msgid "Website"
msgstr "Hjemmeside"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1628
+#: ../src/report/business-reports/taxinvoice.eguile.scm:239
msgid "Invoice Date"
msgstr "Fakturadato"
# Igen måske: faktura -> årsopgørelse
# ja det er måske rigtigt, men lidt dårligt engelsk hvis det ikke er markeret
# enten som tax invoice eller som kommentar
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1638
+#: ../src/report/business-reports/taxinvoice.eguile.scm:429
msgid "No invoice has been selected -- please use the Options menu to select one."
msgstr "Ingen faktura valgt - brug venligst indstillingsmenuen til at vælge en."
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1642
+#: ../src/report/business-reports/taxinvoice.eguile.scm:436
#, fuzzy
msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr "En selvvalgt streng til erstatning af faktura, regning eller udgiftsbilag"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1644
+#: ../src/report/business-reports/taxinvoice.scm:77
msgid "n/a"
msgstr "-"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1646
+#.
+#. Define all the options
+#. option pages
+#: ../src/report/business-reports/taxinvoice.scm:89
msgid "Headings 1"
msgstr "Overskrifter 1"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1648
+#: ../src/report/business-reports/taxinvoice.scm:90
msgid "Headings 2"
msgstr "Overskrifter 2"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1654
+#: ../src/report/business-reports/taxinvoice.scm:94
#, fuzzy
msgid "Elements"
msgstr "Investeringer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1656
+#. option names
+#: ../src/report/business-reports/taxinvoice.scm:96
msgid "column: Date"
msgstr "kolonne: Dato"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1658
+#: ../src/report/business-reports/taxinvoice.scm:97
msgid "column: Tax Rate"
msgstr "kolonne: Skattesats"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1660
+#: ../src/report/business-reports/taxinvoice.scm:98
msgid "column: Units"
msgstr "kolonne: Enheder"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1662
+#: ../src/report/business-reports/taxinvoice.scm:99
msgid "row: Address"
msgstr "række: Adresse"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1664
+#: ../src/report/business-reports/taxinvoice.scm:100
msgid "row: Contact"
msgstr "række: Kontakt"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1666
+#: ../src/report/business-reports/taxinvoice.scm:101
msgid "row: Invoice Number"
msgstr "række: Fakturanummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1668
+#: ../src/report/business-reports/taxinvoice.scm:102
msgid "row: Company Name"
msgstr "række: Firmanavn"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1670
+#: ../src/report/business-reports/taxinvoice.scm:103
msgid "Report Currency"
msgstr "Rapportvaluta"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1672
+#: ../src/report/business-reports/taxinvoice.scm:104
msgid "Invoice number text"
msgstr "Tekst for fakturanummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1674
+#: ../src/report/business-reports/taxinvoice.scm:105
msgid "To text"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1676
+#: ../src/report/business-reports/taxinvoice.scm:106
msgid "Ref text"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1678
+#: ../src/report/business-reports/taxinvoice.scm:107
#, fuzzy
msgid "Job Name text"
msgstr "Jobnavn"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1680
+#: ../src/report/business-reports/taxinvoice.scm:108
#, fuzzy
msgid "Job Number text"
msgstr "Jobnummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1682
+#: ../src/report/business-reports/taxinvoice.scm:109
#, fuzzy
msgid "Show Job name"
msgstr "Jobnavn"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1684
+#: ../src/report/business-reports/taxinvoice.scm:110
#, fuzzy
msgid "Show Job number"
msgstr "Jobnummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1686
+#: ../src/report/business-reports/taxinvoice.scm:111
#, fuzzy
msgid "Invoice number next to title"
msgstr "Fakturanummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1688
+#: ../src/report/business-reports/taxinvoice.scm:112
msgid "table-border-collapse"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1690
+#: ../src/report/business-reports/taxinvoice.scm:113
msgid "table-header-border-color"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1692
+#: ../src/report/business-reports/taxinvoice.scm:114
msgid "table-cell-border-color"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1694
+#: ../src/report/business-reports/taxinvoice.scm:115
msgid "Embedded CSS"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1696
+#: ../src/report/business-reports/taxinvoice.scm:116
msgid "Report title"
msgstr "Rapporttitel"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1702
+#: ../src/report/business-reports/taxinvoice.scm:119
msgid "Heading font"
msgstr "Skrifttype for overskrift"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1704
+#: ../src/report/business-reports/taxinvoice.scm:120
msgid "Text font"
msgstr "Skritftype for tekst"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1706
+#: ../src/report/business-reports/taxinvoice.scm:121
msgid "Logo filename"
msgstr "Logofilnavn"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1708
+#: ../src/report/business-reports/taxinvoice.scm:122
msgid "Logo width"
msgstr "Logobredde"
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:1710
-#: ../intl-scm/guile-strings.c:1778
-#: ../intl-scm/guile-strings.c:3968
+#: ../src/report/business-reports/taxinvoice.scm:123
+#: ../src/report/business-reports/taxinvoice.scm:205
+#: ../src/report/standard-reports/portfolio.scm:246
msgid "Units"
msgstr "Enheder"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1712
-#: ../intl-scm/guile-strings.c:1780
+#: ../src/report/business-reports/taxinvoice.scm:124
+#: ../src/report/business-reports/taxinvoice.scm:207
msgid "Qty"
msgstr "Kvn."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1716
-#: ../intl-scm/guile-strings.c:1784
+#: ../src/report/business-reports/taxinvoice.scm:126
+#: ../src/report/business-reports/taxinvoice.scm:211
msgid "Discount Rate"
msgstr "Rabat (%)"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1718
-#: ../intl-scm/guile-strings.c:1786
+#: ../src/report/business-reports/taxinvoice.scm:127
+#: ../src/report/business-reports/taxinvoice.scm:213
msgid "Discount Amount"
msgstr "Rabatbeløb"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1722
-#: ../intl-scm/guile-strings.c:1790
+#: ../src/report/business-reports/taxinvoice.scm:129
+#: ../src/report/business-reports/taxinvoice.scm:217
msgid "Tax Rate"
msgstr "Skattesats"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1728
-#: ../intl-scm/guile-strings.c:1796
+#: ../src/report/business-reports/taxinvoice.scm:132
+#: ../src/report/business-reports/taxinvoice.scm:223
msgid "Sub-total"
msgstr "Delsum"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1732
+#: ../src/report/business-reports/taxinvoice.scm:134
msgid "Payment received text"
msgstr "Tekst for betaling modtaget"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1734
+#: ../src/report/business-reports/taxinvoice.scm:135
msgid "Extra notes"
msgstr "Ekstra bemærkninger"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1740
+#: ../src/report/business-reports/taxinvoice.scm:167
msgid "Display the Tax Rate?"
msgstr "Vis skattesatsen?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1742
+#: ../src/report/business-reports/taxinvoice.scm:168
msgid "Display the Units?"
msgstr "Vis enhederne?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1744
+#: ../src/report/business-reports/taxinvoice.scm:169
msgid "Display the contact?"
msgstr "Vis kontakten?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1746
+#: ../src/report/business-reports/taxinvoice.scm:170
msgid "Display the address?"
msgstr "Vis adressen?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1748
+#: ../src/report/business-reports/taxinvoice.scm:171
msgid "Display the Invoice Number?"
msgstr "Vis fakturanummeret?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1750
+#: ../src/report/business-reports/taxinvoice.scm:172
msgid "Display the Company Name?"
msgstr "Vis firmanavnet?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1752
+#: ../src/report/business-reports/taxinvoice.scm:173
msgid "Invoice Number next to title?"
msgstr "Fakturanummer ved siden af titel?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1754
+#: ../src/report/business-reports/taxinvoice.scm:174
msgid "Display Job name?"
msgstr "Vis jobnavnet?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1756
+#: ../src/report/business-reports/taxinvoice.scm:175
msgid "Invoice Job number?"
msgstr "Jobnummer for faktura?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1758
+#: ../src/report/business-reports/taxinvoice.scm:179
#, fuzzy
msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1760
+#: ../src/report/business-reports/taxinvoice.scm:182
#, fuzzy
msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "Filnavnet på CSS-stilarket som skal bruges med denne rapport. Denne fil bør enten være i din .gnucash-mappe, eller i sin korrekte placering under GnuCashs installationsmapper."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1762
+#: ../src/report/business-reports/taxinvoice.scm:186
msgid "Font to use for the main heading."
msgstr "Skrifttype til brug for hovedoverskriften."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1764
+#: ../src/report/business-reports/taxinvoice.scm:189
msgid "Font to use for everything else."
msgstr "Skrifttype til brug for alt andet."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1766
+#: ../src/report/business-reports/taxinvoice.scm:192
msgid "Name of a file containing a logo to be used on the report."
msgstr "Navn på en fil indeholdende et logo, der skal bruges på rapporten."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1768
-#, c-format
+#: ../src/report/business-reports/taxinvoice.scm:195
msgid "Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly."
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1770
+#: ../src/report/business-reports/taxinvoice.scm:196
msgid "Border-collapse?"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1772
-#: ../intl-scm/guile-strings.c:1774
+#: ../src/report/business-reports/taxinvoice.scm:197
+#: ../src/report/business-reports/taxinvoice.scm:198
msgid "CSS color."
msgstr "CSS-farve."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1800
+#: ../src/report/business-reports/taxinvoice.scm:228
msgid "Payment received, thank you"
msgstr "Betaling modtaget, mange tak"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1802
+#: ../src/report/business-reports/taxinvoice.scm:230
msgid "Invoice number: "
msgstr "Fakturanummer: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1804
+#: ../src/report/business-reports/taxinvoice.scm:232
msgid "To: "
msgstr "Til: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1806
+#: ../src/report/business-reports/taxinvoice.scm:234
msgid "Your ref: "
msgstr "Din ref.: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1808
+#: ../src/report/business-reports/taxinvoice.scm:236
msgid "Job number: "
msgstr "Jobnummer: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1810
+#: ../src/report/business-reports/taxinvoice.scm:238
msgid "Job name: "
msgstr "Jobnavn: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1814
+#: ../src/report/business-reports/taxinvoice.scm:247
msgid "Embedded CSS."
msgstr "Indlejret CSS."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1820
+#: ../src/report/business-reports/taxinvoice.scm:337
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr "Vis en kundefaktura med skattekolonner (med brug af eguile-skabelon)"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1822
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:62
msgid "Tax Report / TXF Export"
msgstr "Skatterapport / TXF-eksport"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1828
-#: ../intl-scm/guile-strings.c:1912
-msgid "Alternate Period"
-msgstr "Alternativ periode"
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:135
+#: ../src/report/locale-specific/us/taxtxf.scm:160
+msgid "Alternate Period"
+msgstr "Alternativ periode"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:136
+#: ../src/report/locale-specific/us/taxtxf.scm:161
+msgid "Override or modify From: & To:."
+msgstr "Tilsidesæt eller ændr Fra: & Til:."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:139
+#: ../src/report/locale-specific/us/taxtxf.scm:164
+msgid "Use From - To"
+msgstr "Brug Fra - Til"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:139
+#: ../src/report/locale-specific/us/taxtxf.scm:164
+msgid "Use From - To period."
+msgstr "Brug Fra - Til periode."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:141
+#: ../src/report/locale-specific/us/taxtxf.scm:166
+msgid "1st Est Tax Quarter"
+msgstr "1. est. skattekvartal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:141
+#: ../src/report/locale-specific/us/taxtxf.scm:166
+msgid "Jan 1 - Mar 31."
+msgstr "1. jan - 31. mar"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:143
+#: ../src/report/locale-specific/us/taxtxf.scm:168
+msgid "2nd Est Tax Quarter"
+msgstr "2. est. skattekvartal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:143
+#: ../src/report/locale-specific/us/taxtxf.scm:168
+msgid "Apr 1 - May 31."
+msgstr "1. apr - 31. maj"
+
+#. Translators: The US tax quarters are different from
+#. actual year's quarters! See the definition of
+#. tax-qtr-real-qtr-year variable above.
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:148
+#: ../src/report/locale-specific/us/taxtxf.scm:173
+msgid "3rd Est Tax Quarter"
+msgstr "3. est. skattekvartal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:148
+#: ../src/report/locale-specific/us/taxtxf.scm:173
+msgid "Jun 1 - Aug 31."
+msgstr "1. jun - 31. aug"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
+#: ../src/report/locale-specific/us/taxtxf.scm:175
+msgid "4th Est Tax Quarter"
+msgstr "4. est. skattekvartal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
+#: ../src/report/locale-specific/us/taxtxf.scm:175
+msgid "Sep 1 - Dec 31."
+msgstr "1. sep - 31. dec"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:152
+#: ../src/report/locale-specific/us/taxtxf.scm:177
+msgid "Last Year"
+msgstr "Sidste år"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:152
+#: ../src/report/locale-specific/us/taxtxf.scm:177
+msgid "Last Year."
+msgstr "Sidste år."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:154
+#: ../src/report/locale-specific/us/taxtxf.scm:179
+msgid "Last Yr 1st Est Tax Qtr"
+msgstr "Sidste år 1. est. skattekvt."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:155
+#: ../src/report/locale-specific/us/taxtxf.scm:180
+msgid "Jan 1 - Mar 31, Last year."
+msgstr "1. jan - 31. mar, sidste år."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:157
+#: ../src/report/locale-specific/us/taxtxf.scm:182
+msgid "Last Yr 2nd Est Tax Qtr"
+msgstr "Sidste år 2. est. skattekvt."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
+#: ../src/report/locale-specific/us/taxtxf.scm:183
+msgid "Apr 1 - May 31, Last year."
+msgstr "1. april - 31. maj, sidste år."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
+#: ../src/report/locale-specific/us/taxtxf.scm:185
+msgid "Last Yr 3rd Est Tax Qtr"
+msgstr "Sidste år 3. Est Skt Kvt"
+
+#. Translators: The US tax quarters are different from
+#. actual year's quarters! See the definition of
+#. tax-qtr-real-qtr-year variable above.
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:161
+#: ../src/report/locale-specific/us/taxtxf.scm:189
+msgid "Jun 1 - Aug 31, Last year."
+msgstr "1. juni - 31. aug, sidste år."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:163
+#: ../src/report/locale-specific/us/taxtxf.scm:191
+msgid "Last Yr 4th Est Tax Qtr"
+msgstr "Sidste år 4. Est Mms Kvt"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:164
+#: ../src/report/locale-specific/us/taxtxf.scm:192
+msgid "Sep 1 - Dec 31, Last year."
+msgstr "1. sep - 31. dec, sidste år."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:168
+#: ../src/report/locale-specific/us/taxtxf.scm:196
+msgid "Select Accounts (none = all)"
+msgstr "Vælg konti (ingen = alle)"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
+#: ../src/report/locale-specific/us/taxtxf.scm:197
+msgid "Select accounts."
+msgstr "Vælg konti."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:175
+#: ../src/report/locale-specific/us/taxtxf.scm:203
+msgid "Suppress $0.00 values"
+msgstr "Undertryk nulværdier"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:176
+msgid "$0.00 valued Accounts won't be printed."
+msgstr "konti med saldoen 0.00 bliver ikke vist."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:180
+msgid "Print Full account names"
+msgstr "Vis hele kontonavne"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:181
+msgid "Print all Parent account names."
+msgstr "Vis navne på alle samlekonti."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:259
+msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
+msgstr "ADVARSEL: Identiske TXF-koder er angivet for forskellige konti. Kun TXF-koder med betaler-kilder kan gentages."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:832
+msgid "Period from %s to %s"
+msgstr "Periode fra %s til %s"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:869
+msgid "Tax Report & XML Export"
+msgstr "Skatterapport og XML-eksport"
+
+#. 'menu-path (list gnc:menuname-taxes)
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:871
+msgid "Taxable Income / Deductible Expenses / Export to .XML file"
+msgstr "Beskattet indkomst / fradragsberettigede udgifter / Eksport til .XML-fil"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:875
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:884
+msgid "Taxable Income / Deductible Expenses"
+msgstr "Beskattet indkomst / fradragsberettigede udgifter"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:876
+msgid "This report shows your Taxable Income and Deductible Expenses."
+msgstr "Denne rapport viser din beskattede indkomst og fradragsberettigede udgifter."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:881
+msgid "XML"
+msgstr "XML"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:885
+msgid "This page shows your Taxable Income and Deductible Expenses."
+msgstr "Denne side viser din beskattede indkomst og fradragsberettigede udgifter."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:96
+msgid "Tax Schedule Report/TXF Export"
+msgstr "Skatterapport/TXF-eksport"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:204
+msgid "$0.00 valued Tax codes won't be printed."
+msgstr "Skattekoder med værdien 0,00 $ bliver ikke udskrevet."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:208
+msgid "Do not print full account names"
+msgstr "Udskriv ikke fulde kontonavne"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:209
+msgid "Do not print all Parent account names."
+msgstr "Udskriv ikke alle navne på samlekonti."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:213
+msgid "Print all Transfer To/From Accounts"
+msgstr "Udskriv alle overfør til/fra-konti"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:214
+#, fuzzy
+msgid "Print all split details for multi-split transactions."
+msgstr "Mulige dubletter for den valgte nye transaktion"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:218
+msgid "Print TXF export parameters"
+msgstr "Udskriv TXF-eksportparametre"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:219
+msgid "Show TXF export parameters for each TXF code/account on report."
+msgstr ""
+
+#: ../src/report/locale-specific/us/taxtxf.scm:224
+msgid "Do not print T-Num:Memo data"
+msgstr "Udskriv ikke T-Num:Memo-data"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:225
+msgid "Do not print T-Num:Memo data for transactions."
+msgstr "Udskriv ikke T-Num:Memo-data for transaktioner."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:228
+msgid "Do not print Action:Memo data"
+msgstr "Udskriv ikke Action:Memo-data"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:229
+msgid "Do not print Action:Memo data for transactions."
+msgstr "Udskriv ikke Action:Memo-data for transaktioner."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:233
+msgid "Do not print transaction detail"
+msgstr "Udskriv ikke transaktionsdetaljer"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:234
+msgid "Do not print transaction detail for accounts."
+msgstr "Udskriv ikke transaktionsdetaljer for konti."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:238
+msgid "Do not use special date processing"
+msgstr "Brug ikke speciel datobehandling"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:239
+msgid "Do not print transactions out of specified dates."
+msgstr "Udskriv ikke transaktioner uden for angivne datoer."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:243
+msgid "Currency conversion date"
+msgstr "Konverteringsdato for valuta"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:244
+msgid "Select date to use for PriceDB lookups."
+msgstr "Vælg dato til brug for PriceDB-opslag."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:247
+msgid "Nearest transaction date"
+msgstr "Nærmeste transaktionsdato"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:247
+msgid "Use nearest to transaction date."
+msgstr "Brug nærmeste på transaktionsdato."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:249
+msgid "Nearest report date"
+msgstr "Nærmeste rapportdato"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:249
+msgid "Use nearest to report date."
+msgstr "Brug nærmeste på rapportdato."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:256
+#, fuzzy
+msgid "Shade alternate transactions"
+msgstr "Kryds kontrollerede transaktioner af"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:257
+msgid "Shade background of alternate transactions, if more than one displayed."
+msgstr ""
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3513
+msgid "Tax Schedule Report & TXF Export"
+msgstr "Skatterapport og TXF-eksport"
+
+#. 'menu-path (list gnc:menuname-taxes)
+#: ../src/report/locale-specific/us/taxtxf.scm:3515
+msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
+msgstr "Beskattet indkomst/fradragsberettigede udgifter/Eksport til .TXF-fil"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3519
+#: ../src/report/locale-specific/us/taxtxf.scm:3528
+msgid "Taxable Income/Deductible Expenses"
+msgstr "Beskattet indkomst/fradragsberettigede udgifter"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3520
+msgid "This report shows transaction detail for your accounts related to Income Taxes."
+msgstr "Denne rapport viser transaktionsdetaljer for de konti som indgår i din indkomstskat."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3529
+msgid "This page shows transaction detail for relevant Income Tax accounts."
+msgstr "Denne rapport viser transaktionsdetaljer for relevante konti i din indkomstskat."
+
+# måske vises -> køres
+#: ../src/report/report-gnome/dialog-custom-report.c:421
+#, fuzzy
+#| msgid "You must select a report to run."
+msgid "You must select a report configuration to load."
+msgstr "Du skal vælge en rapport der skal vises."
+
+#: ../src/report/report-gnome/dialog-custom-report.c:432
+#, fuzzy
+#| msgid "You must select a report to delete."
+msgid "You must select a report configuration to delete."
+msgstr "Du skal vælge en rapport til sletning."
+
+#: ../src/report/report-gnome/dialog-custom-report.c:441
+#, fuzzy
+msgid "Unable to change report configuration name."
+msgstr "Brug nærmeste på rapportdato"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1830
-#: ../intl-scm/guile-strings.c:1914
-msgid "Override or modify From: & To:."
-msgstr "Tilsidesæt eller ændr Fra: & Til:."
+#: ../src/report/report-gnome/dialog-custom-report.c:453
+#, fuzzy
+msgid "A saved report configuration with this name already exists, please choose another name."
+msgstr "En skabelon med det angivne navn eksisterer allerede. Indtast venligst et andet navn."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1832
-#: ../intl-scm/guile-strings.c:1916
-msgid "Use From - To"
-msgstr "Brug Fra - Til"
+#: ../src/report/report-gnome/dialog-custom-report.c:477
+#, fuzzy
+msgid "Load report configuration"
+msgstr "GnuCash opsætningsmuligheder"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1834
-#: ../intl-scm/guile-strings.c:1918
-msgid "Use From - To period."
-msgstr "Brug Fra - Til periode."
+#: ../src/report/report-gnome/dialog-custom-report.c:479
+#, fuzzy
+msgid "Edit report configuration name"
+msgstr "GnuCash opsætningsmuligheder"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1836
-#: ../intl-scm/guile-strings.c:1920
-msgid "1st Est Tax Quarter"
-msgstr "1. est. skattekvartal"
+#: ../src/report/report-gnome/dialog-custom-report.c:481
+#, fuzzy
+msgid "Delete report configuration"
+msgstr "Slet den nuværende transaktion"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1838
-#: ../intl-scm/guile-strings.c:1922
-msgid "Jan 1 - Mar 31."
-msgstr "1. jan - 31. mar"
+# nu er det ikke moms her vel? Den næste er indkomstskat, så er nok skat
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
+#: ../src/report/report-gnome/report-gnome.scm:122
+#, fuzzy
+#| msgid "Ta_x Report Options"
+msgid "Saved Report Configurations"
+msgstr "Rapportindstillinger for _skat"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1840
-#: ../intl-scm/guile-strings.c:1924
-msgid "2nd Est Tax Quarter"
-msgstr "2. est. skattekvartal"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
+#, fuzzy
+msgid "Exit the saved report configurations dialog"
+msgstr "Start rundvisningen for nye brugere"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1842
-#: ../intl-scm/guile-strings.c:1926
-msgid "Apr 1 - May 31."
-msgstr "1. apr - 31. maj"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
+msgid ""
+"\n"
+"Currently you have no saved reports.\n"
+msgstr ""
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1844
-#: ../intl-scm/guile-strings.c:1928
-msgid "3rd Est Tax Quarter"
-msgstr "3. est. skattekvartal"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
+msgid ""
+"Saved report configurations are created by first opening a report from the Reports menu,\n"
+"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
+"the Reports menu or tool bar."
+msgstr ""
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1846
-#: ../intl-scm/guile-strings.c:1930
-msgid "Jun 1 - Aug 31."
-msgstr "1. jun - 31. aug"
+#: ../src/report/report-gnome/dialog-report-column-view.c:321
+msgid "Contents"
+msgstr "Indhold"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1848
-#: ../intl-scm/guile-strings.c:1932
-msgid "4th Est Tax Quarter"
-msgstr "4. est. skattekvartal"
+#: ../src/report/report-gnome/dialog-report-column-view.c:357
+msgid "Rows"
+msgstr "Rækker"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1850
-#: ../intl-scm/guile-strings.c:1934
-msgid "Sep 1 - Dec 31."
-msgstr "1. sep - 31. dec"
+#: ../src/report/report-gnome/dialog-report-column-view.c:363
+msgid "Cols"
+msgstr "Kolonner"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1852
-#: ../intl-scm/guile-strings.c:1936
-msgid "Last Year"
-msgstr "Sidste år"
+#: ../src/report/report-gnome/dialog-report.glade.h:1
+msgid "<b>A_vailable reports</b>"
+msgstr "<b>Tilg_ængelige rapporter</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1854
-#: ../intl-scm/guile-strings.c:1938
-msgid "Last Year."
-msgstr "Sidste år."
+#: ../src/report/report-gnome/dialog-report.glade.h:2
+msgid "<b>_Selected Reports</b>"
+msgstr "<b>_Valgte rapporter</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1856
-#: ../intl-scm/guile-strings.c:1940
-msgid "Last Yr 1st Est Tax Qtr"
-msgstr "Sidste år 1. est. skattekvt."
+#: ../src/report/report-gnome/dialog-report.glade.h:3
+msgid "A_dd >>"
+msgstr "T_ilføj >>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1858
-#: ../intl-scm/guile-strings.c:1942
-msgid "Jan 1 - Mar 31, Last year."
-msgstr "1. jan - 31. mar, sidste år."
+#: ../src/report/report-gnome/dialog-report.glade.h:4
+msgid "<< _Remove"
+msgstr "<< _Fjern"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1860
-#: ../intl-scm/guile-strings.c:1944
-msgid "Last Yr 2nd Est Tax Qtr"
-msgstr "Sidste år 2. est. skattekvt."
+#: ../src/report/report-gnome/dialog-report.glade.h:5
+msgid "Move _up"
+msgstr "Flyt _op"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1862
-#: ../intl-scm/guile-strings.c:1946
-msgid "Apr 1 - May 31, Last year."
-msgstr "1. april - 31. maj, sidste år."
+#: ../src/report/report-gnome/dialog-report.glade.h:6
+msgid "Move dow_n"
+msgstr "Flyt _ned"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1864
-#: ../intl-scm/guile-strings.c:1948
-msgid "Last Yr 3rd Est Tax Qtr"
-msgstr "Sidste år 3. Est Skt Kvt"
+#: ../src/report/report-gnome/dialog-report.glade.h:7
+msgid "Si_ze..."
+msgstr "St_ørrelse..."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1866
-#: ../intl-scm/guile-strings.c:1950
-msgid "Jun 1 - Aug 31, Last year."
-msgstr "1. juni - 31. aug, sidste år."
+#: ../src/report/report-gnome/dialog-report.glade.h:8
+msgid "Report Size"
+msgstr "Rapportstørrelse"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1868
-#: ../intl-scm/guile-strings.c:1952
-msgid "Last Yr 4th Est Tax Qtr"
-msgstr "Sidste år 4. Est Mms Kvt"
+#: ../src/report/report-gnome/dialog-report.glade.h:9
+msgid "Enter report row/column span"
+msgstr "Angiv rapportens række/kolonne-spænd"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1870
-#: ../intl-scm/guile-strings.c:1954
-msgid "Sep 1 - Dec 31, Last year."
-msgstr "1. sep - 31. dec, sidste år."
+#: ../src/report/report-gnome/dialog-report.glade.h:10
+msgid "_Row span:"
+msgstr "_Rækkespænd:"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1872
-#: ../intl-scm/guile-strings.c:1956
-msgid "Select Accounts (none = all)"
-msgstr "Vælg konti (ingen = alle)"
+#: ../src/report/report-gnome/dialog-report.glade.h:11
+msgid "_Column span:"
+msgstr "_Kolonnespænd:"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1874
-#: ../intl-scm/guile-strings.c:1958
-msgid "Select accounts."
-msgstr "Vælg konti."
+#: ../src/report/report-gnome/dialog-report.glade.h:12
+msgid "HTML Style Sheets"
+msgstr "HTML-stilark"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1876
-#: ../intl-scm/guile-strings.c:1960
-msgid "Suppress $0.00 values"
-msgstr "Undertryk nulværdier"
+#: ../src/report/report-gnome/dialog-report.glade.h:13
+msgid "<b>Available style sheets</b>"
+msgstr "<b>Tilgængelige stilark</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1878
-msgid "$0.00 valued Accounts won't be printed."
-msgstr "konti med saldoen 0.00 bliver ikke vist."
+#: ../src/report/report-gnome/dialog-report.glade.h:14
+msgid "<b>Style sheet options</b>"
+msgstr "<b>Stilarkindstillinger</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1880
-msgid "Print Full account names"
-msgstr "Vis hele kontonavne"
+#: ../src/report/report-gnome/dialog-report.glade.h:15
+msgid "New Style Sheet"
+msgstr "Nyt stilark"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1882
-msgid "Print all Parent account names."
-msgstr "Vis navne på alle samlekonti."
+#: ../src/report/report-gnome/dialog-report.glade.h:16
+msgid "<b>New style sheet info</b>"
+msgstr "<b>Ny stilarksinfo</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1884
-msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
-msgstr "ADVARSEL: Identiske TXF-koder er angivet for forskellige konti. Kun TXF-koder med betaler-kilder kan gentages."
+#: ../src/report/report-gnome/dialog-report.glade.h:18
+msgid "_Template:"
+msgstr "_Skabelon:"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1890
-#, c-format
-msgid "Period from %s to %s"
-msgstr "Periode fra %s til %s"
+#: ../src/report/report-gnome/dialog-report.glade.h:19
+msgid "Select HTML Style Sheet"
+msgstr "Vælg HTML-stilark"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1892
-msgid "Tax Report & XML Export"
-msgstr "Skatterapport og XML-eksport"
+#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
+#, c-format
+msgid "HTML Style Sheet Properties: %s"
+msgstr "Egenskaber for HTML-stilark: %s"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1894
-msgid "Taxable Income / Deductible Expenses / Export to .XML file"
-msgstr "Beskattet indkomst / fradragsberettigede udgifter / Eksport til .XML-fil"
+#. If the name is empty, we display an error dialog but
+#. * refuse to create the new style sheet.
+#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
+#, fuzzy
+msgid "You must provide a name for the new style sheet."
+msgstr "Du skal angive et navn til denne skattetabel."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1896
-#: ../intl-scm/guile-strings.c:1902
-msgid "Taxable Income / Deductible Expenses"
-msgstr "Beskattet indkomst / fradragsberettigede udgifter"
+#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
+msgid "Style Sheet Name"
+msgstr "Navn på stilark"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1898
-msgid "This report shows your Taxable Income and Deductible Expenses."
-msgstr "Denne rapport viser din beskattede indkomst og fradragsberettigede udgifter."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:294
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:295
+msgid "The numeric ID of the report."
+msgstr "Den numeriske id på rapporten."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1900
-msgid "XML"
-msgstr "XML"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1008
+msgid "_Print Report..."
+msgstr "_Udskriv rapport..."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1904
-msgid "This page shows your Taxable Income and Deductible Expenses."
-msgstr "Denne side viser din beskattede indkomst og fradragsberettigede udgifter."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1009
+msgid "Print the current report"
+msgstr "Udskriv den aktuelle rapport"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1906
-msgid "Tax Schedule Report/TXF Export"
-msgstr "Skatterapport/TXF-eksport"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1013
+#, fuzzy
+msgid "Export as P_DF..."
+msgstr "Indlæs _QIF..."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1962
-msgid "$0.00 valued Tax codes won't be printed."
-msgstr "Skattekoder med værdien 0,00 $ bliver ikke udskrevet."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
+#, fuzzy
+msgid "Export the current report as a PDF document"
+msgstr "Udskriv den aktuelle rapport"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1964
-msgid "Do not print full account names"
-msgstr "Udskriv ikke fulde kontonavne"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
+#, fuzzy
+msgid "Save _Report Configuration"
+msgstr "Enkelt rapport"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1966
-msgid "Do not print all Parent account names."
-msgstr "Udskriv ikke alle navne på samlekonti."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
+msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgstr ""
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1968
-msgid "Print all Transfer To/From Accounts"
-msgstr "Udskriv alle overfør til/fra-konti"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
+#, fuzzy
+msgid "Save Report Configuration As..."
+msgstr "Gem som ..."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1970
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
#, fuzzy
-msgid "Print all split details for multi-split transactions."
-msgstr "Mulige dubletter for den valgte nye transaktion"
+msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgstr "Tilføj den aktuelle rapport til den »tilpassede« menu til senere brug. Rapporten bliver gemt i filen ~/.gnucash/saved-reports-2.0. Den vil være tilgængelig som menupunkt i rapportmenuen ved næste opstart af GnuCash."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1972
-msgid "Print TXF export parameters"
-msgstr "Udskriv TXF-eksportparametre"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
+msgid "Export _Report"
+msgstr "Eksporter _rapport"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1974
-msgid "Show TXF export parameters for each TXF code/account on report."
-msgstr ""
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
+msgid "Export HTML-formatted report to file"
+msgstr "Eksportér HTML-formateret rapport til fil"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1976
-msgid "Do not print T-Num:Memo data"
-msgstr "Udskriv ikke T-Num:Memo-data"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
+msgid "_Report Options"
+msgstr "_Rapportindstillinger"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1978
-msgid "Do not print T-Num:Memo data for transactions."
-msgstr "Udskriv ikke T-Num:Memo-data for transaktioner."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1056
+#: ../src/report/report-system/html-utilities.scm:813
+msgid "Edit report options"
+msgstr "Redigér rapportvalg"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1980
-msgid "Do not print Action:Memo data"
-msgstr "Udskriv ikke Action:Memo-data"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1061
+msgid "Back"
+msgstr "Tilbage"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1982
-msgid "Do not print Action:Memo data for transactions."
-msgstr "Udskriv ikke Action:Memo-data for transaktioner."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
+msgid "Move back one step in the history"
+msgstr "GÃ¥ et trin tilbage i historikken"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1984
-msgid "Do not print transaction detail"
-msgstr "Udskriv ikke transaktionsdetaljer"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
+msgid "Forward"
+msgstr "Send videre"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1986
-msgid "Do not print transaction detail for accounts."
-msgstr "Udskriv ikke transaktionsdetaljer for konti."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
+msgid "Move forward one step in the history"
+msgstr "GÃ¥ et trin frem i historikken"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1988
-msgid "Do not use special date processing"
-msgstr "Brug ikke speciel datobehandling"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
+msgid "Reload"
+msgstr "Genindlæs"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1990
-msgid "Do not print transactions out of specified dates."
-msgstr "Udskriv ikke transaktioner uden for angivne datoer."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1072
+msgid "Reload the current page"
+msgstr "Genindlæs den aktuelle side"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1992
-msgid "Currency conversion date"
-msgstr "Konverteringsdato for valuta"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1076
+msgid "Stop"
+msgstr "Stop"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1994
-msgid "Select date to use for PriceDB lookups."
-msgstr "Vælg dato til brug for PriceDB-opslag."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1077
+msgid "Cancel outstanding HTML requests"
+msgstr "Annullér udestående HTML-forespørgsler"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1996
-msgid "Nearest transaction date"
-msgstr "Nærmeste transaktionsdato"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
+msgid "Print"
+msgstr "Udskriv"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1998
-msgid "Use nearest to transaction date."
-msgstr "Brug nærmeste på transaktionsdato."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1367
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1400
+msgid "HTML"
+msgstr "HTML"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2000
-msgid "Nearest report date"
-msgstr "Nærmeste rapportdato"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1370
+msgid "Choose export format"
+msgstr "Vælg eksportformat"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2002
-msgid "Use nearest to report date."
-msgstr "Brug nærmeste på rapportdato."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1371
+msgid "Choose the export format for this report:"
+msgstr "Vælg eksportformat for denne rapport:"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2004
-#, fuzzy
-msgid "Shade alternate transactions"
-msgstr "Kryds kontrollerede transaktioner af"
+#. %s is the type of what is about to be saved, e.g. "HTML".
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1411
+#, c-format
+msgid "Save %s To File"
+msgstr "Gem %s til fil"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2006
-msgid "Shade background of alternate transactions, if more than one displayed."
+#. %s is the strerror(3) string of the error that occurred.
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1437
+#, c-format
+msgid ""
+"You cannot save to that filename.\n"
+"\n"
+"%s"
msgstr ""
+"Du kan ikke gemme med det filnavn.\n"
+"\n"
+"%s"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2008
-msgid "Tax Schedule Report & TXF Export"
-msgstr "Skatterapport og TXF-eksport"
-
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2010
-msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
-msgstr "Beskattet indkomst/fradragsberettigede udgifter/Eksport til .TXF-fil"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1447
+msgid "You cannot save to that file."
+msgstr "Du kan ikke gemme i den fil."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2012
-#: ../intl-scm/guile-strings.c:2016
-msgid "Taxable Income/Deductible Expenses"
-msgstr "Beskattet indkomst/fradragsberettigede udgifter"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1576
+#, c-format
+msgid "Could not open the file %s. The error is: %s"
+msgstr "Kunne ikke åbne filen %s. Fejlen er: %s"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2014
-msgid "This report shows transaction detail for your accounts related to Income Taxes."
-msgstr "Denne rapport viser transaktionsdetaljer for de konti som indgår i din indkomstskat."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1608
+msgid "There are no options for this report."
+msgstr "Der er ingen indstillinger for denne rapport."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2018
-msgid "This page shows transaction detail for relevant Income Tax accounts."
-msgstr "Denne rapport viser transaktionsdetaljer for relevante konti i din indkomstskat."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1633
+#, fuzzy
+msgid "GnuCash-Report"
+msgstr "Fjerde option"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2020
+#: ../src/report/report-gnome/report-gnome.scm:54
msgid "This report has no options."
msgstr "Denne rapport har ingen indstillinger."
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2024
-#, c-format
+#: ../src/report/report-gnome/report-gnome.scm:78
msgid "Display the %s report"
msgstr "Vis %s-rapporten"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2028
+#: ../src/report/report-gnome/report-gnome.scm:124
msgid "Manage and run saved report configurations"
msgstr "Håndter og kør gemte konfigurerede rapporter"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2030
+#: ../src/report/report-gnome/report-gnome.scm:144
msgid "Welcome Sample Report"
msgstr "Eksempel på velkomstrapport"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2032
+#: ../src/report/report-gnome/report-gnome.scm:146
msgid "Welcome-to-GnuCash report screen"
msgstr "Velkommen-til-GnuCash-rapportskærm"
-#. src/report/report-system/eguile-gnc.scm
-#: ../intl-scm/guile-strings.c:2034
+#: ../src/report/report-gnome/window-report.c:103
+msgid "Set the report options you want using this dialog."
+msgstr "Angiv de rapportindstillingerne du ønsker at bruge med denne dialog."
+
+#: ../src/report/report-gnome/window-report.c:220
+#: ../src/report/utility-reports/view-column.scm:149
+msgid "Report error"
+msgstr "Rapportfejl"
+
+#: ../src/report/report-gnome/window-report.c:221
+#: ../src/report/utility-reports/view-column.scm:150
+msgid "An error occurred while running the report."
+msgstr "Der opstod en fejl under kørsel af rapporten."
+
+#: ../src/report/report-gnome/window-report.c:254
+#: ../src/report/report-gnome/window-report.c:276
+#, c-format
+msgid "Badly formed options URL: %s"
+msgstr "Ugyldigt udformet indstillingsadresse: %s"
+
+#: ../src/report/report-gnome/window-report.c:264
+#, c-format
+msgid "Badly-formed report id: %s"
+msgstr "Ugyldigt udformet rapport-id: %s"
+
+#: ../src/report/report-system/eguile-gnc.scm:201
msgid "An error occurred when processing the template:"
msgstr "Det opstod en fejl under behandling af skabelon:"
-#. src/report/report-system/eguile-gnc.scm
-#: ../intl-scm/guile-strings.c:2036
-#, c-format
+#: ../src/report/report-system/eguile-gnc.scm:250
msgid "Template file \"%s\" can not be read"
msgstr "Skabelonfilen »%s« kan ikke læses"
-#. src/report/report-system/html-acct-table.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2040
-#: ../intl-scm/guile-strings.c:4936
+#: ../src/report/report-system/html-acct-table.scm:638
+#: ../src/report/standard-reports/trial-balance.scm:243
msgid "Adjusting Entries"
msgstr "Justerer poster"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2044
-#: ../intl-scm/guile-strings.c:2050
-#: ../intl-scm/guile-strings.c:2056
-#: ../intl-scm/guile-strings.c:2062
-#: ../intl-scm/guile-strings.c:2068
-#: ../intl-scm/guile-strings.c:2074
-#: ../intl-scm/guile-strings.c:2080
-#: ../intl-scm/guile-strings.c:2086
-#: ../intl-scm/guile-strings.c:2092
+#: ../src/report/report-system/html-fonts.scm:69
+#: ../src/report/report-system/html-fonts.scm:74
+#: ../src/report/report-system/html-fonts.scm:79
+#: ../src/report/report-system/html-fonts.scm:84
+#: ../src/report/report-system/html-fonts.scm:89
+#: ../src/report/report-system/html-fonts.scm:94
+#: ../src/report/report-system/html-fonts.scm:99
+#: ../src/report/report-system/html-fonts.scm:104
+#: ../src/report/report-system/html-fonts.scm:109
msgid "Fonts"
msgstr "Skrifttyper"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2048
+#: ../src/report/report-system/html-fonts.scm:70
msgid "Font info for the report title."
msgstr "Skriftinformation for rapportnavnet."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2052
+#: ../src/report/report-system/html-fonts.scm:75
msgid "Account link"
msgstr "Kontohenvisning"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2054
+#: ../src/report/report-system/html-fonts.scm:75
msgid "Font info for account name."
msgstr "Skriftinformation for kontonavnet."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2058
+#: ../src/report/report-system/html-fonts.scm:80
msgid "Number cell"
msgstr "Talcelle"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2060
+#: ../src/report/report-system/html-fonts.scm:80
msgid "Font info for regular number cells."
msgstr "Skriftinformation for regulære talceller."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2064
+#: ../src/report/report-system/html-fonts.scm:85
msgid "Negative Values in Red"
msgstr "Negative beløb med rødt"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2066
+#: ../src/report/report-system/html-fonts.scm:85
msgid "Display negative values in red."
msgstr "Vis negative beløb med rødt."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2070
+#: ../src/report/report-system/html-fonts.scm:90
#, fuzzy
msgid "Number header"
msgstr "Nummer"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2072
+#: ../src/report/report-system/html-fonts.scm:90
#, fuzzy
msgid "Font info for number headers."
msgstr "Skriftinformation for regulære talceller"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2076
+#: ../src/report/report-system/html-fonts.scm:95
msgid "Text cell"
msgstr "Tekstcelle"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2078
+#: ../src/report/report-system/html-fonts.scm:95
#, fuzzy
msgid "Font info for regular text cells."
msgstr "Skriftinformation for regulære tekstceller"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2082
+#: ../src/report/report-system/html-fonts.scm:100
msgid "Total number cell"
msgstr "Celle for samlet tal"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2084
+#: ../src/report/report-system/html-fonts.scm:100
#, fuzzy
msgid "Font info for number cells containing a total."
msgstr "Skriftinformation for talceller der indeholder i alt"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2088
+#: ../src/report/report-system/html-fonts.scm:105
#, fuzzy
msgid "Total label cell"
msgstr "Passiver"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2090
+#: ../src/report/report-system/html-fonts.scm:105
#, fuzzy
msgid "Font info for cells containing total labels."
msgstr "Skriftinformation for talceller der indeholder i alt"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2094
+#: ../src/report/report-system/html-fonts.scm:110
msgid "Centered label cell"
msgstr ""
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2096
+#: ../src/report/report-system/html-fonts.scm:110
#, fuzzy
msgid "Font info for centered label cells."
msgstr "Skriftinformation for regulære talceller"
-#. src/report/report-system/html-style-sheet.scm
-#: ../intl-scm/guile-strings.c:2098
+#: ../src/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr "kan ikke gemme stilark"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2104
+#: ../src/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr "Kontonavn"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2108
+#: ../src/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr "Vekselkurs"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2110
+#: ../src/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr "Vekselkurser"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2112
+#: ../src/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr "Der findes ikke et budget. Du skal oprette mindst et budget."
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2116
+#: ../src/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr "Denne rapport kræver valg af specifikke rapportindstillinger."
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2118
+#: ../src/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr "Ingen markerede konti"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2120
-msgid "This report requires accounts to be selected."
+#: ../src/report/report-system/html-utilities.scm:841
+#, fuzzy
+#| msgid "This report requires accounts to be selected."
+msgid "This report requires accounts to be selected in the report options."
msgstr "Denne rapport kræver valg af konti."
-#. src/report/report-system/html-utilities.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2122
-#: ../intl-scm/guile-strings.c:4052
+#: ../src/report/report-system/html-utilities.scm:848
+#: ../src/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr "Ingen data"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2124
+#: ../src/report/report-system/html-utilities.scm:849
msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period"
msgstr "De valgte konti indeholder ingen data/transaktioner (eller kun nuller) for den valgte tidsperiode"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2126
+#: ../src/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr "Vælg dato at rapportere fra."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2128
+#: ../src/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr "Rapportperiodes start."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2130
+#: ../src/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr "Rapportperiodes slutning."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2132
+#: ../src/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr "Mængden af tid mellem datapunkter."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2134
+#: ../src/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Dag"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2136
+#: ../src/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr "En dag."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2138
+#: ../src/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr "Uge"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2140
+#: ../src/report/report-system/options-utilities.scm:52
msgid "One Week."
msgstr "En uge."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2142
+#: ../src/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr "14dage"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2144
+#: ../src/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
msgstr "To uger."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2146
+#: ../src/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr "MÃ¥ned"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2148
+#: ../src/report/report-system/options-utilities.scm:54
msgid "One Month."
msgstr "En måned."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2150
+#: ../src/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr "Kvartalsvis"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2152
+#: ../src/report/report-system/options-utilities.scm:55
msgid "One Quarter."
msgstr "Et kvartal."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2154
+#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr "Halvt år"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2156
+#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year."
msgstr "Halvt år."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2158
+#: ../src/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr "Ã…r"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2160
+#: ../src/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr "Et år."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2162
+#: ../src/report/report-system/options-utilities.scm:74
msgid "All"
msgstr "Alle"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2164
+#: ../src/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr "Alle konti"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2166
+#: ../src/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr "Topniveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2168
+#: ../src/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr "Andet niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2170
+#: ../src/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr "Tredje niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2172
+#: ../src/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr "Fjerde niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2174
+#: ../src/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr "Femte niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2176
+#: ../src/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr "Sjette niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2178
+#: ../src/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr "Vis konti til denne dybde. Ignorér andre valg."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2180
+#: ../src/report/report-system/options-utilities.scm:104
msgid "Override account-selection and show sub-accounts of all selected accounts?"
msgstr "Gennemtving kontovalg og vis underkonti for alle valgte konti?"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2182
-#: ../intl-scm/guile-strings.c:2482
-#: ../intl-scm/guile-strings.c:2792
-#: ../intl-scm/guile-strings.c:2906
-#: ../intl-scm/guile-strings.c:3096
-#: ../intl-scm/guile-strings.c:3650
-#: ../intl-scm/guile-strings.c:4234
+#: ../src/report/report-system/options-utilities.scm:117
+#: ../src/report/standard-reports/account-summary.scm:77
+#: ../src/report/standard-reports/balance-sheet.scm:90
+#: ../src/report/standard-reports/budget-balance-sheet.scm:55
+#: ../src/report/standard-reports/budget-income-statement.scm:79
+#: ../src/report/standard-reports/income-statement.scm:66
+#: ../src/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr "Rapporter for disse konti, hvis visningsdybden tillader det."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2184
+#: ../src/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr "Inkludér saldi for underkonti i saldoudskrift?"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2186
+#: ../src/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr "Gruppér konti i hovedkategorier?"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2188
+#: ../src/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr "Vælg en valuta at vise beløbene i denne rapport i."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2190
+#: ../src/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr "Vis kontoens beløb i fremmed valuta?"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2192
-#: ../intl-scm/guile-strings.c:2596
-#: ../intl-scm/guile-strings.c:4010
+#: ../src/report/report-system/options-utilities.scm:174
+#: ../src/report/standard-reports/advanced-portfolio.scm:76
+#: ../src/report/standard-reports/price-scatter.scm:87
#, fuzzy
msgid "The source of price information."
msgstr "Pristilbudskilde"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2194
+#: ../src/report/report-system/options-utilities.scm:176
#, fuzzy
msgid "Average Cost"
msgstr "Gennemsnit"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2196
+#: ../src/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr ""
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2198
-#: ../intl-scm/guile-strings.c:4012
+#: ../src/report/report-system/options-utilities.scm:179
+#: ../src/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Vægtet gennemsnit"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2200
-#: ../intl-scm/guile-strings.c:4014
+#: ../src/report/report-system/options-utilities.scm:180
+#: ../src/report/standard-reports/price-scatter.scm:91
#, fuzzy
msgid "The weighted average of all currency transactions of the past."
msgstr "Det vægtede gennemsnit for alle tidligere foretagne valutatransaktioner"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2202
-#: ../intl-scm/guile-strings.c:2598
+#: ../src/report/report-system/options-utilities.scm:182
+#: ../src/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr "Seneste"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2204
-#: ../intl-scm/guile-strings.c:2600
+#: ../src/report/report-system/options-utilities.scm:183
+#: ../src/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr "Den senest registreret pris."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2206
-#: ../intl-scm/guile-strings.c:2602
+#: ../src/report/report-system/options-utilities.scm:185
+#: ../src/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr "Tættest i tid"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2208
-#: ../intl-scm/guile-strings.c:2604
+#: ../src/report/report-system/options-utilities.scm:186
+#: ../src/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr "Den pris, der blev registreret tættest på rapportdatoen."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2210
+#: ../src/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr "Bredden af diagrammet i skærmpunkter."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2212
+#: ../src/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr "Højden af diagrammet i skærmpunkter."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2214
+#: ../src/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr "Vælg markør for hvert datapunkt."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2216
+#: ../src/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr "Diamant"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2218
+#: ../src/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr "Hul diamant"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2220
+#: ../src/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr "Cirkel"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2222
+#: ../src/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr "Hul cirkel"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2224
+#: ../src/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr "Firkant"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2226
+#: ../src/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr "Hul firkant"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2228
-#: ../intl-scm/guile-strings.c:2230
+#: ../src/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr "Kryds"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2232
-#: ../intl-scm/guile-strings.c:2234
+#: ../src/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr "Plus"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2236
-#: ../intl-scm/guile-strings.c:2238
+#: ../src/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr "Tankestreg"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2240
+#: ../src/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr "Udfyldt diamant"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2242
+#: ../src/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr "Diamant udfyldt med farve"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2244
+#: ../src/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr "Udfylt cirkel"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2246
+#: ../src/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr "Cirkel udfyldt med farve"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2248
+#: ../src/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr "Udfyldt firkant"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2250
+#: ../src/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr "Firkant udfyldt med farve"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2252
+#: ../src/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr "Vælg metoden for sortering af konti."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2256
+#: ../src/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr "Alfabetisk efter kontonummer."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2258
+#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr "Alfabetisk"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2260
+#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr "Alfabetisk efter kontonavn."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2264
+#: ../src/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr "Efter beløb, størst til mindst."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2266
+#: ../src/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
msgstr "Hvordan saldiene på samlekonti skal vises."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2268
-#: ../intl-scm/guile-strings.c:2512
-#: ../intl-scm/guile-strings.c:4264
+#: ../src/report/report-system/options-utilities.scm:263
+#: ../src/report/standard-reports/account-summary.scm:102
+#: ../src/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr "Kontosaldo"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2270
+#: ../src/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Vis kun saldoen på samlekontoen, uden nogen underkonti."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2274
+#: ../src/report/report-system/options-utilities.scm:267
msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance."
msgstr "Beregn delsummen på denne samlekonto og alle dens underkonti, og vis denne som samlekontoens saldo."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2276
-#: ../intl-scm/guile-strings.c:2286
+#: ../src/report/report-system/options-utilities.scm:269
+#: ../src/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr "Vis ikke"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2278
+#: ../src/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
msgstr "Vis ikke saldi på samlekonti."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2280
+#: ../src/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
msgstr "Hvordan kontodelsummer vises for samlekonti."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2282
+#: ../src/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr "Vis delsummer"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2284
+#: ../src/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "Vis delsummer for valgte samlekonti som har underkonti."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2288
+#: ../src/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
msgstr "Vis ikke delsummer for samlekonti."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2290
+#. (N_ "Subtotals indented text book style")
+#: ../src/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr "Tekstbogsstil (eksperimental)"
# Er det her de gode gamle grønne ark? Tror det og har oversat det lidt anderledes
# end den engelske tekst.
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2292
+#: ../src/report/report-system/options-utilities.scm:289
msgid "Show parent account subtotals, indented per accounting text book practice (experimental)."
msgstr "Vis delsummer for samlekonti, indrykket som via normal bogføringspraksis (eksperimental)."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2294
+#: ../src/report/report-system/report.scm:65
msgid "_Assets & Liabilities"
msgstr "_Aktiver & passiver"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2296
+#: ../src/report/report-system/report.scm:66
msgid "_Income & Expense"
msgstr "_Indtægter & udgifter"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2300
+#: ../src/report/report-system/report.scm:68
msgid "_Taxes"
msgstr "_Skatter"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2302
+#: ../src/report/report-system/report.scm:69
msgid "_Sample & Custom"
msgstr ""
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2304
+#: ../src/report/report-system/report.scm:70
msgid "_Custom"
msgstr "_Tilpasset"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2312
+#: ../src/report/report-system/report.scm:74
msgid "Report name"
msgstr "Rapportnavn"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2314
+#: ../src/report/report-system/report.scm:75
msgid "Stylesheet"
msgstr "Stilark"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2318
+#: ../src/report/report-system/report.scm:77
msgid "Invoice Number"
msgstr "Fakturanummer"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2320
+#. FIXME: We should pass the top-level window
+#. instead of the '() to gnc-error-dialog, but I
+#. have no idea where to get it from.
+#: ../src/report/report-system/report.scm:145
msgid "One of your reports has a report-guid that is a duplicate. Please check the report system, especially your saved reports, for a report with this report-guid: "
msgstr ""
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2322
+#: ../src/report/report-system/report.scm:177
msgid "The GnuCash report system has been upgraded. Your old saved reports have been transfered into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
msgstr ""
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2324
+#: ../src/report/report-system/report.scm:242
msgid "Enter a descriptive name for this report."
msgstr "Indtast et beskrivende navn for denne rapport."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2326
+#: ../src/report/report-system/report.scm:247
msgid "Select a stylesheet for the report."
msgstr "Sæt stilen for denne rapport."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2330
+#: ../src/report/report-system/report.scm:255
msgid "stylesheet."
msgstr "Stilark."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2332
+#: ../src/report/report-system/report.scm:858
msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly."
msgstr ""
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2340
-#: ../intl-scm/guile-strings.c:2394
-#: ../intl-scm/guile-strings.c:2868
-#: ../intl-scm/guile-strings.c:2982
-#: ../intl-scm/guile-strings.c:3816
-#: ../intl-scm/guile-strings.c:3838
-#: ../intl-scm/guile-strings.c:3910
-#: ../intl-scm/guile-strings.c:3932
+#: ../src/report/report-system/report-utilities.scm:112
+#: ../src/report/standard-reports/account-piecharts.scm:60
+#: ../src/report/standard-reports/balance-sheet.scm:638
+#: ../src/report/standard-reports/budget-balance-sheet.scm:753
+#: ../src/report/standard-reports/net-barchart.scm:352
+#: ../src/report/standard-reports/net-barchart.scm:414
+#: ../src/report/standard-reports/net-linechart.scm:390
+#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Assets"
msgstr "Aktiver"
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2342
-#: ../intl-scm/guile-strings.c:2396
-#: ../intl-scm/guile-strings.c:2864
-#: ../intl-scm/guile-strings.c:2992
-#: ../intl-scm/guile-strings.c:3818
-#: ../intl-scm/guile-strings.c:3840
-#: ../intl-scm/guile-strings.c:3912
-#: ../intl-scm/guile-strings.c:3934
+#: ../src/report/report-system/report-utilities.scm:113
+#: ../src/report/standard-reports/account-piecharts.scm:61
+#: ../src/report/standard-reports/balance-sheet.scm:439
+#: ../src/report/standard-reports/budget-balance-sheet.scm:783
+#: ../src/report/standard-reports/net-barchart.scm:352
+#: ../src/report/standard-reports/net-barchart.scm:414
+#: ../src/report/standard-reports/net-linechart.scm:390
+#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Liabilities"
msgstr "Passiver"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2344
+#: ../src/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr "Aktier"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2346
+#: ../src/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr "Investeringsbeviser"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2348
+#: ../src/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr "Valutaer"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2354
+#: ../src/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr "Udligninger"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2356
+#: ../src/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr "Ã…ben bankkonto"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2358
+#: ../src/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr "Opsparinger"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2360
+#: ../src/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr "Aftaleindskud"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2362
+#: ../src/report/report-system/report-utilities.scm:123
#, fuzzy
msgid "Accounts Receivable"
msgstr "Valgte konti:"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2364
+#: ../src/report/report-system/report-utilities.scm:124
#, fuzzy
msgid "Accounts Payable"
msgstr "Kontonavn"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2366
+#: ../src/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr "Kreditlinjer"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2370
-#, c-format
+#: ../src/report/report-system/report-utilities.scm:690
msgid "Building '%s' report ..."
msgstr "Bygger rapport »%s« ..."
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2372
-#, c-format
+#: ../src/report/report-system/report-utilities.scm:696
msgid "Rendering '%s' report ..."
msgstr "Optegner rapport »%s« ..."
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2374
+#: ../src/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr "Indtægtslagkage"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2376
+#: ../src/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr "Udgiftslagkage"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2378
+#: ../src/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr "Aktivlagkage"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2380
+#: ../src/report/standard-reports/account-piecharts.scm:41
msgid "Liability Piechart"
msgstr "Passivlagkage"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2382
+#: ../src/report/standard-reports/account-piecharts.scm:46
msgid "Shows a piechart with the Income per given time interval"
msgstr "Vis lagkagediagram med indtægter per givet tidsinterval"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2384
+#: ../src/report/standard-reports/account-piecharts.scm:48
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Vis lagkagediagram med udgifter per givet tidsinterval"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2386
+#: ../src/report/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Vis lagkagediagram med aktivsaldoen på et givet tidspunkt"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2388
+#: ../src/report/standard-reports/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Vis lagkagediagram med passivsaldoen på et givet tidspunkt"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:2398
-#: ../intl-scm/guile-strings.c:2696
-#: ../intl-scm/guile-strings.c:3254
-#: ../intl-scm/guile-strings.c:3322
-#: ../intl-scm/guile-strings.c:3412
-#: ../intl-scm/guile-strings.c:3472
-#: ../intl-scm/guile-strings.c:3644
-#: ../intl-scm/guile-strings.c:3770
-#: ../intl-scm/guile-strings.c:3852
-#: ../intl-scm/guile-strings.c:3976
-#: ../intl-scm/guile-strings.c:4228
-#: ../intl-scm/guile-strings.c:4474
+#. define all option's names so that they are properly defined
+#. in *one* place.
+#. Option names
+#: ../src/report/standard-reports/account-piecharts.scm:63
+#: ../src/report/standard-reports/average-balance.scm:19
+#: ../src/report/standard-reports/cash-flow.scm:44
+#: ../src/report/standard-reports/category-barchart.scm:75
+#: ../src/report/standard-reports/daily-reports.scm:56
+#: ../src/report/standard-reports/equity-statement.scm:67
+#: ../src/report/standard-reports/income-statement.scm:60
+#: ../src/report/standard-reports/net-barchart.scm:47
+#: ../src/report/standard-reports/net-linechart.scm:43
+#: ../src/report/standard-reports/price-scatter.scm:37
+#: ../src/report/standard-reports/sx-summary.scm:53
+#: ../src/report/standard-reports/transaction.scm:612
msgid "Start Date"
msgstr "Startdato"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:2400
-#: ../intl-scm/guile-strings.c:2698
-#: ../intl-scm/guile-strings.c:3256
-#: ../intl-scm/guile-strings.c:3324
-#: ../intl-scm/guile-strings.c:3414
-#: ../intl-scm/guile-strings.c:3474
-#: ../intl-scm/guile-strings.c:3646
-#: ../intl-scm/guile-strings.c:3772
-#: ../intl-scm/guile-strings.c:3854
-#: ../intl-scm/guile-strings.c:3978
-#: ../intl-scm/guile-strings.c:4230
-#: ../intl-scm/guile-strings.c:4476
+#: ../src/report/standard-reports/account-piecharts.scm:64
+#: ../src/report/standard-reports/average-balance.scm:20
+#: ../src/report/standard-reports/cash-flow.scm:45
+#: ../src/report/standard-reports/category-barchart.scm:76
+#: ../src/report/standard-reports/daily-reports.scm:57
+#: ../src/report/standard-reports/equity-statement.scm:68
+#: ../src/report/standard-reports/income-statement.scm:61
+#: ../src/report/standard-reports/net-barchart.scm:48
+#: ../src/report/standard-reports/net-linechart.scm:44
+#: ../src/report/standard-reports/price-scatter.scm:38
+#: ../src/report/standard-reports/sx-summary.scm:54
+#: ../src/report/standard-reports/transaction.scm:612
msgid "End Date"
msgstr "Slutdato"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2408
-#: ../intl-scm/guile-strings.c:3334
-#: ../intl-scm/guile-strings.c:3422
+#: ../src/report/standard-reports/account-piecharts.scm:69
+#: ../src/report/standard-reports/category-barchart.scm:82
+#: ../src/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr "Vis konti indtil niveau"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2410
-#: ../intl-scm/guile-strings.c:3336
-#: ../intl-scm/guile-strings.c:3426
+#: ../src/report/standard-reports/account-piecharts.scm:71
+#: ../src/report/standard-reports/category-barchart.scm:84
+#: ../src/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr "Vis lange kontonavne"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2412
-#: ../intl-scm/guile-strings.c:3428
+#: ../src/report/standard-reports/account-piecharts.scm:72
+#: ../src/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr "Vis totaler"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2414
+#: ../src/report/standard-reports/account-piecharts.scm:73
msgid "Show Percents"
msgstr "Vis procenter"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2416
-#: ../intl-scm/guile-strings.c:3430
+#: ../src/report/standard-reports/account-piecharts.scm:74
+#: ../src/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr "Maksimalt antal skiver"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2418
-#: ../intl-scm/guile-strings.c:2742
-#: ../intl-scm/guile-strings.c:2770
-#: ../intl-scm/guile-strings.c:3342
-#: ../intl-scm/guile-strings.c:3432
-#: ../intl-scm/guile-strings.c:3790
-#: ../intl-scm/guile-strings.c:3872
-#: ../intl-scm/guile-strings.c:4004
+#: ../src/report/standard-reports/account-piecharts.scm:75
+#: ../src/report/standard-reports/average-balance.scm:111
+#: ../src/report/standard-reports/average-balance.scm:447
+#: ../src/report/standard-reports/category-barchart.scm:87
+#: ../src/report/standard-reports/daily-reports.scm:68
+#: ../src/report/standard-reports/net-barchart.scm:61
+#: ../src/report/standard-reports/net-linechart.scm:57
+#: ../src/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr "Diagrambredde"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2420
-#: ../intl-scm/guile-strings.c:2744
-#: ../intl-scm/guile-strings.c:2772
-#: ../intl-scm/guile-strings.c:3344
-#: ../intl-scm/guile-strings.c:3434
-#: ../intl-scm/guile-strings.c:3792
-#: ../intl-scm/guile-strings.c:3874
-#: ../intl-scm/guile-strings.c:4006
+#: ../src/report/standard-reports/account-piecharts.scm:76
+#: ../src/report/standard-reports/average-balance.scm:111
+#: ../src/report/standard-reports/average-balance.scm:449
+#: ../src/report/standard-reports/category-barchart.scm:88
+#: ../src/report/standard-reports/daily-reports.scm:69
+#: ../src/report/standard-reports/net-barchart.scm:62
+#: ../src/report/standard-reports/net-linechart.scm:58
+#: ../src/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr "Diagramhøjde"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2422
-#: ../intl-scm/guile-strings.c:3346
-#: ../intl-scm/guile-strings.c:3436
+#: ../src/report/standard-reports/account-piecharts.scm:77
+#: ../src/report/standard-reports/category-barchart.scm:89
+#: ../src/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr "Metode der sorteres efter"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2424
-#: ../intl-scm/guile-strings.c:3348
+#: ../src/report/standard-reports/account-piecharts.scm:79
+#: ../src/report/standard-reports/category-barchart.scm:91
msgid "Show Average"
msgstr "Vis gennemsnit"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2426
-#: ../intl-scm/guile-strings.c:3350
+#: ../src/report/standard-reports/account-piecharts.scm:80
+#: ../src/report/standard-reports/category-barchart.scm:92
msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month."
msgstr "Vælg hvorvidt beløbene skal vises over hele perioden eller i stedet for som gennemsnit f.eks. per måned."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2428
-#: ../intl-scm/guile-strings.c:3352
+#: ../src/report/standard-reports/account-piecharts.scm:116
+#: ../src/report/standard-reports/category-barchart.scm:126
msgid "No Averaging"
msgstr "Intet gennemsnit"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2430
-#: ../intl-scm/guile-strings.c:3354
+#: ../src/report/standard-reports/account-piecharts.scm:117
+#: ../src/report/standard-reports/category-barchart.scm:127
msgid "Just show the amounts, without any averaging."
msgstr "Vis bare beløbene, uden nogen gennemsnit."
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2434
+#: ../src/report/standard-reports/account-piecharts.scm:120
msgid "Show the average yearly amount during the reporting period."
msgstr "Vis det gennemsnitlige årlige beløb i rapporteringsperioden."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2438
-#: ../intl-scm/guile-strings.c:3358
+#: ../src/report/standard-reports/account-piecharts.scm:123
+#: ../src/report/standard-reports/category-barchart.scm:130
msgid "Show the average monthly amount during the reporting period."
msgstr "Vis det gennemsnitlige månedlige beløb i rapporteringsperioden."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2442
-#: ../intl-scm/guile-strings.c:3362
+#: ../src/report/standard-reports/account-piecharts.scm:126
+#: ../src/report/standard-reports/category-barchart.scm:133
msgid "Show the average weekly amount during the reporting period."
msgstr "Vis det gennemsnitlige ugentlige beløb i rapporteringsperioden."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2444
-#: ../intl-scm/guile-strings.c:3368
-#: ../intl-scm/guile-strings.c:3440
-#: ../intl-scm/guile-strings.c:3794
-#: ../intl-scm/guile-strings.c:3884
+#: ../src/report/standard-reports/account-piecharts.scm:135
+#: ../src/report/standard-reports/category-barchart.scm:147
+#: ../src/report/standard-reports/daily-reports.scm:101
+#: ../src/report/standard-reports/net-barchart.scm:92
+#: ../src/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr "Rapportér om disse konti, hvis det valgte kontoniveau tillader det."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2446
-#: ../intl-scm/guile-strings.c:3370
-#: ../intl-scm/guile-strings.c:3442
+#: ../src/report/standard-reports/account-piecharts.scm:149
+#: ../src/report/standard-reports/category-barchart.scm:159
+#: ../src/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr "Vis konti ned til denne dybde og ikke længere."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2448
-#: ../intl-scm/guile-strings.c:3372
+#: ../src/report/standard-reports/account-piecharts.scm:155
+#: ../src/report/standard-reports/category-barchart.scm:166
msgid "Show the full account name in legend?"
msgstr "Vis det fulde kontonavn i beskrivelser?"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2450
-#: ../intl-scm/guile-strings.c:3444
+#: ../src/report/standard-reports/account-piecharts.scm:160
+#: ../src/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr "Vis den totale saldo i beskrivelser?"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2452
+#: ../src/report/standard-reports/account-piecharts.scm:166
msgid "Show the percentage in legend?"
msgstr "Vis procenten i beskrivelser?"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2454
+#: ../src/report/standard-reports/account-piecharts.scm:172
msgid "Maximum number of slices in pie."
msgstr "Maksimalt antal stykker i en lagkage."
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2456
+#: ../src/report/standard-reports/account-piecharts.scm:287
msgid "Yearly Average"
msgstr "Ã…rligt gennemsnit"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2458
-#: ../intl-scm/guile-strings.c:3384
+#: ../src/report/standard-reports/account-piecharts.scm:288
+#: ../src/report/standard-reports/category-barchart.scm:298
msgid "Monthly Average"
msgstr "MÃ¥nedligt gennemsnit"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2460
-#: ../intl-scm/guile-strings.c:3386
+#: ../src/report/standard-reports/account-piecharts.scm:289
+#: ../src/report/standard-reports/category-barchart.scm:299
msgid "Weekly Average"
msgstr "Ugentligt gennemsnit"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2466
-#, c-format
+#: ../src/report/standard-reports/account-piecharts.scm:474
msgid "Balance at %s"
msgstr "Saldo ved %s"
-#. src/report/standard-reports/account-summary.scm
-#: ../intl-scm/guile-strings.c:2468
+#. account summary report prints a table of account information,
+#. optionally with clickable links to open the corresponding register
+#. window.
+#: ../src/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr "Kontoopsummering"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2474
-#: ../intl-scm/guile-strings.c:2780
-#: ../intl-scm/guile-strings.c:2896
-#: ../intl-scm/guile-strings.c:3074
-#: ../intl-scm/guile-strings.c:3468
-#: ../intl-scm/guile-strings.c:3640
-#: ../intl-scm/guile-strings.c:4224
-#: ../intl-scm/guile-strings.c:4842
+#: ../src/report/standard-reports/account-summary.scm:69
+#: ../src/report/standard-reports/balance-sheet.scm:79
+#: ../src/report/standard-reports/budget-balance-sheet.scm:45
+#: ../src/report/standard-reports/budget-income-statement.scm:56
+#: ../src/report/standard-reports/equity-statement.scm:64
+#: ../src/report/standard-reports/income-statement.scm:57
+#: ../src/report/standard-reports/sx-summary.scm:50
+#: ../src/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Firmanavn"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2476
-#: ../intl-scm/guile-strings.c:2782
-#: ../intl-scm/guile-strings.c:2898
-#: ../intl-scm/guile-strings.c:3076
-#: ../intl-scm/guile-strings.c:3470
-#: ../intl-scm/guile-strings.c:3642
-#: ../intl-scm/guile-strings.c:4226
-#: ../intl-scm/guile-strings.c:4844
+#: ../src/report/standard-reports/account-summary.scm:70
+#: ../src/report/standard-reports/balance-sheet.scm:80
+#: ../src/report/standard-reports/budget-balance-sheet.scm:46
+#: ../src/report/standard-reports/budget-income-statement.scm:57
+#: ../src/report/standard-reports/equity-statement.scm:65
+#: ../src/report/standard-reports/income-statement.scm:58
+#: ../src/report/standard-reports/sx-summary.scm:51
+#: ../src/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Navn på firma/person."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2488
-#: ../intl-scm/guile-strings.c:4240
+#: ../src/report/standard-reports/account-summary.scm:81
+#: ../src/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr "Opførsel for dybdebegrænsning"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2490
-#: ../intl-scm/guile-strings.c:4242
+#: ../src/report/standard-reports/account-summary.scm:83
+#: ../src/report/standard-reports/sx-summary.scm:64
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr "Hvordan konti, der overskrider den angive dybdebegrænsning (hvis nogen), skal håndteres."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2492
-#: ../intl-scm/guile-strings.c:2802
-#: ../intl-scm/guile-strings.c:2916
-#: ../intl-scm/guile-strings.c:3106
-#: ../intl-scm/guile-strings.c:3660
-#: ../intl-scm/guile-strings.c:4244
+#: ../src/report/standard-reports/account-summary.scm:85
+#: ../src/report/standard-reports/balance-sheet.scm:98
+#: ../src/report/standard-reports/budget-balance-sheet.scm:63
+#: ../src/report/standard-reports/budget-income-statement.scm:87
+#: ../src/report/standard-reports/income-statement.scm:74
+#: ../src/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr "Samlekontosaldi"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2494
-#: ../intl-scm/guile-strings.c:2804
-#: ../intl-scm/guile-strings.c:2918
-#: ../intl-scm/guile-strings.c:3108
-#: ../intl-scm/guile-strings.c:3662
-#: ../intl-scm/guile-strings.c:4246
+#: ../src/report/standard-reports/account-summary.scm:86
+#: ../src/report/standard-reports/balance-sheet.scm:99
+#: ../src/report/standard-reports/budget-balance-sheet.scm:64
+#: ../src/report/standard-reports/budget-income-statement.scm:88
+#: ../src/report/standard-reports/income-statement.scm:75
+#: ../src/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr "Samlekontos delsummer"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2496
-#: ../intl-scm/guile-strings.c:2806
-#: ../intl-scm/guile-strings.c:2920
-#: ../intl-scm/guile-strings.c:3110
-#: ../intl-scm/guile-strings.c:3664
-#: ../intl-scm/guile-strings.c:4248
-#: ../intl-scm/guile-strings.c:4898
+#. FIXME: this option doesn't produce a correct work sheet when
+#. selected after closing... it omits adjusted temporary accounts
+#.
+#. the fix for this really should involve passing thunks to
+#. gnc:make-html-acct-table
+#: ../src/report/standard-reports/account-summary.scm:88
+#: ../src/report/standard-reports/balance-sheet.scm:101
+#: ../src/report/standard-reports/budget-balance-sheet.scm:66
+#: ../src/report/standard-reports/budget-income-statement.scm:90
+#: ../src/report/standard-reports/income-statement.scm:77
+#: ../src/report/standard-reports/sx-summary.scm:69
+#: ../src/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr "Inkluder konti med nul i samlet saldo"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2498
-#: ../intl-scm/guile-strings.c:2808
-#: ../intl-scm/guile-strings.c:2922
-#: ../intl-scm/guile-strings.c:3112
-#: ../intl-scm/guile-strings.c:3666
-#: ../intl-scm/guile-strings.c:4250
-#: ../intl-scm/guile-strings.c:4900
+#: ../src/report/standard-reports/account-summary.scm:90
+#: ../src/report/standard-reports/balance-sheet.scm:103
+#: ../src/report/standard-reports/budget-balance-sheet.scm:68
+#: ../src/report/standard-reports/budget-income-statement.scm:92
+#: ../src/report/standard-reports/income-statement.scm:79
+#: ../src/report/standard-reports/sx-summary.scm:71
+#: ../src/report/standard-reports/trial-balance.scm:124
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Inkluder konti med nul i samlet (rekursive) saldo i denne rapport."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2500
-#: ../intl-scm/guile-strings.c:2810
-#: ../intl-scm/guile-strings.c:2924
-#: ../intl-scm/guile-strings.c:3114
-#: ../intl-scm/guile-strings.c:3668
-#: ../intl-scm/guile-strings.c:4252
+#: ../src/report/standard-reports/account-summary.scm:91
+#: ../src/report/standard-reports/balance-sheet.scm:104
+#: ../src/report/standard-reports/budget-balance-sheet.scm:69
+#: ../src/report/standard-reports/budget-income-statement.scm:93
+#: ../src/report/standard-reports/income-statement.scm:80
+#: ../src/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr "Udelad nulbalancetal"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2502
-#: ../intl-scm/guile-strings.c:2812
-#: ../intl-scm/guile-strings.c:2926
-#: ../intl-scm/guile-strings.c:3116
-#: ../intl-scm/guile-strings.c:3670
-#: ../intl-scm/guile-strings.c:4254
+#: ../src/report/standard-reports/account-summary.scm:93
+#: ../src/report/standard-reports/balance-sheet.scm:106
+#: ../src/report/standard-reports/budget-balance-sheet.scm:71
+#: ../src/report/standard-reports/budget-income-statement.scm:95
+#: ../src/report/standard-reports/income-statement.scm:82
+#: ../src/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Vis mellemrum på steder hvor nulsaldi ellers skulle være vist."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2504
-#: ../intl-scm/guile-strings.c:2814
-#: ../intl-scm/guile-strings.c:2928
-#: ../intl-scm/guile-strings.c:3118
-#: ../intl-scm/guile-strings.c:3480
-#: ../intl-scm/guile-strings.c:3672
-#: ../intl-scm/guile-strings.c:4256
+#: ../src/report/standard-reports/account-summary.scm:95
+#: ../src/report/standard-reports/balance-sheet.scm:108
+#: ../src/report/standard-reports/budget-balance-sheet.scm:73
+#: ../src/report/standard-reports/budget-income-statement.scm:97
+#: ../src/report/standard-reports/equity-statement.scm:74
+#: ../src/report/standard-reports/income-statement.scm:84
+#: ../src/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr "Vis bogføringsstilregler"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2506
-#: ../intl-scm/guile-strings.c:2816
-#: ../intl-scm/guile-strings.c:2930
-#: ../intl-scm/guile-strings.c:3120
-#: ../intl-scm/guile-strings.c:3482
-#: ../intl-scm/guile-strings.c:3674
-#: ../intl-scm/guile-strings.c:4258
+#: ../src/report/standard-reports/account-summary.scm:97
+#: ../src/report/standard-reports/balance-sheet.scm:110
+#: ../src/report/standard-reports/budget-balance-sheet.scm:75
+#: ../src/report/standard-reports/budget-income-statement.scm:99
+#: ../src/report/standard-reports/equity-statement.scm:76
+#: ../src/report/standard-reports/income-statement.scm:86
+#: ../src/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2514
-#: ../intl-scm/guile-strings.c:4266
+#: ../src/report/standard-reports/account-summary.scm:103
+#: ../src/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
msgstr "Vis en kontos saldo."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2518
-#: ../intl-scm/guile-strings.c:4270
+#: ../src/report/standard-reports/account-summary.scm:105
+#: ../src/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
msgstr "Vis en kontos kontonummer."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2522
-#: ../intl-scm/guile-strings.c:4274
+#: ../src/report/standard-reports/account-summary.scm:107
+#: ../src/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
msgstr "Vis en kontos kontotype."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2524
-#: ../intl-scm/guile-strings.c:4276
+#: ../src/report/standard-reports/account-summary.scm:108
+#: ../src/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr "Kontobeskrivelse"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2526
-#: ../intl-scm/guile-strings.c:4278
+#: ../src/report/standard-reports/account-summary.scm:109
+#: ../src/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
msgstr "Vis en kontos beskrivelse."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2528
-#: ../intl-scm/guile-strings.c:4280
+#: ../src/report/standard-reports/account-summary.scm:110
+#: ../src/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr "Kontobemærkninger"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2530
-#: ../intl-scm/guile-strings.c:4282
+#: ../src/report/standard-reports/account-summary.scm:111
+#: ../src/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
msgstr "Vis en kontos bemærkninger."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2542
-#: ../intl-scm/guile-strings.c:2860
-#: ../intl-scm/guile-strings.c:2974
-#: ../intl-scm/guile-strings.c:3152
-#: ../intl-scm/guile-strings.c:3200
-#: ../intl-scm/guile-strings.c:3268
-#: ../intl-scm/guile-strings.c:3494
-#: ../intl-scm/guile-strings.c:3714
-#: ../intl-scm/guile-strings.c:4294
-#: ../intl-scm/guile-strings.c:4916
+#: ../src/report/standard-reports/account-summary.scm:119
+#: ../src/report/standard-reports/balance-sheet.scm:143
+#: ../src/report/standard-reports/budget-balance-sheet.scm:108
+#: ../src/report/standard-reports/budget-income-statement.scm:123
+#: ../src/report/standard-reports/budget.scm:50
+#: ../src/report/standard-reports/cash-flow.scm:53
+#: ../src/report/standard-reports/equity-statement.scm:84
+#: ../src/report/standard-reports/income-statement.scm:116
+#: ../src/report/standard-reports/sx-summary.scm:100
+#: ../src/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr "Vis vekselkurser"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2544
-#: ../intl-scm/guile-strings.c:2862
-#: ../intl-scm/guile-strings.c:2976
-#: ../intl-scm/guile-strings.c:3154
-#: ../intl-scm/guile-strings.c:3274
-#: ../intl-scm/guile-strings.c:3496
-#: ../intl-scm/guile-strings.c:3716
-#: ../intl-scm/guile-strings.c:4296
-#: ../intl-scm/guile-strings.c:4918
+#: ../src/report/standard-reports/account-summary.scm:120
+#: ../src/report/standard-reports/balance-sheet.scm:144
+#: ../src/report/standard-reports/budget-balance-sheet.scm:109
+#: ../src/report/standard-reports/budget-income-statement.scm:124
+#: ../src/report/standard-reports/cash-flow.scm:79
+#: ../src/report/standard-reports/equity-statement.scm:85
+#: ../src/report/standard-reports/income-statement.scm:117
+#: ../src/report/standard-reports/sx-summary.scm:101
+#: ../src/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
msgstr "Vis de benyttede vekselkurser."
# Ikke afklaret hvad recursive betyder. Bemærk at rekursiv ikke er
# i Lademanns fremmedordbog.
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2546
-#: ../intl-scm/guile-strings.c:4298
+#: ../src/report/standard-reports/account-summary.scm:173
+#: ../src/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr "Rekursiv saldo"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2548
-#: ../intl-scm/guile-strings.c:4300
+#: ../src/report/standard-reports/account-summary.scm:174
+#: ../src/report/standard-reports/sx-summary.scm:156
msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit."
msgstr "Vis den samlede saldo, inklusive saldi på underkonti, på alle konti i dybdebegrænsningen."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2550
-#: ../intl-scm/guile-strings.c:4302
+#: ../src/report/standard-reports/account-summary.scm:176
+#: ../src/report/standard-reports/sx-summary.scm:158
#, fuzzy
msgid "Raise Accounts"
msgstr "Rapportér konti"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2552
-#: ../intl-scm/guile-strings.c:4304
+#: ../src/report/standard-reports/account-summary.scm:177
+#: ../src/report/standard-reports/sx-summary.scm:159
#, fuzzy
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Vis konti til denne dybde. Ignorér andre valg."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2554
-#: ../intl-scm/guile-strings.c:4306
+#: ../src/report/standard-reports/account-summary.scm:179
+#: ../src/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr "Udelad konti"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2556
-#: ../intl-scm/guile-strings.c:4308
+#: ../src/report/standard-reports/account-summary.scm:180
+#: ../src/report/standard-reports/sx-summary.scm:162
#, fuzzy
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Vis konti til denne dybde. Ignorér andre valg."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2564
-#: ../intl-scm/guile-strings.c:4318
+#: ../src/report/standard-reports/account-summary.scm:443
+#: ../src/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr "Kontotitel"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2570
+#: ../src/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr "Avanceret portefølje"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2574
-#: ../intl-scm/guile-strings.c:3946
+#: ../src/report/standard-reports/advanced-portfolio.scm:42
+#: ../src/report/standard-reports/portfolio.scm:38
#, fuzzy
msgid "Share decimal places"
msgstr "Aktiebalance"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2576
-#: ../intl-scm/guile-strings.c:3948
+#: ../src/report/standard-reports/advanced-portfolio.scm:43
+#: ../src/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr "Inkluder konti uden aktier"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2578
+#: ../src/report/standard-reports/advanced-portfolio.scm:44
#, fuzzy
msgid "Show ticker symbols"
msgstr "Vis kun tekst"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2580
+#: ../src/report/standard-reports/advanced-portfolio.scm:45
#, fuzzy
msgid "Show listings"
msgstr "Vis tidligste"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2582
+#: ../src/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr "Vis priser"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2584
+#: ../src/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr "Vis antal af aktier"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2586
+#: ../src/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr "Grundlæggende beregningsmetode"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2588
+#: ../src/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2590
+#: ../src/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2606
+#: ../src/report/standard-reports/advanced-portfolio.scm:88
#, fuzzy
msgid "Basis calculation method."
msgstr "Grundlæggende beregningsmetode"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2608
-#: ../intl-scm/guile-strings.c:2730
-#: ../intl-scm/guile-strings.c:2750
+#: ../src/report/standard-reports/advanced-portfolio.scm:90
+#: ../src/report/standard-reports/average-balance.scm:106
+#: ../src/report/standard-reports/average-balance.scm:126
msgid "Average"
msgstr "Gennemsnit"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2610
+#: ../src/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2612
+#: ../src/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr "FIFU"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2614
+#: ../src/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr "Brug først ind først ud-metode som udgangspunkt."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2616
+#: ../src/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2618
+#: ../src/report/standard-reports/advanced-portfolio.scm:97
#, fuzzy
msgid "Use last-in first-out method for basis."
msgstr "Brug først ind først ud-metode som udgangspunkt."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2620
+#: ../src/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2622
+#: ../src/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2624
+#: ../src/report/standard-reports/advanced-portfolio.scm:111
#, fuzzy
msgid "Include in basis"
msgstr "Inkluder _underkonti"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2626
+#: ../src/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2628
+#: ../src/report/standard-reports/advanced-portfolio.scm:114
#, fuzzy
msgid "Include in gain"
msgstr "Inkluder _hovedtotal"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2630
+#: ../src/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2632
+#: ../src/report/standard-reports/advanced-portfolio.scm:117
#, fuzzy
msgid "Ignore"
msgstr "Ignoreret"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2634
+#: ../src/report/standard-reports/advanced-portfolio.scm:118
#, fuzzy
msgid "Ignore brokerage fees entirely."
msgstr "Ignorer handelsomkostninger når gevinst beregnes"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2636
+#: ../src/report/standard-reports/advanced-portfolio.scm:125
#, fuzzy
msgid "Display the ticker symbols."
msgstr "Vis totalerne?"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2638
+#: ../src/report/standard-reports/advanced-portfolio.scm:132
#, fuzzy
msgid "Display exchange listings."
msgstr "Vis N linjer"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2640
+#: ../src/report/standard-reports/advanced-portfolio.scm:139
#, fuzzy
msgid "Display numbers of shares in accounts."
msgstr "Vis antal aktier"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2642
-#: ../intl-scm/guile-strings.c:3954
+#: ../src/report/standard-reports/advanced-portfolio.scm:145
+#: ../src/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2644
+#: ../src/report/standard-reports/advanced-portfolio.scm:152
#, fuzzy
msgid "Display share prices."
msgstr "Vis aktiernes pris?"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2648
-#: ../intl-scm/guile-strings.c:3958
+#: ../src/report/standard-reports/advanced-portfolio.scm:160
+#: ../src/report/standard-reports/portfolio.scm:73
#, fuzzy
msgid "Stock Accounts to report on."
msgstr "Aktiemængder, der rapporteres om"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2650
-#: ../intl-scm/guile-strings.c:3960
+#: ../src/report/standard-reports/advanced-portfolio.scm:172
+#: ../src/report/standard-reports/portfolio.scm:85
#, fuzzy
msgid "Include accounts that have a zero share balances."
msgstr "Inkludér saldi for underkonti i saldoudskrift?"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2658
-#: ../intl-scm/guile-strings.c:3966
+#: ../src/report/standard-reports/advanced-portfolio.scm:1058
+#: ../src/report/standard-reports/portfolio.scm:245
msgid "Listing"
msgstr "Liste"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2664
+#: ../src/report/standard-reports/advanced-portfolio.scm:1070
#, fuzzy
msgid "Basis"
msgstr "Forretning"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:2668
-#: ../intl-scm/guile-strings.c:3290
+#: ../src/report/standard-reports/advanced-portfolio.scm:1072
+#: ../src/report/standard-reports/cash-flow.scm:458
msgid "Money In"
msgstr "Penge ind"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:2670
-#: ../intl-scm/guile-strings.c:3294
+#: ../src/report/standard-reports/advanced-portfolio.scm:1073
+#: ../src/report/standard-reports/cash-flow.scm:503
msgid "Money Out"
msgstr "Penge ud"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2672
+#: ../src/report/standard-reports/advanced-portfolio.scm:1074
#, fuzzy
msgid "Realized Gain"
msgstr "Overført resultat"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2674
+#: ../src/report/standard-reports/advanced-portfolio.scm:1075
#, fuzzy
msgid "Unrealized Gain"
msgstr "Ikke-realiserede overskud (Tab)"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2676
+#: ../src/report/standard-reports/advanced-portfolio.scm:1076
#, fuzzy
msgid "Total Gain"
msgstr "Kapitalgevinster"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2678
+#: ../src/report/standard-reports/advanced-portfolio.scm:1077
#, fuzzy
msgid "Rate of Gain"
msgstr "Overført resultat"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2682
+#: ../src/report/standard-reports/advanced-portfolio.scm:1081
msgid "Brokerage Fees"
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2684
+#: ../src/report/standard-reports/advanced-portfolio.scm:1083
#, fuzzy
msgid "Total Return"
msgstr "Kapitalgevinst"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2686
+#: ../src/report/standard-reports/advanced-portfolio.scm:1084
#, fuzzy
msgid "Rate of Return"
msgstr "Rapportens dato"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2688
+#: ../src/report/standard-reports/advanced-portfolio.scm:1176
msgid "* this commodity data was built using transaction pricing instead of the price list."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2690
+#: ../src/report/standard-reports/advanced-portfolio.scm:1178
msgid "If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2692
+#: ../src/report/standard-reports/advanced-portfolio.scm:1183
msgid "** this commodity has no price and a price of 1 has been used."
msgstr ""
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2694
+#: ../src/report/standard-reports/average-balance.scm:17
msgid "Average Balance"
msgstr "Gennemsnitlig saldo"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2700
-#: ../intl-scm/guile-strings.c:3326
-#: ../intl-scm/guile-strings.c:3774
-#: ../intl-scm/guile-strings.c:3856
-#: ../intl-scm/guile-strings.c:3980
+#: ../src/report/standard-reports/average-balance.scm:21
+#: ../src/report/standard-reports/category-barchart.scm:77
+#: ../src/report/standard-reports/net-barchart.scm:49
+#: ../src/report/standard-reports/net-linechart.scm:45
+#: ../src/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr "Trinstørrelse"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2706
-#: ../intl-scm/guile-strings.c:3424
+#: ../src/report/standard-reports/average-balance.scm:24
+#: ../src/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr "Inkluder underkonti"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2708
+#: ../src/report/standard-reports/average-balance.scm:25
#, fuzzy
msgid "Exclude transactions between selected accounts"
msgstr "Udelad transaktioner mellem valgte konti?"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2710
-#: ../intl-scm/guile-strings.c:3438
+#: ../src/report/standard-reports/average-balance.scm:57
+#: ../src/report/standard-reports/daily-reports.scm:95
#, fuzzy
msgid "Include sub-accounts of all selected accounts."
msgstr "Inkludér underkonti fra alle valgte konti"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2712
+#: ../src/report/standard-reports/average-balance.scm:63
msgid "Exclude transactions that only involve two accounts, both of which are selected below. This only affects the profit and loss columns of the table."
msgstr ""
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2716
+#: ../src/report/standard-reports/average-balance.scm:70
#, fuzzy
msgid "Do transaction report on this account."
msgstr "Lav transaktionsrapport for denne konto"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2718
-#: ../intl-scm/guile-strings.c:2768
-#: ../intl-scm/guile-strings.c:3378
-#: ../intl-scm/guile-strings.c:3382
-#: ../intl-scm/guile-strings.c:3804
-#: ../intl-scm/guile-strings.c:3808
-#: ../intl-scm/guile-strings.c:3894
-#: ../intl-scm/guile-strings.c:3902
+#: ../src/report/standard-reports/average-balance.scm:93
+#: ../src/report/standard-reports/average-balance.scm:323
+#: ../src/report/standard-reports/category-barchart.scm:184
+#: ../src/report/standard-reports/category-barchart.scm:253
+#: ../src/report/standard-reports/net-barchart.scm:133
+#: ../src/report/standard-reports/net-barchart.scm:196
+#: ../src/report/standard-reports/net-linechart.scm:139
+#: ../src/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr "Vis tabel"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2720
-#: ../intl-scm/guile-strings.c:3380
-#: ../intl-scm/guile-strings.c:3806
-#: ../intl-scm/guile-strings.c:3896
+#: ../src/report/standard-reports/average-balance.scm:94
+#: ../src/report/standard-reports/category-barchart.scm:185
+#: ../src/report/standard-reports/net-barchart.scm:134
+#: ../src/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr "Vis en tabel med de valgte data."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2722
-#: ../intl-scm/guile-strings.c:2766
+#: ../src/report/standard-reports/average-balance.scm:98
+#: ../src/report/standard-reports/average-balance.scm:322
msgid "Show plot"
msgstr "Vis diagram"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2724
+#: ../src/report/standard-reports/average-balance.scm:99
msgid "Display a graph of the selected data."
msgstr "Vis et diagram med de viste data."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2726
-#: ../intl-scm/guile-strings.c:2764
+#: ../src/report/standard-reports/average-balance.scm:103
+#: ../src/report/standard-reports/average-balance.scm:321
msgid "Plot Type"
msgstr "Graftype"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2728
+#: ../src/report/standard-reports/average-balance.scm:104
msgid "The type of graph to generate."
msgstr "Den type graf, der skal genereres."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2732
+#: ../src/report/standard-reports/average-balance.scm:106
msgid "Average Balance."
msgstr "Gennemsnitlig saldo."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2736
+#: ../src/report/standard-reports/average-balance.scm:107
msgid "Profit (Gain minus Loss)."
msgstr "Udbytte (Indtjening minus tab)."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2740
+#: ../src/report/standard-reports/average-balance.scm:108
msgid "Gain And Loss."
msgstr "Gevinst og tab."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2746
+#. Watch out -- these names should be consistent with the display
+#. option where you choose them, otherwise users are confused.
+#: ../src/report/standard-reports/average-balance.scm:126
msgid "Period start"
msgstr "Periodestart"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2748
+#: ../src/report/standard-reports/average-balance.scm:126
msgid "Period end"
msgstr "Periodeslutning"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2752
+#: ../src/report/standard-reports/average-balance.scm:127
msgid "Maximum"
msgstr "Maksimum"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2754
+#: ../src/report/standard-reports/average-balance.scm:127
msgid "Minimum"
msgstr "Minimum"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2756
+#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain"
msgstr "Gevinst"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2758
+#: ../src/report/standard-reports/average-balance.scm:128
msgid "Loss"
msgstr "Tab"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2774
-#: ../intl-scm/guile-strings.c:4954
+#: ../src/report/standard-reports/balance-sheet.scm:72
+#: ../src/report/standard-reports/trial-balance.scm:618
msgid "Balance Sheet"
msgstr "Statusopgørelse"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2786
-#: ../intl-scm/guile-strings.c:2900
+#: ../src/report/standard-reports/balance-sheet.scm:83
+#: ../src/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Enkelkolonne statusopgørelse"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2788
-#: ../intl-scm/guile-strings.c:2902
+#: ../src/report/standard-reports/balance-sheet.scm:85
+#: ../src/report/standard-reports/budget-balance-sheet.scm:50
msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section."
msgstr ""
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2822
-#: ../intl-scm/guile-strings.c:2936
+#: ../src/report/standard-reports/balance-sheet.scm:115
+#: ../src/report/standard-reports/budget-balance-sheet.scm:80
#, fuzzy
msgid "Label the assets section"
msgstr "Afbryd den nuværende transaktion"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2824
-#: ../intl-scm/guile-strings.c:2938
+#: ../src/report/standard-reports/balance-sheet.scm:117
+#: ../src/report/standard-reports/budget-balance-sheet.scm:82
#, fuzzy
msgid "Whether or not to include a label for the assets section."
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2826
-#: ../intl-scm/guile-strings.c:2940
+#: ../src/report/standard-reports/balance-sheet.scm:118
+#: ../src/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr ""
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2828
-#: ../intl-scm/guile-strings.c:2942
+#: ../src/report/standard-reports/balance-sheet.scm:120
+#: ../src/report/standard-reports/budget-balance-sheet.scm:85
#, fuzzy
msgid "Whether or not to include a line indicating total assets."
msgstr "Hvorvidt der skal inkluderes en linje med egenkapital i alt"
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2830
+#: ../src/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr ""
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2832
+#: ../src/report/standard-reports/balance-sheet.scm:123
msgid "Report section order is assets/liabilities/equity (rather than assets/equity/liabilities)."
msgstr ""
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2834
-#: ../intl-scm/guile-strings.c:2944
+#: ../src/report/standard-reports/balance-sheet.scm:124
+#: ../src/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr ""
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2836
-#: ../intl-scm/guile-strings.c:2946
+#: ../src/report/standard-reports/balance-sheet.scm:126
+#: ../src/report/standard-reports/budget-balance-sheet.scm:88
#, fuzzy
msgid "Whether or not to include a label for the liabilities section."
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2838
-#: ../intl-scm/guile-strings.c:2948
+#: ../src/report/standard-reports/balance-sheet.scm:127
+#: ../src/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr ""
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2840
-#: ../intl-scm/guile-strings.c:2950
+#: ../src/report/standard-reports/balance-sheet.scm:129
+#: ../src/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Hvorvidt der skal inkluderes en linje med passiver i alt."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2842
-#: ../intl-scm/guile-strings.c:2952
+#: ../src/report/standard-reports/balance-sheet.scm:130
+#: ../src/report/standard-reports/budget-balance-sheet.scm:92
#, fuzzy
msgid "Label the equity section"
msgstr "Afbryd den nuværende transaktion"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2844
-#: ../intl-scm/guile-strings.c:2954
+#: ../src/report/standard-reports/balance-sheet.scm:132
+#: ../src/report/standard-reports/budget-balance-sheet.scm:94
#, fuzzy
msgid "Whether or not to include a label for the equity section."
msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2846
-#: ../intl-scm/guile-strings.c:2956
+#: ../src/report/standard-reports/balance-sheet.scm:133
+#: ../src/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr "Inkluder egenkapital i alt"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2848
-#: ../intl-scm/guile-strings.c:2958
+#: ../src/report/standard-reports/balance-sheet.scm:135
+#: ../src/report/standard-reports/budget-balance-sheet.scm:97
#, fuzzy
msgid "Whether or not to include a line indicating total equity."
msgstr "Hvorvidt der skal inkluderes en linje med egenkapital i alt"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2866
-#: ../intl-scm/guile-strings.c:2998
+#: ../src/report/standard-reports/balance-sheet.scm:447
+#: ../src/report/standard-reports/budget-balance-sheet.scm:805
msgid "Total Liabilities"
msgstr "Passiver i alt"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2870
-#: ../intl-scm/guile-strings.c:2990
+#: ../src/report/standard-reports/balance-sheet.scm:645
+#: ../src/report/standard-reports/budget-balance-sheet.scm:774
msgid "Total Assets"
msgstr "Aktiver i alt"
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2878
+#: ../src/report/standard-reports/balance-sheet.scm:679
msgid "Trading Gains"
msgstr "Handelsgevinster"
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2880
+#: ../src/report/standard-reports/balance-sheet.scm:680
msgid "Trading Losses"
msgstr "Handelstab"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2882
-#: ../intl-scm/guile-strings.c:3014
-#: ../intl-scm/guile-strings.c:3534
-#: ../intl-scm/guile-strings.c:4962
+#: ../src/report/standard-reports/balance-sheet.scm:685
+#: ../src/report/standard-reports/budget-balance-sheet.scm:847
+#: ../src/report/standard-reports/equity-statement.scm:614
+#: ../src/report/standard-reports/trial-balance.scm:851
msgid "Unrealized Gains"
msgstr "Urealiserede gevinster"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2884
-#: ../intl-scm/guile-strings.c:3016
-#: ../intl-scm/guile-strings.c:3536
-#: ../intl-scm/guile-strings.c:4964
+#: ../src/report/standard-reports/balance-sheet.scm:686
+#: ../src/report/standard-reports/budget-balance-sheet.scm:848
+#: ../src/report/standard-reports/equity-statement.scm:615
+#: ../src/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Losses"
msgstr "Urealiserede tab"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2886
-#: ../intl-scm/guile-strings.c:3022
+#: ../src/report/standard-reports/balance-sheet.scm:690
+#: ../src/report/standard-reports/budget-balance-sheet.scm:863
msgid "Total Equity"
msgstr "Total udligning"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2888
-#: ../intl-scm/guile-strings.c:3024
+#: ../src/report/standard-reports/balance-sheet.scm:700
+#: ../src/report/standard-reports/budget-balance-sheet.scm:869
#, fuzzy
msgid "Total Liabilities & Equity"
msgstr "Passiver og udligninger"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2890
+#: ../src/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Budgetstatusopgørelse"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2960
+#: ../src/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
msgstr "Inkluder nye/eksisterende summer"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2962
+#: ../src/report/standard-reports/budget-balance-sheet.scm:100
#, fuzzy
msgid "Whether or not to include lines indicating change in totals introduced by budget."
msgstr "Om der skal medtages linjer der viser ændringer i summer skabt af budget"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:2980
-#: ../intl-scm/guile-strings.c:3034
-#: ../intl-scm/guile-strings.c:3058
-#: ../intl-scm/guile-strings.c:3080
-#: ../intl-scm/guile-strings.c:3240
+#: ../src/report/standard-reports/budget-balance-sheet.scm:112
+#: ../src/report/standard-reports/budget-barchart.scm:62
+#: ../src/report/standard-reports/budget-flow.scm:58
+#: ../src/report/standard-reports/budget-income-statement.scm:60
+#: ../src/report/standard-reports/budget.scm:84
msgid "Budget to use."
msgstr "Budget der skal bruges."
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2984
+#: ../src/report/standard-reports/budget-balance-sheet.scm:765
msgid "Existing Assets"
msgstr "Eksisterende aktiver"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2986
+#: ../src/report/standard-reports/budget-balance-sheet.scm:767
msgid "Allocated Assets"
msgstr "Allokerede aktiver"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2988
+#: ../src/report/standard-reports/budget-balance-sheet.scm:771
msgid "Unallocated Assets"
msgstr "Uallokerede aktiver"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2994
+#: ../src/report/standard-reports/budget-balance-sheet.scm:797
msgid "Existing Liabilities"
msgstr "Eksisterende passiver"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2996
+#: ../src/report/standard-reports/budget-balance-sheet.scm:802
msgid "New Liabilities"
msgstr "Nye passiver"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3002
+#: ../src/report/standard-reports/budget-balance-sheet.scm:828
msgid "Existing Retained Earnings"
msgstr "Eksisterende overførte resultater"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3004
+#: ../src/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Losses"
msgstr "Eksisterende overførte tab"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3006
+#: ../src/report/standard-reports/budget-balance-sheet.scm:834
msgid "New Retained Earnings"
msgstr "Nye overførte resultater"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3008
+#: ../src/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Losses"
msgstr "Nye overførte tab"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3010
+#: ../src/report/standard-reports/budget-balance-sheet.scm:840
msgid "Total Retained Earnings"
msgstr "Overført resultat i alt"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3012
+#: ../src/report/standard-reports/budget-balance-sheet.scm:841
msgid "Total Retained Losses"
msgstr "Overført tab i alt"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3018
+#: ../src/report/standard-reports/budget-balance-sheet.scm:857
msgid "Existing Equity"
msgstr "Eksisterende egenkapital"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3020
+#: ../src/report/standard-reports/budget-balance-sheet.scm:860
msgid "New Equity"
msgstr "Ny egenkapital"
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3026
-#: ../intl-scm/guile-strings.c:3044
+#. included since Bug726449
+#. for regexp-substitute/global, used by jpqplot
+#. for jqplot-escape-string
+#: ../src/report/standard-reports/budget-barchart.scm:42
+#: ../src/report/standard-reports/budget-barchart.scm:222
msgid "Budget Barchart"
msgstr "Budgetsøjlediagram"
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3032
+#: ../src/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
msgstr "Løbende saldo"
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3036
+#: ../src/report/standard-reports/budget-barchart.scm:70
msgid "Calculate as running sum?"
msgstr "Beregn som løbende saldo?"
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3038
-#: ../intl-scm/guile-strings.c:3062
-#: ../intl-scm/guile-strings.c:4496
-#: ../intl-scm/guile-strings.c:4856
+#: ../src/report/standard-reports/budget-barchart.scm:76
+#: ../src/report/standard-reports/budget-flow.scm:89
+#: ../src/report/standard-reports/transaction.scm:653
+#: ../src/report/standard-reports/trial-balance.scm:79
#, fuzzy
msgid "Report on these accounts."
msgstr "Lav rapport over disse konti"
# Det må være som modsætning til budget, kunne også være
# realiseret.
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3042
+#: ../src/report/standard-reports/budget-barchart.scm:106
msgid "Actual"
msgstr "Regnskab"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3046
+#. for gnc-build-url
+#: ../src/report/standard-reports/budget-flow.scm:38
#, fuzzy
msgid "Budget Flow"
msgstr "Budget"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3054
+#: ../src/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr "Periode"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3060
+#. FIXME: It would be nice if the max number of budget periods (60) was
+#. defined globally somewhere so we could reference it here. However, it
+#. only appears to be defined currently in
+#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
+#. FIXME: It would be even nicer if the max number of budget
+#. periods was determined by the number of periods in the
+#. currently selected budget
+#: ../src/report/standard-reports/budget-flow.scm:72
#, fuzzy
msgid "Period number."
msgstr "Ordrepost"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3068
-#, c-format
+#: ../src/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr "%s: %s - %s"
# interval af budgetperioder -> budgetperioders interval
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3082
+#: ../src/report/standard-reports/budget-income-statement.scm:63
msgid "Report for range of budget periods"
msgstr "Rapport for interval af budgetperioder"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3084
+#: ../src/report/standard-reports/budget-income-statement.scm:65
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Opret rapport for et budgetperiodeinterval frem for hele budgettet."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3086
+#: ../src/report/standard-reports/budget-income-statement.scm:67
msgid "Range start"
msgstr "Intervalstart"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3088
+#: ../src/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr "Vælg en budgetperiode som starter rapporteringsintervallet."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3090
+#: ../src/report/standard-reports/budget-income-statement.scm:71
msgid "Range end"
msgstr "Intervalslut"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3092
+#: ../src/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr "Vælg en budgetperiode som afslutter rapporteringsintervallet."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3126
-#: ../intl-scm/guile-strings.c:3680
+#: ../src/report/standard-reports/budget-income-statement.scm:104
+#: ../src/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr "Lav etiket for indtægtssektionen"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3128
-#: ../intl-scm/guile-strings.c:3682
+#: ../src/report/standard-reports/budget-income-statement.scm:106
+#: ../src/report/standard-reports/income-statement.scm:93
#, fuzzy
msgid "Whether or not to include a label for the revenue section."
msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3130
-#: ../intl-scm/guile-strings.c:3684
+#: ../src/report/standard-reports/budget-income-statement.scm:107
+#: ../src/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr "Inkluder samlet indtægt"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3132
-#: ../intl-scm/guile-strings.c:3686
+#: ../src/report/standard-reports/budget-income-statement.scm:109
+#: ../src/report/standard-reports/income-statement.scm:96
#, fuzzy
msgid "Whether or not to include a line indicating total revenue."
msgstr "Hvorvidt der skal inkluderes en linje som indikerer samlet indtægt"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3134
-#: ../intl-scm/guile-strings.c:3696
+#: ../src/report/standard-reports/budget-income-statement.scm:110
+#: ../src/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr "Lav etiket for udgiftssektionen"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3136
-#: ../intl-scm/guile-strings.c:3698
+#: ../src/report/standard-reports/budget-income-statement.scm:112
+#: ../src/report/standard-reports/income-statement.scm:105
#, fuzzy
msgid "Whether or not to include a label for the expense section."
msgstr "Hvorvidt der skal inkluderes en etiket for udgiftssektionen"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3138
-#: ../intl-scm/guile-strings.c:3700
+#: ../src/report/standard-reports/budget-income-statement.scm:113
+#: ../src/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr "Inkluder samlet udgift"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3140
-#: ../intl-scm/guile-strings.c:3702
+#: ../src/report/standard-reports/budget-income-statement.scm:115
+#: ../src/report/standard-reports/income-statement.scm:108
#, fuzzy
msgid "Whether or not to include a line indicating total expense."
msgstr "Hvorvidt der skal inkluderes en linje der indikerer samlede udgifter"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3156
-#: ../intl-scm/guile-strings.c:3498
-#: ../intl-scm/guile-strings.c:3718
-#: ../intl-scm/guile-strings.c:4872
+#: ../src/report/standard-reports/budget-income-statement.scm:126
+#: ../src/report/standard-reports/equity-statement.scm:87
+#: ../src/report/standard-reports/income-statement.scm:119
+#: ../src/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr "Poster"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3158
-#: ../intl-scm/guile-strings.c:3732
+#: ../src/report/standard-reports/budget-income-statement.scm:128
+#: ../src/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr "Vis som en rapport med to kolonner"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3160
-#: ../intl-scm/guile-strings.c:3734
+#: ../src/report/standard-reports/budget-income-statement.scm:130
+#: ../src/report/standard-reports/income-statement.scm:134
#, fuzzy
msgid "Divides the report into an income column and an expense column."
msgstr "Opdeler rapporten i en indtægtskolonne og en udgiftskolonne"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3162
-#: ../intl-scm/guile-strings.c:3736
+#: ../src/report/standard-reports/budget-income-statement.scm:132
+#: ../src/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr ""
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3164
-#: ../intl-scm/guile-strings.c:3738
+#: ../src/report/standard-reports/budget-income-statement.scm:134
+#: ../src/report/standard-reports/income-statement.scm:138
msgid "Causes the report to display in the standard order, placing income before expenses."
msgstr ""
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3166
+#: ../src/report/standard-reports/budget-income-statement.scm:477
msgid "Reporting range end period cannot be less than start period."
msgstr "Rapportinterval og periode kan ikke være mindre end startperiode."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3168
-#, c-format
+#: ../src/report/standard-reports/budget-income-statement.scm:507
msgid "for Budget %s Period %u"
msgstr "for budget %s periode %u"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3170
-#, c-format
+#: ../src/report/standard-reports/budget-income-statement.scm:512
msgid "for Budget %s Periods %u - %u"
msgstr "for budget %s perioder %u - %u"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3172
-#, c-format
+#: ../src/report/standard-reports/budget-income-statement.scm:518
msgid "for Budget %s"
msgstr "for budget %s"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3174
-#: ../intl-scm/guile-strings.c:3748
+#: ../src/report/standard-reports/budget-income-statement.scm:660
+#: ../src/report/standard-reports/income-statement.scm:597
msgid "Revenues"
msgstr "Indtægter"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3176
-#: ../intl-scm/guile-strings.c:3750
+#: ../src/report/standard-reports/budget-income-statement.scm:669
+#: ../src/report/standard-reports/income-statement.scm:605
msgid "Total Revenue"
msgstr "Samlet indtægt"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3180
-#: ../intl-scm/guile-strings.c:3754
+#: ../src/report/standard-reports/budget-income-statement.scm:683
+#: ../src/report/standard-reports/income-statement.scm:618
msgid "Total Expenses"
msgstr "Samlede udgifter"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3182
-#: ../intl-scm/guile-strings.c:3526
-#: ../intl-scm/guile-strings.c:3760
+#: ../src/report/standard-reports/budget-income-statement.scm:689
+#: ../src/report/standard-reports/equity-statement.scm:592
+#: ../src/report/standard-reports/income-statement.scm:635
msgid "Net income"
msgstr "Nettoindtægt"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3184
-#: ../intl-scm/guile-strings.c:3528
-#: ../intl-scm/guile-strings.c:3762
+#: ../src/report/standard-reports/budget-income-statement.scm:690
+#: ../src/report/standard-reports/equity-statement.scm:593
+#: ../src/report/standard-reports/income-statement.scm:636
msgid "Net loss"
msgstr "Nettotab"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3186
+#: ../src/report/standard-reports/budget-income-statement.scm:758
msgid "Budget Income Statement"
msgstr "Oversigt over budgetindtægter"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3188
+#: ../src/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Profit & Loss"
msgstr "Budgetindtjening og -tab"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3190
+#. for gnc-build-url
+#: ../src/report/standard-reports/budget.scm:38
msgid "Budget Report"
msgstr "Budgetrapport"
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3192
-#: ../intl-scm/guile-strings.c:3258
+#. define all option's names so that they are properly defined
+#. in *one* place.
+#. (define optname-from-date (N_ "Start Date"))
+#. (define optname-to-date (N_ "End Date"))
+#: ../src/report/standard-reports/budget.scm:45
+#: ../src/report/standard-reports/cash-flow.scm:47
msgid "Account Display Depth"
msgstr "Kontovisningsdybde"
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3194
-#: ../intl-scm/guile-strings.c:3260
+#: ../src/report/standard-reports/budget.scm:46
+#: ../src/report/standard-reports/cash-flow.scm:48
msgid "Always show sub-accounts"
msgstr "Vis altid underkonti"
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3202
-#: ../intl-scm/guile-strings.c:3270
+#: ../src/report/standard-reports/budget.scm:51
+#: ../src/report/standard-reports/cash-flow.scm:54
msgid "Show Full Account Names"
msgstr "Vis fulde kontinavne"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3204
+#: ../src/report/standard-reports/budget.scm:52
msgid "Select Columns"
msgstr "Vælg kolonner"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3206
+#: ../src/report/standard-reports/budget.scm:53
msgid "Show Budget"
msgstr "Vis budget"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3208
+#: ../src/report/standard-reports/budget.scm:54
#, fuzzy
msgid "Display a column for the budget values."
msgstr "Vis en kolonne til budgetbeløb"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3210
+#: ../src/report/standard-reports/budget.scm:55
msgid "Show Actual"
msgstr "Vis realiserede"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3212
+#: ../src/report/standard-reports/budget.scm:56
#, fuzzy
msgid "Display a column for the actual values."
msgstr "Vis en kolonne til de realiserede beløb"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3214
+#: ../src/report/standard-reports/budget.scm:57
msgid "Show Difference"
msgstr "Vis difference"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3216
+#: ../src/report/standard-reports/budget.scm:58
#, fuzzy
msgid "Display the difference as budget - actual."
msgstr "Vis forskellen som budget - regnskab"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3218
+#: ../src/report/standard-reports/budget.scm:59
msgid "Show Column with Totals"
msgstr "Vis kolonne med summer"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3220
+#: ../src/report/standard-reports/budget.scm:60
#, fuzzy
msgid "Display a column with the row totals."
msgstr "Vis en kolonne med rækkesummerne"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3222
+#: ../src/report/standard-reports/budget.scm:61
msgid "Roll up budget amounts to parent"
msgstr "Rul budgetbeløb op til samlekonto"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3224
+#: ../src/report/standard-reports/budget.scm:62
#, fuzzy
msgid "If parent account does not have its own budget value, use the sum of the child account budget values."
msgstr "Hvis samlekonto ikke har sit eget budget, så brug summen på budgetunderkontiene."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3226
+#: ../src/report/standard-reports/budget.scm:63
msgid "Include accounts with zero total balances and budget values"
msgstr "Inkluder konti med nul i samlet saldo og nul i budgetværdier"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3228
+#: ../src/report/standard-reports/budget.scm:64
#, fuzzy
msgid "Include accounts with zero total (recursive) balances and budget values in this report."
msgstr "Inkluder konti med nul i samlet saldo (rekursive) og budgetværdier i denne rapport"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3230
+#: ../src/report/standard-reports/budget.scm:65
msgid "Compress prior/later periods"
msgstr "Komprimer tidligere/senere perioder"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3232
+#: ../src/report/standard-reports/budget.scm:66
msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
msgstr "Akkumuler kolonner for perioder før og efter den aktuelle periode så fokus er på den aktuelle periode."
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3242
-#: ../intl-scm/guile-strings.c:3276
+#: ../src/report/standard-reports/budget.scm:104
+#: ../src/report/standard-reports/cash-flow.scm:85
#, fuzzy
msgid "Show full account names (including parent accounts)."
msgstr "Vis de fulde kontonavne (inklusive samlekonti)"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3244
+#: ../src/report/standard-reports/budget.scm:447
msgid "Bgt"
msgstr "Bud"
# Hndl -> Real
# Act er en forkortelse for Actual - altså Realiseret
# Er du sikker? Vil nødig ændre noget hvis det ikke er en fejl?
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3246
+#: ../src/report/standard-reports/budget.scm:455
msgid "Act"
msgstr "Hndl"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3248
+#: ../src/report/standard-reports/budget.scm:463
msgid "Diff"
msgstr "Forsk"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3250
-#, c-format
+#: ../src/report/standard-reports/budget.scm:661
msgid "%s: %s"
msgstr "%s: %s"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3252
+#. for gnc-build-url
+#: ../src/report/standard-reports/cash-flow.scm:40
msgid "Cash Flow"
msgstr "Pengestrømsopgørelse"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3272
+#: ../src/report/standard-reports/cash-flow.scm:55
#, fuzzy
msgid "Include Trading Accounts in report"
msgstr "Farve for hovedtotaler"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3278
+#: ../src/report/standard-reports/cash-flow.scm:104
#, fuzzy
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Inkluder kun transaktioner til/fra filtreringskonti"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3282
-#, c-format
+#: ../src/report/standard-reports/cash-flow.scm:390
msgid "%s and subaccounts"
msgstr "%s og underkonti"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3284
-#, c-format
+#: ../src/report/standard-reports/cash-flow.scm:391
msgid "%s and selected subaccounts"
msgstr "%s og valgte underkonti"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3288
+#: ../src/report/standard-reports/cash-flow.scm:423
msgid "Money into selected accounts comes from"
msgstr "Penge til valgte konti kommer fra"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3292
+#: ../src/report/standard-reports/cash-flow.scm:468
msgid "Money out of selected accounts goes to"
msgstr "Penge ud af valgte konti går til"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3296
+#: ../src/report/standard-reports/cash-flow.scm:513
msgid "Difference"
msgstr "Difference"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3298
+#. included since Bug726449
+#. for regexp-substitute/global, used by jpqplot
+#. for jqplot-escape-string
+#. The option names are defined here to 1. save typing and 2. avoid
+#. spelling errors. The *reportnames* are defined here (and not only
+#. once at the very end) because I need them to define the "other"
+#. report, thus needing them twice.
+#: ../src/report/standard-reports/category-barchart.scm:47
msgid "Income Barchart"
msgstr "Indtægtssøjlediagram"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3300
+#: ../src/report/standard-reports/category-barchart.scm:48
msgid "Expense Barchart"
msgstr "Udgiftssøjlediagram"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3302
+#: ../src/report/standard-reports/category-barchart.scm:49
msgid "Asset Barchart"
msgstr "Aktivsøjlediagram"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3304
+#: ../src/report/standard-reports/category-barchart.scm:50
msgid "Liability Barchart"
msgstr "Passivsøjlediagram"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3306
+#: ../src/report/standard-reports/category-barchart.scm:55
msgid "Shows a barchart with the Income per interval developing over time"
msgstr "Vis søjlediagram med udviklingen i indtægter per tidsinterval"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3308
+#: ../src/report/standard-reports/category-barchart.scm:58
msgid "Shows a barchart with the Expenses per interval developing over time"
msgstr "Vis søjlediagram med udviklingen i udgifter per tidsinterval"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3310
+#: ../src/report/standard-reports/category-barchart.scm:61
msgid "Shows a barchart with the Assets developing over time"
msgstr "Vis søjlediagram med udviklingen i aktiver over tid"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3312
+#: ../src/report/standard-reports/category-barchart.scm:63
msgid "Shows a barchart with the Liabilities developing over time"
msgstr "Vis søjlediagram med udviklingen i passiver over tid"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3314
+#. The names here are used 1. for internal identification, 2. as
+#. tab labels, 3. as default for the 'Report name' option which
+#. in turn is used for the printed report title.
+#: ../src/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr "Indtægter over tid"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3316
+#: ../src/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr "Udgifter over tid"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3318
+#: ../src/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr "Aktiver over tid"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3320
+#: ../src/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr "Passiver over tid"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3338
+#: ../src/report/standard-reports/category-barchart.scm:85
msgid "Use Stacked Bars"
msgstr "Brug stablede søjler"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3340
+#: ../src/report/standard-reports/category-barchart.scm:86
msgid "Maximum Bars"
msgstr "Maksimalt søjleantal"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3366
+#: ../src/report/standard-reports/category-barchart.scm:136
#, fuzzy
msgid "Show the average daily amount during the reporting period."
msgstr "Vis det gennemsnitlige årlige beløb i rapporteringsperioden"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3374
+#: ../src/report/standard-reports/category-barchart.scm:172
msgid "Show barchart as stacked barchart?"
msgstr "Vis søjlediagram som stablede søjler?"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3376
+#: ../src/report/standard-reports/category-barchart.scm:178
#, fuzzy
msgid "Maximum number of bars in the chart."
msgstr "Maksimalt antal søjler i diagrammet"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3388
+#: ../src/report/standard-reports/category-barchart.scm:300
#, fuzzy
msgid "Daily Average"
msgstr "Gennemsnit"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3392
-#, c-format
+#: ../src/report/standard-reports/category-barchart.scm:461
msgid "Balances %s to %s"
msgstr "Saldi %s til %s"
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3398
-#: ../intl-scm/guile-strings.c:4352
-#: ../intl-scm/guile-strings.c:4814
+#: ../src/report/standard-reports/category-barchart.scm:602
+#: ../src/report/standard-reports/transaction.scm:301
+#: ../src/report/standard-reports/transaction.scm:1031
msgid "Grand Total"
msgstr "Hovedtotal"
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3400
-#: ../intl-scm/guile-strings.c:3408
+#. The names here are used 1. for internal identification, 2. as
+#. tab labels, 3. as default for the 'Report name' option which
+#. in turn is used for the printed report title.
+#: ../src/report/standard-reports/daily-reports.scm:41
+#: ../src/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr ""
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3402
-#: ../intl-scm/guile-strings.c:3410
+#: ../src/report/standard-reports/daily-reports.scm:42
+#: ../src/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr ""
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3404
+#: ../src/report/standard-reports/daily-reports.scm:46
#, fuzzy
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Vis lagkagediagram med indtægter per givet tidsinterval"
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3406
+#: ../src/report/standard-reports/daily-reports.scm:48
#, fuzzy
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Vis lagkagediagram med udgifter per givet tidsinterval"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3462
+#: ../src/report/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3478
+#: ../src/report/standard-reports/equity-statement.scm:72
#, fuzzy
msgid "Report only on these accounts."
msgstr "Lav rapport kun over disse konti"
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3500
-#: ../intl-scm/guile-strings.c:3720
-#: ../intl-scm/guile-strings.c:4886
+#: ../src/report/standard-reports/equity-statement.scm:88
+#: ../src/report/standard-reports/income-statement.scm:120
+#: ../src/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3502
-#: ../intl-scm/guile-strings.c:3722
-#: ../intl-scm/guile-strings.c:4888
+#: ../src/report/standard-reports/equity-statement.scm:90
+#: ../src/report/standard-reports/income-statement.scm:122
+#: ../src/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3504
-#: ../intl-scm/guile-strings.c:3724
-#: ../intl-scm/guile-strings.c:4890
+#: ../src/report/standard-reports/equity-statement.scm:92
+#: ../src/report/standard-reports/income-statement.scm:124
+#: ../src/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3506
-#: ../intl-scm/guile-strings.c:3726
-#: ../intl-scm/guile-strings.c:4892
+#: ../src/report/standard-reports/equity-statement.scm:94
+#: ../src/report/standard-reports/income-statement.scm:126
+#: ../src/report/standard-reports/trial-balance.scm:111
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3508
-#: ../intl-scm/guile-strings.c:3728
-#: ../intl-scm/guile-strings.c:4894
+#: ../src/report/standard-reports/equity-statement.scm:96
+#: ../src/report/standard-reports/income-statement.scm:128
+#: ../src/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3510
-#: ../intl-scm/guile-strings.c:3730
-#: ../intl-scm/guile-strings.c:4896
+#: ../src/report/standard-reports/equity-statement.scm:98
+#: ../src/report/standard-reports/income-statement.scm:130
+#: ../src/report/standard-reports/trial-balance.scm:115
msgid "Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3518
-#: ../intl-scm/guile-strings.c:3742
-#: ../intl-scm/guile-strings.c:4310
-#: ../intl-scm/guile-strings.c:4944
-#, c-format
+#: ../src/report/standard-reports/equity-statement.scm:281
+#: ../src/report/standard-reports/income-statement.scm:434
+#: ../src/report/standard-reports/sx-summary.scm:315
+#: ../src/report/standard-reports/trial-balance.scm:402
msgid "For Period Covering %s to %s"
msgstr "For perioden dækkende %s til %s"
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3520
-#: ../intl-scm/guile-strings.c:3744
-#: ../intl-scm/guile-strings.c:4940
+#: ../src/report/standard-reports/equity-statement.scm:345
+#: ../src/report/standard-reports/income-statement.scm:473
+#: ../src/report/standard-reports/trial-balance.scm:389
msgid "for Period"
msgstr "for periode"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3524
-#: ../intl-scm/guile-strings.c:3542
+#: ../src/report/standard-reports/equity-statement.scm:585
+#: ../src/report/standard-reports/equity-statement.scm:629
msgid "Capital"
msgstr "Kapital"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3530
+#: ../src/report/standard-reports/equity-statement.scm:599
msgid "Investments"
msgstr "Investeringer"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3532
+#: ../src/report/standard-reports/equity-statement.scm:606
msgid "Withdrawals"
msgstr "Hævninger"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3538
+#: ../src/report/standard-reports/equity-statement.scm:622
msgid "Increase in capital"
msgstr "Stigning i kapital"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3540
+#: ../src/report/standard-reports/equity-statement.scm:623
msgid "Decrease in capital"
msgstr "Nedgang i kapital"
-#. src/report/standard-reports/general-journal.scm
-#: ../intl-scm/guile-strings.c:3544
+#: ../src/report/standard-reports/general-journal.scm:37
#, fuzzy
msgid "General Journal"
msgstr "Generel information"
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3568
-#: ../intl-scm/guile-strings.c:3608
-#: ../intl-scm/guile-strings.c:4184
-#: ../intl-scm/guile-strings.c:4400
-#: ../intl-scm/guile-strings.c:4752
+#. note the "Amount" multichoice option in between here
+#: ../src/report/standard-reports/general-journal.scm:115
+#: ../src/report/standard-reports/general-ledger.scm:90
+#: ../src/report/standard-reports/register.scm:444
+#: ../src/report/standard-reports/transaction.scm:404
+#: ../src/report/standard-reports/transaction.scm:959
msgid "Running Balance"
msgstr "Løbende saldo"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3574
-#: ../intl-scm/guile-strings.c:4326
-#: ../intl-scm/guile-strings.c:4422
-#: ../intl-scm/guile-strings.c:4426
+#: ../src/report/standard-reports/general-ledger.scm:58
+#: ../src/report/standard-reports/transaction.scm:49
+#: ../src/report/standard-reports/transaction.scm:416
+#: ../src/report/standard-reports/transaction.scm:418
msgid "Sorting"
msgstr "Sorterer"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3576
-#: ../intl-scm/guile-strings.c:4502
+#: ../src/report/standard-reports/general-ledger.scm:65
+#: ../src/report/standard-reports/transaction.scm:681
msgid "Filter Type"
msgstr "Filtertype"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3578
-#: ../intl-scm/guile-strings.c:4340
+#: ../src/report/standard-reports/general-ledger.scm:67
+#: ../src/report/standard-reports/transaction.scm:56
msgid "Void Transactions"
msgstr "Ugyldige transaktioner"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3582
-#: ../intl-scm/guile-strings.c:4360
-#: ../intl-scm/guile-strings.c:4436
-#: ../intl-scm/guile-strings.c:4552
-#: ../intl-scm/guile-strings.c:4608
-#: ../intl-scm/guile-strings.c:4700
+#: ../src/report/standard-reports/general-ledger.scm:76
+#: ../src/report/standard-reports/transaction.scm:382
+#: ../src/report/standard-reports/transaction.scm:429
+#: ../src/report/standard-reports/transaction.scm:742
+#: ../src/report/standard-reports/transaction.scm:797
+#: ../src/report/standard-reports/transaction.scm:943
msgid "Reconciled Date"
msgstr "Afstemningsdato"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3592
-#: ../intl-scm/guile-strings.c:4404
-#: ../intl-scm/guile-strings.c:4724
+#: ../src/report/standard-reports/general-ledger.scm:81
+#: ../src/report/standard-reports/transaction.scm:406
+#: ../src/report/standard-reports/transaction.scm:950
msgid "Use Full Account Name"
msgstr "Benyt fulde kontonavn"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3596
-#: ../intl-scm/guile-strings.c:4384
-#: ../intl-scm/guile-strings.c:4560
-#: ../intl-scm/guile-strings.c:4616
-#: ../intl-scm/guile-strings.c:4732
+#: ../src/report/standard-reports/general-ledger.scm:83
+#: ../src/report/standard-reports/transaction.scm:392
+#: ../src/report/standard-reports/transaction.scm:750
+#: ../src/report/standard-reports/transaction.scm:805
+#: ../src/report/standard-reports/transaction.scm:952
msgid "Other Account Name"
msgstr "Anden kontos navn"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3598
-#: ../intl-scm/guile-strings.c:4420
-#: ../intl-scm/guile-strings.c:4736
+#: ../src/report/standard-reports/general-ledger.scm:84
+#: ../src/report/standard-reports/transaction.scm:414
+#: ../src/report/standard-reports/transaction.scm:954
msgid "Use Full Other Account Name"
msgstr "Benyt fuldt andet kontonavn"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3600
-#: ../intl-scm/guile-strings.c:4416
-#: ../intl-scm/guile-strings.c:4564
-#: ../intl-scm/guile-strings.c:4620
-#: ../intl-scm/guile-strings.c:4740
+#: ../src/report/standard-reports/general-ledger.scm:85
+#: ../src/report/standard-reports/transaction.scm:412
+#: ../src/report/standard-reports/transaction.scm:754
+#: ../src/report/standard-reports/transaction.scm:809
+#: ../src/report/standard-reports/transaction.scm:955
msgid "Other Account Code"
msgstr "Anden kontos nummer"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3612
-#: ../intl-scm/guile-strings.c:4786
-#: ../intl-scm/guile-strings.c:4826
+#: ../src/report/standard-reports/general-ledger.scm:92
+#: ../src/report/standard-reports/transaction.scm:993
+#: ../src/report/standard-reports/transaction.scm:1064
#, fuzzy
msgid "Sign Reverses"
msgstr "Fortegnsskift?"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3614
-#: ../intl-scm/guile-strings.c:4478
-#: ../intl-scm/guile-strings.c:4828
+#: ../src/report/standard-reports/general-ledger.scm:98
+#: ../src/report/standard-reports/transaction.scm:617
+#: ../src/report/standard-reports/transaction.scm:1070
msgid "Style"
msgstr "Stil"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3616
-#: ../intl-scm/guile-strings.c:4328
+#: ../src/report/standard-reports/general-ledger.scm:109
+#: ../src/report/standard-reports/transaction.scm:50
msgid "Primary Key"
msgstr "Primær nøgle"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3618
-#: ../intl-scm/guile-strings.c:4428
-#: ../intl-scm/guile-strings.c:4670
+#: ../src/report/standard-reports/general-ledger.scm:110
+#: ../src/report/standard-reports/transaction.scm:418
+#: ../src/report/standard-reports/transaction.scm:862
msgid "Show Full Account Name"
msgstr "Vis fuld kontonavn"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3620
-#: ../intl-scm/guile-strings.c:4424
-#: ../intl-scm/guile-strings.c:4674
+#: ../src/report/standard-reports/general-ledger.scm:111
+#: ../src/report/standard-reports/transaction.scm:416
+#: ../src/report/standard-reports/transaction.scm:869
msgid "Show Account Code"
msgstr "Vis kontokode"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3622
-#: ../intl-scm/guile-strings.c:4330
+#: ../src/report/standard-reports/general-ledger.scm:112
+#: ../src/report/standard-reports/transaction.scm:51
msgid "Primary Subtotal"
msgstr "Primær delsum"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3624
-#: ../intl-scm/guile-strings.c:4332
+#: ../src/report/standard-reports/general-ledger.scm:113
+#: ../src/report/standard-reports/transaction.scm:52
msgid "Primary Subtotal for Date Key"
msgstr "Primær delsum for datonøgle"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3626
-#: ../intl-scm/guile-strings.c:4682
+#: ../src/report/standard-reports/general-ledger.scm:114
+#: ../src/report/standard-reports/transaction.scm:890
msgid "Primary Sort Order"
msgstr "Primær sorteringsorden"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3628
-#: ../intl-scm/guile-strings.c:4334
+#: ../src/report/standard-reports/general-ledger.scm:115
+#: ../src/report/standard-reports/transaction.scm:53
msgid "Secondary Key"
msgstr "Sekundær nøgle"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3630
-#: ../intl-scm/guile-strings.c:4336
+#: ../src/report/standard-reports/general-ledger.scm:116
+#: ../src/report/standard-reports/transaction.scm:54
msgid "Secondary Subtotal"
msgstr "Sekundær delsum"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3632
-#: ../intl-scm/guile-strings.c:4338
+#: ../src/report/standard-reports/general-ledger.scm:117
+#: ../src/report/standard-reports/transaction.scm:55
msgid "Secondary Subtotal for Date Key"
msgstr "Sekundær delsum for datonøgle"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3634
-#: ../intl-scm/guile-strings.c:4692
+#: ../src/report/standard-reports/general-ledger.scm:118
+#: ../src/report/standard-reports/transaction.scm:927
msgid "Secondary Sort Order"
msgstr "Sekundær Sorteringsorden"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3688
+#: ../src/report/standard-reports/income-statement.scm:97
#, fuzzy
msgid "Label the trading accounts section"
msgstr "Afbryd den nuværende transaktion"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3690
+#: ../src/report/standard-reports/income-statement.scm:99
#, fuzzy
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Hvorvidt der skal inkluderes en etiket for indtægtssektionen"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3692
+#: ../src/report/standard-reports/income-statement.scm:100
#, fuzzy
msgid "Include trading accounts total"
msgstr "Farve for hovedtotaler"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3694
+#: ../src/report/standard-reports/income-statement.scm:102
#, fuzzy
msgid "Whether or not to include a line indicating total trading accounts balance."
msgstr "Hvorvidt der skal inkluderes en linje som indikerer samlet indtægt"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3758
+#: ../src/report/standard-reports/income-statement.scm:629
#, fuzzy
msgid "Total Trading"
msgstr "Kapitalgevinster"
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3764
-#: ../intl-scm/guile-strings.c:4952
+#: ../src/report/standard-reports/income-statement.scm:718
+#: ../src/report/standard-reports/trial-balance.scm:617
#, fuzzy
msgid "Income Statement"
msgstr "Indtægtsdiagram"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3766
+#: ../src/report/standard-reports/income-statement.scm:719
msgid "Profit & Loss"
msgstr "Indtjening og tab"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3768
-#: ../intl-scm/guile-strings.c:3850
+#. included since Bug726449
+#. for regexp-substitute/global, used by jpqplot
+#. for jqplot-escape-string
+#: ../src/report/standard-reports/net-barchart.scm:45
+#: ../src/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr "Indtægt/udgift-diagram"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3784
-#: ../intl-scm/guile-strings.c:3866
-#: ../intl-scm/guile-strings.c:3994
+#: ../src/report/standard-reports/net-barchart.scm:56
+#: ../src/report/standard-reports/net-linechart.scm:52
+#: ../src/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Vis nettoprofit"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3786
-#: ../intl-scm/guile-strings.c:3996
+#: ../src/report/standard-reports/net-barchart.scm:58
+#: ../src/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Vis søjler med aktiver & passiver"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3788
-#: ../intl-scm/guile-strings.c:3998
+#: ../src/report/standard-reports/net-barchart.scm:59
+#: ../src/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Vis søjler med nettoværdi"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3796
-#: ../intl-scm/guile-strings.c:3886
+#: ../src/report/standard-reports/net-barchart.scm:116
+#: ../src/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr "Vis indtægter og udgifter?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3798
-#: ../intl-scm/guile-strings.c:3888
+#: ../src/report/standard-reports/net-barchart.scm:117
+#: ../src/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr "Vis søjler for aktiver og passiver?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3800
-#: ../intl-scm/guile-strings.c:3890
+#: ../src/report/standard-reports/net-barchart.scm:126
+#: ../src/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr "Vis nettogevinsten?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3802
-#: ../intl-scm/guile-strings.c:3892
+#: ../src/report/standard-reports/net-barchart.scm:127
+#: ../src/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr "Vis nettoværdi-søjle?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3820
-#: ../intl-scm/guile-strings.c:3842
-#: ../intl-scm/guile-strings.c:3914
-#: ../intl-scm/guile-strings.c:3936
+#: ../src/report/standard-reports/net-barchart.scm:356
+#: ../src/report/standard-reports/net-barchart.scm:418
+#: ../src/report/standard-reports/net-linechart.scm:394
+#: ../src/report/standard-reports/net-linechart.scm:467
msgid "Net Profit"
msgstr "Netto udbytte"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3822
-#: ../intl-scm/guile-strings.c:3844
-#: ../intl-scm/guile-strings.c:3916
-#: ../intl-scm/guile-strings.c:3938
+#: ../src/report/standard-reports/net-barchart.scm:357
+#: ../src/report/standard-reports/net-barchart.scm:419
+#: ../src/report/standard-reports/net-linechart.scm:395
+#: ../src/report/standard-reports/net-linechart.scm:468
msgid "Net Worth"
msgstr "Nettoværdi"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3824
-#: ../intl-scm/guile-strings.c:3918
+#: ../src/report/standard-reports/net-barchart.scm:381
+#: ../src/report/standard-reports/net-linechart.scm:425
msgid "Income Chart"
msgstr "Indtægtsdiagram"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3826
-#: ../intl-scm/guile-strings.c:3920
+#: ../src/report/standard-reports/net-barchart.scm:382
+#: ../src/report/standard-reports/net-linechart.scm:426
msgid "Asset Chart"
msgstr "Aktivdiagram"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3828
-#: ../intl-scm/guile-strings.c:3922
+#: ../src/report/standard-reports/net-barchart.scm:394
+#: ../src/report/standard-reports/net-linechart.scm:438
msgid "Expense Chart"
msgstr "Udgiftsdiagram"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3830
-#: ../intl-scm/guile-strings.c:3924
+#: ../src/report/standard-reports/net-barchart.scm:395
+#: ../src/report/standard-reports/net-linechart.scm:439
msgid "Liability Chart"
msgstr "Passivdiagram"
-#. src/report/standard-reports/net-barchart.scm
-#: ../intl-scm/guile-strings.c:3846
+#: ../src/report/standard-reports/net-barchart.scm:467
msgid "Net Worth Barchart"
msgstr "Nettoværdi-søjlediagram"
-#. src/report/standard-reports/net-barchart.scm
-#: ../intl-scm/guile-strings.c:3848
+#: ../src/report/standard-reports/net-barchart.scm:477
msgid "Income & Expense Chart"
msgstr "Indtægt- & udgiftsdiagram"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3868
+#: ../src/report/standard-reports/net-linechart.scm:54
msgid "Show Asset & Liability"
msgstr "Vis aktiv & passiv"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3870
+#: ../src/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr "Vis nettoværdi"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3876
+#: ../src/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr "Linjebredde"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3878
+#: ../src/report/standard-reports/net-linechart.scm:61
#, fuzzy
msgid "Set line width in pixels."
msgstr "Angiv linjebredde i billedpunkter"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3880
+#: ../src/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr "Datamarkører?"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3882
+#. (define optname-x-grid (N_ "X grid"))
+#: ../src/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr "Gitter"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3898
+#: ../src/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr "Tilføj gitterlinjer."
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3900
+#: ../src/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr "Vis en markør for hvert datapunkt."
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3940
+#: ../src/report/standard-reports/net-linechart.scm:513
msgid "Net Worth Linechart"
msgstr "Nettoværdi-linjediagram"
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:3942
+#: ../src/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr "Investeringsportefølje"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3986
+#: ../src/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr "Varepris"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3990
+#: ../src/report/standard-reports/price-scatter.scm:45
#, fuzzy
msgid "Invert prices"
msgstr "Faktura"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4000
+#: ../src/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr "Markør"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4002
+#: ../src/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr "Markørfarve"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4008
+#: ../src/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr "Beregn prisen på denne vare."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4016
+#: ../src/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Virkelige transaktioner"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4018
+#: ../src/report/standard-reports/price-scatter.scm:94
#, fuzzy
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "Prisen på de aktuelle valutatransaktioner på overførselstidspunktet"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4020
+#: ../src/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr "Prisdatabase"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4022
+#: ../src/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr "De registrerede pristilbud."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4024
+#: ../src/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr ""
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4026
+#: ../src/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr "Markørens farve."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4034
+#: ../src/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr "Dobbeltuger"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4040
+#: ../src/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "Alle priser ens"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4042
+#: ../src/report/standard-reports/price-scatter.scm:312
msgid "All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr "Alle fundne priser er ens. Dette ville give et graf med kun en vandret linje. Desværre kan grafværktøjet ikke håndtere dette."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4044
+#: ../src/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "Alle priser fra samme dato"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4046
+#: ../src/report/standard-reports/price-scatter.scm:318
msgid "All the prices found are from the same date. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr "Alle de fundne priser er fra samme dato. Dette ville give en graf med kun en lodret linje. Desværre kan grafværktøjet ikke håndtere dette."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4048
+#: ../src/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "Kun én pris"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4050
+#: ../src/report/standard-reports/price-scatter.scm:326
msgid "There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot."
msgstr "Der blev kun fundet én pris for de givne varer i den valgte tidsperiode. Dette giver ikke en brugbar graf."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4054
+#: ../src/report/standard-reports/price-scatter.scm:331
msgid "There is no price information available for the selected commodities in the selected time period."
msgstr "Der er ingen tilgængelige prisoplysninger for de valgte varer i den valgte tidsperiode."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4056
+#: ../src/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr "Identiske varer"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4058
+#: ../src/report/standard-reports/price-scatter.scm:337
msgid "Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities."
msgstr "Den valgte vare og valuta for rapporten er identiske. Det giver ingen mening at vise priser for identiske varer."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4062
+#: ../src/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr "Prisgraf"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4068
-#: ../intl-scm/guile-strings.c:4116
-#: ../intl-scm/guile-strings.c:4372
-#: ../intl-scm/guile-strings.c:4704
+#: ../src/report/standard-reports/register.scm:126
+#: ../src/report/standard-reports/register.scm:391
+#: ../src/report/standard-reports/transaction.scm:386
+#: ../src/report/standard-reports/transaction.scm:945
#, fuzzy
msgid "Num/Action"
msgstr "Handling"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4088
+#: ../src/report/standard-reports/register.scm:151
msgid "Debit Value"
msgstr "Debetværdi"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4090
+#: ../src/report/standard-reports/register.scm:153
msgid "Credit Value"
msgstr "Kreditværdi"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4104
+#: ../src/report/standard-reports/register.scm:380
#, fuzzy
msgid "The title of the report."
msgstr "Rapportens titel"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4118
+#: ../src/report/standard-reports/register.scm:392
#, fuzzy
msgid "Display the check number/action?"
msgstr "Vis checknummeret?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4124
-#: ../intl-scm/guile-strings.c:4706
-#: ../intl-scm/guile-strings.c:4710
+#: ../src/report/standard-reports/register.scm:396
+#: ../src/report/standard-reports/transaction.scm:945
+#: ../src/report/standard-reports/transaction.scm:946
msgid "Display the check number?"
msgstr "Vis checknummeret?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4136
-#: ../intl-scm/guile-strings.c:4766
+#: ../src/report/standard-reports/register.scm:406
+#: ../src/report/standard-reports/transaction.scm:973
msgid "Display the memo?"
msgstr "Vis noten?"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4142
+#: ../src/report/standard-reports/register.scm:411
msgid "Display the account?"
msgstr "Vis kontoen?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4148
-#: ../intl-scm/guile-strings.c:4746
+#: ../src/report/standard-reports/register.scm:416
+#: ../src/report/standard-reports/transaction.scm:956
msgid "Display the number of shares?"
msgstr "Vis antal aktier"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4154
+#: ../src/report/standard-reports/register.scm:421
#, fuzzy
msgid "Display the name of lot the shares are in?"
msgstr "Vis antal aktier"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4160
-#: ../intl-scm/guile-strings.c:4750
+#: ../src/report/standard-reports/register.scm:426
+#: ../src/report/standard-reports/transaction.scm:957
msgid "Display the shares price?"
msgstr "Vis aktiernes pris?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4166
-#: ../intl-scm/guile-strings.c:4772
+#: ../src/report/standard-reports/register.scm:431
+#: ../src/report/standard-reports/transaction.scm:984
msgid "Display the amount?"
msgstr "Vis beløbet?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4168
-#: ../intl-scm/guile-strings.c:4486
-#: ../intl-scm/guile-strings.c:4778
+#: ../src/report/standard-reports/register.scm:434
+#: ../src/report/standard-reports/transaction.scm:624
+#: ../src/report/standard-reports/transaction.scm:988
msgid "Single"
msgstr "Enkel"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4170
-#: ../intl-scm/guile-strings.c:4780
+#: ../src/report/standard-reports/register.scm:434
+#: ../src/report/standard-reports/transaction.scm:988
#, fuzzy
msgid "Single Column Display."
msgstr "Enkeltrækkevisning"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4172
-#: ../intl-scm/guile-strings.c:4782
+#: ../src/report/standard-reports/register.scm:435
+#: ../src/report/standard-reports/transaction.scm:989
msgid "Double"
msgstr "Dobbelt"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4174
-#: ../intl-scm/guile-strings.c:4784
+#: ../src/report/standard-reports/register.scm:435
+#: ../src/report/standard-reports/transaction.scm:989
#, fuzzy
msgid "Two Column Display."
msgstr "Tokolonnevisning"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4180
+#: ../src/report/standard-reports/register.scm:440
#, fuzzy
msgid "Display the value in transaction currency?"
msgstr "Vis transaktionsreferencen?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4186
-#: ../intl-scm/guile-strings.c:4754
+#: ../src/report/standard-reports/register.scm:445
+#: ../src/report/standard-reports/transaction.scm:959
#, fuzzy
msgid "Display a running balance?"
msgstr "Vis løbende saldo"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4194
+#: ../src/report/standard-reports/register.scm:598
msgid "Total Debits"
msgstr "Total debet"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4196
+#: ../src/report/standard-reports/register.scm:600
msgid "Total Credits"
msgstr "Total kredit"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4198
+#: ../src/report/standard-reports/register.scm:602
msgid "Total Value Debits"
msgstr "Total værdi debet"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4200
+#: ../src/report/standard-reports/register.scm:604
msgid "Total Value Credits"
msgstr "Total værdi kredit"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4202
+#: ../src/report/standard-reports/register.scm:607
msgid "Net Change"
msgstr "Nettoændring"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4204
+#: ../src/report/standard-reports/register.scm:610
msgid "Value Change"
msgstr "Værdiændring"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4206
+#: ../src/report/standard-reports/register.scm:769
msgid "Client"
msgstr "Klient"
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:4218
+#: ../src/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr "Oversigt over fremtidige planlagte transaktioner"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4342
+#: ../src/report/standard-reports/transaction.scm:57
msgid "Table for Exporting"
msgstr "Tabel for eksport"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4344
+#: ../src/report/standard-reports/transaction.scm:58
msgid "Common Currency"
msgstr "Fælles valuta"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4348
+#: ../src/report/standard-reports/transaction.scm:142
msgid "Split Transaction"
msgstr "Opdelt transaktion"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4350
+#: ../src/report/standard-reports/transaction.scm:243
msgid "Total For "
msgstr "Total for "
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4438
-#: ../intl-scm/guile-strings.c:4440
-#: ../intl-scm/guile-strings.c:4470
-#: ../intl-scm/guile-strings.c:4472
-#: ../intl-scm/guile-strings.c:4760
+#: ../src/report/standard-reports/transaction.scm:435
+#: ../src/report/standard-reports/transaction.scm:439
+#: ../src/report/standard-reports/transaction.scm:523
+#: ../src/report/standard-reports/transaction.scm:525
+#: ../src/report/standard-reports/transaction.scm:965
msgid "Trans Number"
msgstr "Transaktionsnummer"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4442
+#: ../src/report/standard-reports/transaction.scm:441
msgid "Num/T-Num"
msgstr ""
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4456
+#: ../src/report/standard-reports/transaction.scm:452
msgid "Transfer from/to"
msgstr "Overfør fra/til"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4480
+#: ../src/report/standard-reports/transaction.scm:618
msgid "Report style."
msgstr "Rapportstil."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4482
+#: ../src/report/standard-reports/transaction.scm:621
msgid "Multi-Line"
msgstr "Flerrækkers"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4484
+#: ../src/report/standard-reports/transaction.scm:622
msgid "Display N lines."
msgstr "Vis N linjer."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4488
+#: ../src/report/standard-reports/transaction.scm:625
msgid "Display 1 line."
msgstr "Vis 1 linje."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4490
+#: ../src/report/standard-reports/transaction.scm:630
msgid "Convert all transactions into a common currency."
msgstr "Konverter alle transaktioner til en fælles valuta."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4492
+#: ../src/report/standard-reports/transaction.scm:645
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr "Formater tabellen egnet for klip og indsæt-eksport med ekstra celler."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4500
+#: ../src/report/standard-reports/transaction.scm:666
msgid "Filter on these accounts."
msgstr "Filtrer på disse konti."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4504
+#: ../src/report/standard-reports/transaction.scm:682
msgid "Filter account."
msgstr "Filtrer konto."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4508
+#: ../src/report/standard-reports/transaction.scm:686
msgid "Do not do any filtering."
msgstr "Lav ikke nogen filtrering."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4510
+#: ../src/report/standard-reports/transaction.scm:688
msgid "Include Transactions to/from Filter Accounts"
msgstr "Inkluder transaktioner til/fra filtreringskonti"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4512
+#: ../src/report/standard-reports/transaction.scm:689
msgid "Include transactions to/from filter accounts only."
msgstr "Inkluder kun transaktioner til/fra filtreringskonti."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4514
+#: ../src/report/standard-reports/transaction.scm:691
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Udelad transaktioner til/fra filtreringskonti"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4516
+#: ../src/report/standard-reports/transaction.scm:692
msgid "Exclude transactions to/from all filter accounts."
msgstr "Udelad transaktioner til/fra alle filtreringskonti."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4518
+#: ../src/report/standard-reports/transaction.scm:700
msgid "How to handle void transactions."
msgstr "Hvordan skal ugyldige transaktioner håndteres."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4520
+#: ../src/report/standard-reports/transaction.scm:704
msgid "Non-void only"
msgstr "Kun gyldige"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4522
+#: ../src/report/standard-reports/transaction.scm:705
msgid "Show only non-voided transactions."
msgstr "Vis kun gyldige transaktioner."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4524
+#: ../src/report/standard-reports/transaction.scm:708
msgid "Void only"
msgstr "Kun ugyldige"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4526
+#: ../src/report/standard-reports/transaction.scm:709
msgid "Show only voided transactions."
msgstr "Vis kun ugyldige transaktioner."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4528
+#: ../src/report/standard-reports/transaction.scm:712
msgid "Both"
msgstr "Begge"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4530
+#: ../src/report/standard-reports/transaction.scm:713
msgid "Show both (and include void transactions in totals)."
msgstr "Vis begge (og inkluder ugyldige transaktioner i totaler)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4534
-#: ../intl-scm/guile-strings.c:4590
+#: ../src/report/standard-reports/transaction.scm:723
+#: ../src/report/standard-reports/transaction.scm:778
msgid "Do not sort."
msgstr "Sorter ikke."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4538
-#: ../intl-scm/guile-strings.c:4594
+#: ../src/report/standard-reports/transaction.scm:727
+#: ../src/report/standard-reports/transaction.scm:782
msgid "Sort & subtotal by account name."
msgstr "Sortering & delsum efter kontonavn."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4542
-#: ../intl-scm/guile-strings.c:4598
+#: ../src/report/standard-reports/transaction.scm:731
+#: ../src/report/standard-reports/transaction.scm:786
msgid "Sort & subtotal by account code."
msgstr "Sortering & delsum efter kontonummer."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4548
-#: ../intl-scm/guile-strings.c:4604
+#: ../src/report/standard-reports/transaction.scm:738
+#: ../src/report/standard-reports/transaction.scm:793
msgid "Exact Time"
msgstr "Eksakt indtastningstid"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4550
-#: ../intl-scm/guile-strings.c:4606
+#: ../src/report/standard-reports/transaction.scm:739
+#: ../src/report/standard-reports/transaction.scm:794
msgid "Sort by exact time."
msgstr "Sorter efter eksakt indtastningstid."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4554
-#: ../intl-scm/guile-strings.c:4610
+#: ../src/report/standard-reports/transaction.scm:743
+#: ../src/report/standard-reports/transaction.scm:798
msgid "Sort by the Reconciled Date."
msgstr "Sorter efter afstemningsdato."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4556
-#: ../intl-scm/guile-strings.c:4612
+#: ../src/report/standard-reports/transaction.scm:746
+#: ../src/report/standard-reports/transaction.scm:801
msgid "Register Order"
msgstr "Kassekladdesortering"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4558
-#: ../intl-scm/guile-strings.c:4614
+#: ../src/report/standard-reports/transaction.scm:747
+#: ../src/report/standard-reports/transaction.scm:802
msgid "Sort as with the register."
msgstr "Sorter som i kassekladden."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4562
-#: ../intl-scm/guile-strings.c:4618
+#: ../src/report/standard-reports/transaction.scm:751
+#: ../src/report/standard-reports/transaction.scm:806
msgid "Sort by account transferred from/to's name."
msgstr "Sorter efter navnet på konti, der er overført fra/til."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4566
-#: ../intl-scm/guile-strings.c:4622
+#: ../src/report/standard-reports/transaction.scm:755
+#: ../src/report/standard-reports/transaction.scm:810
msgid "Sort by account transferred from/to's code."
msgstr "Sorter efter kontonummeret, der er overført fra/til."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4578
+#: ../src/report/standard-reports/transaction.scm:767
msgid "Sort by check number/action."
msgstr "Sorter efter checknummer/handling."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4582
+#: ../src/report/standard-reports/transaction.scm:771
msgid "Sort by transaction number."
msgstr "Sorter efter transaktionsnummer."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4634
+#: ../src/report/standard-reports/transaction.scm:822
msgid "Sort by check/transaction number."
msgstr "Sorter efter check/transaktionsnummer."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4642
+#: ../src/report/standard-reports/transaction.scm:832
msgid "Smallest to largest, earliest to latest."
msgstr "mindste til største, tidligste til seneste."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4646
+#: ../src/report/standard-reports/transaction.scm:835
msgid "Largest to smallest, latest to earliest."
msgstr "største til mindste, seneste til tidligste."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4650
+#: ../src/report/standard-reports/transaction.scm:839
msgid "None."
msgstr "Ingen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4654
+#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly."
msgstr "Ugentligt."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4658
+#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly."
msgstr "MÃ¥nedligt."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4662
+#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly."
msgstr "Kvartalsvist."
# Den her har jeg rettet til t da ovenfor er i den form.
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4666
+#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly."
msgstr "Ã…rligt."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4668
+#: ../src/report/standard-reports/transaction.scm:849
msgid "Sort by this criterion first."
msgstr "Sorter efter dette kriterie først."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4672
+#: ../src/report/standard-reports/transaction.scm:864
msgid "Show the full account name for subtotals and subtitles?"
msgstr "Vis det fulde kontonavn for delsummer og undertekster?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4676
+#: ../src/report/standard-reports/transaction.scm:871
msgid "Show the account code for subtotals and subtitles?"
msgstr "Vis kontonummer for delsummer og undertekster?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4678
+#: ../src/report/standard-reports/transaction.scm:878
msgid "Subtotal according to the primary key?"
msgstr "Delsum ifølge den primære nøgle?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4680
-#: ../intl-scm/guile-strings.c:4690
+#: ../src/report/standard-reports/transaction.scm:884
+#: ../src/report/standard-reports/transaction.scm:921
msgid "Do a date subtotal."
msgstr "Lav en datodelsum."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4684
+#: ../src/report/standard-reports/transaction.scm:891
msgid "Order of primary sorting."
msgstr "Primær sorteringsorden."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4686
+#: ../src/report/standard-reports/transaction.scm:900
msgid "Sort by this criterion second."
msgstr "Sorter efter dette kriterie som nummer to."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4688
+#: ../src/report/standard-reports/transaction.scm:915
msgid "Subtotal according to the secondary key?"
msgstr "Delsum ifølge den sekundære nøgle?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4694
+#: ../src/report/standard-reports/transaction.scm:928
msgid "Order of Secondary sorting."
msgstr "Sekundær sorteringsorden."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4702
+#: ../src/report/standard-reports/transaction.scm:943
msgid "Display the reconciled date?"
msgstr "Vis den afstemte dato?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4718
+#: ../src/report/standard-reports/transaction.scm:948
msgid "Display the notes if the memo is unavailable?"
msgstr "Vis noterne hvis memoet er utilgængeligt?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4722
+#: ../src/report/standard-reports/transaction.scm:949
msgid "Display the account name?"
msgstr "Vis kontonavnet?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4726
-#: ../intl-scm/guile-strings.c:4738
+#: ../src/report/standard-reports/transaction.scm:950
+#: ../src/report/standard-reports/transaction.scm:954
msgid "Display the full account name?"
msgstr "Vis hele kontonavnet"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4730
+#: ../src/report/standard-reports/transaction.scm:951
msgid "Display the account code?"
msgstr "Vis kontonummeret?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4734
+#: ../src/report/standard-reports/transaction.scm:952
msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)."
msgstr "Vis det andet kontonavn? (hvis dette er en opdelt transaktion, gættes værdien på denne parameter)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4742
+#: ../src/report/standard-reports/transaction.scm:955
msgid "Display the other account code?"
msgstr "Vis det andet kontonummer?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4762
+#: ../src/report/standard-reports/transaction.scm:966
msgid "Display the trans number?"
msgstr "Vis transaktionsnummeret?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4776
+#: ../src/report/standard-reports/transaction.scm:987
msgid "No amount display."
msgstr "Vis intet beløb."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4788
+#: ../src/report/standard-reports/transaction.scm:994
msgid "Reverse amount display for certain account types."
msgstr "Omvendt beløbsvisning for visse kontotyper."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4792
+#: ../src/report/standard-reports/transaction.scm:997
msgid "Don't change any displayed amounts."
msgstr "Ret ikke i nogen af de viste beløb."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4794
+#: ../src/report/standard-reports/transaction.scm:998
msgid "Income and Expense"
msgstr "Indtægter og udgifter"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4796
+#: ../src/report/standard-reports/transaction.scm:999
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4798
+#: ../src/report/standard-reports/transaction.scm:1000
msgid "Credit Accounts"
msgstr "Kreditkonti"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4800
+#: ../src/report/standard-reports/transaction.scm:1001
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
msgstr "Omvendt beløbsvisning for passiv-, kreditor-, egenkapital-, kreditkort- og indtægtskonti."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4802
-#, c-format
+#: ../src/report/standard-reports/transaction.scm:1014
msgid "From %s To %s"
msgstr "Fra %s til %s"
-#. src/report/standard-reports/transaction.scm
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4804
-#: ../intl-scm/guile-strings.c:4808
-#: ../intl-scm/guile-strings.c:4812
-#: ../intl-scm/guile-strings.c:4816
-#: ../intl-scm/guile-strings.c:4820
-#: ../intl-scm/guile-strings.c:5030
-#: ../intl-scm/guile-strings.c:5036
-#: ../intl-scm/guile-strings.c:5042
-#: ../intl-scm/guile-strings.c:5048
-#: ../intl-scm/guile-strings.c:5054
-#: ../intl-scm/guile-strings.c:5060
-#: ../intl-scm/guile-strings.c:5066
-#: ../intl-scm/guile-strings.c:5072
-#: ../intl-scm/guile-strings.c:5112
-#: ../intl-scm/guile-strings.c:5116
-#: ../intl-scm/guile-strings.c:5120
-#: ../intl-scm/guile-strings.c:5124
-#: ../intl-scm/guile-strings.c:5128
-#: ../intl-scm/guile-strings.c:5132
-#: ../intl-scm/guile-strings.c:5136
-#: ../intl-scm/guile-strings.c:5140
-#: ../intl-scm/guile-strings.c:5242
-#: ../intl-scm/guile-strings.c:5248
-#: ../intl-scm/guile-strings.c:5254
-#: ../intl-scm/guile-strings.c:5260
-#: ../intl-scm/guile-strings.c:5266
-#: ../intl-scm/guile-strings.c:5272
-#: ../intl-scm/guile-strings.c:5278
-#: ../intl-scm/guile-strings.c:5284
-#: ../intl-scm/guile-strings.c:5324
-#: ../intl-scm/guile-strings.c:5328
-#: ../intl-scm/guile-strings.c:5332
-#: ../intl-scm/guile-strings.c:5336
-#: ../intl-scm/guile-strings.c:5340
-#: ../intl-scm/guile-strings.c:5344
-#: ../intl-scm/guile-strings.c:5348
-#: ../intl-scm/guile-strings.c:5352
-#: ../intl-scm/guile-strings.c:5460
-#: ../intl-scm/guile-strings.c:5466
-#: ../intl-scm/guile-strings.c:5472
-#: ../intl-scm/guile-strings.c:5478
-#: ../intl-scm/guile-strings.c:5484
-#: ../intl-scm/guile-strings.c:5490
-#: ../intl-scm/guile-strings.c:5496
-#: ../intl-scm/guile-strings.c:5502
-#: ../intl-scm/guile-strings.c:5546
-#: ../intl-scm/guile-strings.c:5550
-#: ../intl-scm/guile-strings.c:5554
-#: ../intl-scm/guile-strings.c:5558
-#: ../intl-scm/guile-strings.c:5562
-#: ../intl-scm/guile-strings.c:5566
-#: ../intl-scm/guile-strings.c:5570
-#: ../intl-scm/guile-strings.c:5574
-#: ../intl-scm/guile-strings.c:5634
+#: ../src/report/standard-reports/transaction.scm:1018
+#: ../src/report/standard-reports/transaction.scm:1024
+#: ../src/report/standard-reports/transaction.scm:1030
+#: ../src/report/standard-reports/transaction.scm:1036
+#: ../src/report/standard-reports/transaction.scm:1042
+#: ../src/report/stylesheets/stylesheet-easy.scm:102
+#: ../src/report/stylesheets/stylesheet-easy.scm:109
+#: ../src/report/stylesheets/stylesheet-easy.scm:116
+#: ../src/report/stylesheets/stylesheet-easy.scm:123
+#: ../src/report/stylesheets/stylesheet-easy.scm:130
+#: ../src/report/stylesheets/stylesheet-easy.scm:138
+#: ../src/report/stylesheets/stylesheet-easy.scm:146
+#: ../src/report/stylesheets/stylesheet-easy.scm:154
+#: ../src/report/stylesheets/stylesheet-easy.scm:195
+#: ../src/report/stylesheets/stylesheet-easy.scm:196
+#: ../src/report/stylesheets/stylesheet-easy.scm:197
+#: ../src/report/stylesheets/stylesheet-easy.scm:198
+#: ../src/report/stylesheets/stylesheet-easy.scm:199
+#: ../src/report/stylesheets/stylesheet-easy.scm:202
+#: ../src/report/stylesheets/stylesheet-easy.scm:205
+#: ../src/report/stylesheets/stylesheet-easy.scm:207
+#: ../src/report/stylesheets/stylesheet-fancy.scm:96
+#: ../src/report/stylesheets/stylesheet-fancy.scm:103
+#: ../src/report/stylesheets/stylesheet-fancy.scm:110
+#: ../src/report/stylesheets/stylesheet-fancy.scm:117
+#: ../src/report/stylesheets/stylesheet-fancy.scm:124
+#: ../src/report/stylesheets/stylesheet-fancy.scm:132
+#: ../src/report/stylesheets/stylesheet-fancy.scm:140
+#: ../src/report/stylesheets/stylesheet-fancy.scm:148
+#: ../src/report/stylesheets/stylesheet-fancy.scm:189
+#: ../src/report/stylesheets/stylesheet-fancy.scm:190
+#: ../src/report/stylesheets/stylesheet-fancy.scm:191
+#: ../src/report/stylesheets/stylesheet-fancy.scm:192
+#: ../src/report/stylesheets/stylesheet-fancy.scm:193
+#: ../src/report/stylesheets/stylesheet-fancy.scm:196
+#: ../src/report/stylesheets/stylesheet-fancy.scm:199
+#: ../src/report/stylesheets/stylesheet-fancy.scm:201
+#: ../src/report/stylesheets/stylesheet-footer.scm:115
+#: ../src/report/stylesheets/stylesheet-footer.scm:122
+#: ../src/report/stylesheets/stylesheet-footer.scm:129
+#: ../src/report/stylesheets/stylesheet-footer.scm:136
+#: ../src/report/stylesheets/stylesheet-footer.scm:143
+#: ../src/report/stylesheets/stylesheet-footer.scm:151
+#: ../src/report/stylesheets/stylesheet-footer.scm:159
+#: ../src/report/stylesheets/stylesheet-footer.scm:167
+#: ../src/report/stylesheets/stylesheet-footer.scm:209
+#: ../src/report/stylesheets/stylesheet-footer.scm:210
+#: ../src/report/stylesheets/stylesheet-footer.scm:211
+#: ../src/report/stylesheets/stylesheet-footer.scm:212
+#: ../src/report/stylesheets/stylesheet-footer.scm:213
+#: ../src/report/stylesheets/stylesheet-footer.scm:216
+#: ../src/report/stylesheets/stylesheet-footer.scm:219
+#: ../src/report/stylesheets/stylesheet-footer.scm:221
+#: ../src/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr "Farver"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4806
+#: ../src/report/standard-reports/transaction.scm:1019
msgid "Primary Subtotals/headings"
msgstr "Primære delsummer/overskrifter"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4810
+#: ../src/report/standard-reports/transaction.scm:1025
msgid "Secondary Subtotals/headings"
msgstr "Sekundære delsummer/overskrifter"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4818
+#: ../src/report/standard-reports/transaction.scm:1037
msgid "Split Odd"
msgstr "Ulige opdeling"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4822
+#: ../src/report/standard-reports/transaction.scm:1043
msgid "Split Even"
msgstr "Lige opdeling"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4832
+#: ../src/report/standard-reports/transaction.scm:1534
msgid "No matching transactions found"
msgstr "Fandt ingen passende transaktioner"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4834
+#: ../src/report/standard-reports/transaction.scm:1536
msgid "No transactions were found that match the time interval and account selection specified in the Options panel."
msgstr "Der blev ikke fundet transaktioner, der passede til de angivne tidsinterval- og kontovalg specificeret i indstillingspanelet."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4836
-#: ../intl-scm/guile-strings.c:4946
+#: ../src/report/standard-reports/trial-balance.scm:61
+#: ../src/report/standard-reports/trial-balance.scm:614
msgid "Trial Balance"
msgstr "Prøvebalance"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4846
+#: ../src/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Start på justering/lukning"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4848
+#: ../src/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr "Rapportens dato"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4850
+#: ../src/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr "Rapportvariation"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4852
+#: ../src/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Typen af prøvebalance til oprettelse."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4862
+#: ../src/report/standard-reports/trial-balance.scm:84
#, fuzzy
msgid "Merchandising"
msgstr "Mekanisme:"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4864
+#: ../src/report/standard-reports/trial-balance.scm:85
#, fuzzy
msgid "Gross adjustment accounts."
msgstr "Gruppér kontiene"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4866
+#: ../src/report/standard-reports/trial-balance.scm:87
msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here."
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4868
+#: ../src/report/standard-reports/trial-balance.scm:88
#, fuzzy
msgid "Income summary accounts"
msgstr "Indtægtskonti"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4870
+#: ../src/report/standard-reports/trial-balance.scm:90
msgid "Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses."
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4874
+#: ../src/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4876
+#: ../src/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4878
+#: ../src/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4880
+#: ../src/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4882
+#: ../src/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4884
+#: ../src/report/standard-reports/trial-balance.scm:103
msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4924
+#: ../src/report/standard-reports/trial-balance.scm:166
msgid "Current Trial Balance"
msgstr "Nuværende prøvebalance"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4926
+#: ../src/report/standard-reports/trial-balance.scm:167
msgid "Uses the exact balances in the general ledger"
msgstr "Bruger de præcise balancer i hovedbogen"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4928
+#: ../src/report/standard-reports/trial-balance.scm:169
msgid "Pre-adjustment Trial Balance"
msgstr "Præjusteret prøvebalance"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4930
+#: ../src/report/standard-reports/trial-balance.scm:170
msgid "Ignores Adjusting/Closing entries"
msgstr "Ignorerer justerings-/luknings-poster"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4932
+#: ../src/report/standard-reports/trial-balance.scm:172
msgid "Work Sheet"
msgstr "Arbejdsark"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4934
+#: ../src/report/standard-reports/trial-balance.scm:173
msgid "Creates a complete end-of-period work sheet"
msgstr "Opretter et fuldstændig slut på perioden-arbejdsark"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4948
+#: ../src/report/standard-reports/trial-balance.scm:615
msgid "Adjustments"
msgstr "Justeringer"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4950
+#: ../src/report/standard-reports/trial-balance.scm:616
msgid "Adjusted Trial Balance"
msgstr "Justeret prøvebalance"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4966
+#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Income"
msgstr "Nettoindtægt"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4968
+#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Loss"
msgstr "Nettotab"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4972
-#: ../intl-scm/guile-strings.c:5098
-#: ../intl-scm/guile-strings.c:5184
-#: ../intl-scm/guile-strings.c:5310
-#: ../intl-scm/guile-strings.c:5396
-#: ../intl-scm/guile-strings.c:5528
+#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
+msgid "St_yle Sheets"
+msgstr "St_ilark"
+
+#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
+#, fuzzy
+msgid "Edit report style sheets"
+msgstr "Rediger rapportstilark."
+
+#: ../src/report/stylesheets/stylesheet-easy.scm:47
+#: ../src/report/stylesheets/stylesheet-easy.scm:191
+#: ../src/report/stylesheets/stylesheet-fancy.scm:41
+#: ../src/report/stylesheets/stylesheet-fancy.scm:185
+#: ../src/report/stylesheets/stylesheet-footer.scm:52
+#: ../src/report/stylesheets/stylesheet-footer.scm:204
msgid "Preparer"
msgstr "Udført af"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4974
-#: ../intl-scm/guile-strings.c:5186
-#: ../intl-scm/guile-strings.c:5398
+#: ../src/report/stylesheets/stylesheet-easy.scm:48
+#: ../src/report/stylesheets/stylesheet-fancy.scm:42
+#: ../src/report/stylesheets/stylesheet-footer.scm:53
msgid "Name of person preparing the report."
msgstr "Navn på den person, der lavede rapporten."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4978
-#: ../intl-scm/guile-strings.c:5102
-#: ../intl-scm/guile-strings.c:5190
-#: ../intl-scm/guile-strings.c:5314
-#: ../intl-scm/guile-strings.c:5402
-#: ../intl-scm/guile-strings.c:5532
+#: ../src/report/stylesheets/stylesheet-easy.scm:53
+#: ../src/report/stylesheets/stylesheet-easy.scm:192
+#: ../src/report/stylesheets/stylesheet-fancy.scm:47
+#: ../src/report/stylesheets/stylesheet-fancy.scm:186
+#: ../src/report/stylesheets/stylesheet-footer.scm:58
+#: ../src/report/stylesheets/stylesheet-footer.scm:205
msgid "Prepared for"
msgstr "Udført for"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4980
-#: ../intl-scm/guile-strings.c:5192
-#: ../intl-scm/guile-strings.c:5404
+#: ../src/report/stylesheets/stylesheet-easy.scm:54
+#: ../src/report/stylesheets/stylesheet-fancy.scm:48
+#: ../src/report/stylesheets/stylesheet-footer.scm:59
msgid "Name of organization or company prepared for."
msgstr "Navn på organisation eller firma, rapport blev udført for."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4984
-#: ../intl-scm/guile-strings.c:5106
-#: ../intl-scm/guile-strings.c:5196
-#: ../intl-scm/guile-strings.c:5318
-#: ../intl-scm/guile-strings.c:5408
-#: ../intl-scm/guile-strings.c:5536
+#: ../src/report/stylesheets/stylesheet-easy.scm:59
+#: ../src/report/stylesheets/stylesheet-easy.scm:193
+#: ../src/report/stylesheets/stylesheet-fancy.scm:53
+#: ../src/report/stylesheets/stylesheet-fancy.scm:187
+#: ../src/report/stylesheets/stylesheet-footer.scm:64
+#: ../src/report/stylesheets/stylesheet-footer.scm:206
msgid "Show preparer info"
msgstr "Vis opretter-info"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4986
-#: ../intl-scm/guile-strings.c:5198
-#: ../intl-scm/guile-strings.c:5410
+#: ../src/report/stylesheets/stylesheet-easy.scm:60
+#: ../src/report/stylesheets/stylesheet-fancy.scm:54
+#: ../src/report/stylesheets/stylesheet-footer.scm:65
msgid "Name of organization or company."
msgstr "Navn på organisation eller firma."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4990
-#: ../intl-scm/guile-strings.c:5110
-#: ../intl-scm/guile-strings.c:5202
-#: ../intl-scm/guile-strings.c:5322
-#: ../intl-scm/guile-strings.c:5414
-#: ../intl-scm/guile-strings.c:5540
-#: ../intl-scm/guile-strings.c:5630
+#: ../src/report/stylesheets/stylesheet-easy.scm:65
+#: ../src/report/stylesheets/stylesheet-easy.scm:194
+#: ../src/report/stylesheets/stylesheet-fancy.scm:59
+#: ../src/report/stylesheets/stylesheet-fancy.scm:188
+#: ../src/report/stylesheets/stylesheet-footer.scm:70
+#: ../src/report/stylesheets/stylesheet-footer.scm:207
+#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr "Aktivér henvisninger"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4992
-#: ../intl-scm/guile-strings.c:5204
-#: ../intl-scm/guile-strings.c:5416
-#: ../intl-scm/guile-strings.c:5632
+#: ../src/report/stylesheets/stylesheet-easy.scm:66
+#: ../src/report/stylesheets/stylesheet-fancy.scm:60
+#: ../src/report/stylesheets/stylesheet-footer.scm:71
+#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr "Aktivér henvisninger i rapporter."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4994
-#: ../intl-scm/guile-strings.c:5000
-#: ../intl-scm/guile-strings.c:5006
-#: ../intl-scm/guile-strings.c:5024
-#: ../intl-scm/guile-strings.c:5144
-#: ../intl-scm/guile-strings.c:5148
-#: ../intl-scm/guile-strings.c:5152
-#: ../intl-scm/guile-strings.c:5156
-#: ../intl-scm/guile-strings.c:5206
-#: ../intl-scm/guile-strings.c:5212
-#: ../intl-scm/guile-strings.c:5218
-#: ../intl-scm/guile-strings.c:5236
-#: ../intl-scm/guile-strings.c:5356
-#: ../intl-scm/guile-strings.c:5360
-#: ../intl-scm/guile-strings.c:5364
-#: ../intl-scm/guile-strings.c:5368
-#: ../intl-scm/guile-strings.c:5424
-#: ../intl-scm/guile-strings.c:5430
-#: ../intl-scm/guile-strings.c:5436
-#: ../intl-scm/guile-strings.c:5454
-#: ../intl-scm/guile-strings.c:5578
-#: ../intl-scm/guile-strings.c:5582
-#: ../intl-scm/guile-strings.c:5586
-#: ../intl-scm/guile-strings.c:5590
+#: ../src/report/stylesheets/stylesheet-easy.scm:71
+#: ../src/report/stylesheets/stylesheet-easy.scm:76
+#: ../src/report/stylesheets/stylesheet-easy.scm:81
+#: ../src/report/stylesheets/stylesheet-easy.scm:96
+#: ../src/report/stylesheets/stylesheet-easy.scm:209
+#: ../src/report/stylesheets/stylesheet-easy.scm:210
+#: ../src/report/stylesheets/stylesheet-easy.scm:211
+#: ../src/report/stylesheets/stylesheet-easy.scm:212
+#: ../src/report/stylesheets/stylesheet-fancy.scm:65
+#: ../src/report/stylesheets/stylesheet-fancy.scm:70
+#: ../src/report/stylesheets/stylesheet-fancy.scm:75
+#: ../src/report/stylesheets/stylesheet-fancy.scm:90
+#: ../src/report/stylesheets/stylesheet-fancy.scm:203
+#: ../src/report/stylesheets/stylesheet-fancy.scm:204
+#: ../src/report/stylesheets/stylesheet-fancy.scm:205
+#: ../src/report/stylesheets/stylesheet-fancy.scm:206
+#: ../src/report/stylesheets/stylesheet-footer.scm:83
+#: ../src/report/stylesheets/stylesheet-footer.scm:88
+#: ../src/report/stylesheets/stylesheet-footer.scm:94
+#: ../src/report/stylesheets/stylesheet-footer.scm:109
+#: ../src/report/stylesheets/stylesheet-footer.scm:223
+#: ../src/report/stylesheets/stylesheet-footer.scm:224
+#: ../src/report/stylesheets/stylesheet-footer.scm:225
+#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Images"
msgstr "Billeder"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4996
-#: ../intl-scm/guile-strings.c:5146
-#: ../intl-scm/guile-strings.c:5208
-#: ../intl-scm/guile-strings.c:5358
-#: ../intl-scm/guile-strings.c:5426
-#: ../intl-scm/guile-strings.c:5580
+#: ../src/report/stylesheets/stylesheet-easy.scm:72
+#: ../src/report/stylesheets/stylesheet-easy.scm:209
+#: ../src/report/stylesheets/stylesheet-fancy.scm:66
+#: ../src/report/stylesheets/stylesheet-fancy.scm:203
+#: ../src/report/stylesheets/stylesheet-footer.scm:84
+#: ../src/report/stylesheets/stylesheet-footer.scm:223
msgid "Background Tile"
msgstr "Baggrundstitel"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4998
-#: ../intl-scm/guile-strings.c:5210
-#: ../intl-scm/guile-strings.c:5428
-#: ../intl-scm/guile-strings.c:5626
+#: ../src/report/stylesheets/stylesheet-easy.scm:72
+#: ../src/report/stylesheets/stylesheet-fancy.scm:66
+#: ../src/report/stylesheets/stylesheet-footer.scm:84
+#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr "Baggrundstitel for rapporter"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5002
-#: ../intl-scm/guile-strings.c:5150
-#: ../intl-scm/guile-strings.c:5214
-#: ../intl-scm/guile-strings.c:5362
-#: ../intl-scm/guile-strings.c:5432
-#: ../intl-scm/guile-strings.c:5584
+#. Translators: Banner is an image like Logo.
+#: ../src/report/stylesheets/stylesheet-easy.scm:77
+#: ../src/report/stylesheets/stylesheet-easy.scm:210
+#: ../src/report/stylesheets/stylesheet-fancy.scm:71
+#: ../src/report/stylesheets/stylesheet-fancy.scm:204
+#: ../src/report/stylesheets/stylesheet-footer.scm:90
+#: ../src/report/stylesheets/stylesheet-footer.scm:224
msgid "Heading Banner"
msgstr "Rapporthoved"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5004
-#: ../intl-scm/guile-strings.c:5010
-#: ../intl-scm/guile-strings.c:5216
-#: ../intl-scm/guile-strings.c:5222
-#: ../intl-scm/guile-strings.c:5434
-#: ../intl-scm/guile-strings.c:5440
+#: ../src/report/stylesheets/stylesheet-easy.scm:77
+#: ../src/report/stylesheets/stylesheet-easy.scm:82
+#: ../src/report/stylesheets/stylesheet-fancy.scm:71
+#: ../src/report/stylesheets/stylesheet-fancy.scm:76
+#: ../src/report/stylesheets/stylesheet-footer.scm:90
+#: ../src/report/stylesheets/stylesheet-footer.scm:95
msgid "Banner for top of report."
msgstr "Hovedet i toppen af rapporten."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5008
-#: ../intl-scm/guile-strings.c:5158
-#: ../intl-scm/guile-strings.c:5220
-#: ../intl-scm/guile-strings.c:5370
-#: ../intl-scm/guile-strings.c:5438
-#: ../intl-scm/guile-strings.c:5592
+#: ../src/report/stylesheets/stylesheet-easy.scm:82
+#: ../src/report/stylesheets/stylesheet-easy.scm:212
+#: ../src/report/stylesheets/stylesheet-fancy.scm:76
+#: ../src/report/stylesheets/stylesheet-fancy.scm:206
+#: ../src/report/stylesheets/stylesheet-footer.scm:95
+#: ../src/report/stylesheets/stylesheet-footer.scm:226
#, fuzzy
msgid "Heading Alignment"
msgstr "Rapporthoved"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5012
-#: ../intl-scm/guile-strings.c:5224
-#: ../intl-scm/guile-strings.c:5442
+#: ../src/report/stylesheets/stylesheet-easy.scm:85
+#: ../src/report/stylesheets/stylesheet-fancy.scm:79
+#: ../src/report/stylesheets/stylesheet-footer.scm:98
msgid "Left"
msgstr "Venstre"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5014
-#: ../intl-scm/guile-strings.c:5226
-#: ../intl-scm/guile-strings.c:5444
+#: ../src/report/stylesheets/stylesheet-easy.scm:86
+#: ../src/report/stylesheets/stylesheet-fancy.scm:80
+#: ../src/report/stylesheets/stylesheet-footer.scm:99
msgid "Align the banner to the left."
msgstr "Juster banneret mod venstre."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5016
-#: ../intl-scm/guile-strings.c:5228
-#: ../intl-scm/guile-strings.c:5446
+#: ../src/report/stylesheets/stylesheet-easy.scm:88
+#: ../src/report/stylesheets/stylesheet-fancy.scm:82
+#: ../src/report/stylesheets/stylesheet-footer.scm:101
msgid "Center"
msgstr "Centrer"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5018
-#: ../intl-scm/guile-strings.c:5230
-#: ../intl-scm/guile-strings.c:5448
+#: ../src/report/stylesheets/stylesheet-easy.scm:89
+#: ../src/report/stylesheets/stylesheet-fancy.scm:83
+#: ../src/report/stylesheets/stylesheet-footer.scm:102
msgid "Align the banner in the center."
msgstr "Placer banneret i centrum."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5020
-#: ../intl-scm/guile-strings.c:5232
-#: ../intl-scm/guile-strings.c:5450
+#: ../src/report/stylesheets/stylesheet-easy.scm:91
+#: ../src/report/stylesheets/stylesheet-fancy.scm:85
+#: ../src/report/stylesheets/stylesheet-footer.scm:104
msgid "Right"
msgstr "Højre"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5022
-#: ../intl-scm/guile-strings.c:5234
-#: ../intl-scm/guile-strings.c:5452
+#: ../src/report/stylesheets/stylesheet-easy.scm:92
+#: ../src/report/stylesheets/stylesheet-fancy.scm:86
+#: ../src/report/stylesheets/stylesheet-footer.scm:105
msgid "Align the banner to the right."
msgstr "Juster banneret mod højre."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5026
-#: ../intl-scm/guile-strings.c:5154
-#: ../intl-scm/guile-strings.c:5238
-#: ../intl-scm/guile-strings.c:5366
-#: ../intl-scm/guile-strings.c:5456
-#: ../intl-scm/guile-strings.c:5588
+#: ../src/report/stylesheets/stylesheet-easy.scm:97
+#: ../src/report/stylesheets/stylesheet-easy.scm:211
+#: ../src/report/stylesheets/stylesheet-fancy.scm:91
+#: ../src/report/stylesheets/stylesheet-fancy.scm:205
+#: ../src/report/stylesheets/stylesheet-footer.scm:110
+#: ../src/report/stylesheets/stylesheet-footer.scm:225
msgid "Logo"
msgstr "Logo"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5028
-#: ../intl-scm/guile-strings.c:5240
-#: ../intl-scm/guile-strings.c:5458
+#: ../src/report/stylesheets/stylesheet-easy.scm:97
+#: ../src/report/stylesheets/stylesheet-fancy.scm:91
+#: ../src/report/stylesheets/stylesheet-footer.scm:110
msgid "Company logo image."
msgstr "Firmalogo-billede."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5032
-#: ../intl-scm/guile-strings.c:5114
-#: ../intl-scm/guile-strings.c:5244
-#: ../intl-scm/guile-strings.c:5326
-#: ../intl-scm/guile-strings.c:5462
-#: ../intl-scm/guile-strings.c:5548
-#: ../intl-scm/guile-strings.c:5618
-#: ../intl-scm/guile-strings.c:5730
+#: ../src/report/stylesheets/stylesheet-easy.scm:103
+#: ../src/report/stylesheets/stylesheet-easy.scm:195
+#: ../src/report/stylesheets/stylesheet-fancy.scm:97
+#: ../src/report/stylesheets/stylesheet-fancy.scm:189
+#: ../src/report/stylesheets/stylesheet-footer.scm:116
+#: ../src/report/stylesheets/stylesheet-footer.scm:209
+#: ../src/report/stylesheets/stylesheet-plain.scm:48
+#: ../src/report/utility-reports/hello-world.scm:141
msgid "Background Color"
msgstr "Baggrundsfarve"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5034
-#: ../intl-scm/guile-strings.c:5246
-#: ../intl-scm/guile-strings.c:5464
+#: ../src/report/stylesheets/stylesheet-easy.scm:103
+#: ../src/report/stylesheets/stylesheet-fancy.scm:97
+#: ../src/report/stylesheets/stylesheet-footer.scm:116
msgid "General background color for report."
msgstr "Generel baggrundsfarve for rapport."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5038
-#: ../intl-scm/guile-strings.c:5118
-#: ../intl-scm/guile-strings.c:5250
-#: ../intl-scm/guile-strings.c:5330
-#: ../intl-scm/guile-strings.c:5468
-#: ../intl-scm/guile-strings.c:5552
-#: ../intl-scm/guile-strings.c:5736
+#: ../src/report/stylesheets/stylesheet-easy.scm:110
+#: ../src/report/stylesheets/stylesheet-easy.scm:196
+#: ../src/report/stylesheets/stylesheet-fancy.scm:104
+#: ../src/report/stylesheets/stylesheet-fancy.scm:190
+#: ../src/report/stylesheets/stylesheet-footer.scm:123
+#: ../src/report/stylesheets/stylesheet-footer.scm:210
+#: ../src/report/utility-reports/hello-world.scm:148
msgid "Text Color"
msgstr "Tekstfarve"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5040
-#: ../intl-scm/guile-strings.c:5252
-#: ../intl-scm/guile-strings.c:5470
+#: ../src/report/stylesheets/stylesheet-easy.scm:110
+#: ../src/report/stylesheets/stylesheet-fancy.scm:104
+#: ../src/report/stylesheets/stylesheet-footer.scm:123
msgid "Normal body text color."
msgstr "Brødtekstfarve"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5044
-#: ../intl-scm/guile-strings.c:5122
-#: ../intl-scm/guile-strings.c:5256
-#: ../intl-scm/guile-strings.c:5334
-#: ../intl-scm/guile-strings.c:5474
-#: ../intl-scm/guile-strings.c:5556
+#: ../src/report/stylesheets/stylesheet-easy.scm:117
+#: ../src/report/stylesheets/stylesheet-easy.scm:197
+#: ../src/report/stylesheets/stylesheet-fancy.scm:111
+#: ../src/report/stylesheets/stylesheet-fancy.scm:191
+#: ../src/report/stylesheets/stylesheet-footer.scm:130
+#: ../src/report/stylesheets/stylesheet-footer.scm:211
msgid "Link Color"
msgstr "Henvisningsfarve"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5046
-#: ../intl-scm/guile-strings.c:5258
-#: ../intl-scm/guile-strings.c:5476
+#: ../src/report/stylesheets/stylesheet-easy.scm:117
+#: ../src/report/stylesheets/stylesheet-fancy.scm:111
+#: ../src/report/stylesheets/stylesheet-footer.scm:130
msgid "Link text color."
msgstr "Henvisningstekstfarve."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5050
-#: ../intl-scm/guile-strings.c:5126
-#: ../intl-scm/guile-strings.c:5262
-#: ../intl-scm/guile-strings.c:5338
-#: ../intl-scm/guile-strings.c:5480
-#: ../intl-scm/guile-strings.c:5560
+#: ../src/report/stylesheets/stylesheet-easy.scm:124
+#: ../src/report/stylesheets/stylesheet-easy.scm:198
+#: ../src/report/stylesheets/stylesheet-fancy.scm:118
+#: ../src/report/stylesheets/stylesheet-fancy.scm:192
+#: ../src/report/stylesheets/stylesheet-footer.scm:137
+#: ../src/report/stylesheets/stylesheet-footer.scm:212
msgid "Table Cell Color"
msgstr "Tabelcellefarve"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5052
-#: ../intl-scm/guile-strings.c:5264
-#: ../intl-scm/guile-strings.c:5482
+#: ../src/report/stylesheets/stylesheet-easy.scm:124
+#: ../src/report/stylesheets/stylesheet-fancy.scm:118
+#: ../src/report/stylesheets/stylesheet-footer.scm:137
msgid "Default background for table cells."
msgstr "Standardbaggrund i tabelceller."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5056
-#: ../intl-scm/guile-strings.c:5130
-#: ../intl-scm/guile-strings.c:5268
-#: ../intl-scm/guile-strings.c:5342
-#: ../intl-scm/guile-strings.c:5486
-#: ../intl-scm/guile-strings.c:5564
-#: ../intl-scm/guile-strings.c:5636
+#: ../src/report/stylesheets/stylesheet-easy.scm:131
+#: ../src/report/stylesheets/stylesheet-easy.scm:200
+#: ../src/report/stylesheets/stylesheet-fancy.scm:125
+#: ../src/report/stylesheets/stylesheet-fancy.scm:194
+#: ../src/report/stylesheets/stylesheet-footer.scm:144
+#: ../src/report/stylesheets/stylesheet-footer.scm:214
+#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr "Skiftevise tabelcellefarver"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5058
-#: ../intl-scm/guile-strings.c:5270
-#: ../intl-scm/guile-strings.c:5488
+#: ../src/report/stylesheets/stylesheet-easy.scm:132
+#: ../src/report/stylesheets/stylesheet-fancy.scm:126
+#: ../src/report/stylesheets/stylesheet-footer.scm:145
msgid "Default alternate background for table cells."
msgstr "Standard skiftevis baggrund for tabelceller."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5062
-#: ../intl-scm/guile-strings.c:5134
-#: ../intl-scm/guile-strings.c:5274
-#: ../intl-scm/guile-strings.c:5346
-#: ../intl-scm/guile-strings.c:5492
-#: ../intl-scm/guile-strings.c:5568
+#: ../src/report/stylesheets/stylesheet-easy.scm:139
+#: ../src/report/stylesheets/stylesheet-easy.scm:203
+#: ../src/report/stylesheets/stylesheet-fancy.scm:133
+#: ../src/report/stylesheets/stylesheet-fancy.scm:197
+#: ../src/report/stylesheets/stylesheet-footer.scm:152
+#: ../src/report/stylesheets/stylesheet-footer.scm:217
msgid "Subheading/Subtotal Cell Color"
msgstr "Cellefarve for undertitel/delsum"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5064
-#: ../intl-scm/guile-strings.c:5276
-#: ../intl-scm/guile-strings.c:5494
+#: ../src/report/stylesheets/stylesheet-easy.scm:140
+#: ../src/report/stylesheets/stylesheet-fancy.scm:134
+#: ../src/report/stylesheets/stylesheet-footer.scm:153
msgid "Default color for subtotal rows."
msgstr "Standardbaggrundsfarve for delsumsrækker."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5068
-#: ../intl-scm/guile-strings.c:5138
-#: ../intl-scm/guile-strings.c:5280
-#: ../intl-scm/guile-strings.c:5350
-#: ../intl-scm/guile-strings.c:5498
-#: ../intl-scm/guile-strings.c:5572
+#: ../src/report/stylesheets/stylesheet-easy.scm:147
+#: ../src/report/stylesheets/stylesheet-easy.scm:206
+#: ../src/report/stylesheets/stylesheet-fancy.scm:141
+#: ../src/report/stylesheets/stylesheet-fancy.scm:200
+#: ../src/report/stylesheets/stylesheet-footer.scm:160
+#: ../src/report/stylesheets/stylesheet-footer.scm:220
msgid "Sub-subheading/total Cell Color"
msgstr "Cellefarve for under-undertitel/total"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5070
-#: ../intl-scm/guile-strings.c:5282
-#: ../intl-scm/guile-strings.c:5500
+#: ../src/report/stylesheets/stylesheet-easy.scm:148
+#: ../src/report/stylesheets/stylesheet-fancy.scm:142
+#: ../src/report/stylesheets/stylesheet-footer.scm:161
msgid "Color for subsubtotals."
msgstr "Farve på deldelsummer."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5074
-#: ../intl-scm/guile-strings.c:5142
-#: ../intl-scm/guile-strings.c:5286
-#: ../intl-scm/guile-strings.c:5354
-#: ../intl-scm/guile-strings.c:5504
-#: ../intl-scm/guile-strings.c:5576
+#: ../src/report/stylesheets/stylesheet-easy.scm:155
+#: ../src/report/stylesheets/stylesheet-easy.scm:208
+#: ../src/report/stylesheets/stylesheet-fancy.scm:149
+#: ../src/report/stylesheets/stylesheet-fancy.scm:202
+#: ../src/report/stylesheets/stylesheet-footer.scm:168
+#: ../src/report/stylesheets/stylesheet-footer.scm:222
msgid "Grand Total Cell Color"
msgstr "Hovedtotal cellefarve"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5076
-#: ../intl-scm/guile-strings.c:5288
-#: ../intl-scm/guile-strings.c:5506
+#: ../src/report/stylesheets/stylesheet-easy.scm:156
+#: ../src/report/stylesheets/stylesheet-fancy.scm:150
+#: ../src/report/stylesheets/stylesheet-footer.scm:169
msgid "Color for grand totals."
msgstr "Farve for hovedtotaler."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5078
-#: ../intl-scm/guile-strings.c:5084
-#: ../intl-scm/guile-strings.c:5090
-#: ../intl-scm/guile-strings.c:5160
-#: ../intl-scm/guile-strings.c:5164
-#: ../intl-scm/guile-strings.c:5168
-#: ../intl-scm/guile-strings.c:5290
-#: ../intl-scm/guile-strings.c:5296
-#: ../intl-scm/guile-strings.c:5302
-#: ../intl-scm/guile-strings.c:5372
-#: ../intl-scm/guile-strings.c:5376
-#: ../intl-scm/guile-strings.c:5380
-#: ../intl-scm/guile-strings.c:5508
-#: ../intl-scm/guile-strings.c:5514
-#: ../intl-scm/guile-strings.c:5520
-#: ../intl-scm/guile-strings.c:5594
-#: ../intl-scm/guile-strings.c:5598
-#: ../intl-scm/guile-strings.c:5602
-#: ../intl-scm/guile-strings.c:5640
-#: ../intl-scm/guile-strings.c:5646
-#: ../intl-scm/guile-strings.c:5652
+#: ../src/report/stylesheets/stylesheet-easy.scm:162
+#: ../src/report/stylesheets/stylesheet-easy.scm:168
+#: ../src/report/stylesheets/stylesheet-easy.scm:174
+#: ../src/report/stylesheets/stylesheet-easy.scm:213
+#: ../src/report/stylesheets/stylesheet-easy.scm:214
+#: ../src/report/stylesheets/stylesheet-easy.scm:215
+#: ../src/report/stylesheets/stylesheet-fancy.scm:156
+#: ../src/report/stylesheets/stylesheet-fancy.scm:162
+#: ../src/report/stylesheets/stylesheet-fancy.scm:168
+#: ../src/report/stylesheets/stylesheet-fancy.scm:207
+#: ../src/report/stylesheets/stylesheet-fancy.scm:208
+#: ../src/report/stylesheets/stylesheet-fancy.scm:209
+#: ../src/report/stylesheets/stylesheet-footer.scm:175
+#: ../src/report/stylesheets/stylesheet-footer.scm:181
+#: ../src/report/stylesheets/stylesheet-footer.scm:187
+#: ../src/report/stylesheets/stylesheet-footer.scm:227
+#: ../src/report/stylesheets/stylesheet-footer.scm:228
+#: ../src/report/stylesheets/stylesheet-footer.scm:229
+#: ../src/report/stylesheets/stylesheet-plain.scm:69
+#: ../src/report/stylesheets/stylesheet-plain.scm:74
+#: ../src/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr "Tabeller"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5080
-#: ../intl-scm/guile-strings.c:5162
-#: ../intl-scm/guile-strings.c:5292
-#: ../intl-scm/guile-strings.c:5374
-#: ../intl-scm/guile-strings.c:5510
-#: ../intl-scm/guile-strings.c:5596
-#: ../intl-scm/guile-strings.c:5642
+#: ../src/report/stylesheets/stylesheet-easy.scm:163
+#: ../src/report/stylesheets/stylesheet-easy.scm:213
+#: ../src/report/stylesheets/stylesheet-fancy.scm:157
+#: ../src/report/stylesheets/stylesheet-fancy.scm:207
+#: ../src/report/stylesheets/stylesheet-footer.scm:176
+#: ../src/report/stylesheets/stylesheet-footer.scm:227
+#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr "Tabelcelleafstand"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5082
-#: ../intl-scm/guile-strings.c:5294
-#: ../intl-scm/guile-strings.c:5512
-#: ../intl-scm/guile-strings.c:5644
+#: ../src/report/stylesheets/stylesheet-easy.scm:163
+#: ../src/report/stylesheets/stylesheet-fancy.scm:157
+#: ../src/report/stylesheets/stylesheet-footer.scm:176
+#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr "Afstand mellem tabelceller."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5086
-#: ../intl-scm/guile-strings.c:5166
-#: ../intl-scm/guile-strings.c:5298
-#: ../intl-scm/guile-strings.c:5378
-#: ../intl-scm/guile-strings.c:5516
-#: ../intl-scm/guile-strings.c:5600
-#: ../intl-scm/guile-strings.c:5648
+#: ../src/report/stylesheets/stylesheet-easy.scm:169
+#: ../src/report/stylesheets/stylesheet-easy.scm:214
+#: ../src/report/stylesheets/stylesheet-fancy.scm:163
+#: ../src/report/stylesheets/stylesheet-fancy.scm:208
+#: ../src/report/stylesheets/stylesheet-footer.scm:182
+#: ../src/report/stylesheets/stylesheet-footer.scm:228
+#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr "Tabelcelle-indrykning"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5088
-#: ../intl-scm/guile-strings.c:5300
-#: ../intl-scm/guile-strings.c:5518
-#: ../intl-scm/guile-strings.c:5650
+#: ../src/report/stylesheets/stylesheet-easy.scm:169
+#: ../src/report/stylesheets/stylesheet-fancy.scm:163
+#: ../src/report/stylesheets/stylesheet-footer.scm:182
+#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr "Afstand mellem tabelcellekant og indhold."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5092
-#: ../intl-scm/guile-strings.c:5170
-#: ../intl-scm/guile-strings.c:5304
-#: ../intl-scm/guile-strings.c:5382
-#: ../intl-scm/guile-strings.c:5522
-#: ../intl-scm/guile-strings.c:5604
-#: ../intl-scm/guile-strings.c:5654
+#: ../src/report/stylesheets/stylesheet-easy.scm:175
+#: ../src/report/stylesheets/stylesheet-easy.scm:215
+#: ../src/report/stylesheets/stylesheet-fancy.scm:169
+#: ../src/report/stylesheets/stylesheet-fancy.scm:209
+#: ../src/report/stylesheets/stylesheet-footer.scm:188
+#: ../src/report/stylesheets/stylesheet-footer.scm:229
+#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr "Tabelkantbredde"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5094
-#: ../intl-scm/guile-strings.c:5306
-#: ../intl-scm/guile-strings.c:5524
-#: ../intl-scm/guile-strings.c:5656
+#: ../src/report/stylesheets/stylesheet-easy.scm:175
+#: ../src/report/stylesheets/stylesheet-fancy.scm:169
+#: ../src/report/stylesheets/stylesheet-footer.scm:188
+#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr "Niveaudybde for tabeller."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5172
-#: ../intl-scm/guile-strings.c:5384
-#: ../intl-scm/guile-strings.c:5606
+#: ../src/report/stylesheets/stylesheet-easy.scm:433
+#: ../src/report/stylesheets/stylesheet-fancy.scm:428
+#: ../src/report/stylesheets/stylesheet-footer.scm:446
msgid "Prepared by: "
msgstr "Oprettet af: "
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5174
-#: ../intl-scm/guile-strings.c:5386
-#: ../intl-scm/guile-strings.c:5608
+#: ../src/report/stylesheets/stylesheet-easy.scm:436
+#: ../src/report/stylesheets/stylesheet-fancy.scm:431
+#: ../src/report/stylesheets/stylesheet-footer.scm:449
msgid "Prepared for: "
msgstr "Oprettet for: "
-#. src/report/stylesheets/stylesheet-easy.scm
-#: ../intl-scm/guile-strings.c:5178
-#: ../intl-scm/guile-strings.c:5180
+#: ../src/report/stylesheets/stylesheet-easy.scm:480
+#: ../src/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr "Nem"
-#. src/report/stylesheets/stylesheet-fancy.scm
-#: ../intl-scm/guile-strings.c:5390
+#: ../src/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr "Elegant"
-#. src/report/stylesheets/stylesheet-fancy.scm
-#: ../intl-scm/guile-strings.c:5392
+#: ../src/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr "Technicolor"
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5420
-#: ../intl-scm/guile-strings.c:5544
-#: ../intl-scm/guile-strings.c:5612
-#: ../intl-scm/guile-strings.c:5614
+#: ../src/report/stylesheets/stylesheet-footer.scm:77
+#: ../src/report/stylesheets/stylesheet-footer.scm:208
+#: ../src/report/stylesheets/stylesheet-footer.scm:498
+#: ../src/report/stylesheets/stylesheet-footer.scm:502
#, fuzzy
msgid "Footer"
msgstr "Fjerde niveau"
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5422
+#: ../src/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr ""
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5620
+#: ../src/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr "Baggrundsfarve for rapporter."
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5624
+#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr "Baggrundsbillede"
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5638
+#: ../src/report/stylesheets/stylesheet-plain.scm:64
#, fuzzy
msgid "Background color for alternate lines."
msgstr "Baggrundsfarve for rapporter."
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5658
+#: ../src/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr "Almindelig"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5662
-#: ../intl-scm/guile-strings.c:5668
-#: ../intl-scm/guile-strings.c:5690
-#: ../intl-scm/guile-strings.c:5698
-#: ../intl-scm/guile-strings.c:5704
-#: ../intl-scm/guile-strings.c:5710
-#: ../intl-scm/guile-strings.c:5716
-#: ../intl-scm/guile-strings.c:5722
-#: ../intl-scm/guile-strings.c:5728
-#: ../intl-scm/guile-strings.c:5734
+#: ../src/report/utility-reports/hello-world.scm:42
+#: ../src/report/utility-reports/hello-world.scm:52
+#: ../src/report/utility-reports/hello-world.scm:78
+#: ../src/report/utility-reports/hello-world.scm:89
+#: ../src/report/utility-reports/hello-world.scm:98
+#: ../src/report/utility-reports/hello-world.scm:105
+#: ../src/report/utility-reports/hello-world.scm:112
+#: ../src/report/utility-reports/hello-world.scm:123
+#: ../src/report/utility-reports/hello-world.scm:141
+#: ../src/report/utility-reports/hello-world.scm:148
msgid "Hello, World!"
msgstr "Hej, Verden!"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5664
+#: ../src/report/utility-reports/hello-world.scm:42
msgid "Boolean Option"
msgstr "Sand-falsk valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5666
+#: ../src/report/utility-reports/hello-world.scm:43
msgid "This is a boolean option."
msgstr "Dette er en sand-falsk valgmulighed."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5670
+#: ../src/report/utility-reports/hello-world.scm:52
msgid "Multi Choice Option"
msgstr "Flervalgs-valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5672
+#: ../src/report/utility-reports/hello-world.scm:53
msgid "This is a multi choice option."
msgstr "Dette er en flervalgs-valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5674
+#: ../src/report/utility-reports/hello-world.scm:56
msgid "First Option"
msgstr "Første Option"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5676
+#: ../src/report/utility-reports/hello-world.scm:57
#, fuzzy
msgid "Help for first option."
msgstr "Hjælp til første option"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5678
+#: ../src/report/utility-reports/hello-world.scm:60
msgid "Second Option"
msgstr "Anden indstilling"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5680
+#: ../src/report/utility-reports/hello-world.scm:61
#, fuzzy
msgid "Help for second option."
msgstr "Hjælp til anden option"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5682
+#: ../src/report/utility-reports/hello-world.scm:64
msgid "Third Option"
msgstr "Tredje Option"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5684
+#: ../src/report/utility-reports/hello-world.scm:65
#, fuzzy
msgid "Help for third option."
msgstr "Hjælp til tredje option"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5686
+#: ../src/report/utility-reports/hello-world.scm:68
msgid "Fourth Options"
msgstr "Fjerde option"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5688
+#: ../src/report/utility-reports/hello-world.scm:69
msgid "The fourth option rules!"
msgstr "Den fjerde option styrer!"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5692
+#: ../src/report/utility-reports/hello-world.scm:78
msgid "String Option"
msgstr "Tekstvalgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5694
+#: ../src/report/utility-reports/hello-world.scm:79
#, fuzzy
msgid "This is a string option."
msgstr "Dette er en tekstvalgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5696
-#: ../intl-scm/guile-strings.c:5770
-#: ../intl-scm/guile-strings.c:5816
+#. the title of the report will be rendered by the
+#. selected style sheet. All we have to do is set it in the
+#. HTML document.
+#. Note we invoke the _ function upon this string.
+#. The _ function works the same way as in C -- if a
+#. translation of the given string is available for the
+#. current locale, then the translation is returned,
+#. otherwise the original string is returned.
+#. The name of this report. This will be used, among other things,
+#. for making its menu item in the main menu. You need to use the
+#. untranslated value here!
+#: ../src/report/utility-reports/hello-world.scm:79
+#: ../src/report/utility-reports/hello-world.scm:313
+#: ../src/report/utility-reports/hello-world.scm:478
msgid "Hello, World"
msgstr "Hej verden"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5700
+#: ../src/report/utility-reports/hello-world.scm:89
msgid "Just a Date Option"
msgstr "Bare et datoalternativ"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5702
+#: ../src/report/utility-reports/hello-world.scm:90
#, fuzzy
msgid "This is a date option."
msgstr "Dette er en datovalgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5706
+#: ../src/report/utility-reports/hello-world.scm:98
msgid "Time and Date Option"
msgstr "Tid og dato valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5708
+#: ../src/report/utility-reports/hello-world.scm:99
#, fuzzy
msgid "This is a date option with time."
msgstr "Dette er en datovalgmulighed med tid"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5712
+#: ../src/report/utility-reports/hello-world.scm:105
msgid "Combo Date Option"
msgstr "Tid og dato valg"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5714
+#: ../src/report/utility-reports/hello-world.scm:106
#, fuzzy
msgid "This is a combination date option."
msgstr "Dette er et kombinationsdato-valg"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5718
+#: ../src/report/utility-reports/hello-world.scm:112
msgid "Relative Date Option"
msgstr "Relativ dato-valg"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5720
+#: ../src/report/utility-reports/hello-world.scm:113
#, fuzzy
msgid "This is a relative date option."
msgstr "Dette er et relativ datovalg"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5724
+#: ../src/report/utility-reports/hello-world.scm:123
msgid "Number Option"
msgstr "Nummervalg"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5726
+#: ../src/report/utility-reports/hello-world.scm:124
msgid "This is a number option."
msgstr "Dette er et nummervalg."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5732
-#: ../intl-scm/guile-strings.c:5738
+#: ../src/report/utility-reports/hello-world.scm:142
+#: ../src/report/utility-reports/hello-world.scm:149
#, fuzzy
msgid "This is a color option."
msgstr "Dette er en farvevalgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5740
-#: ../intl-scm/guile-strings.c:5746
+#: ../src/report/utility-reports/hello-world.scm:170
+#: ../src/report/utility-reports/hello-world.scm:183
msgid "Hello Again"
msgstr "Hej igen"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5742
+#: ../src/report/utility-reports/hello-world.scm:170
msgid "An account list option"
msgstr "Et kontolistealternativ"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5744
+#: ../src/report/utility-reports/hello-world.scm:171
#, fuzzy
msgid "This is an account list option."
msgstr "Dette er et kontolistealternativ"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5748
+#: ../src/report/utility-reports/hello-world.scm:183
msgid "A list option"
msgstr "Et listealternativ"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5750
+#: ../src/report/utility-reports/hello-world.scm:184
#, fuzzy
msgid "This is a list option."
msgstr "Dette er et listealternativ"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5752
+#: ../src/report/utility-reports/hello-world.scm:188
msgid "The Good"
msgstr "Den gode"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5754
+#: ../src/report/utility-reports/hello-world.scm:189
#, fuzzy
msgid "Good option."
msgstr "God valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5756
+#: ../src/report/utility-reports/hello-world.scm:192
msgid "The Bad"
msgstr "Den slemme"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5758
+#: ../src/report/utility-reports/hello-world.scm:193
#, fuzzy
msgid "Bad option."
msgstr "Slem valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5760
+#: ../src/report/utility-reports/hello-world.scm:196
msgid "The Ugly"
msgstr "Den grimme"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5762
+#: ../src/report/utility-reports/hello-world.scm:197
#, fuzzy
msgid "Ugly option."
msgstr "Grim valgmulighed"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5764
+#: ../src/report/utility-reports/hello-world.scm:203
msgid "Testing"
msgstr "Afprøver"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5766
+#: ../src/report/utility-reports/hello-world.scm:203
msgid "Crash the report"
msgstr "Ødelæg rapporten"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5768
+#: ../src/report/utility-reports/hello-world.scm:205
msgid "This is for testing. Your reports probably shouldn't have an option like this."
msgstr "Dette er til test. Dine rapporter skal sikkert ikke have en valgmulighed som denne."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5772
+#: ../src/report/utility-reports/hello-world.scm:328
msgid "This is a sample GnuCash report. See the guile (scheme) source code in the scm/report directory for details on writing your own reports, or extending existing reports."
msgstr "Dette er en GnuCash-prøverapport. Se guilekildekoden (scheme) i mappen scm/report for detaljer om at skrive dine egne rapporter, eller om at udvide eksisterende rapporter."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5774
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:334
msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s."
msgstr "Konsulter postlisten %s for hjælp med at lave nye rapporttyper, eller hvordan du bidrager med din sprit-nye, totalt fede rapport."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5776
+#: ../src/report/utility-reports/hello-world.scm:339
msgid "For details on subscribing to that list, see <http://www.gnucash.org/>."
msgstr "Se <http://www.gnucash.org/> for detaljer om at abonnere på denne liste."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5778
+#: ../src/report/utility-reports/hello-world.scm:340
msgid "You can learn more about writing scheme at <http://www.scheme.com/tspl2d/>."
msgstr "Du kan læse mere om at skrive schemekode på <http://www.scheme.com/tspl2d/>."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5780
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:344
msgid "The current time is %s."
msgstr "Den nuværende tid er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5782
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:349
msgid "The boolean option is %s."
msgstr "Sand-falsk valgmuligheden er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5784
+#: ../src/report/utility-reports/hello-world.scm:350
msgid "true"
msgstr "sand"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5786
+#: ../src/report/utility-reports/hello-world.scm:350
msgid "false"
msgstr "falsk"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5788
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:354
msgid "The multi-choice option is %s."
msgstr "Flervalgs-valgmuligheden er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5790
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:359
msgid "The string option is %s."
msgstr "Tekstvalgmuligheden er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5792
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:364
msgid "The date option is %s."
msgstr "Datovalgmuligheden er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5794
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:369
msgid "The date and time option is %s."
msgstr "Dato og tid-valgmuligheden er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5796
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:374
msgid "The relative date option is %s."
msgstr "Det relative datovalg er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5798
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:379
msgid "The combination date option is %s."
msgstr "Kombinationsdato-valget er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5800
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:384
msgid "The number option is %s."
msgstr "Nummervalget er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5802
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:395
msgid "The number option formatted as currency is %s."
msgstr "Talvalget formateret som valuta er %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5804
+#: ../src/report/utility-reports/hello-world.scm:407
msgid "Items you selected:"
msgstr "Valgte emner:"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5806
+#: ../src/report/utility-reports/hello-world.scm:414
msgid "List items selected"
msgstr "Vis valgte emner"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5808
+#: ../src/report/utility-reports/hello-world.scm:419
msgid "(You selected no list items.)"
msgstr "(Du valgte ingen emner fra listen.)"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5810
+#: ../src/report/utility-reports/hello-world.scm:455
msgid "You have selected no accounts."
msgstr "Du har ikke valgt nogen konti."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5812
+#: ../src/report/utility-reports/hello-world.scm:460
#, fuzzy
msgid "Display help"
msgstr "Vis"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5814
+#: ../src/report/utility-reports/hello-world.scm:465
msgid "Have a nice day!"
msgstr "Hav en god dag!"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5818
+#. The name in the menu
+#. (only necessary if it differs from the name)
+#: ../src/report/utility-reports/hello-world.scm:489
msgid "Sample Report with Examples"
msgstr "Prøverapport med eksempler"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5820
+#. A tip that is used to provide additional information about the
+#. report to the user.
+#: ../src/report/utility-reports/hello-world.scm:493
msgid "A sample report with examples."
msgstr "En prøverapport med eksempler"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5824
-#: ../intl-scm/guile-strings.c:5830
+#: ../src/report/utility-reports/view-column.scm:58
+#: ../src/report/utility-reports/view-column.scm:84
msgid "Number of columns"
msgstr "Antal kolonner"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5826
+#: ../src/report/utility-reports/view-column.scm:59
#, fuzzy
msgid "Number of columns before wrapping to a new row."
msgstr "Antal søjler, før der skiftes til en ny række"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5836
+#: ../src/report/utility-reports/view-column.scm:179
msgid "Edit Options"
msgstr "Rediger valg"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5838
+#: ../src/report/utility-reports/view-column.scm:187
msgid "Single Report"
msgstr "Enkelt rapport"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5840
+#: ../src/report/utility-reports/view-column.scm:247
msgid "Multicolumn View"
msgstr "Flerkolonnevisning"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5842
+#: ../src/report/utility-reports/view-column.scm:249
msgid "Custom Multicolumn Report"
msgstr "Tilpasset flerkolonnerapport"
-#. src/report/utility-reports/welcome-to-gnucash.scm
-#: ../intl-scm/guile-strings.c:5844
-#: ../intl-scm/guile-strings.c:5850
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:61
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:103
msgid "Welcome to GnuCash"
msgstr "Velkommen til GnuCash"
-#. src/report/utility-reports/welcome-to-gnucash.scm
-#: ../intl-scm/guile-strings.c:5846
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:97
+#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Velkommen til GnuCash ~a!"
-#. src/report/utility-reports/welcome-to-gnucash.scm
-#: ../intl-scm/guile-strings.c:5848
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:99
+#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a har mange gode funktioner. Her er nogle stykker."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5852
-#: ../intl-scm/guile-strings.c:5854
+#: ../src/scm/price-quotes.scm:463 ../src/scm/price-quotes.scm:464
msgid "No commodities marked for quote retrieval."
msgstr ""
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5856
-#: ../intl-scm/guile-strings.c:5858
-#: ../intl-scm/guile-strings.c:5874
-#: ../intl-scm/guile-strings.c:5876
+#: ../src/scm/price-quotes.scm:468 ../src/scm/price-quotes.scm:469
+#: ../src/scm/price-quotes.scm:492 ../src/scm/price-quotes.scm:495
msgid "Unable to get quotes or diagnose the problem."
msgstr "Kunne hverken hente kurser eller finde problemet."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5860
-#: ../intl-scm/guile-strings.c:5863
+#: ../src/scm/price-quotes.scm:474 ../src/scm/price-quotes.scm:476
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
@@ -25811,69 +23191,139 @@ msgstr ""
"Du mangler nogle krævede Perlbiblioteker.\n"
"Kør »gnc-fq-upate« som administrator (root) for at installere disse."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5866
-#: ../intl-scm/guile-strings.c:5868
+#: ../src/scm/price-quotes.scm:482 ../src/scm/price-quotes.scm:483
#, fuzzy
msgid "There was a system error while retrieving the price quotes."
msgstr "Der opstod en fejl under gemning af filen."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5870
-#: ../intl-scm/guile-strings.c:5872
+#: ../src/scm/price-quotes.scm:488 ../src/scm/price-quotes.scm:489
#, fuzzy
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Der opstod en fejl under gemning af filen."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5878
-#: ../intl-scm/guile-strings.c:5882
-#: ../intl-scm/guile-strings.c:5884
+#: ../src/scm/price-quotes.scm:505 ../src/scm/price-quotes.scm:516
+#: ../src/scm/price-quotes.scm:524
msgid "Unable to retrieve quotes for these items:"
msgstr "Kunne ikke hente kurser for disse elementer:"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5880
+#: ../src/scm/price-quotes.scm:510
msgid "Continue using only the good quotes?"
msgstr "Fortsæt med kun varekurser?"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5886
+#: ../src/scm/price-quotes.scm:529
msgid "Continuing with good quotes."
msgstr "Fortsætter med varekurser."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5888
-#: ../intl-scm/guile-strings.c:5892
+#: ../src/scm/price-quotes.scm:544 ../src/scm/price-quotes.scm:553
msgid "Unable to create prices for these items:"
msgstr "Kunne ikke oprette priser for disse elementer:"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5890
+#: ../src/scm/price-quotes.scm:549
msgid "Add remaining good quotes?"
msgstr "Tilføj resterende varekurser?"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5894
+#: ../src/scm/price-quotes.scm:558
msgid "Adding remaining good quotes."
msgstr "Tilføjer resterende varekurser."
-#. src/tax/us/de_DE.scm
-#: ../intl-scm/guile-strings.c:5898
+#: ../src/tax/us/de_DE.scm:37
msgid "Tax Number"
msgstr "Skattenummer"
# Din forretnings elektroniske skattenummer
-#. src/tax/us/txf-de_DE.scm
-#: ../intl-scm/guile-strings.c:5900
+#: ../src/tax/us/txf-de_DE.scm:330
msgid "The electronic tax number of your business"
msgstr "Det elektroniske skattenummer på din forretning"
-#. src/tax/us/txf.scm
-#: ../intl-scm/guile-strings.c:5902
+#: ../src/tax/us/txf.scm:87
msgid "No help available."
msgstr "Ingen hjælp tilgængelig."
+#: ../src/gnome/gnucash.appdata.xml.in.h:1
+#, fuzzy
+msgid "GnuCash is a program for personal and small-business financial-accounting."
+msgstr "- GnuCash - finanshåndtering for personer og små virksomheder"
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:2
+msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports."
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:3
+msgid "With GnuCash you can (but are not limited to):"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:4
+msgid "Keep track of your day to day personal income and expenses"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:5
+msgid "Manage your stock, bond and mutual fund accounts with ease"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:6
+#, fuzzy
+msgid "Keep your small business' accounting up to date"
+msgstr "Behold normal kontoorden"
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:7
+msgid "Create accurate reports and graphs from your financial data"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:8
+#, fuzzy
+msgid "Set up scheduled transactions to avoid repeated data entry"
+msgstr "Opsæt planlagte transaktioner for tilbagebetaling af et lån"
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:9
+msgid "QIF/OFX/HBCI Import, Transaction Matching"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:10
+msgid "Perform financial calculations, such as a loan repayment"
+msgstr "Udfør finansielle beregninger, såsom tilbagebetaling af lån"
+
+#: ../src/gnome/gnucash.desktop.in.in.h:1
+msgid "GnuCash"
+msgstr "GnuCash"
+
+#: ../src/gnome/gnucash.desktop.in.in.h:2
+msgid "Finance Management"
+msgstr "Finanshåndtering"
+
+#: ../src/gnome/gnucash.desktop.in.in.h:3
+msgid "Manage your finances, accounts, and investments"
+msgstr "HÃ¥ndter dine finanser, konti og investeringer"
+
+#: ../src/libqof/qof/qofbookslots.h:66
+msgid "Use Trading Accounts"
+msgstr "Brug handelskonti"
+
+#: ../src/libqof/qof/qofbookslots.h:67
+msgid "Day Threshold for Read-Only Transactions (red line)"
+msgstr ""
+
+#: ../src/libqof/qof/qofbookslots.h:68
+msgid "Use Split Action Field for Number"
+msgstr ""
+
+#: ../src/libqof/qof/qofbookslots.h:70
+msgid "Budgeting"
+msgstr "Budget"
+
+#: ../src/libqof/qof/qofbookslots.h:71
+msgid "Default Budget"
+msgstr "Standardbudget"
+
+#. * @}
+#. For the grep-happy:
+#. * KVP-OPTION-PATH
+#. * OPTION-SECTION-ACCOUNTS
+#. * OPTION-NAME-TRADING-ACCOUNTS
+#. * OPTION-NAME-AUTO-READONLY-DAYS
+#. * OPTION-NAME_NUM-FIELD-SOURCE
+#. * OPTION-SECTION-BUDGETING
+#. * OPTION-NAME-DEFAULT-BUDGET
+#.
#: ../doc/tip_of_the_day.list.in:1
msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu."
msgstr "GnuCashs brugervejledning på nettet har mange nyttige informationer. Du kan tilgå manualen via hjælpemenuen."
@@ -25975,6 +23425,38 @@ msgstr ""
msgid "To search through all your transactions, start a search (Edit -> Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register."
msgstr "For at søge igennem alle dine transaktioner, start en søgning (Rediger -> Søg ...) fra hovedkontoens hierarkiside. For at begrænse din søgning til en enkel konto, start søgningen fra den kontos kasseklade."
+#~ msgctxt "Daily"
+#~ msgid "Every"
+#~ msgstr "Hver"
+
+#~ msgctxt "Daily"
+#~ msgid "days."
+#~ msgstr "dage."
+
+#~ msgctxt "Weekly"
+#~ msgid "Every"
+#~ msgstr "Hver"
+
+#~ msgctxt "Weekly"
+#~ msgid "weeks."
+#~ msgstr "uger."
+
+#~ msgctxt "Semimonthly"
+#~ msgid "Every"
+#~ msgstr "Hver"
+
+#~ msgctxt "Semimonthly"
+#~ msgid "months."
+#~ msgstr "måneder."
+
+#~ msgctxt "Monthly"
+#~ msgid "Every"
+#~ msgstr "Hver"
+
+#~ msgctxt "Monthly"
+#~ msgid "months."
+#~ msgstr "måneder."
+
#~ msgid "%s at %s (code %s)"
#~ msgstr "%s med %s (kode %s)"
commit 2b91724db4579cbf634dc8fbda4b9fa8e1655a60
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Fri Apr 3 15:19:28 2015 +0200
Enable travis continuous integration tests on the gnucash repository
This will cause automated runs of
autogen.sh && configure && make check
after each push to the repository
diff --git a/.travis.yml b/.travis.yml
new file mode 100644
index 0000000..1660d5c
--- /dev/null
+++ b/.travis.yml
@@ -0,0 +1,11 @@
+# Test
+language: c
+compiler:
+ - gcc
+# - clang
+before_install:
+ - sudo apt-get update -qq
+ - sudo apt-get build-dep -qq gnucash
+ - sudo apt-get install -qq swig xsltproc libdbd-sqlite3
+ - sudo apt-get --reinstall install -qq language-pack-en language-pack-fr
+script: ./autogen.sh && ./configure && make && make check
commit 4032a99a6db3d56ed209daa3e20520689cb0528a
Author: Mark Haanen <i18n at haanen.net>
Date: Thu Apr 2 18:23:17 2015 +0200
Updated Dutch translation
From the Translation project
diff --git a/po/nl.po b/po/nl.po
index 10294af..59b965d 100644
--- a/po/nl.po
+++ b/po/nl.po
@@ -10,10 +10,10 @@
# Mark Haanen <i18n at haanen.net>, 2009-2015.
msgid ""
msgstr ""
-"Project-Id-Version: gnucash-2.6.5\n"
+"Project-Id-Version: gnucash-2.6.6\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2014-12-18 09:09-0800\n"
-"PO-Revision-Date: 2015-03-24 12:00+0100\n"
+"POT-Creation-Date: 2015-03-30 13:18-0700\n"
+"PO-Revision-Date: 2015-03-31 22:20+0100\n"
"Last-Translator: Mark Haanen <i18n at haanen.net>\n"
"Language-Team: Dutch <vertaling at vrijschrift.org>\n"
"Language: nl\n"
@@ -23,25269 +23,22594 @@ msgstr ""
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 1.5.4\n"
-#: ../src/app-utils/gnc-exp-parser.c:609
-msgid "Illegal variable in expression."
-msgstr "Ongeoorloofde variabele in expressie."
-
-#: ../src/app-utils/gnc-exp-parser.c:620
-msgid "Unbalanced parenthesis"
-msgstr "Eén (of meer) haakje(s) te weinig"
+#. Business options
+#: ../src/app-utils/app-utils.scm:302
+#: ../src/business/business-gnome/gncmod-business-gnome.c:117
+msgid "Business"
+msgstr "MKB"
-#: ../src/app-utils/gnc-exp-parser.c:622
-msgid "Stack overflow"
-msgstr "Stack-overloop"
+#: ../src/app-utils/app-utils.scm:303
+#: ../src/business/business-gnome/dialog-customer.c:923
+#: ../src/business/business-gnome/dialog-vendor.c:726
+#: ../src/report/business-reports/taxinvoice.eguile.scm:159
+msgid "Company Name"
+msgstr "Bedrijfsnaam"
-#: ../src/app-utils/gnc-exp-parser.c:624
-msgid "Stack underflow"
-msgstr "Stack-onderloop"
+#: ../src/app-utils/app-utils.scm:304
+msgid "Company Address"
+msgstr "Bedrijfsadres"
-#: ../src/app-utils/gnc-exp-parser.c:626
-msgid "Undefined character"
-msgstr "Ongedefinieerd teken"
+#: ../src/app-utils/app-utils.scm:305
+msgid "Company ID"
+msgstr "Bedrijfsnummer"
-#: ../src/app-utils/gnc-exp-parser.c:628
-msgid "Not a variable"
-msgstr "Is geen variabele"
+#: ../src/app-utils/app-utils.scm:306
+msgid "Company Phone Number"
+msgstr "Zakelijk telefoonnummer"
-#: ../src/app-utils/gnc-exp-parser.c:630
-msgid "Not a defined function"
-msgstr "Geen gedefinieerde functie"
+#: ../src/app-utils/app-utils.scm:307
+msgid "Company Fax Number"
+msgstr "Zakelijk faxnummer"
-#: ../src/app-utils/gnc-exp-parser.c:632
-msgid "Out of memory"
-msgstr "Onvoldoende geheugen beschikbaar"
+#: ../src/app-utils/app-utils.scm:308
+msgid "Company Website URL"
+msgstr "URL voor website bedrijf"
-#: ../src/app-utils/gnc-exp-parser.c:634
-msgid "Numeric error"
-msgstr "Numerieke fout"
+#: ../src/app-utils/app-utils.scm:309
+msgid "Company Email Address"
+msgstr "Zakelijk e-mailadres"
-#. Translators: This and the following strings appear on
-#. * the account tab if the Tax Info column is displayed,
-#. * i.e. if the user wants to record the tax form number
-#. * and location on that tax form which corresponds to this
-#. * gnucash account. For the US Income Tax support in
-#. * gnucash, each tax code that can be assigned to an
-#. * account generally corresponds to a specific line number
-#. * on a paper form and each form has a unique
-#. * identification (e.g., Form 1040, Schedule A).
-#: ../src/app-utils/gnc-ui-util.c:339
-msgid "Tax-related but has no tax code"
-msgstr "Fiscaal relevant maar zonder belastingcode"
+#: ../src/app-utils/app-utils.scm:310
+msgid "Company Contact Person"
+msgstr "Contactpersoon"
-#: ../src/app-utils/gnc-ui-util.c:353
-msgid "Tax entity type not specified"
-msgstr "Belastingsubjectsoort niet gespecificeerd"
+#: ../src/app-utils/business-prefs.scm:24
+msgid "Counters"
+msgstr "Tellers"
-#: ../src/app-utils/gnc-ui-util.c:430
-#, c-format
-msgid "Tax type %s: invalid code %s for account type"
-msgstr "Belastingsoort %s: ongeldige code %s voor grootboekrekeningtype"
+#: ../src/app-utils/business-prefs.scm:31
+msgid "Customer number format"
+msgstr "Opmaak klantnummer"
-#: ../src/app-utils/gnc-ui-util.c:434
-#, c-format
-msgid "Not tax-related; tax type %s: invalid code %s for account type"
-msgstr "Fiscaal niet relevant; belastingsoort %s: ongeldige code %s voor grootboekrekeningtype"
+#: ../src/app-utils/business-prefs.scm:32
+msgid "Customer number"
+msgstr "Klantnummer"
-#: ../src/app-utils/gnc-ui-util.c:447
-#, c-format
-msgid "Invalid code %s for tax type %s"
-msgstr "Ongeldige code %s voor belastingsoort %s"
+#: ../src/app-utils/business-prefs.scm:33
+msgid "The format string to use for generating customer numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van klantnummers."
-#: ../src/app-utils/gnc-ui-util.c:451
-#, c-format
-msgid "Not tax-related; invalid code %s for tax type %s"
-msgstr "Fiscaal niet relevant; ongeldige code %s voor belastingsoort %s"
+#: ../src/app-utils/business-prefs.scm:34
+msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
+msgstr "Het laatst gegenereerde klantnummer. Dit nummer zal worden opgehoogd om het volgende klantnummer te genereren."
-#: ../src/app-utils/gnc-ui-util.c:469
-#, c-format
-msgid "No form: code %s, tax type %s"
-msgstr "Geen formulier: code %s, belastingsoort %s"
+#: ../src/app-utils/business-prefs.scm:35
+msgid "Employee number format"
+msgstr "Opmaak werknemernummer"
-#: ../src/app-utils/gnc-ui-util.c:473
-#, c-format
-msgid "Not tax-related; no form: code %s, tax type %s"
-msgstr "Fiscaal niet relevant; geen formulier: code %s, belastingsoort %s"
+#: ../src/app-utils/business-prefs.scm:36
+msgid "Employee number"
+msgstr "Werknemernummer"
-#: ../src/app-utils/gnc-ui-util.c:490
-#: ../src/app-utils/gnc-ui-util.c:505
-#, c-format
-msgid "No description: form %s, code %s, tax type %s"
-msgstr "Geen omschrijving: formulier %s, code %s, belastingsoort %s"
+#: ../src/app-utils/business-prefs.scm:37
+msgid "The format string to use for generating employee numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van werknemernummers."
-#: ../src/app-utils/gnc-ui-util.c:494
-#: ../src/app-utils/gnc-ui-util.c:509
-#, c-format
-msgid "Not tax-related; no description: form %s, code %s, tax type %s"
-msgstr "Fiscaal niet relevant; geen omschrijving: formulier %s, code %s, belastingsoort %s"
+#: ../src/app-utils/business-prefs.scm:38
+msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
+msgstr "Het laatst gegenereerde werknemernummer. Dit nummer zal worden opgehoogd om het volgende werknemernummer te genereren."
-#: ../src/app-utils/gnc-ui-util.c:532
-#, c-format
-msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
-msgstr "Fiscaal niet relevant; %s%s %s (code %s, belastingsoort %s)"
+#: ../src/app-utils/business-prefs.scm:39
+msgid "Invoice number format"
+msgstr "Opmaak verkoopfactuurnummer"
-#: ../src/app-utils/gnc-ui-util.c:579
-#, c-format
-msgid "(Tax-related subaccounts: %d)"
-msgstr "(Fiscaal relevante subrekeningen: %d)"
+#: ../src/app-utils/business-prefs.scm:40
+msgid "Invoice number"
+msgstr "Verkoopfactuurnummer"
-# onbevestigd
-#. Translators: For the following strings, the single letters
-#. after the colon are abbreviations of the word before the
-#. colon. You should only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:616
-msgid "not cleared:n"
-msgstr "o"
+#: ../src/app-utils/business-prefs.scm:41
+msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van verkoopfactuurnummers."
-# bevestigd
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:619
-msgid "cleared:c"
-msgstr "b"
+#: ../src/app-utils/business-prefs.scm:42
+msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
+msgstr "Het laatst gegenereerde verkoopfactuurnummer. Dit nummer zal worden opgehoogd om het volgende verkoopfactuurnummer te genereren."
-# afgestemd
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:622
-msgid "reconciled:y"
-msgstr "a"
+#: ../src/app-utils/business-prefs.scm:43
+msgid "Bill number format"
+msgstr "Opmaak inkoopfactuurnummer"
-# vastgehouden
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:625
-msgid "frozen:f"
-msgstr "v"
+#: ../src/app-utils/business-prefs.scm:44
+msgid "Bill number"
+msgstr "Inkoopfactuurnummer"
-# storno
-#. Translators: Please only translate the letter *after* the colon.
-#: ../src/app-utils/gnc-ui-util.c:628
-msgid "void:v"
-msgstr "s"
+#: ../src/app-utils/business-prefs.scm:45
+msgid "The format string to use for generating bill numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van inkoopfactuurnummers."
-#: ../src/app-utils/gnc-ui-util.c:669
-msgid "Opening Balances"
-msgstr "Beginsaldi"
+#: ../src/app-utils/business-prefs.scm:46
+msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
+msgstr "Het laatst gegenereerde inkoopfactuurnummer. Dit nummer zal worden opgehoogd om het volgende inkoopfactuurnummer te genereren."
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/standard-reports/balance-sheet.scm
-#: ../src/app-utils/gnc-ui-util.c:672
-#: ../intl-scm/guile-strings.c:334
-#: ../intl-scm/guile-strings.c:338
-#: ../intl-scm/guile-strings.c:526
-#: ../intl-scm/guile-strings.c:2874
-msgid "Retained Earnings"
-msgstr "Ingehouden winst"
+#: ../src/app-utils/business-prefs.scm:47
+msgid "Expense voucher number format"
+msgstr "Opmaak onkostendeclaratienummer"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../src/app-utils/gnc-ui-util.c:744
-#: ../src/engine/Account.c:3951
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
-#: ../src/register/ledger-core/split-register.c:2497
-#: ../intl-scm/guile-strings.c:332
-#: ../intl-scm/guile-strings.c:336
-#: ../intl-scm/guile-strings.c:2872
-#: ../intl-scm/guile-strings.c:3000
-msgid "Equity"
-msgstr "Eigen vermogen"
+#: ../src/app-utils/business-prefs.scm:48
+msgid "Expense voucher number"
+msgstr "Onkostendeclaratienummer"
-#: ../src/app-utils/gnc-ui-util.c:799
-#: ../src/gnome/assistant-hierarchy.c:956
-#: ../src/gnome-utils/dialog-account.c:304
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
-msgid "Opening Balance"
-msgstr "Beginsaldo"
+#: ../src/app-utils/business-prefs.scm:49
+msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van onkostendeclaratienummers."
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/app-utils/guile-util.c:906
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
-#: ../src/gnome/gnc-plugin-page-register2.c:2466
-#: ../src/gnome/gnc-plugin-page-register.c:2631
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
-#: ../src/register/ledger-core/split-register.c:2316
-#: ../intl-scm/guile-strings.c:3548
-#: ../intl-scm/guile-strings.c:4096
-#: ../intl-scm/guile-strings.c:4464
-#: ../intl-scm/guile-strings.c:4956
-msgid "Debit"
-msgstr "Debet"
+#: ../src/app-utils/business-prefs.scm:50
+msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
+msgstr "Het laatst gegenereerde onkostendeclaratienummer. Dit nummer zal worden opgehoogd om het volgende onkostendeclaratienummer te genereren."
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/app-utils/guile-util.c:937
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
-#: ../src/gnome/gnc-plugin-page-register2.c:2463
-#: ../src/gnome/gnc-plugin-page-register.c:2627
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
-#: ../src/register/ledger-core/split-register.c:2339
-#: ../src/register/ledger-core/split-register.c:2436
-#: ../src/register/ledger-core/split-register.c:2455
-#: ../src/register/ledger-core/split-register.c:2473
-#: ../intl-scm/guile-strings.c:3550
-#: ../intl-scm/guile-strings.c:4098
-#: ../intl-scm/guile-strings.c:4466
-#: ../intl-scm/guile-strings.c:4958
-msgid "Credit"
-msgstr "Credit"
+#: ../src/app-utils/business-prefs.scm:51
+msgid "Job number format"
+msgstr "Opmaak opdrachtnummer"
-#: ../src/app-utils/option-util.c:1685
-#, c-format
-msgid ""
-"There is a problem with option %s:%s.\n"
-"%s"
-msgstr ""
-"Er is een probleem met optie %s:%s.\n"
-"%s"
+#: ../src/app-utils/business-prefs.scm:52
+#: ../src/report/business-reports/invoice.scm:780
+msgid "Job number"
+msgstr "Opdrachtnummer"
-#: ../src/bin/gnucash-bin.c:96
-msgid "Show GnuCash version"
-msgstr "GnuCash-versie weergeven"
+#: ../src/app-utils/business-prefs.scm:53
+msgid "The format string to use for generating job numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van opdrachtnummers."
-#: ../src/bin/gnucash-bin.c:101
-msgid "Enable debugging mode: increasing logging to provide deep detail."
-msgstr "Debug-modus inschakelen: meer uitvoer creëren voor gedetailleerdere informatie."
+#: ../src/app-utils/business-prefs.scm:54
+msgid "The previous job number generated. This number will be incremented to generate the next job number."
+msgstr "Het laatst gegenereerde opdrachtnummer. Dit nummer zal worden opgehoogd om het volgende opdrachtnummer te genereren."
-#: ../src/bin/gnucash-bin.c:106
-msgid "Enable extra/development/debugging features."
-msgstr "Extra/ontwikkeling/debugging-functionaliteiten inschakelen"
+#: ../src/app-utils/business-prefs.scm:55
+msgid "Order number format"
+msgstr "Format ordernummer"
-#: ../src/bin/gnucash-bin.c:111
-msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
-msgstr "Log-niveau instellen, in de vorm “com.po.nent={debug,info,warn,crit,error}â€"
+#: ../src/app-utils/business-prefs.scm:56
+msgid "Order number"
+msgstr "Ordernummer"
-#: ../src/bin/gnucash-bin.c:117
-msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
-msgstr "Bestand voor logmeldingen; standaard is “/tmp/gnucash.traceâ€; mag ook “stderr†of “stdout†zijn."
+#: ../src/app-utils/business-prefs.scm:57
+msgid "The format string to use for generating order numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van ordernummers."
-#: ../src/bin/gnucash-bin.c:123
-msgid "Do not load the last file opened"
-msgstr "Het laatst geopende bestand niet laden"
+#: ../src/app-utils/business-prefs.scm:58
+msgid "The previous order number generated. This number will be incremented to generate the next order number."
+msgstr "Het laatst gegenereerde ordernummer. Dit nummer zal worden opgehoogd om het volgende ordernummer te genereren."
-#: ../src/bin/gnucash-bin.c:127
-msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
-msgstr "De prefix voor gsettings-schemas voor gsettings-queries instellen. Dit kan handig zijn om een afwijkende instellingen-boom te hebben bij het debuggen."
+#: ../src/app-utils/business-prefs.scm:59
+msgid "Vendor number format"
+msgstr "Opmaak leveranciernummer"
-#. Translators: Argument description for autohelp; see
-#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
-#: ../src/bin/gnucash-bin.c:130
-msgid "GSETTINGSPREFIX"
-msgstr "GSETTINGSPREFIX"
+#: ../src/app-utils/business-prefs.scm:60
+msgid "Vendor number"
+msgstr "Leveranciernummer"
-#: ../src/bin/gnucash-bin.c:134
-msgid "Add price quotes to given GnuCash datafile"
-msgstr "Koersnoteringen aan het opgegeven GnuCash-bestand toevoegen"
+#: ../src/app-utils/business-prefs.scm:61
+msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
+msgstr "De ‘printf’-opmaak voor het genereren van leveranciernummers."
-#. Translators: Argument description for autohelp; see
-#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
-#: ../src/bin/gnucash-bin.c:137
-msgid "FILE"
-msgstr "BESTAND"
+#: ../src/app-utils/business-prefs.scm:62
+msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
+msgstr "Het laatst gegenereerde leveranciernummer. Dit nummer zal worden opgehoogd om het volgende leveranciernummer te genereren."
-#: ../src/bin/gnucash-bin.c:141
-msgid "Regular expression determining which namespace commodities will be retrieved"
-msgstr "Reguliere expressie die bepaalt uit welke naamruimte goederen zullen worden opgehaald"
+#: ../src/app-utils/business-prefs.scm:72
+msgid "The name of your business."
+msgstr "De naam van uw bedrijf."
-#. Translators: Argument description for autohelp; see
-#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
-#: ../src/bin/gnucash-bin.c:144
-msgid "REGEXP"
-msgstr "REGEXP"
+#: ../src/app-utils/business-prefs.scm:77
+msgid "The address of your business."
+msgstr "Het adres van uw bedrijf."
-#: ../src/bin/gnucash-bin.c:147
-msgid "[datafile]"
-msgstr "[databestand]"
+#: ../src/app-utils/business-prefs.scm:82
+msgid "The contact person to print on invoices."
+msgstr "De contactpersoon om op facturen af te drukken."
-#: ../src/bin/gnucash-bin.c:157
-msgid "This is a development version. It may or may not work."
-msgstr "Dit is een ontwikkelversie. Er is geen garantie dat het programma werkt."
+#: ../src/app-utils/business-prefs.scm:87
+msgid "The phone number of your business."
+msgstr "Het telefoonnummer van uw bedrijf."
-#: ../src/bin/gnucash-bin.c:158
-msgid "Report bugs and other problems to gnucash-devel at gnucash.org"
-msgstr "Fouten en andere problemen kunt u aan gnucash-devel at gnucash.org rapporteren."
+#: ../src/app-utils/business-prefs.scm:92
+msgid "The fax number of your business."
+msgstr "Het faxnummer van uw bedrijf."
-#: ../src/bin/gnucash-bin.c:159
-msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
-msgstr "U kunt geconstateerde fouten ook op http://bugzilla.gnome.org melden."
+#: ../src/app-utils/business-prefs.scm:97
+msgid "The email address of your business."
+msgstr "Het e-mailadres van uw bedrijf."
-#: ../src/bin/gnucash-bin.c:160
-msgid "To find the last stable version, please refer to http://www.gnucash.org"
-msgstr "Ga naar http://www.gnucash.org voor de laatste stabiele versie"
+#: ../src/app-utils/business-prefs.scm:102
+msgid "The URL address of your website."
+msgstr "De URL voor de website van uw bedrijf."
-#: ../src/bin/gnucash-bin.c:379
-msgid "- GnuCash personal and small business finance management"
-msgstr "- GnuCash boekhoudsoftware voor thuis en voor kleine ondernemingen"
+#: ../src/app-utils/business-prefs.scm:107
+#, fuzzy
+msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
+msgstr "Een identificatienummer voor uw bedrijf (\"BTW-nummer: NL123456789B01\")"
-#: ../src/bin/gnucash-bin.c:385
-#: ../src/bin/gnucash-bin.c:764
-#, c-format
-msgid ""
-"%s\n"
-"Run '%s --help' to see a full list of available command line options.\n"
-msgstr ""
+#: ../src/app-utils/business-prefs.scm:112
+msgid "Default Customer TaxTable"
+msgstr "Standaard belastingtarief klanten"
-#: ../src/bin/gnucash-bin.c:398
-#, c-format
-msgid "GnuCash %s development version"
-msgstr "GnuCash %s ontwikkelversie"
+#: ../src/app-utils/business-prefs.scm:113
+msgid "The default tax table to apply to customers."
+msgstr "Het standaard belastingtarief dat op klanten van toepassing is."
-#. Translators: 1st %s is a fixed message, which is translated independently;
-#. 2nd %s is the scm type (svn/svk/git/bzr);
-#. 3rd %s is the scm revision number;
-#. 4th %s is the build date
-#. Development version
-#. Translators: 1st %s is a fixed message, which is translated independently;
-#. 2nd %s is the scm type (svn/svk/git/bzr);
-#. 3rd %s is the scm revision number;
-#. 4th %s is the build date
-#: ../src/bin/gnucash-bin.c:404
-#: ../src/gnome-utils/gnc-main-window.c:4392
-#, c-format
-msgid ""
-"%s\n"
-"This copy was built from %s rev %s on %s."
-msgstr ""
-"%s\n"
-"Dit exemplaar is gecompileerd uit %s r%s op %s."
+#: ../src/app-utils/business-prefs.scm:118
+msgid "Default Vendor TaxTable"
+msgstr "Standaard belastingtarief leveranciers"
-#: ../src/bin/gnucash-bin.c:410
-#, c-format
-msgid "GnuCash %s"
-msgstr "GnuCash %s"
+#: ../src/app-utils/business-prefs.scm:119
+msgid "The default tax table to apply to vendors."
+msgstr "Het standaard belastingtarief dat op leveranciers van toepassing is."
-#. Translators: 1st %s is a fixed message, which is translated independently;
-#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
-#. 3rd %s is the build date
-#: ../src/bin/gnucash-bin.c:415
-#: ../src/gnome-utils/gnc-main-window.c:4399
-#, c-format
-msgid ""
-"%s\n"
-"This copy was built from rev %s on %s."
-msgstr ""
-"%s\n"
-"Dit exemplaar is gecompileerd uit r%s op %s."
+#: ../src/app-utils/business-prefs.scm:124
+msgid "Fancy Date Format"
+msgstr "Uitgebreide datumopmaak"
-#: ../src/bin/gnucash-bin.c:516
-msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
-msgstr "Geen koersen opgehaald. De module Finance::Quote is niet correct geïnstalleerd.\n"
+#: ../src/app-utils/business-prefs.scm:125
+msgid "The default date format used for fancy printed dates."
+msgstr "De standaard datumopmaak voor uitgebreid afgedrukte datums."
-#. Install Price Quote Sources
-#: ../src/bin/gnucash-bin.c:599
-msgid "Checking Finance::Quote..."
-msgstr "Controleren van module Finance::Quote…"
+#: ../src/app-utils/business-prefs.scm:133
+msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
+msgstr "Deze instelling selecteren om boekingen die betrekking hebben op meerdere munteenheden of goederen via handelsportefeuilles te laten afwikkelen."
-#: ../src/bin/gnucash-bin.c:607
-msgid "Loading data..."
-msgstr "Laden van gegevens…"
+#: ../src/app-utils/business-prefs.scm:139
+msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only."
+msgstr ""
-#: ../src/bin/gnucash-bin.c:765
-msgid ""
-"Error: could not initialize graphical user interface and option add-price-quotes was not set.\n"
-" Perhaps you need to set the $DISPLAY environment variable ?"
+#: ../src/app-utils/business-prefs.scm:150
+msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports."
msgstr ""
-#: ../src/business/business-gnome/business-gnome-utils.c:73
-#: ../src/business/business-gnome/business-gnome-utils.c:260
-#: ../src/business/business-gnome/dialog-invoice.c:1306
-#: ../src/business/business-gnome/dialog-invoice.c:1384
-#: ../src/gnome-utils/gnc-general-select.c:214
-msgid "Select..."
-msgstr "Selecteren…"
+#: ../src/app-utils/business-prefs.scm:158
+msgid "Budget to be used when none has been otherwise specified."
+msgstr "Te gebruiken budget als er geen budget is gespecificeerd."
-#: ../src/business/business-gnome/business-gnome-utils.c:77
-#: ../src/gnome-utils/gnc-general-select.c:216
-msgid "Edit..."
-msgstr "Bewerken…"
+#: ../src/app-utils/date-utilities.scm:122
+#: ../src/report/standard-reports/account-piecharts.scm:470
+#: ../src/report/standard-reports/cash-flow.scm:206
+#: ../src/report/standard-reports/category-barchart.scm:460
+#: ../src/report/standard-reports/daily-reports.scm:484
+#: ../src/report/standard-reports/equity-statement.scm:346
+#: ../src/report/standard-reports/income-statement.scm:474
+#: ../src/report/standard-reports/net-barchart.scm:320
+#: ../src/report/standard-reports/net-linechart.scm:357
+#: ../src/report/standard-reports/price-scatter.scm:202
+#: ../src/report/standard-reports/trial-balance.scm:390
+msgid "%s to %s"
+msgstr "%s tot %s"
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#: ../src/business/business-gnome/business-gnome-utils.c:219
-#: ../src/business/business-gnome/dialog-invoice.c:2342
-#: ../src/business/business-gnome/dialog-invoice.c:2518
-#: ../src/business/business-gnome/dialog-invoice.c:2519
-#: ../src/business/business-gnome/dialog-invoice.c:3160
-#: ../src/engine/gncInvoice.c:971
-#: ../src/gnome-search/dialog-search.c:1019
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
-#: ../intl-scm/guile-strings.c:300
-#: ../intl-scm/guile-strings.c:720
-#: ../intl-scm/guile-strings.c:932
-#: ../intl-scm/guile-strings.c:1142
-#: ../intl-scm/guile-strings.c:1324
-#: ../intl-scm/guile-strings.c:1428
-msgid "Bill"
-msgstr "Inkoopfactuur"
+#: ../src/app-utils/date-utilities.scm:832
+#: ../src/gnome-utils/gnc-period-select.c:75
+msgid "Start of this year"
+msgstr "Begin van dit jaar"
-#: ../src/business/business-gnome/business-gnome-utils.c:222
-#: ../src/business/business-gnome/dialog-invoice.c:2347
-#: ../src/business/business-gnome/dialog-invoice.c:2525
-#: ../src/business/business-gnome/dialog-invoice.c:2526
-msgid "Voucher"
-msgstr "Declaratie"
+#: ../src/app-utils/date-utilities.scm:835
+msgid "First day of the current calendar year."
+msgstr "Eerste dag van het huidige kalenderjaar."
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/register.scm
-#: ../src/business/business-gnome/business-gnome-utils.c:225
-#: ../src/business/business-gnome/dialog-invoice.c:3172
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
-#: ../src/engine/gncInvoice.c:969
-#: ../src/gnome-search/dialog-search.c:1035
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
-#: ../src/register/ledger-core/split-register.c:2470
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1698
-#: ../intl-scm/guile-strings.c:272
-#: ../intl-scm/guile-strings.c:718
-#: ../intl-scm/guile-strings.c:930
-#: ../intl-scm/guile-strings.c:1140
-#: ../intl-scm/guile-strings.c:1322
-#: ../intl-scm/guile-strings.c:1424
-#: ../intl-scm/guile-strings.c:1426
-#: ../intl-scm/guile-strings.c:1614
-#: ../intl-scm/guile-strings.c:1776
-#: ../intl-scm/guile-strings.c:4210
-msgid "Invoice"
-msgstr "Verkoopfactuur"
+#: ../src/app-utils/date-utilities.scm:839
+#: ../src/gnome-utils/gnc-period-select.c:91
+msgid "End of this year"
+msgstr "Einde van dit jaar"
-#. This array contains all of the different strings for different column types.
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/business-gnome-utils.c:448
-#: ../src/engine/Recurrence.c:478
-#: ../src/engine/Recurrence.c:668
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
-#: ../src/import-export/csv-imp/gnc-csv-model.c:44
-#: ../intl-scm/guile-strings.c:4506
-#: ../intl-scm/guile-strings.c:4532
-#: ../intl-scm/guile-strings.c:4588
-#: ../intl-scm/guile-strings.c:4648
-#: ../intl-scm/guile-strings.c:4774
-#: ../intl-scm/guile-strings.c:4790
-msgid "None"
-msgstr "Geen"
+#: ../src/app-utils/date-utilities.scm:842
+msgid "Last day of the current calendar year."
+msgstr "Laatste dag van het huidige kalenderjaar."
-#: ../src/business/business-gnome/business-gnome-utils.c:564
-#: ../src/gnome/assistant-hierarchy.c:864
-msgid "Yes"
-msgstr "Ja"
+#: ../src/app-utils/date-utilities.scm:846
+#: ../src/gnome-utils/gnc-period-select.c:76
+msgid "Start of previous year"
+msgstr "Begin van vorig jaar"
-#: ../src/business/business-gnome/business-gnome-utils.c:566
-#: ../src/gnome/assistant-hierarchy.c:867
-msgid "No"
-msgstr "Nee"
+#: ../src/app-utils/date-utilities.scm:849
+msgid "First day of the previous calendar year."
+msgstr "Eerste dag van het vorige kalenderjaar."
-#: ../src/business/business-gnome/business-gnome-utils.c:568
-msgid "Use Global"
-msgstr "Algemene instelling gebruiken"
+#: ../src/app-utils/date-utilities.scm:853
+#: ../src/gnome-utils/gnc-period-select.c:92
+msgid "End of previous year"
+msgstr "Einde van vorige jaar"
-#: ../src/business/business-gnome/business-urls.c:68
-#: ../src/business/business-gnome/business-urls.c:199
-#: ../src/gnome/top-level.c:218
-#, c-format
-msgid "Badly formed URL %s"
-msgstr "Onjuiste URL: %s"
+#: ../src/app-utils/date-utilities.scm:856
+msgid "Last day of the previous calendar year."
+msgstr "Laatste dag van het vorige kalenderjaar."
-#: ../src/business/business-gnome/business-urls.c:73
-#: ../src/business/business-gnome/business-urls.c:222
-#: ../src/business/business-gnome/business-urls.c:228
-#: ../src/business/business-gnome/business-urls.c:295
-#: ../src/gnome/top-level.c:91
-#, c-format
-msgid "Bad URL: %s"
-msgstr "Misvormde URL: %s"
+#: ../src/app-utils/date-utilities.scm:860
+msgid "Start of next year"
+msgstr "Begin van volgend jaar"
-#: ../src/business/business-gnome/business-urls.c:82
-#, c-format
-msgid "No such entity: %s"
-msgstr "Geen entiteit %s gevonden"
+#: ../src/app-utils/date-utilities.scm:863
+msgid "First day of the next calendar year."
+msgstr "Eerste dag van het volgende kalenderjaar."
-#. =================================================================
-#: ../src/business/business-gnome/business-urls.c:170
-#, c-format
-msgid "No such owner entity: %s"
-msgstr "Geen eigenaar-entiteit %s gevonden"
+#: ../src/app-utils/date-utilities.scm:867
+msgid "End of next year"
+msgstr "Einde van volgend jaar"
-#: ../src/business/business-gnome/business-urls.c:279
-#, c-format
-msgid "Entity type does not match %s: %s"
-msgstr "Entiteitsoort komt niet overeen met %s: %s"
+#: ../src/app-utils/date-utilities.scm:870
+msgid "Last day of the next calendar year."
+msgstr "Laatste dag van het volgende kalenderjaar."
-#: ../src/business/business-gnome/business-urls.c:289
-#, c-format
-msgid "Bad URL %s"
-msgstr "Misvormde URL %s"
+#: ../src/app-utils/date-utilities.scm:874
+msgid "Start of accounting period"
+msgstr "Begin van de verslagperiode"
-#: ../src/business/business-gnome/business-urls.c:302
-#, c-format
-msgid "No such Account entity: %s"
-msgstr "Geen rekening-entiteit %s gevonden"
+#: ../src/app-utils/date-utilities.scm:877
+msgid "First day of the accounting period, as set in the global preferences."
+msgstr "Eerste dag van de in de programmavoorkeuren ingestelde verslagperiode."
-#: ../src/business/business-gnome/dialog-billterms.c:265
-msgid "Discount days cannot be more than due days."
-msgstr "Het aantal kortingsdagen mag niet hoger zijn dan het aantal vervaldagen."
+#: ../src/app-utils/date-utilities.scm:881
+msgid "End of accounting period"
+msgstr "Einde van de verslagperiode"
-#: ../src/business/business-gnome/dialog-billterms.c:324
-msgid "You must provide a name for this Billing Term."
-msgstr "U moet aan deze betalingsvoorwaarde een naam toekennen."
+#: ../src/app-utils/date-utilities.scm:884
+msgid "Last day of the accounting period, as set in the global preferences."
+msgstr "Laatste dag van de in de programmavoorkeuren ingestelde verslagperiode."
-#: ../src/business/business-gnome/dialog-billterms.c:331
-#, c-format
-msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
-msgstr "U dient een unieke naam aan deze betalingsvoorwaarde toe te kennen. Uw keuze ‘%s’ is al in gebruik."
+#: ../src/app-utils/date-utilities.scm:888
+#: ../src/gnome-utils/gnc-period-select.c:71
+msgid "Start of this month"
+msgstr "Begin van deze maand"
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/business/business-gnome/dialog-billterms.c:527
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
-#: ../src/gnome-utils/gnc-date-delta.c:216
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
-#: ../intl-scm/guile-strings.c:4030
-msgid "Days"
-msgstr "Dagen"
+#: ../src/app-utils/date-utilities.scm:891
+msgid "First day of the current month."
+msgstr "Eerste dag van de huidige maand."
-#: ../src/business/business-gnome/dialog-billterms.c:530
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
-msgid "Proximo"
-msgstr "Dag in volgende maand"
+#: ../src/app-utils/date-utilities.scm:895
+#: ../src/gnome-utils/gnc-period-select.c:87
+msgid "End of this month"
+msgstr "Einde van deze maand"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-billterms.c:533
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
-#: ../intl-scm/guile-strings.c:686
-#: ../intl-scm/guile-strings.c:1382
-#: ../intl-scm/guile-strings.c:1526
-#: ../intl-scm/guile-strings.c:1530
-msgid "Unknown"
-msgstr "Onbekend"
+#: ../src/app-utils/date-utilities.scm:898
+msgid "Last day of the current month."
+msgstr "Laatste dag van de huidige maand."
-#: ../src/business/business-gnome/dialog-billterms.c:662
-#, c-format
-msgid "Term \"%s\" is in use. You cannot delete it."
-msgstr "Voorwaarde ‘%s’ is in gebruik. U kunt deze niet verwijderen."
+#: ../src/app-utils/date-utilities.scm:902
+#: ../src/gnome-utils/gnc-period-select.c:72
+msgid "Start of previous month"
+msgstr "Begin van vorige maand"
-#: ../src/business/business-gnome/dialog-billterms.c:668
-#: ../src/gnome-utils/dialog-tax-table.c:571
-#, c-format
-msgid "Are you sure you want to delete \"%s\"?"
-msgstr "Weet u zeker dat u ‘%s’ wilt verwijderen?"
+#: ../src/app-utils/date-utilities.scm:905
+msgid "First day of the previous month."
+msgstr "Eerste dag van de vorige maand."
-#: ../src/business/business-gnome/dialog-choose-owner.c:75
-msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
-msgstr "Deze boeking moet worden toegekend aan een klant. Kies een klant uit onderstaande lijst."
+#: ../src/app-utils/date-utilities.scm:909
+#: ../src/gnome-utils/gnc-period-select.c:88
+msgid "End of previous month"
+msgstr "Einde van vorige maand"
-#: ../src/business/business-gnome/dialog-choose-owner.c:82
-msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
-msgstr "Deze boeking moet worden toegekend aan een leverancier. Kies een leverancier uit onderstaande lijst."
+#: ../src/app-utils/date-utilities.scm:912
+msgid "Last day of previous month."
+msgstr "Laatste dag van de vorige maand."
-#: ../src/business/business-gnome/dialog-customer.c:329
-msgid ""
-"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
-"Identification - Company Name, and\n"
-"Payment Address - Name."
-msgstr "U moet een bedrijfsnaam opgeven. Als deze klant een privé-persoon is (en geen bedrijf), dan kunt u het beste dezelfde naam invullen bij ‘bedrijfsnaam’ (onder Identificatie) en ‘contactpersoon’ (onder Betaaladres)."
+#: ../src/app-utils/date-utilities.scm:916
+msgid "Start of next month"
+msgstr "Begin van volgende maand"
-#: ../src/business/business-gnome/dialog-customer.c:341
-msgid "You must enter a billing address."
-msgstr "U moet een factuuradres opgeven."
+#: ../src/app-utils/date-utilities.scm:919
+msgid "First day of the next month."
+msgstr "Eerste dag van de volgende maand."
-#: ../src/business/business-gnome/dialog-customer.c:351
-msgid "Discount percentage must be between 0-100 or you must leave it blank."
-msgstr "Het kortingspercentage moet tussen de 0 en 100 liggen; u kunt het ook leeg laten."
+#: ../src/app-utils/date-utilities.scm:923
+msgid "End of next month"
+msgstr "Einde van volgende maand"
-#: ../src/business/business-gnome/dialog-customer.c:356
-msgid "Credit must be a positive amount or you must leave it blank."
-msgstr "Krediet moet een positief bedrag zijn of leeg blijven."
+#: ../src/app-utils/date-utilities.scm:926
+msgid "Last day of next month."
+msgstr "Laatste dag van de volgende maand."
-#: ../src/business/business-gnome/dialog-customer.c:432
-#: ../src/business/business-gnome/dialog-employee.c:313
-#: ../src/business/business-gnome/dialog-job.c:238
-#: ../src/business/business-gnome/dialog-vendor.c:299
-#: ../src/gnome-utils/dialog-account.c:1424
-msgid "<No name>"
-msgstr "<geen naam>"
+#: ../src/app-utils/date-utilities.scm:930
+msgid "Start of current quarter"
+msgstr "Begin van het huidig kwartaal"
-#: ../src/business/business-gnome/dialog-customer.c:439
-msgid "Edit Customer"
-msgstr "Klant bewerken"
+#: ../src/app-utils/date-utilities.scm:933
+msgid "First day of the current quarterly accounting period."
+msgstr "Eerste dag van het huidige boekhoudkundige kwartaal."
-#: ../src/business/business-gnome/dialog-customer.c:441
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1025
-msgid "New Customer"
-msgstr "Nieuwe klant"
+#: ../src/app-utils/date-utilities.scm:937
+msgid "End of current quarter"
+msgstr "Einde van het huidig kwartaal"
-#: ../src/business/business-gnome/dialog-customer.c:903
-msgid "View/Edit Customer"
-msgstr "Klant bekijken/bewerken"
+#: ../src/app-utils/date-utilities.scm:940
+msgid "Last day of the current quarterly accounting period."
+msgstr "Laatste dag van het huidige boekhoudkundige kwartaal."
-#: ../src/business/business-gnome/dialog-customer.c:904
-msgid "Customer's Jobs"
-msgstr "Opdrachten van klant"
+#: ../src/app-utils/date-utilities.scm:944
+#: ../src/gnome-utils/gnc-period-select.c:74
+msgid "Start of previous quarter"
+msgstr "Begin van vorig kwartaal"
-#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
-#: ../src/business/business-gnome/dialog-customer.c:906
-msgid "Customer's Invoices"
-msgstr "Verkoopfacturen voor klant"
+#: ../src/app-utils/date-utilities.scm:947
+msgid "First day of the previous quarterly accounting period."
+msgstr "Eerste dag van het vorige boekhoudkundige kwartaal."
-#: ../src/business/business-gnome/dialog-customer.c:907
-#: ../src/business/business-gnome/dialog-employee.c:712
-#: ../src/business/business-gnome/dialog-invoice.c:2926
-#: ../src/business/business-gnome/dialog-invoice.c:2935
-#: ../src/business/business-gnome/dialog-invoice.c:2946
-#: ../src/business/business-gnome/dialog-invoice.c:3199
-#: ../src/business/business-gnome/dialog-job.c:549
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
-msgid "Process Payment"
-msgstr "Betaling verwerken"
+#: ../src/app-utils/date-utilities.scm:951
+#: ../src/gnome-utils/gnc-period-select.c:90
+msgid "End of previous quarter"
+msgstr "Einde van vorig kwartaal"
-#: ../src/business/business-gnome/dialog-customer.c:917
-msgid "Shipping Contact"
-msgstr "Contactpersoon verzending"
+#: ../src/app-utils/date-utilities.scm:954
+msgid "Last day of previous quarterly accounting period."
+msgstr "Laatste dag van het vorige boekhoudkundige kwartaal."
-#: ../src/business/business-gnome/dialog-customer.c:919
-#: ../src/business/business-gnome/dialog-vendor.c:722
-msgid "Billing Contact"
-msgstr "Contactpersoon facturering"
+#: ../src/app-utils/date-utilities.scm:958
+msgid "Start of next quarter"
+msgstr "Begin van volgend kwartaal"
-#: ../src/business/business-gnome/dialog-customer.c:921
-msgid "Customer ID"
-msgstr "Klantnummer"
+#: ../src/app-utils/date-utilities.scm:961
+msgid "First day of the next quarterly accounting period."
+msgstr "Eerste dag van het volgende boekhoudkundige kwartaal."
-#. src/app-utils/app-utils.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/business/business-gnome/dialog-customer.c:923
-#: ../src/business/business-gnome/dialog-vendor.c:726
-#: ../intl-scm/guile-strings.c:4
-#: ../intl-scm/guile-strings.c:1616
-msgid "Company Name"
-msgstr "Bedrijfsnaam"
+#: ../src/app-utils/date-utilities.scm:965
+msgid "End of next quarter"
+msgstr "Einde van volgend kwartaal"
-#: ../src/business/business-gnome/dialog-customer.c:930
-#: ../src/business/business-gnome/dialog-vendor.c:733
-msgid "Contact"
-msgstr "Contactpersoon"
+#: ../src/app-utils/date-utilities.scm:968
+msgid "Last day of next quarterly accounting period."
+msgstr "Laatste dag van het volgende boekhoudkundige kwartaal."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-customer.c:932
-#: ../src/business/business-gnome/dialog-invoice.c:3071
-#: ../src/business/business-gnome/dialog-invoice.c:3212
-#: ../src/business/business-gnome/dialog-job.c:575
-#: ../src/business/business-gnome/dialog-order.c:885
-#: ../src/business/business-gnome/dialog-vendor.c:735
-#: ../intl-scm/guile-strings.c:496
-#: ../intl-scm/guile-strings.c:1490
-msgid "Company"
-msgstr "Bedrijf"
+#. CY Strings
+#: ../src/app-utils/date-utilities.scm:972
+#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
+#: ../src/gnome-utils/gnc-period-select.c:70
+#: ../src/gnome-utils/gnc-period-select.c:86
+msgid "Today"
+msgstr "Vandaag"
-#: ../src/business/business-gnome/dialog-customer.c:934
-#: ../src/business/business-gnome/dialog-employee.c:734
-#: ../src/business/business-gnome/dialog-job.c:579
-#: ../src/business/business-gnome/dialog-vendor.c:737
-msgid "ID #"
-msgstr "Nummer"
+#: ../src/app-utils/date-utilities.scm:974
+msgid "The current date."
+msgstr "De huidige datum."
-#: ../src/business/business-gnome/dialog-customer.c:957
-msgid "Find Customer"
-msgstr "Klant zoeken"
+#: ../src/app-utils/date-utilities.scm:978
+msgid "One Month Ago"
+msgstr "Een maand geleden"
-#: ../src/business/business-gnome/dialog-date-close.c:75
-msgid "No Account selected. Please try again."
-msgstr "Geen rekening geselecteerd. Probeert u het nogmaals."
+#: ../src/app-utils/date-utilities.scm:980
+msgid "One Month Ago."
+msgstr "Een maand geleden."
-#: ../src/business/business-gnome/dialog-date-close.c:82
-msgid "Placeholder account selected. Please try again."
-msgstr "Aggregatie geselecteerd. Probeert u het nogmaals."
+#: ../src/app-utils/date-utilities.scm:984
+msgid "One Week Ago"
+msgstr "Een week geleden"
-#: ../src/business/business-gnome/dialog-employee.c:225
-msgid "You must enter a username."
-msgstr "U moet een gebruikersnaam opgeven."
+#: ../src/app-utils/date-utilities.scm:986
+msgid "One Week Ago."
+msgstr "Een week geleden."
-#: ../src/business/business-gnome/dialog-employee.c:230
-msgid "You must enter the employee's name."
-msgstr "U moet de naam van de werknemer opgeven."
+#: ../src/app-utils/date-utilities.scm:990
+msgid "Three Months Ago"
+msgstr "Drie maanden geleden"
-#: ../src/business/business-gnome/dialog-employee.c:239
-msgid "You must enter an address."
-msgstr "U moet een adres opgeven."
+#: ../src/app-utils/date-utilities.scm:992
+msgid "Three Months Ago."
+msgstr "Drie maanden geleden."
-#: ../src/business/business-gnome/dialog-employee.c:320
-msgid "Edit Employee"
-msgstr "Werknemer bewerken"
+#: ../src/app-utils/date-utilities.scm:996
+msgid "Six Months Ago"
+msgstr "Zes maanden geleden"
-#: ../src/business/business-gnome/dialog-employee.c:322
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1029
-msgid "New Employee"
-msgstr "Nieuwe werknemer"
+#: ../src/app-utils/date-utilities.scm:998
+msgid "Six Months Ago."
+msgstr "Zes maanden geleden."
-#: ../src/business/business-gnome/dialog-employee.c:710
-msgid "View/Edit Employee"
-msgstr "Werknemer bekijken/bewerken"
+#: ../src/app-utils/date-utilities.scm:1001
+msgid "One Year Ago"
+msgstr "Een jaar geleden"
-#: ../src/business/business-gnome/dialog-employee.c:711
-msgid "Expense Vouchers"
-msgstr "Onkostendeclaraties"
+#: ../src/app-utils/date-utilities.scm:1003
+msgid "One Year Ago."
+msgstr "Een jaar geleden."
-#: ../src/business/business-gnome/dialog-employee.c:721
-msgid "Employee ID"
-msgstr "Personeelsnummer"
+#: ../src/app-utils/date-utilities.scm:1007
+msgid "One Month Ahead"
+msgstr "Een maand vooruit"
-#: ../src/business/business-gnome/dialog-employee.c:723
-msgid "Employee Username"
-msgstr "Gebruikersnaam werknemer"
+#: ../src/app-utils/date-utilities.scm:1009
+msgid "One Month Ahead."
+msgstr "Een maand vooruit."
-#: ../src/business/business-gnome/dialog-employee.c:725
-#: ../src/business/business-gnome/dialog-invoice.c:3051
-msgid "Employee Name"
-msgstr "Naam werknemer"
+#: ../src/app-utils/date-utilities.scm:1013
+msgid "One Week Ahead"
+msgstr "Een week vooruit"
-#: ../src/business/business-gnome/dialog-employee.c:732
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
-msgid "Username"
-msgstr "Gebruikersnaam"
+#: ../src/app-utils/date-utilities.scm:1015
+msgid "One Week Ahead."
+msgstr "Een week vooruit."
-#. src/report/business-reports/aging.scm
-#: ../src/business/business-gnome/dialog-employee.c:736
-#: ../src/gnome/dialog-sx-editor2.c:1757
-#: ../src/gnome/dialog-sx-editor.c:1787
-#: ../src/gnome/dialog-tax-info.c:1150
-#: ../src/gnome-utils/gnc-dense-cal.c:337
-#: ../src/gnome-utils/gnc-tree-model-budget.c:96
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
-#: ../intl-scm/guile-strings.c:460
-msgid "Name"
-msgstr "Naam"
+#: ../src/app-utils/date-utilities.scm:1019
+msgid "Three Months Ahead"
+msgstr "Drie maanden vooruit"
-#: ../src/business/business-gnome/dialog-employee.c:758
-msgid "Find Employee"
-msgstr "Werknemer zoeken"
+#: ../src/app-utils/date-utilities.scm:1021
+msgid "Three Months Ahead."
+msgstr "Drie maanden vooruit."
-#. Translators: In this context,
-#. * 'Billing information' maps to the
-#. * label in the frame and means
-#. * e.g. customer i.e. the company being
-#. * invoiced.
-#: ../src/business/business-gnome/dialog-invoice.c:386
-#: ../src/business/business-gnome/dialog-order.c:181
-msgid "You need to supply Billing Information."
-msgstr "U moet meer factuurgegevens vermelden."
+#: ../src/app-utils/date-utilities.scm:1025
+msgid "Six Months Ahead"
+msgstr "Zes maanden vooruit"
-#: ../src/business/business-gnome/dialog-invoice.c:579
-msgid "Are you sure you want to delete the selected entry?"
-msgstr "Weet u zeker dat u de geselecteerde regel wilt verwijderen?"
+#: ../src/app-utils/date-utilities.scm:1027
+msgid "Six Months Ahead."
+msgstr "Zes maanden vooruit."
-#: ../src/business/business-gnome/dialog-invoice.c:581
-msgid "This entry is attached to an order and will be deleted from that as well!"
-msgstr "Deze regel is gekoppeld aan een order en wordt daar ook uit verwijderd!"
+#: ../src/app-utils/date-utilities.scm:1030
+msgid "One Year Ahead"
+msgstr "Een jaar vooruit"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/business/business-gnome/dialog-invoice.c:691
-#: ../src/business/business-gnome/dialog-invoice.c:2980
-#: ../src/business/business-gnome/dialog-invoice.c:3014
-#: ../src/business/business-gnome/dialog-invoice.c:3048
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
-#: ../src/register/ledger-core/split-register-model.c:231
-#: ../intl-scm/guile-strings.c:488
-#: ../intl-scm/guile-strings.c:846
-#: ../intl-scm/guile-strings.c:1156
-#: ../intl-scm/guile-strings.c:1338
-#: ../intl-scm/guile-strings.c:1360
-#: ../intl-scm/guile-strings.c:1472
-#: ../intl-scm/guile-strings.c:1580
-#: ../intl-scm/guile-strings.c:1630
-msgid "Due Date"
-msgstr "Vervaldatum"
+#: ../src/app-utils/date-utilities.scm:1032
+msgid "One Year Ahead."
+msgstr "Een jaar vooruit."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/dialog-invoice.c:692
-#: ../intl-scm/guile-strings.c:492
-#: ../intl-scm/guile-strings.c:1584
-msgid "Post Date"
-msgstr "Boekdatum"
+#: ../src/app-utils/gnc-exp-parser.c:609
+msgid "Illegal variable in expression."
+msgstr "Ongeoorloofde variabele in expressie."
-#: ../src/business/business-gnome/dialog-invoice.c:693
-msgid "Post to Account"
-msgstr "Naar rekening boeken"
+#: ../src/app-utils/gnc-exp-parser.c:620
+msgid "Unbalanced parenthesis"
+msgstr "Eén (of meer) haakje(s) te weinig"
-#: ../src/business/business-gnome/dialog-invoice.c:694
-msgid "Accumulate Splits?"
-msgstr "Boekregels samenvoegen?"
+#: ../src/app-utils/gnc-exp-parser.c:622
+msgid "Stack overflow"
+msgstr "Stack-overloop"
-#: ../src/business/business-gnome/dialog-invoice.c:787
-msgid "The Invoice must have at least one Entry."
-msgstr "De verkoopfactuur moet tenminste één regel bevatten."
+#: ../src/app-utils/gnc-exp-parser.c:624
+msgid "Stack underflow"
+msgstr "Stack-onderloop"
-#: ../src/business/business-gnome/dialog-invoice.c:807
-msgid "Do you really want to post the invoice?"
-msgstr "Weet u zeker dat u deze verkoopfactuur wilt boeken?"
+#: ../src/app-utils/gnc-exp-parser.c:626
+msgid "Undefined character"
+msgstr "Ongedefinieerd teken"
-#. Fill in the conversion prices with feedback from the user
-#: ../src/business/business-gnome/dialog-invoice.c:822
-msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
-msgstr "Een of meer posten hebben betrekking op grootboekrekeningen met een munteenheid afwijkend van die waarin de factuur is gesteld. Voor elke post zal om een wisselkoers gevraagd worden."
+#: ../src/app-utils/gnc-exp-parser.c:628
+msgid "Not a variable"
+msgstr "Is geen variabele"
-#: ../src/business/business-gnome/dialog-invoice.c:947
-msgid "The post action was canceled because not all exchange rates were given."
-msgstr "De boeking is geannuleerd omdat niet alle wisselkoersen bekend waren."
+#: ../src/app-utils/gnc-exp-parser.c:630
+msgid "Not a defined function"
+msgstr "Geen gedefinieerde functie"
-#: ../src/business/business-gnome/dialog-invoice.c:1216
-#: ../src/gnome/window-reconcile2.c:1142
-#: ../src/gnome/window-reconcile.c:1142
-msgid "Total:"
-msgstr "Totaal:"
+#: ../src/app-utils/gnc-exp-parser.c:632
+msgid "Out of memory"
+msgstr "Onvoldoende geheugen beschikbaar"
-#: ../src/business/business-gnome/dialog-invoice.c:1222
-msgid "Subtotal:"
-msgstr "Subtotaal:"
+#: ../src/app-utils/gnc-exp-parser.c:634
+msgid "Numeric error"
+msgstr "Numerieke fout"
-#: ../src/business/business-gnome/dialog-invoice.c:1223
-msgid "Tax:"
-msgstr "BTW:"
+#. Translators: This and the following strings appear on
+#. * the account tab if the Tax Info column is displayed,
+#. * i.e. if the user wants to record the tax form number
+#. * and location on that tax form which corresponds to this
+#. * gnucash account. For the US Income Tax support in
+#. * gnucash, each tax code that can be assigned to an
+#. * account generally corresponds to a specific line number
+#. * on a paper form and each form has a unique
+#. * identification (e.g., Form 1040, Schedule A).
+#: ../src/app-utils/gnc-ui-util.c:339
+msgid "Tax-related but has no tax code"
+msgstr "Fiscaal relevant maar zonder belastingcode"
-#: ../src/business/business-gnome/dialog-invoice.c:1227
-msgid "Total Cash:"
-msgstr "Totaal contant:"
+#: ../src/app-utils/gnc-ui-util.c:353
+msgid "Tax entity type not specified"
+msgstr "Belastingsubjectsoort niet gespecificeerd"
-#: ../src/business/business-gnome/dialog-invoice.c:1228
-msgid "Total Charge:"
-msgstr "Totaal op rekening:"
+#: ../src/app-utils/gnc-ui-util.c:430
+#, c-format
+msgid "Tax type %s: invalid code %s for account type"
+msgstr "Belastingsoort %s: ongeldige code %s voor grootboekrekeningtype"
-#. Set the type label
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:1697
-#: ../src/business/business-gnome/dialog-payment.c:972
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
-#: ../src/engine/gncInvoice.c:977
-#: ../intl-scm/guile-strings.c:936
-#: ../intl-scm/guile-strings.c:938
-#: ../intl-scm/guile-strings.c:940
-#: ../intl-scm/guile-strings.c:1146
-#: ../intl-scm/guile-strings.c:1148
-#: ../intl-scm/guile-strings.c:1150
-#: ../intl-scm/guile-strings.c:1328
-#: ../intl-scm/guile-strings.c:1330
-#: ../intl-scm/guile-strings.c:1332
-msgid "Credit Note"
-msgstr "Creditnota"
+#: ../src/app-utils/gnc-ui-util.c:434
+#, c-format
+msgid "Not tax-related; tax type %s: invalid code %s for account type"
+msgstr "Fiscaal niet relevant; belastingsoort %s: ongeldige code %s voor grootboekrekeningtype"
-#: ../src/business/business-gnome/dialog-invoice.c:1896
-#: ../src/business/business-gnome/dialog-invoice.c:1915
-#: ../src/business/business-gnome/dialog-invoice.c:1934
-msgid "New Credit Note"
-msgstr "Nieuwe creditnota"
+#: ../src/app-utils/gnc-ui-util.c:447
+#, c-format
+msgid "Invalid code %s for tax type %s"
+msgstr "Ongeldige code %s voor belastingsoort %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1897
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
-#: ../src/gnome-search/dialog-search.c:1037
-msgid "New Invoice"
-msgstr "Nieuwe verkoopfactuur"
+#: ../src/app-utils/gnc-ui-util.c:451
+#, c-format
+msgid "Not tax-related; invalid code %s for tax type %s"
+msgstr "Fiscaal niet relevant; ongeldige code %s voor belastingsoort %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1902
-#: ../src/business/business-gnome/dialog-invoice.c:1921
-#: ../src/business/business-gnome/dialog-invoice.c:1940
-msgid "Edit Credit Note"
-msgstr "Creditnota bewerken"
+#: ../src/app-utils/gnc-ui-util.c:469
+#, c-format
+msgid "No form: code %s, tax type %s"
+msgstr "Geen formulier: code %s, belastingsoort %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1903
-msgid "Edit Invoice"
-msgstr "Verkoopfactuur bewerken"
+#: ../src/app-utils/gnc-ui-util.c:473
+#, c-format
+msgid "Not tax-related; no form: code %s, tax type %s"
+msgstr "Fiscaal niet relevant; geen formulier: code %s, belastingsoort %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1906
-#: ../src/business/business-gnome/dialog-invoice.c:1925
-#: ../src/business/business-gnome/dialog-invoice.c:1944
-msgid "View Credit Note"
-msgstr "Creditnota bekijken"
+#: ../src/app-utils/gnc-ui-util.c:490 ../src/app-utils/gnc-ui-util.c:505
+#, c-format
+msgid "No description: form %s, code %s, tax type %s"
+msgstr "Geen omschrijving: formulier %s, code %s, belastingsoort %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1907
-msgid "View Invoice"
-msgstr "Verkoopfactuur bekijken"
+#: ../src/app-utils/gnc-ui-util.c:494 ../src/app-utils/gnc-ui-util.c:509
+#, c-format
+msgid "Not tax-related; no description: form %s, code %s, tax type %s"
+msgstr "Fiscaal niet relevant; geen omschrijving: formulier %s, code %s, belastingsoort %s"
-#: ../src/business/business-gnome/dialog-invoice.c:1916
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
-#: ../src/gnome-search/dialog-search.c:1021
-msgid "New Bill"
-msgstr "Nieuwe inkoopfactuur"
+#: ../src/app-utils/gnc-ui-util.c:532
+#, c-format
+msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
+msgstr "Fiscaal niet relevant; %s%s %s (code %s, belastingsoort %s)"
-#: ../src/business/business-gnome/dialog-invoice.c:1922
-msgid "Edit Bill"
-msgstr "Inkoopfactuur bewerken"
+#: ../src/app-utils/gnc-ui-util.c:579
+#, c-format
+msgid "(Tax-related subaccounts: %d)"
+msgstr "(Fiscaal relevante subrekeningen: %d)"
-#: ../src/business/business-gnome/dialog-invoice.c:1926
-msgid "View Bill"
-msgstr "Inkoopfactuur bekijken"
+# onbevestigd
+#. Translators: For the following strings, the single letters
+#. after the colon are abbreviations of the word before the
+#. colon. You should only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:616
+msgid "not cleared:n"
+msgstr "o"
-#: ../src/business/business-gnome/dialog-invoice.c:1935
-#: ../src/gnome-search/dialog-search.c:1033
-msgid "New Expense Voucher"
-msgstr "Nieuwe onkostendeclaratie"
+# bevestigd
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:619
+msgid "cleared:c"
+msgstr "b"
-#: ../src/business/business-gnome/dialog-invoice.c:1941
-msgid "Edit Expense Voucher"
-msgstr "Onkostendeclaratie bewerken"
+# afgestemd
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:622
+msgid "reconciled:y"
+msgstr "a"
-#: ../src/business/business-gnome/dialog-invoice.c:1945
-msgid "View Expense Voucher"
-msgstr "Onkostendeclaratie bekijken"
+# vastgehouden
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:625
+msgid "frozen:f"
+msgstr "v"
-#: ../src/business/business-gnome/dialog-invoice.c:2341
-#: ../src/business/business-gnome/dialog-invoice.c:2517
-msgid "Bill Information"
-msgstr "Inkoopfactuurgegevens"
+# storno
+#. Translators: Please only translate the letter *after* the colon.
+#: ../src/app-utils/gnc-ui-util.c:628
+msgid "void:v"
+msgstr "s"
-#: ../src/business/business-gnome/dialog-invoice.c:2343
-#: ../src/business/business-gnome/dialog-invoice.c:2520
-#: ../src/business/business-gnome/dialog-invoice.c:3021
-msgid "Bill ID"
-msgstr "Inkoopfactuurnummer"
+#: ../src/app-utils/gnc-ui-util.c:669
+msgid "Opening Balances"
+msgstr "Beginsaldi"
-#: ../src/business/business-gnome/dialog-invoice.c:2346
-#: ../src/business/business-gnome/dialog-invoice.c:2524
-msgid "Voucher Information"
-msgstr "Declaratiegegevens"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2348
-#: ../src/business/business-gnome/dialog-invoice.c:2527
-#: ../src/business/business-gnome/dialog-invoice.c:3055
-msgid "Voucher ID"
-msgstr "Declaratienummer"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2824
-msgid "Date of duplicated entries"
-msgstr "Datum van gedupliceerde regels"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2859
-msgid "Do you really want to post these invoices?"
-msgstr "Weet u zeker dat u deze verkoopfacturen wilt boeken?"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2925
-msgid "View/Edit Invoice"
-msgstr "Verkoopfactuur bekijken/bewerken"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2927
-#: ../src/business/business-gnome/dialog-invoice.c:2936
-#: ../src/business/business-gnome/dialog-invoice.c:2947
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
-#: ../src/gnome/gnc-plugin-page-register2.c:480
-#: ../src/gnome/gnc-plugin-page-register.c:483
-msgid "Duplicate"
-msgstr "Dupliceren"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2928
-#: ../src/business/business-gnome/dialog-invoice.c:2937
-#: ../src/business/business-gnome/dialog-invoice.c:2948
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
-msgid "Post"
-msgstr "Boeken"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2929
-#: ../src/business/business-gnome/dialog-invoice.c:2938
-#: ../src/business/business-gnome/dialog-invoice.c:2949
-msgid "Printable Report"
-msgstr "Afdrukbaar rapport"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2934
-#: ../src/business/business-gnome/dialog-invoice.c:3198
-msgid "View/Edit Bill"
-msgstr "Inkoopfactuur bekijken/bewerken"
-
-#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
-#. interchangeably in gnucash and mean the same thing.
-#: ../src/business/business-gnome/dialog-invoice.c:2945
-msgid "View/Edit Voucher"
-msgstr "Onkostendeclaratie bekijken/bewerken"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2959
-msgid "Invoice Owner"
-msgstr "Eigenaar (debiteur)"
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2962
-#: ../intl-scm/guile-strings.c:888
-#: ../intl-scm/guile-strings.c:1070
-#: ../intl-scm/guile-strings.c:1280
-msgid "Invoice Notes"
-msgstr "Toelichting op verkoopfactuur"
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:2965
-#: ../src/business/business-gnome/dialog-invoice.c:2999
-#: ../src/business/business-gnome/dialog-invoice.c:3033
-#: ../src/business/business-gnome/dialog-invoice.c:3062
-#: ../src/business/business-gnome/dialog-job.c:562
-#: ../src/business/business-gnome/dialog-job.c:573
-#: ../src/business/business-gnome/dialog-order.c:883
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
-#: ../intl-scm/guile-strings.c:882
-#: ../intl-scm/guile-strings.c:950
-#: ../intl-scm/guile-strings.c:1064
-#: ../intl-scm/guile-strings.c:1274
-msgid "Billing ID"
-msgstr "Kenmerk"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2968
-#: ../src/business/business-gnome/dialog-invoice.c:3002
-#: ../src/business/business-gnome/dialog-invoice.c:3036
-msgid "Is Paid?"
-msgstr "Betaald?"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2971
-#: ../src/business/business-gnome/dialog-invoice.c:3005
-#: ../src/business/business-gnome/dialog-invoice.c:3039
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
-#: ../src/gnome/dialog-find-transactions2.c:125
-#: ../src/gnome/dialog-find-transactions.c:124
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
-msgid "Date Posted"
-msgstr "Datum geboekt"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2974
-#: ../src/business/business-gnome/dialog-invoice.c:3008
-#: ../src/business/business-gnome/dialog-invoice.c:3042
-msgid "Is Posted?"
-msgstr "Geboekt?"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2977
-#: ../src/business/business-gnome/dialog-invoice.c:3011
-#: ../src/business/business-gnome/dialog-invoice.c:3045
-#: ../src/business/business-gnome/dialog-order.c:872
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
-msgid "Date Opened"
-msgstr "Documentdatum"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2983
-#: ../src/business/business-gnome/dialog-invoice.c:3017
-msgid "Company Name "
-msgstr "Bedrijfsnaam "
-
-#: ../src/business/business-gnome/dialog-invoice.c:2987
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
-msgid "Invoice ID"
-msgstr "Factuurnummer"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2993
-msgid "Bill Owner"
-msgstr "Eigenaar (crediteur)"
-
-#: ../src/business/business-gnome/dialog-invoice.c:2996
-msgid "Bill Notes"
-msgstr "Toelichting op inkoopfactuur"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3027
-msgid "Voucher Owner"
-msgstr "Declarant"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3030
-msgid "Voucher Notes"
-msgstr "Toelichting op onkostendeclaratie"
-
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3064
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
-#: ../src/gnome/dialog-lot-viewer.c:831
-#: ../src/gnome/dialog-tax-info.c:1189
-#: ../src/gnome-utils/gnc-tree-view-account.c:732
-#: ../src/gnome-utils/gnc-tree-view-owner.c:403
-#: ../src/gnome-utils/gnc-tree-view-price.c:449
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
-#: ../src/import-export/csv-exp/csv-transactions-export.c:421
-#: ../src/register/ledger-core/split-register-model.c:346
-#: ../intl-scm/guile-strings.c:658
-#: ../intl-scm/guile-strings.c:1364
-#: ../intl-scm/guile-strings.c:1476
-#: ../intl-scm/guile-strings.c:2560
-#: ../intl-scm/guile-strings.c:4314
-msgid "Type"
-msgstr "Soort"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3066
-#: ../src/register/ledger-core/split-register-model.c:300
-msgid "Paid"
-msgstr "Betaald"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3069
-msgid "Posted"
-msgstr "Geboekt"
-
-#. src/report/business-reports/easy-invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3074
-#: ../src/business/business-gnome/dialog-invoice.c:3214
-#: ../intl-scm/guile-strings.c:946
-msgid "Due"
-msgstr "Verschuldigd"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3076
-#: ../src/business/business-gnome/dialog-order.c:890
-#: ../src/gnome/dialog-lot-viewer.c:837
-msgid "Opened"
-msgstr "Geopend"
-
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3078
-#: ../src/business/business-gnome/dialog-order.c:892
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
-#: ../src/gnome/dialog-lot-viewer.c:914
-#: ../src/gnome/reconcile-view.c:377
-#: ../src/import-export/csv-imp/gnc-csv-model.c:46
-#: ../src/register/ledger-core/split-register-model.c:246
-#: ../src/register/ledger-core/split-register-model.c:266
-#: ../intl-scm/guile-strings.c:3556
-#: ../intl-scm/guile-strings.c:3584
-#: ../intl-scm/guile-strings.c:4070
-#: ../intl-scm/guile-strings.c:4122
-#: ../intl-scm/guile-strings.c:4364
-#: ../intl-scm/guile-strings.c:4368
-#: ../intl-scm/guile-strings.c:4444
-#: ../intl-scm/guile-strings.c:4708
-msgid "Num"
-msgstr "Nr"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3159
-msgid "Find Bill"
-msgstr "Inkoopfactuur zoeken"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3165
-msgid "Find Expense Voucher"
-msgstr "Onkostendeclaratie zoeken"
-
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3166
-#: ../src/gnome-search/dialog-search.c:1031
-#: ../intl-scm/guile-strings.c:934
-#: ../intl-scm/guile-strings.c:1144
-#: ../intl-scm/guile-strings.c:1326
-msgid "Expense Voucher"
-msgstr "Onkostendeclaratie"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3171
-msgid "Find Invoice"
-msgstr "Verkoopfactuur zoeken"
-
-#. Translators: This abbreviation is the column heading for
-#. the condition "Is this invoice a Credit Note?"
-#: ../src/business/business-gnome/dialog-invoice.c:3208
-msgid "CN?"
-msgstr "CF?"
-
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/dialog-invoice.c:3210
-#: ../src/gnome/dialog-lot-viewer.c:926
-#: ../src/gnome/reconcile-view.c:370
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
-#: ../src/import-export/aqb/dialog-ab.glade.h:34
-#: ../src/import-export/import-main-matcher.c:484
-#: ../src/import-export/import-match-picker.c:345
-#: ../src/import-export/import-match-picker.c:385
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3501
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3538
-#: ../intl-scm/guile-strings.c:662
-#: ../intl-scm/guile-strings.c:1368
-#: ../intl-scm/guile-strings.c:1484
-#: ../intl-scm/guile-strings.c:2262
-#: ../intl-scm/guile-strings.c:3566
-#: ../intl-scm/guile-strings.c:3606
-#: ../intl-scm/guile-strings.c:4164
-#: ../intl-scm/guile-strings.c:4214
-#: ../intl-scm/guile-strings.c:4396
-#: ../intl-scm/guile-strings.c:4462
-#: ../intl-scm/guile-strings.c:4568
-#: ../intl-scm/guile-strings.c:4624
-#: ../intl-scm/guile-strings.c:4770
-msgid "Amount"
-msgstr "Bedrag"
-
-#. Translators: %d is the number of bills due. This is a
-#. ngettext(3) message.
-#: ../src/business/business-gnome/dialog-invoice.c:3264
-#, c-format
-msgid "The following bill is due:"
-msgid_plural "The following %d bills are due:"
-msgstr[0] "De volgende inkoopfactuur is verschuldigd:"
-msgstr[1] "De volgende %d inkoopfacturen zijn verschuldigd:"
-
-#: ../src/business/business-gnome/dialog-invoice.c:3269
-msgid "Due Bills Reminder"
-msgstr "Herinnering verschuldigde facturen"
-
-#: ../src/business/business-gnome/dialog-job.c:135
-msgid "The Job must be given a name."
-msgstr "Aan de opdracht moet een naam worden toegekend."
-
-#: ../src/business/business-gnome/dialog-job.c:145
-msgid "You must choose an owner for this job."
-msgstr "U moet aan deze opdracht een eigenaar toekennen."
-
-#: ../src/business/business-gnome/dialog-job.c:245
-msgid "Edit Job"
-msgstr "Opdracht bewerken"
-
-#: ../src/business/business-gnome/dialog-job.c:247
-#: ../src/gnome-search/dialog-search.c:1041
-msgid "New Job"
-msgstr "Nieuwe opdracht"
-
-#: ../src/business/business-gnome/dialog-job.c:547
-msgid "View/Edit Job"
-msgstr "Opdracht bekijken/bewerken"
-
-#: ../src/business/business-gnome/dialog-job.c:548
-msgid "View Invoices"
-msgstr "Verkoopfacturen bekijken"
-
-#: ../src/business/business-gnome/dialog-job.c:558
-msgid "Owner's Name"
-msgstr "Naam eigenaar"
-
-#: ../src/business/business-gnome/dialog-job.c:560
-msgid "Only Active?"
-msgstr "Alleen actieve?"
-
-#: ../src/business/business-gnome/dialog-job.c:564
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
-msgid "Job Number"
-msgstr "Opdrachtnummer"
-
-#: ../src/business/business-gnome/dialog-job.c:566
-#: ../src/business/business-gnome/dialog-job.c:577
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
-msgid "Job Name"
-msgstr "Opdrachtnaam"
-
-#: ../src/business/business-gnome/dialog-job.c:628
-msgid "Find Job"
-msgstr "Opdracht zoeken"
-
-#: ../src/business/business-gnome/dialog-order.c:171
-msgid "The Order must be given an ID."
-msgstr "Aan de order moet een ordernummer worden toegekend."
-
-#: ../src/business/business-gnome/dialog-order.c:277
-msgid "The Order must have at least one Entry."
-msgstr "De order moet tenminste één regel bevatten."
-
-#. Damn; yes. Well, ask the user to make sure they REALLY want to
-#. * close this order!
-#.
-#: ../src/business/business-gnome/dialog-order.c:299
-msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
-msgstr "Deze order bevat regels die niet zijn doorberekend. Weet u zeker dat u hem wilt afsluiten voordat u alle regels hebt doorberekend?"
-
-#. Ok, we can close this. Ask for verification and set the closed date
-#: ../src/business/business-gnome/dialog-order.c:308
-msgid "Do you really want to close the order?"
-msgstr "Wilt u de order echt afsluiten?"
-
-#: ../src/business/business-gnome/dialog-order.c:309
-msgid "Close Date"
-msgstr "Afsluitdatum"
-
-#: ../src/business/business-gnome/dialog-order.c:857
-msgid "View/Edit Order"
-msgstr "Order bekijken/bewerken"
-
-#: ../src/business/business-gnome/dialog-order.c:866
-msgid "Order Notes"
-msgstr "Toelichting op order"
-
-#: ../src/business/business-gnome/dialog-order.c:868
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
-msgid "Date Closed"
-msgstr "Datum afgesloten"
-
-#: ../src/business/business-gnome/dialog-order.c:870
-msgid "Is Closed?"
-msgstr "Afgesloten?"
-
-#: ../src/business/business-gnome/dialog-order.c:874
-msgid "Owner Name "
-msgstr "Eigenaar (opdrachtgever)"
-
-#: ../src/business/business-gnome/dialog-order.c:876
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
-msgid "Order ID"
-msgstr "Ordernummer"
-
-#: ../src/business/business-gnome/dialog-order.c:888
-#: ../src/gnome/dialog-lot-viewer.c:847
-msgid "Closed"
-msgstr "Afgesloten"
-
-#: ../src/business/business-gnome/dialog-order.c:946
-msgid "Find Order"
-msgstr "Order zoeken"
-
-#: ../src/business/business-gnome/dialog-payment.c:184
-msgid "You must enter a valid account name for posting."
-msgstr "U moet een geldige rekeningnaam om op te boeken opgeven."
-
-#: ../src/business/business-gnome/dialog-payment.c:192
-msgid "You must select a company for payment processing."
-msgstr "U moet een bedrijf selecteren om de betaling te verwerken."
-
-#: ../src/business/business-gnome/dialog-payment.c:213
-msgid "You must select a transfer account from the account tree."
-msgstr "U moet een tegenrekening uit het rekeningschema selecteren."
-
-#: ../src/business/business-gnome/dialog-payment.c:404
-msgid "Pre-Payment"
-msgstr "Aanbetaling"
-
-#: ../src/business/business-gnome/dialog-payment.c:678
-msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
-msgstr "De rekening en/of de tegenrekening heeft een afwijkende munteenheid. Geef de wisselkoers op."
-
-#: ../src/business/business-gnome/dialog-payment.c:1070
-#, c-format
-msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?"
-msgstr "U hebt geen geldige rekening om naartoe te boeken. Maak een rekening van het soort ‘%s’ aan voordat u verder gaat met het verwerken van deze betaling. Mogelijk wilt u eerst een inkoop- of verkoopfactuur aanmaken?"
-
-#: ../src/business/business-gnome/dialog-vendor.c:214
-msgid ""
-"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
-"Identification - Company Name, and\n"
-"Payment Address - Name."
-msgstr "U moet een bedrijfsnaam opgeven. Als deze leverancier een privé-persoon is (en geen bedrijf), dan kunt u het beste dezelfde naam invullen bij ‘bedrijfsnaam’ (onder Identificatie) en ‘contactpersoon’ (onder Betaaladres)."
-
-#: ../src/business/business-gnome/dialog-vendor.c:226
-msgid "You must enter a payment address."
-msgstr "U moet een betaaladres opgeven."
-
-#: ../src/business/business-gnome/dialog-vendor.c:306
-msgid "Edit Vendor"
-msgstr "Leverancier bewerken"
-
-#: ../src/business/business-gnome/dialog-vendor.c:308
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1057
-msgid "New Vendor"
-msgstr "Nieuwe leverancier"
-
-#: ../src/business/business-gnome/dialog-vendor.c:708
-msgid "View/Edit Vendor"
-msgstr "Leverancier bekijken/bewerken"
-
-#: ../src/business/business-gnome/dialog-vendor.c:709
-msgid "Vendor's Jobs"
-msgstr "Leveranciersopdrachten"
-
-#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
-#: ../src/business/business-gnome/dialog-vendor.c:711
-msgid "Vendor's Bills"
-msgstr "Inkoopfacturen leverancier"
-
-#: ../src/business/business-gnome/dialog-vendor.c:712
-msgid "Pay Bill"
-msgstr "Inkoopfactuur betalen"
-
-#: ../src/business/business-gnome/dialog-vendor.c:724
-msgid "Vendor ID"
-msgstr "Leveranciersnummer"
-
-#: ../src/business/business-gnome/dialog-vendor.c:759
-msgid "Find Vendor"
-msgstr "Leverancier zoeken"
-
-#. * @}
-#. For the grep-happy:
-#. * KVP-OPTION-PATH
-#. * OPTION-SECTION-ACCOUNTS
-#. * OPTION-NAME-TRADING-ACCOUNTS
-#. * OPTION-NAME-AUTO-READONLY-DAYS
-#. * OPTION-NAME_NUM-FIELD-SOURCE
-#. * OPTION-SECTION-BUDGETING
-#. * OPTION-NAME-DEFAULT-BUDGET
-#.
-#. src/app-utils/app-utils.scm
-#: ../src/business/business-gnome/gncmod-business-gnome.c:117
-#: ../intl-scm/guile-strings.c:2
-msgid "Business"
-msgstr "MKB"
-
-#. Toplevel
-#. Extensions Menu
-#. src/report/report-system/report.scm
-#: ../src/business/business-gnome/gnc-plugin-business.c:150
-#: ../src/business/business-gnome/gnc-plugin-business.c:290
-#: ../intl-scm/guile-strings.c:2316
-msgid "_Business"
-msgstr "_MKB"
-
-#. Customer submenu
-#: ../src/business/business-gnome/gnc-plugin-business.c:153
-msgid "_Customer"
-msgstr "_Klant"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:155
-msgid "Customers Overview"
-msgstr "Klantenoverzicht"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:156
-msgid "Open a Customer overview page"
-msgstr "Een overzichtspagina voor deze klant openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:160
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
-msgid "_New Customer..."
-msgstr "Nieuwe k_lant…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:161
-msgid "Open the New Customer dialog"
-msgstr "Het venster ‘Nieuwe klant’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:165
-msgid "_Find Customer..."
-msgstr "_Klant zoeken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:166
-msgid "Open the Find Customer dialog"
-msgstr "Het venster ‘Klant zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:170
-#: ../src/business/business-gnome/gnc-plugin-business.c:304
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
-msgid "New _Invoice..."
-msgstr "Nieuwe v_erkoopfactuur…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:171
-#: ../src/business/business-gnome/gnc-plugin-business.c:305
-msgid "Open the New Invoice dialog"
-msgstr "Het venster ‘Nieuwe verkoopfactuur’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:175
-msgid "Find In_voice..."
-msgstr "_Verkoopfactuur zoeken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:176
-msgid "Open the Find Invoice dialog"
-msgstr "Het venster ‘Verkoopfactuur zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:180
-#: ../src/business/business-gnome/gnc-plugin-business.c:223
-msgid "New _Job..."
-msgstr "Nieuwe o_pdracht…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:181
-#: ../src/business/business-gnome/gnc-plugin-business.c:224
-msgid "Open the New Job dialog"
-msgstr "Het venster ‘Nieuwe opdracht’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:185
-#: ../src/business/business-gnome/gnc-plugin-business.c:228
-msgid "Find Jo_b..."
-msgstr "Op_dracht zoeken..."
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:186
-#: ../src/business/business-gnome/gnc-plugin-business.c:229
-msgid "Open the Find Job dialog"
-msgstr "Het venster ‘Opdracht zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:190
-#: ../src/business/business-gnome/gnc-plugin-business.c:233
-#: ../src/business/business-gnome/gnc-plugin-business.c:266
-msgid "_Process Payment..."
-msgstr "_Betaling verwerken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:191
-#: ../src/business/business-gnome/gnc-plugin-business.c:234
-#: ../src/business/business-gnome/gnc-plugin-business.c:267
-msgid "Open the Process Payment dialog"
-msgstr "Het venster ‘Betaling verwerken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:197
-msgid "Vendors Overview"
-msgstr "Leveranciersverzicht"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:198
-msgid "Open a Vendor overview page"
-msgstr "Een overzichtspagina voor deze leverancier openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:201
-msgid "_Vendor"
-msgstr "_Leverancier"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:203
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
-msgid "_New Vendor..."
-msgstr "Nieuwe l_everancier…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:204
-msgid "Open the New Vendor dialog"
-msgstr "Het venster ‘Nieuwe leverancier’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:208
-msgid "_Find Vendor..."
-msgstr "_Leverancier zoeken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:209
-msgid "Open the Find Vendor dialog"
-msgstr "Het venster ‘Leverancier zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:213
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
-msgid "New _Bill..."
-msgstr "Nieuwe i_nkoopfactuur…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:214
-msgid "Open the New Bill dialog"
-msgstr "Het venster ‘Nieuwe inkoopfactuur’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:218
-msgid "Find Bi_ll..."
-msgstr "_Inkoopfactuur zoeken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:219
-msgid "Open the Find Bill dialog"
-msgstr "Het venster ‘Inkoopfactuur zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:240
-msgid "Employees Overview"
-msgstr "Werknemersoverzicht"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:241
-msgid "Open a Employee overview page"
-msgstr "Een overzichtspagina voor deze werknemer openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:244
-msgid "_Employee"
-msgstr "_Werknemer"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:246
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
-msgid "_New Employee..."
-msgstr "Nieuwe w_erknemer…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:247
-msgid "Open the New Employee dialog"
-msgstr "Het venster ‘Nieuwe werknemer’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:251
-msgid "_Find Employee..."
-msgstr "_Werknemer zoeken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:252
-msgid "Open the Find Employee dialog"
-msgstr "Het venster ‘Werknemer zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:256
-msgid "New _Expense Voucher..."
-msgstr "Nieuwe o_nkostendeclaratie…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:257
-msgid "Open the New Expense Voucher dialog"
-msgstr "Het venster ‘Nieuwe onkostendeclaratie’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:261
-msgid "Find Expense _Voucher..."
-msgstr "_Onkostendeclaratie zoeken…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:262
-msgid "Open the Find Expense Voucher dialog"
-msgstr "Het venster ‘Onkostendeclaratie zoeken’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:273
-msgid "Sales _Tax Table"
-msgstr "BTW-_tarieven"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:274
-msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
-msgstr "Het overzicht van BTW-tarieven bekijken en bewerken"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:278
-msgid "_Billing Terms Editor"
-msgstr "_Betalingsvoorwaarden bewerken"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:279
-msgid "View and edit the list of Billing Terms"
-msgstr "Het overzicht met betalingsvoorwaarden bekijken en bewerken"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:283
-msgid "Bills _Due Reminder"
-msgstr "Herinnering _verschuldigde facturen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:284
-msgid "Open the Bills Due Reminder dialog"
-msgstr "Het venster ‘Herinnering verschuldigde facturen’ openen"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:287
-msgid "E_xport"
-msgstr "E_xporteren"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:292
-#: ../src/business/business-gnome/gnc-plugin-business.c:293
-msgid "Test Search Dialog"
-msgstr "Test het zoekvenster"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:297
-#: ../src/business/business-gnome/gnc-plugin-business.c:298
-msgid "Initialize Test Data"
-msgstr "Testgegevens initialiseren"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:311
-msgid "Assign as payment..."
-msgstr "Toewijzen als betaling…"
-
-#: ../src/business/business-gnome/gnc-plugin-business.c:312
-msgid "Assign the selected transaction as payment"
-msgstr "De geselecteerde boeking als betaling toewijzen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
-msgid "Sort _Order"
-msgstr "Sorteer_volgorde"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
-#: ../src/gnome/gnc-plugin-page-account-tree.c:165
-msgid "New _Account..."
-msgstr "Nieuwe _rekening…"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
-msgid "Create a new account"
-msgstr "Een nieuwe rekening aanmaken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
-msgid "Print Invoice"
-msgstr "Verkoopfactuur afdrukken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
-msgid "Make a printable invoice"
-msgstr "Een afdrukbare verkoopfactuur maken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
-msgid "_Cut"
-msgstr "K_nippen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
-msgid "Copy"
-msgstr "_Kopiëren"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
-#: ../src/gnome/gnc-plugin-page-register2.c:236
-#: ../src/gnome/gnc-plugin-page-register.c:241
-#: ../src/gnome-utils/gnc-main-window.c:315
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1028
-msgid "_Paste"
-msgstr "_Plakken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
-msgid "_Edit Invoice"
-msgstr "Verkoopfactuur _bewerken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
-msgid "Edit this invoice"
-msgstr "Deze verkoopfactuur bewerken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
-msgid "_Duplicate Invoice"
-msgstr "Verkoopfactuur _dupliceren"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
-msgid "Create a new invoice as a duplicate of the current one"
-msgstr "Een nieuwe verkoopfactuur aanmaken als duplicaat van de huidige"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
-msgid "_Post Invoice"
-msgstr "Verkoopfactuur _boeken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
-msgid "Post this Invoice to your Chart of Accounts"
-msgstr "Deze factuur naar de resultaatrekening boeken"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
-msgid "_Unpost Invoice"
-msgstr "Boeking verkoopfactuur _terugnemen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
-msgid "Unpost this Invoice and make it editable"
-msgstr "De boeking van deze verkoopfactuur terugnemen, zodat deze weer bewerkbaar wordt"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
-msgid "_Enter"
-msgstr "_Vastleggen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
-msgid "Record the current entry"
-msgstr "Huidige regel vastleggen"
-
-#. Add the Cancel button for the matcher
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
-#: ../src/gnome/window-reconcile2.c:2166
-#: ../src/gnome/window-reconcile.c:2166
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1470
-msgid "_Cancel"
-msgstr "_Annuleren"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
-msgid "Cancel the current entry"
-msgstr "De huidige regel annuleren"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
-#: ../src/gnome/gnc-plugin-page-sx-list.c:158
-#: ../src/gnome/window-reconcile2.c:2208
-#: ../src/gnome/window-reconcile.c:2208
-msgid "_Delete"
-msgstr "Ver_wijderen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
-msgid "Delete the current entry"
-msgstr "De huidige regel verwijderen"
-
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
-msgid "_Blank"
-msgstr "_Leeg"
+#: ../src/app-utils/gnc-ui-util.c:672
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:53
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:57
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:200
+#: ../src/report/standard-reports/balance-sheet.scm:673
+msgid "Retained Earnings"
+msgstr "Ingehouden winst"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
-msgid "Move to the blank entry at the bottom of the Invoice"
-msgstr "Naar de lege regel onderaan de factuur gaan"
+#: ../src/app-utils/gnc-ui-util.c:744 ../src/engine/Account.c:3951
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:52
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:56
+#: ../src/register/ledger-core/split-register.c:2497
+#: ../src/report/standard-reports/balance-sheet.scm:661
+#: ../src/report/standard-reports/budget-balance-sheet.scm:812
+msgid "Equity"
+msgstr "Eigen vermogen"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
-msgid "Dup_licate Entry"
-msgstr "Regel dup_liceren"
+#: ../src/app-utils/gnc-ui-util.c:799 ../src/gnome/assistant-hierarchy.c:956
+#: ../src/gnome-utils/dialog-account.c:304
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
+msgid "Opening Balance"
+msgstr "Beginsaldo"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
-msgid "Make a copy of the current entry"
-msgstr "Een kopie van de huidige regel maken"
+#: ../src/app-utils/guile-util.c:906
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
+#: ../src/gnome/gnc-plugin-page-register2.c:2466
+#: ../src/gnome/gnc-plugin-page-register.c:2631
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
+#: ../src/register/ledger-core/split-register.c:2316
+#: ../src/report/standard-reports/general-journal.scm:88
+#: ../src/report/standard-reports/register.scm:373
+#: ../src/report/standard-reports/transaction.scm:461
+#: ../src/report/standard-reports/trial-balance.scm:658
+msgid "Debit"
+msgstr "Debet"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
-msgid "Move Entry _Up"
-msgstr "Regel om_hoog verplaatsen"
+#: ../src/app-utils/guile-util.c:937
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
+#: ../src/gnome/gnc-plugin-page-register2.c:2463
+#: ../src/gnome/gnc-plugin-page-register.c:2627
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
+#: ../src/register/ledger-core/split-register.c:2339
+#: ../src/register/ledger-core/split-register.c:2436
+#: ../src/register/ledger-core/split-register.c:2455
+#: ../src/register/ledger-core/split-register.c:2473
+#: ../src/report/standard-reports/general-journal.scm:89
+#: ../src/report/standard-reports/register.scm:375
+#: ../src/report/standard-reports/transaction.scm:463
+#: ../src/report/standard-reports/trial-balance.scm:661
+msgid "Credit"
+msgstr "Credit"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
-msgid "Move the current entry one row upwards"
-msgstr "De huidige regel een rij omhoog verplaatsen"
+#: ../src/app-utils/option-util.c:1685
+#, c-format
+msgid ""
+"There is a problem with option %s:%s.\n"
+"%s"
+msgstr ""
+"Er is een probleem met optie %s:%s.\n"
+"%s"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
-msgid "Move Entry Do_wn"
-msgstr "Regel om_laag verplaatsen"
+#: ../src/app-utils/prefs.scm:63
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
+msgid "Funds In"
+msgstr "Inkomende geldstroom"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
-msgid "Move the current entry one row downwards"
-msgstr "De huidige regel een rij omlaag verplaatsen"
+#: ../src/app-utils/prefs.scm:64
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
+#: ../src/import-export/csv-imp/gnc-csv-model.c:50
+msgid "Deposit"
+msgstr "Storting"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
-msgid "New _Invoice"
-msgstr "Nieuwe v_erkoopfactuur"
+#: ../src/app-utils/prefs.scm:65
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
+msgid "Receive"
+msgstr "Ontvangen"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
-msgid "Create a new invoice for the same owner as the current one"
-msgstr "Een nieuwe verkoopfactuur aanmaken voor dezelfde klant als de huidige"
+#. set per book option
+#. Mark the transaction as a payment
+#: ../src/app-utils/prefs.scm:66 ../src/app-utils/prefs.scm:74
+#: ../src/app-utils/prefs.scm:92
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
+#: ../src/engine/gncOwner.c:765 ../src/engine/gncOwner.c:800
+#: ../src/engine/gncOwner.c:825 ../src/engine/gncOwner.c:838
+#: ../src/gnome/assistant-loan.c:1836 ../src/gnome/assistant-loan.c:2744
+#: ../src/gnome/assistant-loan.c:2806 ../src/gnome/assistant-loan.c:2819
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
+#: ../src/register/ledger-core/split-register.c:2425
+#: ../src/register/ledger-core/split-register.c:2466
+#: ../src/register/ledger-core/split-register.c:2471
+#: ../src/register/ledger-core/split-register.c:2482
+#: ../src/report/business-reports/customer-summary.scm:222
+#: ../src/report/business-reports/customer-summary.scm:223
+#: ../src/report/business-reports/owner-report.scm:345
+msgid "Payment"
+msgstr "Betaling"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
-msgid "_Pay Invoice"
-msgstr "Factuur _betalen"
+#: ../src/app-utils/prefs.scm:67 ../src/app-utils/prefs.scm:85
+#: ../src/app-utils/prefs.scm:93 ../src/app-utils/prefs.scm:94
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
+#: ../src/register/ledger-core/split-register.c:2427
+#: ../src/register/ledger-core/split-register.c:2441
+#: ../src/register/ledger-core/split-register.c:2477
+#: ../src/register/ledger-core/split-register.c:2488
+#: ../src/register/ledger-core/split-register.c:2521
+msgid "Increase"
+msgstr "Toename"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
-msgid "Enter a payment for the owner of this Invoice"
-msgstr "Een betaling invoeren voor de eigenaar van deze factuur"
+#: ../src/app-utils/prefs.scm:68 ../src/app-utils/prefs.scm:76
+#: ../src/app-utils/prefs.scm:77 ../src/app-utils/prefs.scm:84
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
+#: ../src/register/ledger-core/split-register.c:2428
+#: ../src/register/ledger-core/split-register.c:2442
+#: ../src/register/ledger-core/split-register.c:2478
+#: ../src/register/ledger-core/split-register.c:2489
+#: ../src/register/ledger-core/split-register.c:2522
+msgid "Decrease"
+msgstr "Afname"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
-msgid "_Company Report"
-msgstr "_Bedrijfsrapport"
+#: ../src/app-utils/prefs.scm:69 ../src/app-utils/prefs.scm:70
+#: ../src/app-utils/prefs.scm:71
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
+#: ../src/register/ledger-core/split-register.c:2443
+#: ../src/register/ledger-core/split-register.c:2447
+#: ../src/register/ledger-core/split-register.c:2454
+#: ../src/register/ledger-core/split-register.c:2462
+#: ../src/register/ledger-core/split-register.c:2479
+#: ../src/register/ledger-core/split-register.c:2490
+#: ../src/register/ledger-core/split-register.c:2495
+#: ../src/register/ledger-core/split-register.c:2523
+msgid "Buy"
+msgstr "Aankoop"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
-msgid "Open a company report window for the owner of this Invoice"
-msgstr "Een bedrijfsrapport over de eigenaar van deze factuur openen"
+#: ../src/app-utils/prefs.scm:72 ../src/app-utils/prefs.scm:83
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
+#: ../src/register/ledger-core/split-register.c:2424
+#: ../src/report/standard-reports/register.scm:826
+msgid "Charge"
+msgstr "Op rekening"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
-msgid "_Standard"
-msgstr "_Standaard"
+#: ../src/app-utils/prefs.scm:73 ../src/engine/Account.c:3950
+#: ../src/engine/gncInvoice.c:973
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
+#: ../src/report/business-reports/customer-summary.scm:462
+#: ../src/report/business-reports/customer-summary.scm:847
+#: ../src/report/standard-reports/net-barchart.scm:351
+#: ../src/report/standard-reports/net-barchart.scm:413
+#: ../src/report/standard-reports/net-linechart.scm:389
+#: ../src/report/standard-reports/net-linechart.scm:462
+msgid "Expense"
+msgstr "Kosten"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
-msgid "Keep normal invoice order"
-msgstr "De normale factuurvolgorde handhaven"
+#. page / name / orderkey / tooltip / default
+#: ../src/app-utils/prefs.scm:75
+#: ../src/business/business-gnome/business-gnome-utils.c:225
+#: ../src/business/business-gnome/dialog-invoice.c:3172
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
+#: ../src/engine/gncInvoice.c:969 ../src/gnome-search/dialog-search.c:1069
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
+#: ../src/register/ledger-core/split-register.c:2470
+#: ../src/report/business-reports/customer-summary.scm:509
+#: ../src/report/business-reports/easy-invoice.scm:692
+#: ../src/report/business-reports/fancy-invoice.scm:791
+#: ../src/report/business-reports/invoice.scm:658
+#: ../src/report/business-reports/job-report.scm:423
+#: ../src/report/business-reports/job-report.scm:427
+#: ../src/report/business-reports/taxinvoice.eguile.scm:114
+#: ../src/report/business-reports/taxinvoice.scm:203
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1698
+#: ../src/report/standard-reports/register.scm:813
+msgid "Invoice"
+msgstr "Verkoopfactuur"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
-msgid "_Date"
-msgstr "_Datum"
+#: ../src/app-utils/prefs.scm:80
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
+msgid "Funds Out"
+msgstr "Uitgaande geldstroom"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
-msgid "Sort by date"
-msgstr "Op datum sorteren"
+#: ../src/app-utils/prefs.scm:81
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
+#: ../src/import-export/csv-imp/gnc-csv-model.c:51
+msgid "Withdrawal"
+msgstr "Opname"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
-msgid "Date of _Entry"
-msgstr "_Invoerdatum"
+#: ../src/app-utils/prefs.scm:82
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
+msgid "Spend"
+msgstr "Uitgeven"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
-msgid "Sort by the date of entry"
-msgstr "Op invoerdatum sorteren"
+#: ../src/app-utils/prefs.scm:86 ../src/app-utils/prefs.scm:87
+#: ../src/app-utils/prefs.scm:88
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
+#: ../src/register/ledger-core/split-register.c:2444
+#: ../src/register/ledger-core/split-register.c:2448
+#: ../src/register/ledger-core/split-register.c:2459
+#: ../src/register/ledger-core/split-register.c:2463
+#: ../src/register/ledger-core/split-register.c:2480
+#: ../src/register/ledger-core/split-register.c:2491
+#: ../src/register/ledger-core/split-register.c:2496
+#: ../src/register/ledger-core/split-register.c:2524
+msgid "Sell"
+msgstr "Verkoop"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
-msgid "_Quantity"
-msgstr "_Hoeveelheid"
+#: ../src/app-utils/prefs.scm:89 ../src/engine/Account.c:3949
+#: ../src/engine/Scrub.c:393 ../src/gnome/gnc-budget-view.c:353
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:13
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:19
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:28
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:34
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:40
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:46
+#: ../src/register/ledger-core/split-register.c:2513
+#: ../src/report/report-system/report-utilities.scm:117
+#: ../src/report/standard-reports/advanced-portfolio.scm:1078
+#: ../src/report/standard-reports/net-barchart.scm:351
+#: ../src/report/standard-reports/net-barchart.scm:413
+#: ../src/report/standard-reports/net-linechart.scm:389
+#: ../src/report/standard-reports/net-linechart.scm:462
+msgid "Income"
+msgstr "Opbrengsten"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
-msgid "Sort by quantity"
-msgstr "Op hoeveelheid sorteren"
+#: ../src/app-utils/prefs.scm:90
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
+#: ../src/register/ledger-core/split-register.c:2483
+msgid "Rebate"
+msgstr "Korting"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
-#: ../src/register/ledger-core/split-register.c:1934
-#: ../src/register/ledger-core/split-register.c:1937
-msgid "_Price"
-msgstr "_Prijs"
+#: ../src/app-utils/prefs.scm:91
+#: ../src/business/business-gnome/business-gnome-utils.c:219
+#: ../src/business/business-gnome/dialog-invoice.c:2342
+#: ../src/business/business-gnome/dialog-invoice.c:2518
+#: ../src/business/business-gnome/dialog-invoice.c:2519
+#: ../src/business/business-gnome/dialog-invoice.c:3160
+#: ../src/engine/gncInvoice.c:971 ../src/gnome-search/dialog-search.c:1053
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
+#: ../src/report/business-reports/customer-summary.scm:513
+#: ../src/report/business-reports/easy-invoice.scm:710
+#: ../src/report/business-reports/fancy-invoice.scm:809
+#: ../src/report/business-reports/invoice.scm:679
+#: ../src/report/business-reports/job-report.scm:431
+msgid "Bill"
+msgstr "Inkoopfactuur"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
-msgid "Sort by price"
-msgstr "Op prijs sorteren"
+#: ../src/bin/gnucash-bin.c:96
+msgid "Show GnuCash version"
+msgstr "GnuCash-versie weergeven"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
-msgid "Descri_ption"
-msgstr "_Omschrijving"
+#: ../src/bin/gnucash-bin.c:101
+msgid "Enable debugging mode: increasing logging to provide deep detail."
+msgstr "Debug-modus inschakelen: meer uitvoer creëren voor gedetailleerdere informatie."
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
-msgid "Sort by description"
-msgstr "Op omschrijving sorteren"
+#: ../src/bin/gnucash-bin.c:106
+msgid "Enable extra/development/debugging features."
+msgstr "Extra/ontwikkeling/debugging-functionaliteiten inschakelen"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
-#: ../src/gnome/gnc-plugin-page-register2.c:477
-#: ../src/gnome/gnc-plugin-page-register.c:480
-msgid "Enter"
-msgstr "Vastleggen"
+#: ../src/bin/gnucash-bin.c:111
+msgid "Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,error}\""
+msgstr "Log-niveau instellen, in de vorm “com.po.nent={debug,info,warn,crit,error}â€"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
-#: ../src/gnome/gnc-plugin-page-register2.c:478
-#: ../src/gnome/gnc-plugin-page-register.c:481
-#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
-msgid "Cancel"
-msgstr "Annuleren"
+#: ../src/bin/gnucash-bin.c:117
+msgid "File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or \"stdout\"."
+msgstr "Bestand voor logmeldingen; standaard is “/tmp/gnucash.traceâ€; mag ook “stderr†of “stdout†zijn."
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
-#: ../src/gnome/gnc-plugin-page-account-tree.c:345
-#: ../src/gnome/gnc-plugin-page-budget.c:177
-#: ../src/gnome/gnc-plugin-page-register2.c:479
-#: ../src/gnome/gnc-plugin-page-register.c:482
-msgid "Delete"
-msgstr "Verwijderen"
+#: ../src/bin/gnucash-bin.c:123
+msgid "Do not load the last file opened"
+msgstr "Het laatst geopende bestand niet laden"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
-#: ../src/gnome/gnc-plugin-page-register2.c:486
-msgid "Up"
-msgstr "Omhoog"
+#: ../src/bin/gnucash-bin.c:127
+msgid "Set the prefix for gsettings schemas for gsettings queries. This can be useful to have a different settings tree while debugging."
+msgstr "De prefix voor gsettings-schemas voor gsettings-queries instellen. Dit kan handig zijn om een afwijkende instellingen-boom te hebben bij het debuggen."
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
-#: ../src/gnome/gnc-plugin-page-register2.c:487
-msgid "Down"
-msgstr "Omlaag"
+#. Translators: Argument description for autohelp; see
+#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
+#: ../src/bin/gnucash-bin.c:130
+msgid "GSETTINGSPREFIX"
+msgstr "GSETTINGSPREFIX"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
-#: ../src/gnome/gnc-plugin-page-register2.c:483
-#: ../src/gnome/gnc-plugin-page-register.c:486
-msgid "Blank"
-msgstr "Leeg"
+#: ../src/bin/gnucash-bin.c:134
+msgid "Add price quotes to given GnuCash datafile"
+msgstr "Koersnoteringen aan het opgegeven GnuCash-bestand toevoegen"
-#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
-msgid "Unpost"
-msgstr "Boeking terugnemen"
+#. Translators: Argument description for autohelp; see
+#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
+#: ../src/bin/gnucash-bin.c:137
+msgid "FILE"
+msgstr "BESTAND"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
-msgid "E_dit Vendor"
-msgstr "Leverancier _bewerken"
+#: ../src/bin/gnucash-bin.c:141
+msgid "Regular expression determining which namespace commodities will be retrieved"
+msgstr "Reguliere expressie die bepaalt uit welke naamruimte goederen zullen worden opgehaald"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
-msgid "Edit the selected vendor"
-msgstr "De geselecteerde leverancier bewerken"
+#. Translators: Argument description for autohelp; see
+#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
+#: ../src/bin/gnucash-bin.c:144
+msgid "REGEXP"
+msgstr "REGEXP"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
-msgid "E_dit Customer"
-msgstr "Klant _bewerken"
+#: ../src/bin/gnucash-bin.c:147
+msgid "[datafile]"
+msgstr "[databestand]"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
-msgid "Edit the selected customer"
-msgstr "De geselecteerde klant bewerken"
+#: ../src/bin/gnucash-bin.c:157
+msgid "This is a development version. It may or may not work."
+msgstr "Dit is een ontwikkelversie. Er is geen garantie dat het programma werkt."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
-msgid "E_dit Employee"
-msgstr "Werknemer _bewerken"
+#: ../src/bin/gnucash-bin.c:158
+msgid "Report bugs and other problems to gnucash-devel at gnucash.org"
+msgstr "Fouten en andere problemen kunt u aan gnucash-devel at gnucash.org rapporteren."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
-msgid "Edit the selected employee"
-msgstr "De geselecteerde werknemer bewerken"
+#: ../src/bin/gnucash-bin.c:159
+msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
+msgstr "U kunt geconstateerde fouten ook op http://bugzilla.gnome.org melden."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
-msgid "Create a new vendor"
-msgstr "Een nieuwe leverancier aanmaken"
+#: ../src/bin/gnucash-bin.c:160
+msgid "To find the last stable version, please refer to http://www.gnucash.org"
+msgstr "Ga naar http://www.gnucash.org voor de laatste stabiele versie"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
-msgid "Create a new customer"
-msgstr "Een nieuwe klant aanmaken"
+#: ../src/bin/gnucash-bin.c:379
+msgid "- GnuCash personal and small business finance management"
+msgstr "- GnuCash boekhoudsoftware voor thuis en voor kleine ondernemingen"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
-msgid "Create a new employee"
-msgstr "Een nieuwe werknemer aanmaken"
+#: ../src/bin/gnucash-bin.c:385 ../src/bin/gnucash-bin.c:764
+#, c-format
+msgid ""
+"%s\n"
+"Run '%s --help' to see a full list of available command line options.\n"
+msgstr ""
+"%s\n"
+"Typ ‘%s --help’ voor een volledige lijst van de beschikbare commandoregel-opties.\n"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
-msgid "_Delete Owner..."
-msgstr "Eigenaar ver_wijderen…"
+#: ../src/bin/gnucash-bin.c:398
+#, c-format
+msgid "GnuCash %s development version"
+msgstr "GnuCash %s ontwikkelversie"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
-msgid "Delete selected owner"
-msgstr "De geselecteerde eigenaar verwijderen"
+#. Translators: 1st %s is a fixed message, which is translated independently;
+#. 2nd %s is the scm type (svn/svk/git/bzr);
+#. 3rd %s is the scm revision number;
+#. 4th %s is the build date
+#. Development version
+#. Translators: 1st %s is a fixed message, which is translated independently;
+#. 2nd %s is the scm type (svn/svk/git/bzr);
+#. 3rd %s is the scm revision number;
+#. 4th %s is the build date
+#: ../src/bin/gnucash-bin.c:404 ../src/gnome-utils/gnc-main-window.c:4393
+#, c-format
+msgid ""
+"%s\n"
+"This copy was built from %s rev %s on %s."
+msgstr ""
+"%s\n"
+"Dit exemplaar is gecompileerd uit %s r%s op %s."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
-#: ../src/gnome/gnc-plugin-page-account-tree.c:231
-#: ../src/gnome/gnc-plugin-page-budget.c:157
-#: ../src/gnome/gnc-plugin-page-register2.c:319
-#: ../src/gnome/gnc-plugin-page-register.c:333
-#: ../src/gnome-utils/gnc-main-window.c:332
-msgid "_Filter By..."
-msgstr "_Filteren op…"
+#: ../src/bin/gnucash-bin.c:410
+#, c-format
+msgid "GnuCash %s"
+msgstr "GnuCash %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
-msgid "Create a new bill"
-msgstr "Een nieuwe inkoopfactuur aanmaken"
+#. Translators: 1st %s is a fixed message, which is translated independently;
+#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
+#. 3rd %s is the build date
+#: ../src/bin/gnucash-bin.c:415 ../src/gnome-utils/gnc-main-window.c:4400
+#, c-format
+msgid ""
+"%s\n"
+"This copy was built from rev %s on %s."
+msgstr ""
+"%s\n"
+"Dit exemplaar is gecompileerd uit r%s op %s."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
-msgid "Create a new invoice"
-msgstr "Een nieuwe verkoopfactuur aanmaken"
+#: ../src/bin/gnucash-bin.c:516
+msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
+msgstr "Geen koersen opgehaald. De module Finance::Quote is niet correct geïnstalleerd.\n"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
-msgid "New _Voucher..."
-msgstr "New _Voucher..."
+#. Install Price Quote Sources
+#: ../src/bin/gnucash-bin.c:599
+msgid "Checking Finance::Quote..."
+msgstr "Controleren van module Finance::Quote…"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
-msgid "Create a new voucher"
-msgstr "Een nieuwe onkostendeclaratie aanmaken"
+#: ../src/bin/gnucash-bin.c:607
+msgid "Loading data..."
+msgstr "Laden van gegevens…"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
-msgid "Vendor Listing"
-msgstr "Ouderdomsoverzicht leveranciers"
+#: ../src/bin/gnucash-bin.c:765
+msgid ""
+"Error: could not initialize graphical user interface and option add-price-quotes was not set.\n"
+" Perhaps you need to set the $DISPLAY environment variable ?"
+msgstr ""
+"Fout: kon geen grafische gebruikersinterface initialiseren en de optie add-price-quotes was niet ingesteld.\n"
+" Misschien moet de omgevingsvariabele $DISPLAY worden ingesteld?"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
-msgid "Show vendor aging overview for all vendors"
-msgstr "Een overzicht van alle openstaande bedragen bij alle leveranciers, gerangschikt naar ouderdom"
+#: ../src/business/business-gnome/business-gnome-utils.c:73
+#: ../src/business/business-gnome/business-gnome-utils.c:260
+#: ../src/business/business-gnome/dialog-invoice.c:1306
+#: ../src/business/business-gnome/dialog-invoice.c:1384
+#: ../src/gnome-utils/gnc-general-select.c:214
+msgid "Select..."
+msgstr "Selecteren…"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
-msgid "Customer Listing"
-msgstr "Ouderdomsoverzicht klanten"
+#: ../src/business/business-gnome/business-gnome-utils.c:77
+#: ../src/gnome-utils/gnc-general-select.c:216
+msgid "Edit..."
+msgstr "Bewerken…"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
-msgid "Show customer aging overview for all customers"
-msgstr "Een overzicht van alle openstaande bedragen bij alle klanten, gerangschikt naar ouderdom"
+#: ../src/business/business-gnome/business-gnome-utils.c:222
+#: ../src/business/business-gnome/dialog-invoice.c:2347
+#: ../src/business/business-gnome/dialog-invoice.c:2525
+#: ../src/business/business-gnome/dialog-invoice.c:2526
+msgid "Voucher"
+msgstr "Declaratie"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
-#: ../intl-scm/guile-strings.c:1446
-#: ../intl-scm/guile-strings.c:1598
-msgid "Vendor Report"
-msgstr "Leveranciersrapport"
+#. This array contains all of the different strings for different column types.
+#: ../src/business/business-gnome/business-gnome-utils.c:448
+#: ../src/engine/Recurrence.c:478 ../src/engine/Recurrence.c:668
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
+#: ../src/import-export/csv-imp/gnc-csv-model.c:44
+#: ../src/report/standard-reports/transaction.scm:685
+#: ../src/report/standard-reports/transaction.scm:722
+#: ../src/report/standard-reports/transaction.scm:777
+#: ../src/report/standard-reports/transaction.scm:839
+#: ../src/report/standard-reports/transaction.scm:987
+#: ../src/report/standard-reports/transaction.scm:997
+msgid "None"
+msgstr "Geen"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
-msgid "Show vendor report"
-msgstr "Leveranciersrapport weergeven"
+#: ../src/business/business-gnome/business-gnome-utils.c:564
+#: ../src/gnome/assistant-hierarchy.c:864
+msgid "Yes"
+msgstr "Ja"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
-#: ../intl-scm/guile-strings.c:1438
-#: ../intl-scm/guile-strings.c:1596
-msgid "Customer Report"
-msgstr "Klantenrapport"
+#: ../src/business/business-gnome/business-gnome-utils.c:566
+#: ../src/gnome/assistant-hierarchy.c:867
+msgid "No"
+msgstr "Nee"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
-msgid "Show customer report"
-msgstr "Klantenrapport weergeven"
+#: ../src/business/business-gnome/business-gnome-utils.c:568
+msgid "Use Global"
+msgstr "Algemene instelling gebruiken"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
-#: ../intl-scm/guile-strings.c:1450
-#: ../intl-scm/guile-strings.c:1600
-msgid "Employee Report"
-msgstr "Werknemersrapport"
+#: ../src/business/business-gnome/business-urls.c:68
+#: ../src/business/business-gnome/business-urls.c:199
+#: ../src/gnome/top-level.c:218
+#, c-format
+msgid "Badly formed URL %s"
+msgstr "Onjuiste URL: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
-msgid "Show employee report"
-msgstr "Werknemersrapport weergeven"
+#: ../src/business/business-gnome/business-urls.c:73
+#: ../src/business/business-gnome/business-urls.c:222
+#: ../src/business/business-gnome/business-urls.c:228
+#: ../src/business/business-gnome/business-urls.c:295
+#: ../src/gnome/top-level.c:91
+#, c-format
+msgid "Bad URL: %s"
+msgstr "Misvormde URL: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
-#: ../src/gnome/gnc-plugin-page-account-tree.c:343
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
-msgid "Edit"
-msgstr "Bewerken"
+#: ../src/business/business-gnome/business-urls.c:82
+#, c-format
+msgid "No such entity: %s"
+msgstr "Geen entiteit %s gevonden"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
-#: ../src/gnome/gnc-plugin-page-account-tree.c:344
-msgid "New"
-msgstr "Nieuw"
+#. =================================================================
+#: ../src/business/business-gnome/business-urls.c:170
+#, c-format
+msgid "No such owner entity: %s"
+msgstr "Geen eigenaar-entiteit %s gevonden"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
-msgid "New Voucher"
-msgstr "Nieuwe onkostendeclaratie"
+#: ../src/business/business-gnome/business-urls.c:279
+#, c-format
+msgid "Entity type does not match %s: %s"
+msgstr "Entiteitsoort komt niet overeen met %s: %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
-msgid "Owners"
-msgstr "Eigenaren"
+#: ../src/business/business-gnome/business-urls.c:289
+#, c-format
+msgid "Bad URL %s"
+msgstr "Misvormde URL %s"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
-msgid "Customers"
-msgstr "Klanten"
+#: ../src/business/business-gnome/business-urls.c:302
+#, c-format
+msgid "No such Account entity: %s"
+msgstr "Geen rekening-entiteit %s gevonden"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
-msgid "Jobs"
-msgstr "Opdrachten"
+#: ../src/business/business-gnome/dialog-billterms.c:265
+msgid "Discount days cannot be more than due days."
+msgstr "Het aantal kortingsdagen mag niet hoger zijn dan het aantal vervaldagen."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
-msgid "Vendors"
-msgstr "Leveranciers"
+#: ../src/business/business-gnome/dialog-billterms.c:324
+msgid "You must provide a name for this Billing Term."
+msgstr "U moet aan deze betalingsvoorwaarde een naam toekennen."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
-msgid "Employees"
-msgstr "Werknemers"
+#: ../src/business/business-gnome/dialog-billterms.c:331
+#, c-format
+msgid "You must provide a unique name for this Billing Term. Your choice \"%s\" is already in use."
+msgstr "U dient een unieke naam aan deze betalingsvoorwaarde toe te kennen. Uw keuze ‘%s’ is al in gebruik."
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
-msgid "(no name)"
-msgstr "(naamloos)"
+#: ../src/business/business-gnome/dialog-billterms.c:527
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
+#: ../src/gnome-utils/gnc-date-delta.c:216
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
+#: ../src/report/standard-reports/price-scatter.scm:228
+msgid "Days"
+msgstr "Dagen"
-#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1067
-#, c-format
-msgid ""
-"The owner %s will be deleted.\n"
-"Are you sure you want to do this?"
-msgstr ""
-"De eigenaar %s zal worden verwijderd.\n"
-"Weet u zeker dat u dit wilt doen?"
+#: ../src/business/business-gnome/dialog-billterms.c:530
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
+msgid "Proximo"
+msgstr "Dag in volgende maand"
-#. * @}
-#. * @}
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
-#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
-msgid "Last window position and size"
-msgstr "Laatste vensterpositie en -grootte"
+#: ../src/business/business-gnome/dialog-billterms.c:533
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
+#: ../src/report/business-reports/customer-summary.scm:224
+#: ../src/report/business-reports/job-report.scm:255
+#: ../src/report/business-reports/owner-report.scm:341
+#: ../src/report/business-reports/owner-report.scm:346
+msgid "Unknown"
+msgstr "Onbekend"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
-#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
-msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window."
-msgstr "Deze instelling beschrijft de positie en grootte van het venster toen dit voor het laatst werd gesloten. De getallen zijn de X- en Y-coördinaten van de linkerbovenhoek van het venster, en de breedte en hoogte van het venster."
+#: ../src/business/business-gnome/dialog-billterms.c:662
+#, c-format
+msgid "Term \"%s\" is in use. You cannot delete it."
+msgstr "Voorwaarde ‘%s’ is in gebruik. U kunt deze niet verwijderen."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
-msgid "Search only in active items"
-msgstr "Alleen in actieve items zoeken"
+#: ../src/business/business-gnome/dialog-billterms.c:668
+#: ../src/gnome-utils/dialog-tax-table.c:571
+#, c-format
+msgid "Are you sure you want to delete \"%s\"?"
+msgstr "Weet u zeker dat u ‘%s’ wilt verwijderen?"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
-msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched."
-msgstr "Door activering van deze optie worden alleen de ‘actieve’ elementen in de huidige klasse doorzocht in plaats van alle elementen."
+#: ../src/business/business-gnome/dialog-choose-owner.c:75
+msgid "This transaction needs to be assigned to a Customer. Please choose the Customer below."
+msgstr "Deze boeking moet worden toegekend aan een klant. Kies een klant uit onderstaande lijst."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
-msgid "Is tax included in this type of business entry?"
-msgstr "Is de belasting bij deze postsoort inbegrepen?"
+#: ../src/business/business-gnome/dialog-choose-owner.c:82
+msgid "This transaction needs to be assigned to a Vendor. Please choose the Vendor below."
+msgstr "Deze boeking moet worden toegekend aan een leverancier. Kies een leverancier uit onderstaande lijst."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
-msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors."
-msgstr "Geeft aan of dit soort posten standaard inclusief belasting is. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
+#: ../src/business/business-gnome/dialog-customer.c:329
+msgid ""
+"You must enter a company name. If this customer is an individual (and not a company) you should enter the same value for:\n"
+"Identification - Company Name, and\n"
+"Payment Address - Name."
+msgstr "U moet een bedrijfsnaam opgeven. Als deze klant een privé-persoon is (en geen bedrijf), dan kunt u het beste dezelfde naam invullen bij ‘bedrijfsnaam’ (onder Identificatie) en ‘contactpersoon’ (onder Betaaladres)."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
-msgid "Auto pay when posting."
-msgstr "Automatisch betalen bij het boeken."
+#: ../src/business/business-gnome/dialog-customer.c:341
+msgid "You must enter a billing address."
+msgstr "U moet een factuuradres opgeven."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
-msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents."
-msgstr "Probeer tijdens het boeken verkoopfacturen automatisch te verrekenen met uitstaande vooruitbetalingen en contra-documenten. De vooruitbetalingen en documenten moeten betrekking hebben op dezelfde klant. Contra-documenten zijn documenten met een omgekeerd teken. Voor een verkoopfactuur is dit bijvoorbeeld een verzonden creditnota of een negatieve verkoopfactuur. "
+#: ../src/business/business-gnome/dialog-customer.c:351
+msgid "Discount percentage must be between 0-100 or you must leave it blank."
+msgstr "Het kortingspercentage moet tussen de 0 en 100 liggen; u kunt het ook leeg laten."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
-msgid "Enable extra toolbar buttons for business"
-msgstr "Extra knoppen voor MKB inschakelen"
+#: ../src/business/business-gnome/dialog-customer.c:356
+msgid "Credit must be a positive amount or you must leave it blank."
+msgstr "Krediet moet een positief bedrag zijn of leeg blijven."
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
-msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
-msgstr "Door activering van deze optie worden extra knoppen voor veel voorkomende MKB-acties getoond. Zonder deze optie blijven die knoppen verborgen."
+#: ../src/business/business-gnome/dialog-customer.c:432
+#: ../src/business/business-gnome/dialog-employee.c:313
+#: ../src/business/business-gnome/dialog-job.c:238
+#: ../src/business/business-gnome/dialog-vendor.c:299
+#: ../src/gnome-utils/dialog-account.c:1424
+msgid "<No name>"
+msgstr "<geen naam>"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
-msgid "The invoice report to be used for printing."
-msgstr "Het factuurrapport dat wordt gebruikt om af te drukken."
+#: ../src/business/business-gnome/dialog-customer.c:439
+msgid "Edit Customer"
+msgstr "Klant bewerken"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
-msgid "The name of the report to be used for invoice printing."
-msgstr "De naam van het rapport dat wordt gebruikt bij het afdrukken van facturen."
+#: ../src/business/business-gnome/dialog-customer.c:441
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1059
+msgid "New Customer"
+msgstr "Nieuwe klant"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
-msgid "Open new invoice in new window"
-msgstr "Nieuwe factuur in nieuw venster openen"
+#: ../src/business/business-gnome/dialog-customer.c:903
+msgid "View/Edit Customer"
+msgstr "Klant bekijken/bewerken"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
-msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window."
-msgstr "Door activering van deze optie wordt iedere nieuwe factuur in een nieuw venster geopend. Zonder deze optie wordt een nieuwe factuur geopend als tabblad binnen het hoofdvenster."
+#: ../src/business/business-gnome/dialog-customer.c:904
+msgid "Customer's Jobs"
+msgstr "Opdrachten van klant"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
-msgid "Accumulate multiple splits into one"
-msgstr "Meerdere boekregels tot één samenvoegen"
+#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
+#: ../src/business/business-gnome/dialog-customer.c:906
+msgid "Customer's Invoices"
+msgstr "Verkoopfacturen voor klant"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
-msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog."
-msgstr "Als deze optie actief is, worden individuele factuurregels met dezelfde bestemmingsrekening in één boekregel samengevoegd. Dit kan voor elke individuele factuur tijdens het boeken worden onderdrukt."
+#: ../src/business/business-gnome/dialog-customer.c:907
+#: ../src/business/business-gnome/dialog-employee.c:712
+#: ../src/business/business-gnome/dialog-invoice.c:2926
+#: ../src/business/business-gnome/dialog-invoice.c:2935
+#: ../src/business/business-gnome/dialog-invoice.c:2946
+#: ../src/business/business-gnome/dialog-invoice.c:3199
+#: ../src/business/business-gnome/dialog-job.c:549
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
+msgid "Process Payment"
+msgstr "Betaling verwerken"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:28
-msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents."
-msgstr "Probeer tijdens het boeken inkoopfacturen automatisch te verrekenen met uitstaande vooruitbetalingen en contra-documenten. De vooruitbetalingen en documenten moeten betrekking hebben op dezelfde leverancier. Contra-documenten zijn documenten met een omgekeerd teken. Voor een inkoopfactuur is dit bijvoorbeeld een ontvangen creditnota of een negatieve inkoopfactuur. "
+#: ../src/business/business-gnome/dialog-customer.c:917
+msgid "Shipping Contact"
+msgstr "Contactpersoon verzending"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
-msgid "Show bills due reminder at startup"
-msgstr "Betalingsherinneringen bij het opstarten tonen"
+#: ../src/business/business-gnome/dialog-customer.c:919
+#: ../src/business/business-gnome/dialog-vendor.c:722
+msgid "Billing Contact"
+msgstr "Contactpersoon facturering"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
-msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills."
-msgstr "Door activering van deze optie wordt tijdens het opstarten van GnuCash gecontroleerd of er binnenkort te betalen facturen vervallen. Zo ja, dan krijgt de gebruiker een betalingsherinnering te zien. De definitie van ‘binnenkort’ wordt bepaald door de instelling ‘Dagen van tevoren’. Zonder deze optie controleert GnuCash niet op het vervallen van facturen."
+#: ../src/business/business-gnome/dialog-customer.c:921
+msgid "Customer ID"
+msgstr "Klantnummer"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
-msgid "Show bills due within this many days"
-msgstr "Facturen tonen die binnen dit aantal dagen vervallen"
+#: ../src/business/business-gnome/dialog-customer.c:930
+#: ../src/business/business-gnome/dialog-vendor.c:733
+msgid "Contact"
+msgstr "Contactpersoon"
-#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
-msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active."
-msgstr "Dit veld definieert het aantal dagen vooruit dat GnuCash de vervaldatum van rekeningen controleert. Deze waarde wordt uitsluitend gebruikt als ‘Herinneren aan vervaldatum’ is ingesteld."
+#. FALL THROUGH
+#: ../src/business/business-gnome/dialog-customer.c:932
+#: ../src/business/business-gnome/dialog-invoice.c:3071
+#: ../src/business/business-gnome/dialog-invoice.c:3212
+#: ../src/business/business-gnome/dialog-job.c:575
+#: ../src/business/business-gnome/dialog-order.c:885
+#: ../src/business/business-gnome/dialog-vendor.c:735
+#: ../src/report/business-reports/aging.scm:464
+#: ../src/report/business-reports/owner-report.scm:73
+msgid "Company"
+msgstr "Bedrijf"
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1690
-#: ../intl-scm/guile-strings.c:1352
-msgid "Printable Invoice"
-msgstr "Afdrukbare factuur"
+#: ../src/business/business-gnome/dialog-customer.c:934
+#: ../src/business/business-gnome/dialog-employee.c:734
+#: ../src/business/business-gnome/dialog-job.c:579
+#: ../src/business/business-gnome/dialog-vendor.c:737
+msgid "ID #"
+msgstr "Nummer"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1691
-#: ../intl-scm/guile-strings.c:1636
-#: ../intl-scm/guile-strings.c:1640
-#: ../intl-scm/guile-strings.c:1816
-#: ../intl-scm/guile-strings.c:1818
-msgid "Tax Invoice"
-msgstr "Belastingfactuur"
+#: ../src/business/business-gnome/dialog-customer.c:957
+msgid "Find Customer"
+msgstr "Klant zoeken"
-#. src/report/business-reports/easy-invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
-#: ../intl-scm/guile-strings.c:956
-msgid "Easy Invoice"
-msgstr "Eenvoudige factuur"
+#: ../src/business/business-gnome/dialog-date-close.c:75
+msgid "No Account selected. Please try again."
+msgstr "Geen rekening geselecteerd. Probeert u het nogmaals."
-#. src/report/business-reports/fancy-invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
-#: ../intl-scm/guile-strings.c:1166
-msgid "Fancy Invoice"
-msgstr "Elegante factuur"
+#: ../src/business/business-gnome/dialog-date-close.c:82
+msgid "Placeholder account selected. Please try again."
+msgstr "Aggregatie geselecteerd. Probeert u het nogmaals."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
-#: ../src/import-export/dialog-import.glade.h:1
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
-msgid "Preferences"
-msgstr "Voorkeuren"
+#: ../src/business/business-gnome/dialog-employee.c:225
+msgid "You must enter a username."
+msgstr "U moet een gebruikersnaam opgeven."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
-msgid "<b>Invoices</b>"
-msgstr "<b>Verkoopfacturen</b>"
+#: ../src/business/business-gnome/dialog-employee.c:230
+msgid "You must enter the employee's name."
+msgstr "U moet de naam van de werknemer opgeven."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
-msgid "Ta_x included"
-msgstr "Inclusief _belasting"
+#: ../src/business/business-gnome/dialog-employee.c:239
+msgid "You must enter an address."
+msgstr "U moet een adres opgeven."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
-msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
-msgstr "Geeft aan of de inkoopfactuurregels standaard inclusief belasting zijn. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
+#: ../src/business/business-gnome/dialog-employee.c:320
+msgid "Edit Employee"
+msgstr "Werknemer bewerken"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
-msgid "How many days in the future to warn about Bills coming due."
-msgstr "Het aantal dagen dat van tevoren moet worden gewaarschuwd voor het verschuldigd worden van facturen."
+#: ../src/business/business-gnome/dialog-employee.c:322
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1063
+msgid "New Employee"
+msgstr "Nieuwe werknemer"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
-msgid "_Days in advance:"
-msgstr "_Dagen van tevoren:"
+#: ../src/business/business-gnome/dialog-employee.c:710
+msgid "View/Edit Employee"
+msgstr "Werknemer bekijken/bewerken"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
-msgid "_Notify when due"
-msgstr "_Herinneren aan vervaldatum"
+#: ../src/business/business-gnome/dialog-employee.c:711
+msgid "Expense Vouchers"
+msgstr "Onkostendeclaraties"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
-msgid "Whether to display the list of Bills Due at startup."
-msgstr "De lijst met verschuldigde facturen al dan niet tonen bij het opstarten."
+#: ../src/business/business-gnome/dialog-employee.c:721
+msgid "Employee ID"
+msgstr "Personeelsnummer"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
-msgid "<b>Bills</b>"
-msgstr "<b>Inkoopfacturen</b>"
+#: ../src/business/business-gnome/dialog-employee.c:723
+msgid "Employee Username"
+msgstr "Gebruikersnaam werknemer"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
-msgid "_Tax included"
-msgstr "Inclusief _belasting"
+#: ../src/business/business-gnome/dialog-employee.c:725
+#: ../src/business/business-gnome/dialog-invoice.c:3051
+msgid "Employee Name"
+msgstr "Naam werknemer"
+
+#: ../src/business/business-gnome/dialog-employee.c:732
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
+msgid "Username"
+msgstr "Gebruikersnaam"
+
+#: ../src/business/business-gnome/dialog-employee.c:736
+#: ../src/gnome/dialog-sx-editor2.c:1757 ../src/gnome/dialog-sx-editor.c:1787
+#: ../src/gnome/dialog-tax-info.c:1150 ../src/gnome-utils/gnc-dense-cal.c:337
+#: ../src/gnome-utils/gnc-tree-model-budget.c:96
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
+#: ../src/report/business-reports/aging.scm:353
+msgid "Name"
+msgstr "Naam"
+
+#: ../src/business/business-gnome/dialog-employee.c:758
+msgid "Find Employee"
+msgstr "Werknemer zoeken"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
-msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
-msgstr "Geeft aan of de verkoopfactuurregels standaard inclusief belasting zijn. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
+#. Translators: In this context,
+#. * 'Billing information' maps to the
+#. * label in the frame and means
+#. * e.g. customer i.e. the company being
+#. * invoiced.
+#: ../src/business/business-gnome/dialog-invoice.c:386
+#: ../src/business/business-gnome/dialog-order.c:181
+msgid "You need to supply Billing Information."
+msgstr "U moet meer factuurgegevens vermelden."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
-msgid "_Accumulate splits on post"
-msgstr "Boekregels bij het boeken _samenvoegen"
+#: ../src/business/business-gnome/dialog-invoice.c:579
+msgid "Are you sure you want to delete the selected entry?"
+msgstr "Weet u zeker dat u de geselecteerde regel wilt verwijderen?"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
-msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog."
-msgstr "Geeft aan of alle factuurregels met dezelfde bestemmingsrekening standaard als één samengevoegde regel geboekt moeten worden. Deze instelling kan bij het boeken zelf worden gewijzigd."
+#: ../src/business/business-gnome/dialog-invoice.c:581
+msgid "This entry is attached to an order and will be deleted from that as well!"
+msgstr "Deze regel is gekoppeld aan een order en wordt daar ook uit verwijderd!"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
-msgid "_Open in new window"
-msgstr "In nieuw venster _openen"
+#: ../src/business/business-gnome/dialog-invoice.c:691
+#: ../src/business/business-gnome/dialog-invoice.c:2980
+#: ../src/business/business-gnome/dialog-invoice.c:3014
+#: ../src/business/business-gnome/dialog-invoice.c:3048
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
+#: ../src/register/ledger-core/split-register-model.c:231
+#: ../src/report/business-reports/aging.scm:393
+#: ../src/report/business-reports/easy-invoice.scm:304
+#: ../src/report/business-reports/fancy-invoice.scm:898
+#: ../src/report/business-reports/invoice.scm:725
+#: ../src/report/business-reports/job-report.scm:44
+#: ../src/report/business-reports/owner-report.scm:51
+#: ../src/report/business-reports/owner-report.scm:570
+#: ../src/report/business-reports/taxinvoice.eguile.scm:243
+msgid "Due Date"
+msgstr "Vervaldatum"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
-msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window."
-msgstr "Door activering van deze optie wordt iedere factuur in een nieuw venster geopend. Zonder deze optie wordt de factuur geopend binnen het huidige venster."
+#. Should be using standard label for due date?
+#: ../src/business/business-gnome/dialog-invoice.c:692
+#: ../src/report/business-reports/aging.scm:394
+#: ../src/report/business-reports/owner-report.scm:571
+msgid "Post Date"
+msgstr "Boekdatum"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
-msgid "<b>General</b>"
-msgstr "<b>Algemeen</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:693
+msgid "Post to Account"
+msgstr "Naar rekening boeken"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
-msgid "Enable extra _buttons"
-msgstr "Extra _knoppen inschakelen"
+#: ../src/business/business-gnome/dialog-invoice.c:694
+msgid "Accumulate Splits?"
+msgstr "Boekregels samenvoegen?"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
-msgid "Report for printing:"
-msgstr "Rapport om af te drukken:"
+#: ../src/business/business-gnome/dialog-invoice.c:787
+msgid "The Invoice must have at least one Entry."
+msgstr "De verkoopfactuur moet tenminste één regel bevatten."
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:25
-msgid "Auto pay on post_ing"
-msgstr "Automatisch betalen bij het boe_ken"
+#: ../src/business/business-gnome/dialog-invoice.c:807
+msgid "Do you really want to post the invoice?"
+msgstr "Weet u zeker dat u deze verkoopfactuur wilt boeken?"
-#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
-msgid "Auto _pay on posting"
-msgstr "Automatisch _betalen bij het boeken"
+#. Fill in the conversion prices with feedback from the user
+#: ../src/business/business-gnome/dialog-invoice.c:822
+msgid "One or more of the entries are for accounts different from the invoice/bill currency. You will be asked a conversion rate for each."
+msgstr "Een of meer posten hebben betrekking op grootboekrekeningen met een munteenheid afwijkend van die waarin de factuur is gesteld. Voor elke post zal om een wisselkoers gevraagd worden."
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
-msgid "Cancel your changes"
-msgstr "Uw wijzigingen annuleren"
+#: ../src/business/business-gnome/dialog-invoice.c:947
+msgid "The post action was canceled because not all exchange rates were given."
+msgstr "De boeking is geannuleerd omdat niet alle wisselkoersen bekend waren."
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
-msgid "Commit this Billing Term"
-msgstr "Deze betalingsvoorwaarde opslaan"
+#: ../src/business/business-gnome/dialog-invoice.c:1216
+#: ../src/gnome/window-reconcile2.c:1142 ../src/gnome/window-reconcile.c:1142
+msgid "Total:"
+msgstr "Totaal:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
-msgid "<b>Term Definition</b>"
-msgstr "<b>Definitie betalingsvoorwaarde</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:1222
+msgid "Subtotal:"
+msgstr "Subtotaal:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
-msgid "De_scription:"
-msgstr "_Omschrijving:"
+#: ../src/business/business-gnome/dialog-invoice.c:1223
+msgid "Tax:"
+msgstr "BTW:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
-msgid "The description of the Billing Term, printed on invoices"
-msgstr "De omschrijving van de betalingsvoorwaarde die wordt afgedrukt op verkoopfacturen"
+#: ../src/business/business-gnome/dialog-invoice.c:1227
+msgid "Total Cash:"
+msgstr "Totaal contant:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
-msgid "_Type:"
-msgstr "_Soort:"
+#: ../src/business/business-gnome/dialog-invoice.c:1228
+msgid "Total Charge:"
+msgstr "Totaal op rekening:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
-msgid "The internal name of the Billing Term."
-msgstr "De interne naam van de betalingsvoorwaarde."
+#. Set the type label
+#: ../src/business/business-gnome/dialog-invoice.c:1697
+#: ../src/business/business-gnome/dialog-payment.c:986
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
+#: ../src/engine/gncInvoice.c:977
+#: ../src/report/business-reports/easy-invoice.scm:717
+#: ../src/report/business-reports/easy-invoice.scm:721
+#: ../src/report/business-reports/easy-invoice.scm:725
+#: ../src/report/business-reports/fancy-invoice.scm:816
+#: ../src/report/business-reports/fancy-invoice.scm:820
+#: ../src/report/business-reports/fancy-invoice.scm:824
+#: ../src/report/business-reports/invoice.scm:686
+#: ../src/report/business-reports/invoice.scm:690
+#: ../src/report/business-reports/invoice.scm:694
+msgid "Credit Note"
+msgstr "Creditnota"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
-msgid "<b>New Billing Term</b>"
-msgstr "<b>Nieuwe betalingsvoorwaarde</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:1896
+#: ../src/business/business-gnome/dialog-invoice.c:1915
+#: ../src/business/business-gnome/dialog-invoice.c:1934
+msgid "New Credit Note"
+msgstr "Nieuwe creditnota"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
-#: ../src/report/report-gnome/dialog-report.glade.h:17
-msgid "_Name:"
-msgstr "_Naam:"
+#: ../src/business/business-gnome/dialog-invoice.c:1897
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
+#: ../src/gnome-search/dialog-search.c:1071
+msgid "New Invoice"
+msgstr "Nieuwe verkoopfactuur"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
-msgid "Due Days: "
-msgstr "Vervaldagen: "
+#: ../src/business/business-gnome/dialog-invoice.c:1902
+#: ../src/business/business-gnome/dialog-invoice.c:1921
+#: ../src/business/business-gnome/dialog-invoice.c:1940
+msgid "Edit Credit Note"
+msgstr "Creditnota bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
-msgid "Discount Days: "
-msgstr "Kortingsdagen: "
+#: ../src/business/business-gnome/dialog-invoice.c:1903
+msgid "Edit Invoice"
+msgstr "Verkoopfactuur bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
-#, no-c-format
-msgid "Discount %: "
-msgstr "Kortingspercentage: "
+#: ../src/business/business-gnome/dialog-invoice.c:1906
+#: ../src/business/business-gnome/dialog-invoice.c:1925
+#: ../src/business/business-gnome/dialog-invoice.c:1944
+msgid "View Credit Note"
+msgstr "Creditnota bekijken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
-msgid "The number of days to pay the bill after the post date."
-msgstr "Het aantal dagen na de boekdatum om de factuur te betalen."
+#: ../src/business/business-gnome/dialog-invoice.c:1907
+msgid "View Invoice"
+msgstr "Verkoopfactuur bekijken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
-msgid "The number of days after the post date during which a discount will be applied for early payment."
-msgstr "Het aantal dagen na de boekdatum waarbinnen een korting wordt gegeven voor snelle betaling."
+#: ../src/business/business-gnome/dialog-invoice.c:1916
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
+#: ../src/gnome-search/dialog-search.c:1055
+msgid "New Bill"
+msgstr "Nieuwe inkoopfactuur"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
-msgid "The percentage discount applied for early payment."
-msgstr "Het kortingspercentage voor snelle betaling."
+#: ../src/business/business-gnome/dialog-invoice.c:1922
+msgid "Edit Bill"
+msgstr "Inkoopfactuur bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
-msgid "Due Day: "
-msgstr "Vervaldag: "
+#: ../src/business/business-gnome/dialog-invoice.c:1926
+msgid "View Bill"
+msgstr "Inkoopfactuur bekijken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
-msgid "Discount Day: "
-msgstr "Kortingsdag: "
+#: ../src/business/business-gnome/dialog-invoice.c:1935
+#: ../src/gnome-search/dialog-search.c:1067
+msgid "New Expense Voucher"
+msgstr "Nieuwe onkostendeclaratie"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
-msgid "Cutoff Day: "
-msgstr "Peildatum: "
+#: ../src/business/business-gnome/dialog-invoice.c:1941
+msgid "Edit Expense Voucher"
+msgstr "Onkostendeclaratie bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
-msgid "The day of the month bills are due"
-msgstr "De dag van de maand waarop de facturen verschuldigd worden"
+#: ../src/business/business-gnome/dialog-invoice.c:1945
+msgid "View Expense Voucher"
+msgstr "Onkostendeclaratie bekijken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
-msgid "The last day of the month for the early payment discount."
-msgstr "De laatste dag van de maand voor de korting voor snelle betalers."
+#: ../src/business/business-gnome/dialog-invoice.c:2341
+#: ../src/business/business-gnome/dialog-invoice.c:2517
+msgid "Bill Information"
+msgstr "Inkoopfactuurgegevens"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
-msgid "The discount percentage applied if paid early."
-msgstr "Het kortingspercentage dat wordt toegepast bij snelle betaling."
+#: ../src/business/business-gnome/dialog-invoice.c:2343
+#: ../src/business/business-gnome/dialog-invoice.c:2520
+#: ../src/business/business-gnome/dialog-invoice.c:3021
+msgid "Bill ID"
+msgstr "Inkoopfactuurnummer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
-msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month."
-msgstr "De afkap-dag om facturen aan een bepaalde maand toe te rekenen. Hierna worden facturen toegerekend aan de volgende maand. Negatieve waarden tellen terug vanaf het einde van de maand."
+#: ../src/business/business-gnome/dialog-invoice.c:2346
+#: ../src/business/business-gnome/dialog-invoice.c:2524
+msgid "Voucher Information"
+msgstr "Declaratiegegevens"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
-msgid "Table"
-msgstr "Tabel"
+#: ../src/business/business-gnome/dialog-invoice.c:2348
+#: ../src/business/business-gnome/dialog-invoice.c:2527
+#: ../src/business/business-gnome/dialog-invoice.c:3055
+msgid "Voucher ID"
+msgstr "Declaratienummer"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
-#: ../intl-scm/guile-strings.c:952
-#: ../intl-scm/guile-strings.c:1162
-#: ../intl-scm/guile-strings.c:1344
-msgid "Terms"
-msgstr "Voorwaarden"
+#: ../src/business/business-gnome/dialog-invoice.c:2824
+msgid "Date of duplicated entries"
+msgstr "Datum van gedupliceerde regels"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
-msgid "Close this window"
-msgstr "Dit venster sluiten"
+#: ../src/business/business-gnome/dialog-invoice.c:2859
+msgid "Do you really want to post these invoices?"
+msgstr "Weet u zeker dat u deze verkoopfacturen wilt boeken?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
-msgid "<b>Terms</b>"
-msgstr "<b>Voorwaarden</b>"
+#: ../src/business/business-gnome/dialog-invoice.c:2925
+msgid "View/Edit Invoice"
+msgstr "Verkoopfactuur bekijken/bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
-msgid "Delete the current Billing Term"
-msgstr "De huidige betalingsvoorwaarde verwijderen"
+#: ../src/business/business-gnome/dialog-invoice.c:2927
+#: ../src/business/business-gnome/dialog-invoice.c:2936
+#: ../src/business/business-gnome/dialog-invoice.c:2947
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
+#: ../src/gnome/gnc-plugin-page-register2.c:480
+#: ../src/gnome/gnc-plugin-page-register.c:483
+msgid "Duplicate"
+msgstr "Dupliceren"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
-msgid "Create a new Billing Term"
-msgstr "Een nieuwe betalingsvoorwaarde aanmaken"
+#: ../src/business/business-gnome/dialog-invoice.c:2928
+#: ../src/business/business-gnome/dialog-invoice.c:2937
+#: ../src/business/business-gnome/dialog-invoice.c:2948
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
+msgid "Post"
+msgstr "Boeken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
-msgid "Edit the current Billing Term"
-msgstr "De huidige betalingsvoorwaarde bewerken"
+#: ../src/business/business-gnome/dialog-invoice.c:2929
+#: ../src/business/business-gnome/dialog-invoice.c:2938
+#: ../src/business/business-gnome/dialog-invoice.c:2949
+msgid "Printable Report"
+msgstr "Afdrukbaar rapport"
-#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
-msgid "Choose Owner Dialog"
-msgstr "Eigenaar toewijzen"
+#: ../src/business/business-gnome/dialog-invoice.c:2934
+#: ../src/business/business-gnome/dialog-invoice.c:3198
+msgid "View/Edit Bill"
+msgstr "Inkoopfactuur bekijken/bewerken"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:5
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
-#: ../src/gnome/dialog-find-transactions2.c:140
-#: ../src/gnome/dialog-find-transactions.c:139
-#: ../src/gnome/dialog-lot-viewer.c:920
-#: ../src/gnome/dialog-tax-info.c:1352
-#: ../src/gnome/reconcile-view.c:374
-#: ../src/gnome-utils/gnc-tree-model-budget.c:102
-#: ../src/gnome-utils/gnc-tree-view-account.c:749
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
-#: ../src/import-export/csv-exp/csv-transactions-export.c:419
-#: ../src/import-export/csv-imp/gnc-csv-model.c:47
-#: ../src/import-export/import-main-matcher.c:485
-#: ../src/import-export/import-match-picker.c:346
-#: ../src/import-export/import-match-picker.c:386
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3492
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3529
-#: ../src/register/ledger-core/split-register-model.c:286
-#: ../intl-scm/guile-strings.c:660
-#: ../intl-scm/guile-strings.c:754
-#: ../intl-scm/guile-strings.c:786
-#: ../intl-scm/guile-strings.c:960
-#: ../intl-scm/guile-strings.c:992
-#: ../intl-scm/guile-strings.c:1170
-#: ../intl-scm/guile-strings.c:1202
-#: ../intl-scm/guile-strings.c:1366
-#: ../intl-scm/guile-strings.c:1478
-#: ../intl-scm/guile-strings.c:1634
-#: ../intl-scm/guile-strings.c:2562
-#: ../intl-scm/guile-strings.c:3558
-#: ../intl-scm/guile-strings.c:3586
-#: ../intl-scm/guile-strings.c:4072
-#: ../intl-scm/guile-strings.c:4128
-#: ../intl-scm/guile-strings.c:4316
-#: ../intl-scm/guile-strings.c:4376
-#: ../intl-scm/guile-strings.c:4446
-#: ../intl-scm/guile-strings.c:4572
-#: ../intl-scm/guile-strings.c:4628
-#: ../intl-scm/guile-strings.c:4712
-msgid "Description"
-msgstr "Omschrijving"
+#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
+#. interchangeably in gnucash and mean the same thing.
+#: ../src/business/business-gnome/dialog-invoice.c:2945
+msgid "View/Edit Voucher"
+msgstr "Onkostendeclaratie bekijken/bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
-msgid "Customer Number: "
-msgstr "Klantnummer:"
+#: ../src/business/business-gnome/dialog-invoice.c:2959
+msgid "Invoice Owner"
+msgstr "Eigenaar (debiteur)"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
-msgid "Company Name: "
-msgstr "Bedrijfsnaam: "
+#: ../src/business/business-gnome/dialog-invoice.c:2962
+#: ../src/report/business-reports/easy-invoice.scm:339
+#: ../src/report/business-reports/fancy-invoice.scm:329
+#: ../src/report/business-reports/invoice.scm:314
+msgid "Invoice Notes"
+msgstr "Toelichting op verkoopfactuur"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
-#: ../src/gnome-utils/gnc-tree-view-owner.c:480
-msgid "Active"
-msgstr "Actief"
+#: ../src/business/business-gnome/dialog-invoice.c:2965
+#: ../src/business/business-gnome/dialog-invoice.c:2999
+#: ../src/business/business-gnome/dialog-invoice.c:3033
+#: ../src/business/business-gnome/dialog-invoice.c:3062
+#: ../src/business/business-gnome/dialog-job.c:562
+#: ../src/business/business-gnome/dialog-job.c:573
+#: ../src/business/business-gnome/dialog-order.c:883
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
+#: ../src/report/business-reports/easy-invoice.scm:334
+#: ../src/report/business-reports/easy-invoice.scm:828
+#: ../src/report/business-reports/fancy-invoice.scm:324
+#: ../src/report/business-reports/invoice.scm:309
+msgid "Billing ID"
+msgstr "Kenmerk"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
-msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Het identificatienummer van de klant. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
+#: ../src/business/business-gnome/dialog-invoice.c:2968
+#: ../src/business/business-gnome/dialog-invoice.c:3002
+#: ../src/business/business-gnome/dialog-invoice.c:3036
+msgid "Is Paid?"
+msgstr "Betaald?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
-msgid "Identification"
-msgstr "Identificatie"
+#: ../src/business/business-gnome/dialog-invoice.c:2971
+#: ../src/business/business-gnome/dialog-invoice.c:3005
+#: ../src/business/business-gnome/dialog-invoice.c:3039
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
+#: ../src/gnome/dialog-find-transactions2.c:125
+#: ../src/gnome/dialog-find-transactions.c:124
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
+msgid "Date Posted"
+msgstr "Datum geboekt"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
-msgid "Name: "
-msgstr "Naam: "
+#: ../src/business/business-gnome/dialog-invoice.c:2974
+#: ../src/business/business-gnome/dialog-invoice.c:3008
+#: ../src/business/business-gnome/dialog-invoice.c:3042
+msgid "Is Posted?"
+msgstr "Geboekt?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
-msgid "Address: "
-msgstr "Adres: "
+#: ../src/business/business-gnome/dialog-invoice.c:2977
+#: ../src/business/business-gnome/dialog-invoice.c:3011
+#: ../src/business/business-gnome/dialog-invoice.c:3045
+#: ../src/business/business-gnome/dialog-order.c:872
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
+msgid "Date Opened"
+msgstr "Documentdatum"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
-msgid "Phone: "
-msgstr "Telefoon: "
+#: ../src/business/business-gnome/dialog-invoice.c:2983
+#: ../src/business/business-gnome/dialog-invoice.c:3017
+msgid "Company Name "
+msgstr "Bedrijfsnaam "
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
-msgid "Fax: "
-msgstr "Fax: "
+#: ../src/business/business-gnome/dialog-invoice.c:2987
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
+msgid "Invoice ID"
+msgstr "Factuurnummer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
-msgid "Email: "
-msgstr "E-mail: "
+#: ../src/business/business-gnome/dialog-invoice.c:2993
+msgid "Bill Owner"
+msgstr "Eigenaar (crediteur)"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
-msgid "Billing Address"
-msgstr "Factuuradres"
+#: ../src/business/business-gnome/dialog-invoice.c:2996
+msgid "Bill Notes"
+msgstr "Toelichting op inkoopfactuur"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
-#: ../src/gnome/dialog-find-transactions2.c:128
-#: ../src/gnome/dialog-find-transactions.c:127
-#: ../src/gnome-utils/gnc-tree-view-account.c:885
-#: ../src/gnome-utils/gnc-tree-view-owner.c:475
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
-#: ../src/import-export/csv-exp/csv-transactions-export.c:419
-#: ../src/import-export/csv-imp/gnc-csv-model.c:48
-#: ../src/register/ledger-core/split-register-model.c:468
-#: ../intl-scm/guile-strings.c:596
-#: ../intl-scm/guile-strings.c:1650
-#: ../intl-scm/guile-strings.c:2568
-#: ../intl-scm/guile-strings.c:4322
-#: ../intl-scm/guile-strings.c:4432
-#: ../intl-scm/guile-strings.c:4450
-#: ../intl-scm/guile-strings.c:4716
-#: ../intl-scm/guile-strings.c:4768
-msgid "Notes"
-msgstr "Toelichting"
+#: ../src/business/business-gnome/dialog-invoice.c:3027
+msgid "Voucher Owner"
+msgstr "Declarant"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
-#: ../src/business/business-gnome/search-owner.c:238
-#: ../src/gnome-search/dialog-search.c:1023
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
-#: ../src/register/ledger-core/split-register-model.c:282
-#: ../intl-scm/guile-strings.c:724
-#: ../intl-scm/guile-strings.c:732
-#: ../intl-scm/guile-strings.c:1436
-#: ../intl-scm/guile-strings.c:1486
-#: ../intl-scm/guile-strings.c:1508
-msgid "Customer"
-msgstr "Klant"
+#: ../src/business/business-gnome/dialog-invoice.c:3030
+msgid "Voucher Notes"
+msgstr "Toelichting op onkostendeclaratie"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
-msgid "Currency: "
-msgstr "Munteenheid: "
+#: ../src/business/business-gnome/dialog-invoice.c:3064
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
+#: ../src/gnome/dialog-lot-viewer.c:831 ../src/gnome/dialog-tax-info.c:1189
+#: ../src/gnome-utils/gnc-tree-view-account.c:732
+#: ../src/gnome-utils/gnc-tree-view-owner.c:403
+#: ../src/gnome-utils/gnc-tree-view-price.c:449
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
+#: ../src/import-export/csv-exp/csv-transactions-export.c:421
+#: ../src/register/ledger-core/split-register-model.c:346
+#: ../src/report/business-reports/customer-summary.scm:69
+#: ../src/report/business-reports/job-report.scm:46
+#: ../src/report/business-reports/owner-report.scm:53
+#: ../src/report/standard-reports/account-summary.scm:441
+#: ../src/report/standard-reports/sx-summary.scm:446
+msgid "Type"
+msgstr "Soort"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
-msgid "Terms: "
-msgstr "Voorwaarden: "
+#: ../src/business/business-gnome/dialog-invoice.c:3066
+#: ../src/register/ledger-core/split-register-model.c:300
+msgid "Paid"
+msgstr "Betaald"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
-msgid "Discount: "
-msgstr "Korting: "
+#: ../src/business/business-gnome/dialog-invoice.c:3069
+msgid "Posted"
+msgstr "Geboekt"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
-msgid "Credit Limit: "
-msgstr "Kredietlimiet: "
+#: ../src/business/business-gnome/dialog-invoice.c:3074
+#: ../src/business/business-gnome/dialog-invoice.c:3214
+#: ../src/report/business-reports/easy-invoice.scm:805
+msgid "Due"
+msgstr "Verschuldigd"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
-msgid "Tax Included: "
-msgstr "Inclusief belasting: "
+#: ../src/business/business-gnome/dialog-invoice.c:3076
+#: ../src/business/business-gnome/dialog-order.c:890
+#: ../src/gnome/dialog-lot-viewer.c:837
+msgid "Opened"
+msgstr "Geopend"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
-msgid "Tax Table: "
-msgstr "Belastingtarief: "
+#: ../src/business/business-gnome/dialog-invoice.c:3078
+#: ../src/business/business-gnome/dialog-order.c:892
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
+#: ../src/gnome/dialog-lot-viewer.c:914 ../src/gnome/reconcile-view.c:381
+#: ../src/gnome/reconcile-view.c:385
+#: ../src/import-export/csv-imp/gnc-csv-model.c:46
+#: ../src/register/ledger-core/split-register-model.c:246
+#: ../src/register/ledger-core/split-register-model.c:266
+#: ../src/report/standard-reports/general-journal.scm:108
+#: ../src/report/standard-reports/general-ledger.scm:77
+#: ../src/report/standard-reports/register.scm:127
+#: ../src/report/standard-reports/register.scm:395
+#: ../src/report/standard-reports/transaction.scm:384
+#: ../src/report/standard-reports/transaction.scm:385
+#: ../src/report/standard-reports/transaction.scm:442
+#: ../src/report/standard-reports/transaction.scm:946
+msgid "Num"
+msgstr "Nr"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
-msgid "Override the global Tax Table?"
-msgstr "Het algemene belastingtarief negeren?"
+#: ../src/business/business-gnome/dialog-invoice.c:3159
+msgid "Find Bill"
+msgstr "Inkoopfactuur zoeken"
+
+#: ../src/business/business-gnome/dialog-invoice.c:3165
+msgid "Find Expense Voucher"
+msgstr "Onkostendeclaratie zoeken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
-msgid "Billing Information"
-msgstr "Factuurgegevens"
+#: ../src/business/business-gnome/dialog-invoice.c:3166
+#: ../src/gnome-search/dialog-search.c:1065
+#: ../src/report/business-reports/easy-invoice.scm:712
+#: ../src/report/business-reports/fancy-invoice.scm:811
+#: ../src/report/business-reports/invoice.scm:681
+msgid "Expense Voucher"
+msgstr "Onkostendeclaratie"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
-msgid "Shipping Information"
-msgstr "Verzendgegevens"
+#: ../src/business/business-gnome/dialog-invoice.c:3171
+msgid "Find Invoice"
+msgstr "Verkoopfactuur zoeken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
-msgid "Shipping Address"
-msgstr "Verzendadres"
+#. Translators: This abbreviation is the column heading for
+#. the condition "Is this invoice a Credit Note?"
+#: ../src/business/business-gnome/dialog-invoice.c:3208
+msgid "CN?"
+msgstr "CF?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
-msgid "Question"
-msgstr "Vraag"
+#. note the "Amount" multichoice option here
+#: ../src/business/business-gnome/dialog-invoice.c:3210
+#: ../src/gnome/dialog-lot-viewer.c:926 ../src/gnome/reconcile-view.c:373
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
+#: ../src/import-export/aqb/dialog-ab.glade.h:34
+#: ../src/import-export/import-main-matcher.c:484
+#: ../src/import-export/import-match-picker.c:345
+#: ../src/import-export/import-match-picker.c:385
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3501
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3538
+#: ../src/report/business-reports/customer-summary.scm:71
+#: ../src/report/business-reports/job-report.scm:48
+#: ../src/report/business-reports/owner-report.scm:57
+#: ../src/report/report-system/options-utilities.scm:244
+#: ../src/report/standard-reports/general-journal.scm:114
+#: ../src/report/standard-reports/general-ledger.scm:89
+#: ../src/report/standard-reports/register.scm:430
+#: ../src/report/standard-reports/register.scm:826
+#: ../src/report/standard-reports/transaction.scm:398
+#: ../src/report/standard-reports/transaction.scm:458
+#: ../src/report/standard-reports/transaction.scm:758
+#: ../src/report/standard-reports/transaction.scm:813
+#: ../src/report/standard-reports/transaction.scm:983
+msgid "Amount"
+msgstr "Bedrag"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:2
-msgid "Dummy message"
-msgstr "Tijdelijk bericht"
+#. Translators: %d is the number of bills due. This is a
+#. ngettext(3) message.
+#: ../src/business/business-gnome/dialog-invoice.c:3264
+#, c-format
+msgid "The following bill is due:"
+msgid_plural "The following %d bills are due:"
+msgstr[0] "De volgende inkoopfactuur is verschuldigd:"
+msgstr[1] "De volgende %d inkoopfacturen zijn verschuldigd:"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:3
-msgid "postd"
-msgstr "boekdatum"
+#: ../src/business/business-gnome/dialog-invoice.c:3269
+msgid "Due Bills Reminder"
+msgstr "Herinnering verschuldigde facturen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:4
-msgid "duedate"
-msgstr "vervaldatum"
+#: ../src/business/business-gnome/dialog-job.c:135
+msgid "The Job must be given a name."
+msgstr "Aan de opdracht moet een naam worden toegekend."
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:6
-msgid "acct"
-msgstr "rekening"
+#: ../src/business/business-gnome/dialog-job.c:145
+msgid "You must choose an owner for this job."
+msgstr "U moet aan deze opdracht een eigenaar toekennen."
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:7
-msgid "question"
-msgstr "vraag"
+#: ../src/business/business-gnome/dialog-job.c:245
+msgid "Edit Job"
+msgstr "Opdracht bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:8
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
-msgid "label"
-msgstr ""
+#: ../src/business/business-gnome/dialog-job.c:247
+#: ../src/gnome-search/dialog-search.c:1075
+msgid "New Job"
+msgstr "Nieuwe opdracht"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
-msgid "Employee Number: "
-msgstr "Werknemernummer: "
+#: ../src/business/business-gnome/dialog-job.c:547
+msgid "View/Edit Job"
+msgstr "Opdracht bekijken/bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
-msgid "Username: "
-msgstr "Gebruikersnaam: "
+#: ../src/business/business-gnome/dialog-job.c:548
+msgid "View Invoices"
+msgstr "Verkoopfacturen bekijken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
-msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Het identificatienummer van de werknemer. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
+#: ../src/business/business-gnome/dialog-job.c:558
+msgid "Owner's Name"
+msgstr "Naam eigenaar"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
-msgid "Payment Address"
-msgstr "Betaaladres"
+#: ../src/business/business-gnome/dialog-job.c:560
+msgid "Only Active?"
+msgstr "Alleen actieve?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
-msgid "Language: "
-msgstr "Taal: "
+#: ../src/business/business-gnome/dialog-job.c:564
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
+msgid "Job Number"
+msgstr "Opdrachtnummer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
-msgid "Interface"
-msgstr "Interface"
+#: ../src/business/business-gnome/dialog-job.c:566
+#: ../src/business/business-gnome/dialog-job.c:577
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
+msgid "Job Name"
+msgstr "Opdrachtnaam"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
-msgid "Default Hours per Day: "
-msgstr "Standaard aantal uren per dag: "
+#: ../src/business/business-gnome/dialog-job.c:628
+msgid "Find Job"
+msgstr "Opdracht zoeken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
-msgid "Default Rate: "
-msgstr "Standaardtarief: "
+#: ../src/business/business-gnome/dialog-order.c:171
+msgid "The Order must be given an ID."
+msgstr "Aan de order moet een ordernummer worden toegekend."
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
-#: ../src/gnome-utils/dialog-transfer.c:1867
-msgid "Credit Account"
-msgstr "Creditrekening"
+#: ../src/business/business-gnome/dialog-order.c:277
+msgid "The Order must have at least one Entry."
+msgstr "De order moet tenminste één regel bevatten."
-# Te toetsen!
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
-msgid "Billing"
-msgstr "Factureerbaar"
+#. Damn; yes. Well, ask the user to make sure they REALLY want to
+#. * close this order!
+#.
+#: ../src/business/business-gnome/dialog-order.c:299
+msgid "This order contains entries that have not been invoiced. Are you sure you want to close it out before you invoice all the entries?"
+msgstr "Deze order bevat regels die niet zijn doorberekend. Weet u zeker dat u hem wilt afsluiten voordat u alle regels hebt doorberekend?"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
-#: ../src/business/business-gnome/search-owner.c:240
-#: ../src/gnome-search/dialog-search.c:1027
-#: ../intl-scm/guile-strings.c:728
-#: ../intl-scm/guile-strings.c:1448
-#: ../intl-scm/guile-strings.c:1488
-#: ../intl-scm/guile-strings.c:1510
-msgid "Employee"
-msgstr "Werknemer"
+#. Ok, we can close this. Ask for verification and set the closed date
+#: ../src/business/business-gnome/dialog-order.c:308
+msgid "Do you really want to close the order?"
+msgstr "Wilt u de order echt afsluiten?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
-msgid "Access Control List"
-msgstr "Toegangscontrolelijst"
+#: ../src/business/business-gnome/dialog-order.c:309
+msgid "Close Date"
+msgstr "Afsluitdatum"
-#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
-msgid "Access Control"
-msgstr "Toegangscontrole"
+#: ../src/business/business-gnome/dialog-order.c:857
+msgid "View/Edit Order"
+msgstr "Order bekijken/bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
-msgid "Posted Account"
-msgstr "Beboekte rekening"
+#: ../src/business/business-gnome/dialog-order.c:866
+msgid "Order Notes"
+msgstr "Toelichting op order"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
-msgid "Invoice Information"
-msgstr "Documentgegevens"
+#: ../src/business/business-gnome/dialog-order.c:868
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
+msgid "Date Closed"
+msgstr "Datum afgesloten"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
-msgid "(owner)"
-msgstr "(eigenaar)"
+#: ../src/business/business-gnome/dialog-order.c:870
+msgid "Is Closed?"
+msgstr "Afgesloten?"
-#. src/report/business-reports/job-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
-#: ../src/business/business-gnome/search-owner.c:241
-#: ../src/gnome-search/dialog-search.c:1039
-#: ../intl-scm/guile-strings.c:1356
-#: ../intl-scm/guile-strings.c:1440
-msgid "Job"
-msgstr "Opdracht"
+#: ../src/business/business-gnome/dialog-order.c:874
+msgid "Owner Name "
+msgstr "Eigenaar (opdrachtgever)"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
-msgid "Customer: "
-msgstr "Klant: "
+#: ../src/business/business-gnome/dialog-order.c:876
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
+msgid "Order ID"
+msgstr "Ordernummer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
-msgid "Job: "
-msgstr "Opdracht: "
+#: ../src/business/business-gnome/dialog-order.c:888
+#: ../src/gnome/dialog-lot-viewer.c:847
+msgid "Closed"
+msgstr "Afgesloten"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
-msgid "Default Chargeback Project"
-msgstr "Declarabele kosten"
+#: ../src/business/business-gnome/dialog-order.c:946
+msgid "Find Order"
+msgstr "Order zoeken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
-msgid "Additional to Card:"
-msgstr "Aanvullend op rekening:"
+#: ../src/business/business-gnome/dialog-payment.c:184
+msgid "You must enter a valid account name for posting."
+msgstr "U moet een geldige rekeningnaam om op te boeken opgeven."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
-msgid "Extra Payments"
-msgstr "Extra betalingen"
+#: ../src/business/business-gnome/dialog-payment.c:192
+msgid "You must select a company for payment processing."
+msgstr "U moet een bedrijf selecteren om de betaling te verwerken."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
-msgid "Invoice Entries"
-msgstr "Factuurregels"
+#: ../src/business/business-gnome/dialog-payment.c:213
+msgid "You must select a transfer account from the account tree."
+msgstr "U moet een tegenrekening uit het rekeningschema selecteren."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
-msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
-msgstr "Het identificatienummer van het document. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
+#: ../src/business/business-gnome/dialog-payment.c:407
+msgid "Pre-Payment"
+msgstr "Aanbetaling"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
-msgid ""
-"Unposting this Invoice will delete the posted transaction.\n"
-"Are you sure you want to unpost it?"
-msgstr ""
-"Door het terugnemen van de boeking van deze factuur wordt deze boeking verwijderd.\n"
-"Weet u zeker dat u de boeking wilt terugnemen?"
+#: ../src/business/business-gnome/dialog-payment.c:692
+msgid "The transfer and post accounts are associated with different currencies. Please specify the conversion rate."
+msgstr "De rekening en/of de tegenrekening heeft een afwijkende munteenheid. Geef de wisselkoers op."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
-msgid "Yes, reset the Tax Tables"
-msgstr "Ja, belastingtarieven bijwerken"
+#: ../src/business/business-gnome/dialog-payment.c:1084
+#, c-format
+msgid "You have no valid \"Post To\" accounts. Please create an account of type \"%s\" before you continue to process this payment. Perhaps you want to create an Invoice or Bill first?"
+msgstr "U hebt geen geldige rekening om naartoe te boeken. Maak een rekening van het soort ‘%s’ aan voordat u verder gaat met het verwerken van deze betaling. Mogelijk wilt u eerst een inkoop- of verkoopfactuur aanmaken?"
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
-msgid "No, keep them as they are"
-msgstr "Nee, ongewijzigd laten"
+#: ../src/business/business-gnome/dialog-vendor.c:214
+msgid ""
+"You must enter a company name. If this vendor is an individual (and not a company) you should enter the same value for:\n"
+"Identification - Company Name, and\n"
+"Payment Address - Name."
+msgstr "U moet een bedrijfsnaam opgeven. Als deze leverancier een privé-persoon is (en geen bedrijf), dan kunt u het beste dezelfde naam invullen bij ‘bedrijfsnaam’ (onder Identificatie) en ‘contactpersoon’ (onder Betaaladres)."
-#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
-msgid "Reset Tax Tables to present Values?"
-msgstr "Belastingtarieven met huidige waarden bijwerken?"
+#: ../src/business/business-gnome/dialog-vendor.c:226
+msgid "You must enter a payment address."
+msgstr "U moet een betaaladres opgeven."
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
-msgid "Job Dialog"
-msgstr "Opdrachtvenster"
+#: ../src/business/business-gnome/dialog-vendor.c:306
+msgid "Edit Vendor"
+msgstr "Leverancier bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
-msgid "The job ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Het identificatienummer van de opdracht. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
+#: ../src/business/business-gnome/dialog-vendor.c:308
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1091
+msgid "New Vendor"
+msgstr "Nieuwe leverancier"
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
-msgid "Job Information"
-msgstr "Opdrachtgegevens"
+#: ../src/business/business-gnome/dialog-vendor.c:708
+msgid "View/Edit Vendor"
+msgstr "Leverancier bekijken/bewerken"
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
-msgid "Owner Information"
-msgstr "Gegevens eigenaar"
+#: ../src/business/business-gnome/dialog-vendor.c:709
+msgid "Vendor's Jobs"
+msgstr "Leveranciersopdrachten"
-#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
-msgid "Job Active"
-msgstr "Opdracht actief"
+#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
+#: ../src/business/business-gnome/dialog-vendor.c:711
+msgid "Vendor's Bills"
+msgstr "Inkoopfacturen leverancier"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
-#: ../src/gnome-search/dialog-search.c:1045
-msgid "New Order"
-msgstr "Nieuwe order"
+#: ../src/business/business-gnome/dialog-vendor.c:712
+msgid "Pay Bill"
+msgstr "Inkoopfactuur betalen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
-msgid "The order ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Het identificatienummer van de order. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
+#: ../src/business/business-gnome/dialog-vendor.c:724
+msgid "Vendor ID"
+msgstr "Leveranciersnummer"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
-msgid "Order Information"
-msgstr "Ordergegevens"
+#: ../src/business/business-gnome/dialog-vendor.c:759
+msgid "Find Vendor"
+msgstr "Leverancier zoeken"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
-#: ../intl-scm/guile-strings.c:656
-#: ../intl-scm/guile-strings.c:1160
-#: ../intl-scm/guile-strings.c:1342
-#: ../intl-scm/guile-strings.c:1362
-#: ../intl-scm/guile-strings.c:1474
-msgid "Reference"
-msgstr "Referentie"
+#. Toplevel
+#. Extensions Menu
+#: ../src/business/business-gnome/gnc-plugin-business.c:150
+#: ../src/business/business-gnome/gnc-plugin-business.c:290
+#: ../src/report/report-system/report.scm:76
+msgid "_Business"
+msgstr "_MKB"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
-msgid "Order Entry"
-msgstr "Orderregel"
+#. Customer submenu
+#: ../src/business/business-gnome/gnc-plugin-business.c:153
+msgid "_Customer"
+msgstr "_Klant"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
-msgid "Invoices"
-msgstr "Verkoopfacturen"
+#: ../src/business/business-gnome/gnc-plugin-business.c:155
+msgid "Customers Overview"
+msgstr "Klantenoverzicht"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
-msgid "Close Order"
-msgstr "Order afsluiten"
+#: ../src/business/business-gnome/gnc-plugin-business.c:156
+msgid "Open a Customer overview page"
+msgstr "Een overzichtspagina voor deze klant openen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
-msgid "Order Entries"
-msgstr "Orderregels"
+#: ../src/business/business-gnome/gnc-plugin-business.c:160
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
+msgid "_New Customer..."
+msgstr "Nieuwe k_lant…"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
-msgid "The company associated with this payment."
-msgstr "Het bedrijf dat aan deze betaling gekoppeld is."
+#: ../src/business/business-gnome/gnc-plugin-business.c:161
+msgid "Open the New Customer dialog"
+msgstr "Het venster ‘Nieuwe klant’ openen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
-msgid "Post To"
-msgstr "Boeken op"
+#: ../src/business/business-gnome/gnc-plugin-business.c:165
+msgid "_Find Customer..."
+msgstr "_Klant zoeken…"
-#. Header string
-#. Add the columns
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
-#: ../src/gnome/assistant-loan.c:1830
-#: ../src/gnome/dialog-lot-viewer.c:904
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
-#: ../src/gnome/reconcile-view.c:381
-#: ../src/gnome-utils/gnc-tree-view-price.c:437
-#: ../src/import-export/csv-exp/csv-transactions-export.c:417
-#: ../src/import-export/csv-imp/gnc-csv-model.c:45
-#: ../src/import-export/import-main-matcher.c:481
-#: ../src/import-export/import-match-picker.c:344
-#: ../src/import-export/import-match-picker.c:384
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3484
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3521
-#: ../src/register/ledger-core/split-register-model.c:224
-#: ../intl-scm/guile-strings.c:654
-#: ../intl-scm/guile-strings.c:752
-#: ../intl-scm/guile-strings.c:780
-#: ../intl-scm/guile-strings.c:944
-#: ../intl-scm/guile-strings.c:958
-#: ../intl-scm/guile-strings.c:986
-#: ../intl-scm/guile-strings.c:1168
-#: ../intl-scm/guile-strings.c:1196
-#: ../intl-scm/guile-strings.c:1336
-#: ../intl-scm/guile-strings.c:1358
-#: ../intl-scm/guile-strings.c:1470
-#: ../intl-scm/guile-strings.c:1632
-#: ../intl-scm/guile-strings.c:2478
-#: ../intl-scm/guile-strings.c:2592
-#: ../intl-scm/guile-strings.c:3396
-#: ../intl-scm/guile-strings.c:3554
-#: ../intl-scm/guile-strings.c:3580
-#: ../intl-scm/guile-strings.c:3832
-#: ../intl-scm/guile-strings.c:3926
-#: ../intl-scm/guile-strings.c:3950
-#: ../intl-scm/guile-strings.c:4064
-#: ../intl-scm/guile-strings.c:4110
-#: ../intl-scm/guile-strings.c:4208
-#: ../intl-scm/guile-strings.c:4356
-#: ../intl-scm/guile-strings.c:4434
-#: ../intl-scm/guile-strings.c:4544
-#: ../intl-scm/guile-strings.c:4600
-#: ../intl-scm/guile-strings.c:4696
-msgid "Date"
-msgstr "Datum"
+#: ../src/business/business-gnome/gnc-plugin-business.c:166
+msgid "Open the Find Customer dialog"
+msgstr "Het venster ‘Klant zoeken’ openen"
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
-#: ../src/gnome/dialog-find-transactions2.c:136
-#: ../src/gnome/dialog-find-transactions2.c:155
-#: ../src/gnome/dialog-find-transactions2.c:163
-#: ../src/gnome/dialog-find-transactions.c:135
-#: ../src/gnome/dialog-find-transactions.c:154
-#: ../src/gnome/dialog-find-transactions.c:162
-#: ../src/gnome/gnc-plugin-page-register.c:1838
-#: ../src/gnome-search/dialog-search.c:860
-#: ../src/gnome-search/dialog-search.c:868
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
-#: ../src/import-export/csv-exp/csv-transactions-export.c:418
-#: ../intl-scm/guile-strings.c:4632
-msgid "Number"
-msgstr "Nummer"
+#: ../src/business/business-gnome/gnc-plugin-business.c:170
+#: ../src/business/business-gnome/gnc-plugin-business.c:304
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
+msgid "New _Invoice..."
+msgstr "Nieuwe v_erkoopfactuur…"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
-msgid "Documents"
-msgstr "Documenten"
+#: ../src/business/business-gnome/gnc-plugin-business.c:171
+#: ../src/business/business-gnome/gnc-plugin-business.c:305
+msgid "Open the New Invoice dialog"
+msgstr "Het venster ‘Nieuwe verkoopfactuur’ openen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
-msgid ""
-"The amount to pay for this invoice.\n"
-"\n"
-"If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n"
-"\n"
-"In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company."
-msgstr ""
-"Het bedrag dat op deze factuur betaald wordt.\n"
-"\n"
-"Als er een factuur is geselecteerd, zal GnuCash het nog openstaande bedrag hiervan voorstellen. Door dit voorstel te wijzigen ontstaat een deelbetaling of een overbetaling.\n"
-"\n"
-"Als sprake is van een overbetaling of als er geen factuur is geselecteerd, zal GnuCash de betaling automatisch toewijzen aan de eerste onbetaalde factuur van dit bedrijf."
+#: ../src/business/business-gnome/gnc-plugin-business.c:175
+msgid "Find In_voice..."
+msgstr "_Verkoopfactuur zoeken…"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
-msgid "<b>Amount</b>"
-msgstr "<b>Hoeveelheid</b>"
+#: ../src/business/business-gnome/gnc-plugin-business.c:176
+msgid "Open the Find Invoice dialog"
+msgstr "Het venster ‘Verkoopfactuur zoeken’ openen"
-#. set per book option
-#. Mark the transaction as a payment
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
-#: ../src/engine/gncOwner.c:765
-#: ../src/engine/gncOwner.c:800
-#: ../src/engine/gncOwner.c:825
-#: ../src/engine/gncOwner.c:838
-#: ../src/gnome/assistant-loan.c:1836
-#: ../src/gnome/assistant-loan.c:2744
-#: ../src/gnome/assistant-loan.c:2806
-#: ../src/gnome/assistant-loan.c:2819
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
-#: ../src/register/ledger-core/split-register.c:2425
-#: ../src/register/ledger-core/split-register.c:2466
-#: ../src/register/ledger-core/split-register.c:2471
-#: ../src/register/ledger-core/split-register.c:2482
-#: ../intl-scm/guile-strings.c:254
-#: ../intl-scm/guile-strings.c:270
-#: ../intl-scm/guile-strings.c:302
-#: ../intl-scm/guile-strings.c:682
-#: ../intl-scm/guile-strings.c:684
-#: ../intl-scm/guile-strings.c:1528
-msgid "Payment"
-msgstr "Betaling"
+#: ../src/business/business-gnome/gnc-plugin-business.c:180
+#: ../src/business/business-gnome/gnc-plugin-business.c:223
+msgid "New _Job..."
+msgstr "Nieuwe o_pdracht…"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
-msgid "Refund"
-msgstr "Terugbetaling"
+#: ../src/business/business-gnome/gnc-plugin-business.c:181
+#: ../src/business/business-gnome/gnc-plugin-business.c:224
+msgid "Open the New Job dialog"
+msgstr "Het venster ‘Nieuwe opdracht’ openen"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
-#: ../src/gnome/dialog-find-transactions2.c:138
-#: ../src/gnome/dialog-find-transactions.c:137
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
-#: ../src/import-export/csv-exp/csv-transactions-export.c:420
-#: ../src/import-export/import-main-matcher.c:486
-#: ../src/import-export/import-match-picker.c:347
-#: ../src/import-export/import-match-picker.c:387
-#: ../src/register/ledger-core/split-register-model.c:339
-#: ../intl-scm/guile-strings.c:3588
-#: ../intl-scm/guile-strings.c:4074
-#: ../intl-scm/guile-strings.c:4134
-#: ../intl-scm/guile-strings.c:4408
-#: ../intl-scm/guile-strings.c:4448
-#: ../intl-scm/guile-strings.c:4452
-#: ../intl-scm/guile-strings.c:4584
-#: ../intl-scm/guile-strings.c:4636
-#: ../intl-scm/guile-strings.c:4764
-msgid "Memo"
-msgstr "Notitie"
+#: ../src/business/business-gnome/gnc-plugin-business.c:185
+#: ../src/business/business-gnome/gnc-plugin-business.c:228
+msgid "Find Jo_b..."
+msgstr "Op_dracht zoeken..."
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
-msgid "Transaction Details"
-msgstr "Boekingsdetails"
+#: ../src/business/business-gnome/gnc-plugin-business.c:186
+#: ../src/business/business-gnome/gnc-plugin-business.c:229
+msgid "Open the Find Job dialog"
+msgstr "Het venster ‘Opdracht zoeken’ openen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
-msgid "Transfer Account"
-msgstr "Tegenrekening"
+#: ../src/business/business-gnome/gnc-plugin-business.c:190
+#: ../src/business/business-gnome/gnc-plugin-business.c:233
+#: ../src/business/business-gnome/gnc-plugin-business.c:266
+msgid "_Process Payment..."
+msgstr "_Betaling verwerken…"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
-msgid "Vendor Number: "
-msgstr "Leveranciernummer: "
+#: ../src/business/business-gnome/gnc-plugin-business.c:191
+#: ../src/business/business-gnome/gnc-plugin-business.c:234
+#: ../src/business/business-gnome/gnc-plugin-business.c:267
+msgid "Open the Process Payment dialog"
+msgstr "Het venster ‘Betaling verwerken’ openen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
-msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
-msgstr "Het identificatienummer van de leverancier. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
+#: ../src/business/business-gnome/gnc-plugin-business.c:197
+msgid "Vendors Overview"
+msgstr "Leveranciersverzicht"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
-#: ../src/business/business-gnome/search-owner.c:239
-#: ../src/gnome-search/dialog-search.c:1055
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
-#: ../src/register/ledger-core/split-register-model.c:284
-#: ../intl-scm/guile-strings.c:726
-#: ../intl-scm/guile-strings.c:1444
-#: ../intl-scm/guile-strings.c:1512
-msgid "Vendor"
-msgstr "Leverancier"
+#: ../src/business/business-gnome/gnc-plugin-business.c:198
+msgid "Open a Vendor overview page"
+msgstr "Een overzichtspagina voor deze leverancier openen"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
-msgid "Tax Included:"
-msgstr "Inclusief belasting:"
+#: ../src/business/business-gnome/gnc-plugin-business.c:201
+msgid "_Vendor"
+msgstr "_Leverancier"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
-msgid "Tax Table:"
-msgstr "Belastingtarief:"
+#: ../src/business/business-gnome/gnc-plugin-business.c:203
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
+msgid "_New Vendor..."
+msgstr "Nieuwe l_everancier…"
-#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
-#: ../src/gnome/window-reconcile2.c:466
-#: ../src/gnome/window-reconcile.c:466
-msgid "Payment Information"
-msgstr "Betalingsgegevens"
+#: ../src/business/business-gnome/gnc-plugin-business.c:204
+msgid "Open the New Vendor dialog"
+msgstr "Het venster ‘Nieuwe leverancier’ openen"
-#: ../src/business/business-gnome/search-owner.c:163
-msgid "You have not selected an owner"
-msgstr "U hebt geen eigenaar geselecteerd"
+#: ../src/business/business-gnome/gnc-plugin-business.c:208
+msgid "_Find Vendor..."
+msgstr "_Leverancier zoeken…"
-#: ../src/business/business-gnome/search-owner.c:258
-#: ../src/gnome-search/search-boolean.c:181
-#: ../src/gnome-search/search-reconciled.c:189
-msgid "is"
-msgstr "is gelijk aan"
+#: ../src/business/business-gnome/gnc-plugin-business.c:209
+msgid "Open the Find Vendor dialog"
+msgstr "Het venster ‘Leverancier zoeken’ openen"
-#: ../src/business/business-gnome/search-owner.c:259
-#: ../src/gnome-search/search-boolean.c:182
-#: ../src/gnome-search/search-reconciled.c:190
-msgid "is not"
-msgstr "is ongelijk aan"
+#: ../src/business/business-gnome/gnc-plugin-business.c:213
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
+msgid "New _Bill..."
+msgstr "Nieuwe i_nkoopfactuur…"
-#: ../src/business/business-ledger/gncEntryLedger.c:85
-#: ../src/gnome-utils/dialog-transfer.c:1409
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
-#: ../src/register/ledger-core/split-register.c:1829
-#, c-format
-msgid "The account %s does not allow transactions."
-msgstr "Op rekening %s kan niet geboekt worden."
+#: ../src/business/business-gnome/gnc-plugin-business.c:214
+msgid "Open the New Bill dialog"
+msgstr "Het venster ‘Nieuwe inkoopfactuur’ openen"
-#: ../src/business/business-ledger/gncEntryLedger.c:86
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
-#: ../src/register/ledger-core/split-register.c:1830
-#, c-format
-msgid "The account %s does not exist. Would you like to create it?"
-msgstr "Rekening %s bestaat niet. Wilt u deze aanmaken?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:218
+msgid "Find Bi_ll..."
+msgstr "_Inkoopfactuur zoeken…"
-#. XXX: change this based on the ledger type
-#: ../src/business/business-ledger/gncEntryLedger.c:245
-msgid "Hours"
-msgstr "Uren"
+#: ../src/business/business-gnome/gnc-plugin-business.c:219
+msgid "Open the Find Bill dialog"
+msgstr "Het venster ‘Inkoopfactuur zoeken’ openen"
-#: ../src/business/business-ledger/gncEntryLedger.c:246
-msgid "Project"
-msgstr "Project"
+#: ../src/business/business-gnome/gnc-plugin-business.c:240
+msgid "Employees Overview"
+msgstr "Werknemersoverzicht"
-#: ../src/business/business-ledger/gncEntryLedger.c:247
-msgid "Material"
-msgstr "Materiaal"
+#: ../src/business/business-gnome/gnc-plugin-business.c:241
+msgid "Open a Employee overview page"
+msgstr "Een overzichtspagina voor deze werknemer openen"
-#: ../src/business/business-ledger/gncEntryLedger.c:902
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:870
-msgid "Save the current entry?"
-msgstr "Huidige regel opslaan?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:244
+msgid "_Employee"
+msgstr "_Werknemer"
-#: ../src/business/business-ledger/gncEntryLedger.c:904
-msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
-msgstr "De huidige boeking is gewijzigd. Wilt u deze wijziging vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:246
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
+msgid "_New Employee..."
+msgstr "Nieuwe w_erknemer…"
-#: ../src/business/business-ledger/gncEntryLedger.c:919
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
-#: ../src/register/ledger-core/split-register.c:466
-msgid "_Record"
-msgstr "_Vastleggen"
+#: ../src/business/business-gnome/gnc-plugin-business.c:247
+msgid "Open the New Employee dialog"
+msgstr "Het venster ‘Nieuwe werknemer’ openen"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
-msgid "Invalid Entry: You need to supply an account in the right currency for this position."
-msgstr "Ongeldige regel: u moet hier een rekening met de juiste munteenheid opgeven."
+#: ../src/business/business-gnome/gnc-plugin-business.c:251
+msgid "_Find Employee..."
+msgstr "_Werknemer zoeken…"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
-msgid "This account should usually be of type income."
-msgstr "Deze rekening is meestal een opbrengstenrekening."
+#: ../src/business/business-gnome/gnc-plugin-business.c:252
+msgid "Open the Find Employee dialog"
+msgstr "Het venster ‘Werknemer zoeken’ openen"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
-msgid "This account should usually be of type expense or asset."
-msgstr "Deze rekening is meestal een kosten- of activarekening."
+#: ../src/business/business-gnome/gnc-plugin-business.c:256
+msgid "New _Expense Voucher..."
+msgstr "Nieuwe o_nkostendeclaratie…"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
-#, c-format
-msgid "The tax table %s does not exist. Would you like to create it?"
-msgstr "Belastingtarief %s bestaat niet. Wilt u dit aanmaken?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:257
+msgid "Open the New Expense Voucher dialog"
+msgstr "Het venster ‘Nieuwe onkostendeclaratie’ openen"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
-msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?"
-msgstr "De huidige boekregel is veranderd. Deze regel maakt echter onderdeel uit van een bestaande order. Wilt u de wijziging vastleggen en daarmee uw order aanpassen?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:261
+msgid "Find Expense _Voucher..."
+msgstr "_Onkostendeclaratie zoeken…"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
-msgid "_Don't Record"
-msgstr "_Niet vastleggen"
+#: ../src/business/business-gnome/gnc-plugin-business.c:262
+msgid "Open the Find Expense Voucher dialog"
+msgstr "Het venster ‘Onkostendeclaratie zoeken’ openen"
-#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
-msgid "The current entry has been changed. Would you like to save it?"
-msgstr "De huidige boekregel is veranderd. Wilt u deze opslaan?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:273
+msgid "Sales _Tax Table"
+msgstr "BTW-_tarieven"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
-msgid "sample:X"
-msgstr "sample:X"
+#: ../src/business/business-gnome/gnc-plugin-business.c:274
+msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
+msgstr "Het overzicht van BTW-tarieven bekijken en bewerken"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
-#: ../src/register/ledger-core/split-register-layout.c:618
-#: ../src/register/ledger-core/split-register-layout.c:626
-msgid "sample:12/12/2000"
-msgstr "sample:31.12.2000"
+#: ../src/business/business-gnome/gnc-plugin-business.c:278
+msgid "_Billing Terms Editor"
+msgstr "_Betalingsvoorwaarden bewerken"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
-msgid "sample:Description of an Entry"
-msgstr "sample:Omschrijving van een boekregel"
+#: ../src/business/business-gnome/gnc-plugin-business.c:279
+msgid "View and edit the list of Billing Terms"
+msgstr "Het overzicht met betalingsvoorwaarden bekijken en bewerken"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
-msgid "sample:Action"
-msgstr "sample:Actie"
+#: ../src/business/business-gnome/gnc-plugin-business.c:283
+msgid "Bills _Due Reminder"
+msgstr "Herinnering _verschuldigde facturen"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
-msgid "sample:9,999.00"
-msgstr "sample:9.999,00"
+#: ../src/business/business-gnome/gnc-plugin-business.c:284
+msgid "Open the Bills Due Reminder dialog"
+msgstr "Het venster ‘Herinnering verschuldigde facturen’ openen"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
-msgid "sample:999,999.00"
-msgstr "sample:999.999,00"
+#: ../src/business/business-gnome/gnc-plugin-business.c:287
+msgid "E_xport"
+msgstr "E_xporteren"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
-msgid "sample(DT):+%"
-msgstr "sample(DT):+%"
+#: ../src/business/business-gnome/gnc-plugin-business.c:292
+#: ../src/business/business-gnome/gnc-plugin-business.c:293
+msgid "Test Search Dialog"
+msgstr "Test het zoekvenster"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
-msgid "sample(DH):+%"
-msgstr "sample(DH):+%"
+#: ../src/business/business-gnome/gnc-plugin-business.c:297
+#: ../src/business/business-gnome/gnc-plugin-business.c:298
+msgid "Initialize Test Data"
+msgstr "Testgegevens initialiseren"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
-#: ../src/register/ledger-core/split-register-layout.c:695
-#: ../src/register/ledger-core/split-register-layout.c:703
-msgid "sample:Expenses:Automobile:Gasoline"
-msgstr "sample:Kosten:Auto:Brandstof"
+#: ../src/business/business-gnome/gnc-plugin-business.c:311
+msgid "Assign as payment..."
+msgstr "Toewijzen als betaling…"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
-msgid "sample:T?"
-msgstr "sample:B?"
+#: ../src/business/business-gnome/gnc-plugin-business.c:312
+msgid "Assign the selected transaction as payment"
+msgstr "De geselecteerde boeking als betaling toewijzen"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
-msgid "sample:TI"
-msgstr "sample:B+"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
+msgid "Sort _Order"
+msgstr "Sorteer_volgorde"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
-msgid "sample:Tax Table 1"
-msgstr "sample:Belastingtarief 1"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
+#: ../src/gnome/gnc-plugin-page-account-tree.c:165
+msgid "New _Account..."
+msgstr "Nieuwe _rekening…"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
-msgid "sample:999.00"
-msgstr "sample:999,00"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
+msgid "Create a new account"
+msgstr "Een nieuwe rekening aanmaken"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
-msgid "sample:BI"
-msgstr "sample:DB"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
+msgid "Print Invoice"
+msgstr "Verkoopfactuur afdrukken"
-#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
-msgid "sample:Payment"
-msgstr "sample:Betaling"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
+msgid "Make a printable invoice"
+msgstr "Een afdrukbare verkoopfactuur maken"
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
-msgid "$"
-msgstr "€"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
+msgid "_Cut"
+msgstr "K_nippen"
+
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
+msgid "Copy"
+msgstr "_Kopiëren"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:13
-#: ../intl-scm/guile-strings.c:770
-#: ../intl-scm/guile-strings.c:976
-#: ../intl-scm/guile-strings.c:1186
-#, no-c-format
-msgid "%"
-msgstr "%"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
+#: ../src/gnome/gnc-plugin-page-register2.c:236
+#: ../src/gnome/gnc-plugin-page-register.c:241
+#: ../src/gnome-utils/gnc-main-window.c:315
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1028
+msgid "_Paste"
+msgstr "_Plakken"
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
-msgid "<"
-msgstr "<"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
+msgid "_Edit Invoice"
+msgstr "Verkoopfactuur _bewerken"
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
-msgid "="
-msgstr "="
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
+msgid "Edit this invoice"
+msgstr "Deze verkoopfactuur bewerken"
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
-msgid ">"
-msgstr ">"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
+msgid "_Duplicate Invoice"
+msgstr "Verkoopfactuur _dupliceren"
-#. src/report/report-system/report-utilities.scm
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
-#: ../src/engine/Account.c:3942
-#: ../intl-scm/guile-strings.c:2336
-msgid "Cash"
-msgstr "Contant"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
+msgid "Create a new invoice as a duplicate of the current one"
+msgstr "Een nieuwe verkoopfactuur aanmaken als duplicaat van de huidige"
-#. src/app-utils/prefs.scm
-#. src/report/standard-reports/register.scm
-#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
-#: ../src/register/ledger-core/split-register.c:2424
-#: ../intl-scm/guile-strings.c:266
-#: ../intl-scm/guile-strings.c:284
-#: ../intl-scm/guile-strings.c:4212
-msgid "Charge"
-msgstr "Op rekening"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
+msgid "_Post Invoice"
+msgstr "Verkoopfactuur _boeken"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
-msgid "Income Account"
-msgstr "Opbrengstenrekening"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
+msgid "Post this Invoice to your Chart of Accounts"
+msgstr "Deze factuur naar de resultaatrekening boeken"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
-msgid "Expense Account"
-msgstr "Kostenrekening"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
+msgid "_Unpost Invoice"
+msgstr "Boeking verkoopfactuur _terugnemen"
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
-#: ../src/gnome/dialog-find-transactions2.c:132
-#: ../src/gnome/dialog-find-transactions2.c:153
-#: ../src/gnome/dialog-find-transactions2.c:161
-#: ../src/gnome/dialog-find-transactions.c:131
-#: ../src/gnome/dialog-find-transactions.c:152
-#: ../src/gnome/dialog-find-transactions.c:160
-#: ../src/gnome/gnc-plugin-page-register.c:1839
-#: ../src/gnome-search/dialog-search.c:858
-#: ../src/gnome-search/dialog-search.c:866
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
-#: ../src/import-export/csv-exp/csv-transactions-export.c:422
-#: ../src/register/ledger-core/split-register-model.c:318
-#: ../intl-scm/guile-strings.c:998
-#: ../intl-scm/guile-strings.c:1208
-msgid "Action"
-msgstr "Declaratietype"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
+msgid "Unpost this Invoice and make it editable"
+msgstr "De boeking van deze verkoopfactuur terugnemen, zodat deze weer bewerkbaar wordt"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
-#: ../intl-scm/guile-strings.c:762
-#: ../intl-scm/guile-strings.c:810
-#: ../intl-scm/guile-strings.c:968
-#: ../intl-scm/guile-strings.c:1016
-#: ../intl-scm/guile-strings.c:1178
-#: ../intl-scm/guile-strings.c:1226
-msgid "Discount"
-msgstr "Korting"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
+msgid "_Enter"
+msgstr "_Vastleggen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
-msgid "Discount Type"
-msgstr "Soort korting"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
+msgid "Record the current entry"
+msgstr "Huidige regel vastleggen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
-msgid "Discount How"
-msgstr "Berekening korting"
+#. Add the Cancel button for the matcher
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
+#: ../src/gnome/window-reconcile2.c:2166 ../src/gnome/window-reconcile.c:2166
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1470
+msgid "_Cancel"
+msgstr "_Annuleren"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
-#: ../intl-scm/guile-strings.c:760
-#: ../intl-scm/guile-strings.c:966
-#: ../intl-scm/guile-strings.c:1176
-#: ../intl-scm/guile-strings.c:1714
-#: ../intl-scm/guile-strings.c:1782
-msgid "Unit Price"
-msgstr "Prijs per eenheid"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
+msgid "Cancel the current entry"
+msgstr "De huidige regel annuleren"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
-#: ../intl-scm/guile-strings.c:758
-#: ../intl-scm/guile-strings.c:798
-#: ../intl-scm/guile-strings.c:964
-#: ../intl-scm/guile-strings.c:1004
-#: ../intl-scm/guile-strings.c:1174
-#: ../intl-scm/guile-strings.c:1214
-msgid "Quantity"
-msgstr "Hoeveelheid"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
+#: ../src/gnome/gnc-plugin-page-sx-list.c:158
+#: ../src/gnome/window-reconcile2.c:2208 ../src/gnome/window-reconcile.c:2208
+msgid "_Delete"
+msgstr "Ver_wijderen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
-msgid "Tax Table"
-msgstr "Belastingtarief"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
+msgid "Delete the current entry"
+msgstr "De huidige regel verwijderen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
-msgid "Taxable?"
-msgstr "Belastbaar?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
+msgid "_Blank"
+msgstr "_Leeg"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
-msgid "Tax Included?"
-msgstr "Inclusief belasting?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
+msgid "Move to the blank entry at the bottom of the Invoice"
+msgstr "Naar de lege regel onderaan de factuur gaan"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
-msgid "Invoiced?"
-msgstr "Doorberekend?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
+msgid "Dup_licate Entry"
+msgstr "Regel dup_liceren"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/report-system/options-utilities.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
-#: ../intl-scm/guile-strings.c:864
-#: ../intl-scm/guile-strings.c:2272
-msgid "Subtotal"
-msgstr "Subtotaal"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
+msgid "Make a copy of the current entry"
+msgstr "Een kopie van de huidige regel maken"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/tax/us/de_DE.scm
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
-#: ../intl-scm/guile-strings.c:922
-#: ../intl-scm/guile-strings.c:1126
-#: ../intl-scm/guile-strings.c:1314
-#: ../intl-scm/guile-strings.c:5896
-msgid "Tax"
-msgstr "BTW"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
+msgid "Move Entry _Up"
+msgstr "Regel om_hoog verplaatsen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
-msgid "Billable?"
-msgstr "Declarabel?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
+msgid "Move the current entry one row upwards"
+msgstr "De huidige regel een rij omhoog verplaatsen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
-msgid "Enter the income/expense account for the Entry, or choose one from the list"
-msgstr "De opbrengsten- of kostenrekening voor de boekregel invoeren of selecteren uit de lijst"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
+msgid "Move Entry Do_wn"
+msgstr "Regel om_laag verplaatsen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
-msgid "Enter the type of Entry"
-msgstr "De postsoort invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
+msgid "Move the current entry one row downwards"
+msgstr "De huidige regel een rij omlaag verplaatsen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
-#: ../src/register/ledger-core/split-register-model.c:889
-msgid "%A %d %B %Y"
-msgstr "%A %d %B %Y"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
+msgid "New _Invoice"
+msgstr "Nieuwe v_erkoopfactuur"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
-msgid "Enter the Entry Description"
-msgstr "De omschrijving van de post invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
+msgid "Create a new invoice for the same owner as the current one"
+msgstr "Een nieuwe verkoopfactuur aanmaken voor dezelfde klant als de huidige"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
-msgid "Enter the Discount Amount"
-msgstr "Het kortingsbedrag invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
+msgid "_Pay Invoice"
+msgstr "Factuur _betalen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
-msgid "Enter the Discount Percent"
-msgstr "Het kortingspercentage invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
+msgid "Enter a payment for the owner of this Invoice"
+msgstr "Een betaling invoeren voor de eigenaar van deze factuur"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
-msgid "Enter the Discount ... unknown type"
-msgstr "De korting invoeren (soort onbekend)"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
+msgid "_Company Report"
+msgstr "_Bedrijfsrapport"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
-msgid "Discount Type: Monetary Value"
-msgstr "Soort korting: geldbedrag"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
+msgid "Open a company report window for the owner of this Invoice"
+msgstr "Een bedrijfsrapport over de eigenaar van deze factuur openen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
-msgid "Discount Type: Percent"
-msgstr "Soort korting: percentage"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
+msgid "_Standard"
+msgstr "_Standaard"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
-msgid "Select the Discount Type"
-msgstr "Het soort korting selecteren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
+msgid "Keep normal invoice order"
+msgstr "De normale factuurvolgorde handhaven"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
-msgid "Tax computed after discount is applied"
-msgstr "Belasting wordt berekend nadat korting is toegepast"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
+msgid "_Date"
+msgstr "_Datum"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
-msgid "Discount and tax both applied on pretax value"
-msgstr "Korting én belasting worden over nettobedrag berekend"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
+msgid "Sort by date"
+msgstr "Op datum sorteren"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
-msgid "Discount computed after tax is applied"
-msgstr "Korting wordt berekend nadat belasting is toegepast"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
+msgid "Date of _Entry"
+msgstr "_Invoerdatum"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
-msgid "Select how to compute the Discount and Taxes"
-msgstr "Kiezen hoe korting en belasting moeten worden berekend"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
+msgid "Sort by the date of entry"
+msgstr "Op invoerdatum sorteren"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
-msgid "Enter the unit-Price for this Entry"
-msgstr "De prijs per eenheid voor deze post invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
+msgid "_Quantity"
+msgstr "_Hoeveelheid"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
-msgid "Enter the Quantity of units for this Entry"
-msgstr "Het aantal eenheden voor deze post invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
+msgid "Sort by quantity"
+msgstr "Op hoeveelheid sorteren"
+
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
+#: ../src/register/ledger-core/split-register.c:1934
+#: ../src/register/ledger-core/split-register.c:1937
+msgid "_Price"
+msgstr "_Prijs"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
-msgid "Enter the Tax Table to apply to this entry"
-msgstr "Het belastingtarief dat op deze post van toepassing is invoeren"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
+msgid "Sort by price"
+msgstr "Op prijs sorteren"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
-msgid "Is this entry taxable?"
-msgstr "Is deze post belast?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
+msgid "Descri_ption"
+msgstr "_Omschrijving"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
-msgid "Is the tax already included in the price of this entry?"
-msgstr "Is de belasting bij deze post al inbegrepen in de prijs?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
+msgid "Sort by description"
+msgstr "Op omschrijving sorteren"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
-msgid "Is this entry invoiced?"
-msgstr "Is deze post doorberekend?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
+#: ../src/gnome/gnc-plugin-page-register2.c:477
+#: ../src/gnome/gnc-plugin-page-register.c:480
+msgid "Enter"
+msgstr "Vastleggen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
-msgid "Is this entry credited?"
-msgstr "Is deze post gecrediteerd?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
+#: ../src/gnome/gnc-plugin-page-register2.c:478
+#: ../src/gnome/gnc-plugin-page-register.c:481
+#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
+msgid "Cancel"
+msgstr "Annuleren"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
-msgid "Include this entry on this invoice?"
-msgstr "Wordt deze post op deze verkoopfactuur doorberekend?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
+#: ../src/gnome/gnc-plugin-page-account-tree.c:345
+#: ../src/gnome/gnc-plugin-page-budget.c:177
+#: ../src/gnome/gnc-plugin-page-register2.c:479
+#: ../src/gnome/gnc-plugin-page-register.c:482
+msgid "Delete"
+msgstr "Verwijderen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
-msgid "Include this entry on this credit note?"
-msgstr "Wordt deze post op deze creditfactuur doorberekend?"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
+#: ../src/gnome/gnc-plugin-page-register2.c:486
+msgid "Up"
+msgstr "Omhoog"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
-msgid "Unknown EntryLedger Type"
-msgstr "Onbekende EntryLedger-soort"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
+#: ../src/gnome/gnc-plugin-page-register2.c:487
+msgid "Down"
+msgstr "Omlaag"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
-msgid "The subtotal value of this entry "
-msgstr "Het subtotaal van deze post"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
+#: ../src/gnome/gnc-plugin-page-register2.c:483
+#: ../src/gnome/gnc-plugin-page-register.c:486
+msgid "Blank"
+msgstr "Leeg"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
-msgid "The total tax of this entry "
-msgstr "Het totaalbedrag aan belasting van deze post"
+#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
+msgid "Unpost"
+msgstr "Boeking terugnemen"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
-msgid "Is this entry billable to a customer or job?"
-msgstr "Kan deze post bij een klant of een opdracht in rekening worden gebracht?"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
+msgid "E_dit Vendor"
+msgstr "Leverancier _bewerken"
-#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
-msgid "How did you pay for this item?"
-msgstr "Hoe hebt u deze post betaald?"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
+msgid "Edit the selected vendor"
+msgstr "De geselecteerde leverancier bewerken"
-#: ../src/core-utils/gnc-features.c:116
-msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:"
-msgstr "Deze gegevensverzameling bevat functionaliteiten die niet worden ondersteund door de deze versie van GnuCash. Voor de volgende functionaliteiten dient u een upgrade van GnuCash uit te voeren:"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
+msgid "E_dit Customer"
+msgstr "Klant _bewerken"
-#: ../src/core-utils/gnc-filepath-utils.c:324
-#, c-format
-msgid ""
-"An error occurred while creating the directory:\n"
-" %s\n"
-"Please correct the problem and restart GnuCash.\n"
-"The reported error was '%s' (errno %d).\n"
-msgstr ""
-"Er is een fout opgetreden bij het aanmaken van de map:\n"
-" %s\n"
-"Corrigeer het probleem en start GnuCash opnieuw.\n"
-"De gemelde fout was ‘%s’ (foutnr %d).\n"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
+msgid "Edit the selected customer"
+msgstr "De geselecteerde klant bewerken"
-#: ../src/core-utils/gnc-filepath-utils.c:336
-#, c-format
-msgid ""
-"The directory\n"
-" %s\n"
-"exists but cannot be accessed. This program \n"
-"must have full access (read/write/execute) to \n"
-"the directory in order to function properly.\n"
-msgstr ""
-"De map\n"
-" %s\n"
-"bestaat, maar kan niet worden geopend. Dit programma\n"
-"moet volledige toegang (lezen / schrijven / uitvoeren)\n"
-"tot de directory hebben om goed te kunnen functioneren.\n"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
+msgid "E_dit Employee"
+msgstr "Werknemer _bewerken"
-#: ../src/core-utils/gnc-filepath-utils.c:346
-#: ../src/core-utils/gnc-filepath-utils.c:368
-#, c-format
-msgid ""
-"The path\n"
-" %s\n"
-"exists but it is not a directory. Please delete\n"
-"the file and start GnuCash again.\n"
-msgstr ""
-"Het pad\n"
-" %s\n"
-"bestaat wel, maar is geen map. Verwijder\n"
-"het bestand en start GnuCash opnieuw.\n"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
+msgid "Edit the selected employee"
+msgstr "De geselecteerde werknemer bewerken"
-#: ../src/core-utils/gnc-filepath-utils.c:355
-#, c-format
-msgid ""
-"An unknown error occurred when validating that the\n"
-" %s\n"
-"directory exists and is usable. Please correct the\n"
-"problem and restart GnuCash. The reported error \n"
-"was '%s' (errno %d)."
-msgstr ""
-"Er is een onbekende fout opgetreden bij de controle\n"
-"op bestaan en bruikbaarheid van de map:\n"
-" %s\n"
-"Corrigeer het probleem en start GnuCash opnieuw.\n"
-"De gemelde fout was ‘%s’ (foutnr %d)."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
+msgid "Create a new vendor"
+msgstr "Een nieuwe leverancier aanmaken"
-#: ../src/core-utils/gnc-filepath-utils.c:380
-#, c-format
-msgid ""
-"The permissions are wrong on the directory\n"
-" %s\n"
-"They must be at least 'rwx' for the user.\n"
-msgstr ""
-"De gebruiker heeft niet de juiste rechten op de map\n"
-" %s\n"
-"Deze moeten ten minste ‘rwx’ zijn.\n"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
+msgid "Create a new customer"
+msgstr "Een nieuwe klant aanmaken"
-#: ../src/engine/Account.c:168
-#, c-format
-msgid ""
-"The separator character \"%s\" is used in one or more account names.\n"
-"\n"
-"This will result in unexpected behaviour. Either change the account names or choose another separator character.\n"
-"\n"
-"Below you will find the list of invalid account names:\n"
-"%s"
-msgstr ""
-"Het scheidingsteken ‘%s’ is al in gebruik bij ten minste één rekeningnaam. Dit heeft waarschijnlijk ongewenste gevolgen. U dient ofwel de betreffende rekeningnamen te wijzigen, ofwel een ander scheidingsteken te selecteren.\n"
-"\n"
-"Hieronder treft u de lijst aan met de betreffende rekeningnamen:\n"
-"%s"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
+msgid "Create a new employee"
+msgstr "Een nieuwe werknemer aanmaken"
-#. src/report/report-system/report-utilities.scm
-#: ../src/engine/Account.c:3941
-#: ../src/import-export/aqb/gnc-ab-utils.c:460
-#: ../intl-scm/guile-strings.c:2334
-msgid "Bank"
-msgstr "Bank"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
+msgid "_Delete Owner..."
+msgstr "Eigenaar ver_wijderen…"
-#: ../src/engine/Account.c:3943
-msgid "Asset"
-msgstr "Activa"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
+msgid "Delete selected owner"
+msgstr "De geselecteerde eigenaar verwijderen"
-#: ../src/engine/Account.c:3944
-msgid "Credit Card"
-msgstr "Creditcard"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
+#: ../src/gnome/gnc-plugin-page-account-tree.c:231
+#: ../src/gnome/gnc-plugin-page-budget.c:157
+#: ../src/gnome/gnc-plugin-page-register2.c:319
+#: ../src/gnome/gnc-plugin-page-register.c:333
+#: ../src/gnome-utils/gnc-main-window.c:332
+msgid "_Filter By..."
+msgstr "_Filteren op…"
-#: ../src/engine/Account.c:3945
-msgid "Liability"
-msgstr "Vreemd vermogen"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
+msgid "Create a new bill"
+msgstr "Een nieuwe inkoopfactuur aanmaken"
-#: ../src/engine/Account.c:3946
-msgid "Stock"
-msgstr "Aandeel"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
+msgid "Create a new invoice"
+msgstr "Een nieuwe verkoopfactuur aanmaken"
-#: ../src/engine/Account.c:3947
-msgid "Mutual Fund"
-msgstr "Beleggingsfonds"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
+msgid "New _Voucher..."
+msgstr "New _Voucher..."
-#: ../src/engine/Account.c:3948
-#: ../src/gnome-utils/dialog-commodity.c:818
-#: ../src/gnome-utils/gnc-tree-view-owner.c:414
-#: ../src/gnome-utils/gnc-tree-view-price.c:431
-msgid "Currency"
-msgstr "Munteenheid"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
+msgid "Create a new voucher"
+msgstr "Een nieuwe onkostendeclaratie aanmaken"
-#. src/app-utils/prefs.scm
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../src/engine/Account.c:3949
-#: ../src/engine/Scrub.c:380
-#: ../src/gnome/gnc-budget-view.c:353
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
-#: ../src/register/ledger-core/split-register.c:2513
-#: ../intl-scm/guile-strings.c:296
-#: ../intl-scm/guile-strings.c:308
-#: ../intl-scm/guile-strings.c:312
-#: ../intl-scm/guile-strings.c:316
-#: ../intl-scm/guile-strings.c:320
-#: ../intl-scm/guile-strings.c:324
-#: ../intl-scm/guile-strings.c:328
-#: ../intl-scm/guile-strings.c:2350
-#: ../intl-scm/guile-strings.c:2680
-#: ../intl-scm/guile-strings.c:3812
-#: ../intl-scm/guile-strings.c:3834
-#: ../intl-scm/guile-strings.c:3906
-#: ../intl-scm/guile-strings.c:3928
-msgid "Income"
-msgstr "Opbrengsten"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
+msgid "Vendor Listing"
+msgstr "Ouderdomsoverzicht leveranciers"
-#. src/app-utils/prefs.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../src/engine/Account.c:3950
-#: ../src/engine/gncInvoice.c:973
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
-#: ../intl-scm/guile-strings.c:268
-#: ../intl-scm/guile-strings.c:706
-#: ../intl-scm/guile-strings.c:740
-#: ../intl-scm/guile-strings.c:3814
-#: ../intl-scm/guile-strings.c:3836
-#: ../intl-scm/guile-strings.c:3908
-#: ../intl-scm/guile-strings.c:3930
-msgid "Expense"
-msgstr "Kosten"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
+msgid "Show vendor aging overview for all vendors"
+msgstr "Een overzicht van alle openstaande bedragen bij alle leveranciers, gerangschikt naar ouderdom"
-#: ../src/engine/Account.c:3952
-msgid "A/Receivable"
-msgstr "Debiteuren"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
+msgid "Customer Listing"
+msgstr "Ouderdomsoverzicht klanten"
-#: ../src/engine/Account.c:3953
-msgid "A/Payable"
-msgstr "Crediteuren"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
+msgid "Show customer aging overview for all customers"
+msgstr "Een overzicht van alle openstaande bedragen bij alle klanten, gerangschikt naar ouderdom"
-#: ../src/engine/Account.c:3954
-msgid "Root"
-msgstr "Hoofdniveau"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
+#: ../src/report/business-reports/job-report.scm:580
+#: ../src/report/business-reports/owner-report.scm:829
+msgid "Vendor Report"
+msgstr "Leveranciersrapport"
-#. src/report/standard-reports/income-statement.scm
-#: ../src/engine/Account.c:3955
-#: ../src/engine/Scrub.c:388
-#: ../src/engine/Scrub.c:453
-#: ../intl-scm/guile-strings.c:3756
-msgid "Trading"
-msgstr "Handelsportefeuille"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
+msgid "Show vendor report"
+msgstr "Leveranciersrapport weergeven"
-#: ../src/engine/cap-gains.c:236
-msgid "Orphaned Gains"
-msgstr "Verweesde resultaten"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
+#: ../src/report/business-reports/job-report.scm:574
+#: ../src/report/business-reports/owner-report.scm:820
+msgid "Customer Report"
+msgstr "Klantenrapport"
-#: ../src/engine/cap-gains.c:250
-#: ../src/engine/cap-gains.c:960
-#: ../src/engine/cap-gains.c:965
-#: ../src/engine/cap-gains.c:966
-msgid "Realized Gain/Loss"
-msgstr "Gerealiseerde winst/verlies"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
+msgid "Show customer report"
+msgstr "Klantenrapport weergeven"
-#: ../src/engine/cap-gains.c:252
-msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
-msgstr "Gerealiseerde winsten of verliezen op goederen of portefeuilles die nergens anders worden verantwoord."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
+#: ../src/report/business-reports/job-report.scm:583
+#: ../src/report/business-reports/owner-report.scm:838
+msgid "Employee Report"
+msgstr "Werknemersrapport"
-#: ../src/engine/gnc-budget.c:93
-#: ../src/gnome/gnc-plugin-page-budget.c:838
-msgid "Unnamed Budget"
-msgstr "Onbenoemd budget"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
+msgid "Show employee report"
+msgstr "Werknemersrapport weergeven"
-#. Set memo.
-#: ../src/engine/gncInvoice.c:1569
-msgid "Extra to Charge Card"
-msgstr "Additionele kosten creditcard"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
+#: ../src/gnome/gnc-plugin-page-account-tree.c:343
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
+msgid "Edit"
+msgstr "Bewerken"
-#: ../src/engine/gncInvoice.c:1609
-msgid "Generated from an invoice. Try unposting the invoice."
-msgstr "Gegenereerd door een verkoopfactuur. Probeer de boeking van deze factuur terug te nemen."
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
+#: ../src/gnome/gnc-plugin-page-account-tree.c:344
+msgid "New"
+msgstr "Nieuw"
-#: ../src/engine/gncInvoice.c:2042
-msgid " (posted)"
-msgstr " (geboekt)"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
+msgid "New Voucher"
+msgstr "Nieuwe onkostendeclaratie"
-#. src/report/standard-reports/register.scm
-#: ../src/engine/gnc-lot.c:689
-#: ../intl-scm/guile-strings.c:4082
-#: ../intl-scm/guile-strings.c:4152
-msgid "Lot"
-msgstr "Partij"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
+msgid "Owners"
+msgstr "Eigenaren"
-#: ../src/engine/gncOrder.c:552
-msgid " (closed)"
-msgstr " (gesloten)"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
+msgid "Customers"
+msgstr "Klanten"
-#: ../src/engine/gncOwner.c:955
-msgid "Offset between documents: "
-msgstr ""
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
+msgid "Jobs"
+msgstr "Opdrachten"
-#: ../src/engine/gncOwner.c:1065
-msgid "Lot Link"
-msgstr "Partij-koppeling"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
+msgid "Vendors"
+msgstr "Leveranciers"
-#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
-#: ../src/engine/Recurrence.c:487
-msgid " + "
-msgstr " + "
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
+msgid "Employees"
+msgstr "Werknemers"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Recurrence.c:598
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
-#: ../intl-scm/guile-strings.c:2440
-#: ../intl-scm/guile-strings.c:3360
-#: ../intl-scm/guile-strings.c:4652
-msgid "Weekly"
-msgstr "Wekelijks"
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
+msgid "(no name)"
+msgstr "(naamloos)"
-#. translators: %u is the recurrence multipler, i.e. this
-#. event should occur every %u'th week.
-#. translators: %u is the recurrence multiplier number
-#. translators: %u is the recurrence multiplier.
-#: ../src/engine/Recurrence.c:603
-#: ../src/engine/Recurrence.c:694
-#: ../src/engine/Recurrence.c:725
-#: ../src/engine/Recurrence.c:742
-#: ../src/engine/Recurrence.c:756
-#: ../src/engine/Recurrence.c:768
+#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1067
#, c-format
-msgid " (x%u)"
-msgstr " (x%u)"
+msgid ""
+"The owner %s will be deleted.\n"
+"Are you sure you want to do this?"
+msgstr ""
+"De eigenaar %s zal worden verwijderd.\n"
+"Weet u zeker dat u dit wilt doen?"
-#. translators: %s is an already-localized form of the day of the week.
-#: ../src/engine/Recurrence.c:636
-#, c-format
-msgid "last %s"
-msgstr "laatste %s van de maand"
+#. * @}
+#. * @}
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
+#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
+msgid "Last window position and size"
+msgstr "Laatste vensterpositie en -grootte"
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
-msgid "1st"
-msgstr "1e"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
+#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
+msgid "This setting describes the size and position of the window when it was last closed. The numbers are the X and Y coordinates of the top left corner of the window followed by the width and height of the window."
+msgstr "Deze instelling beschrijft de positie en grootte van het venster toen dit voor het laatst werd gesloten. De getallen zijn de X- en Y-coördinaten van de linkerbovenhoek van het venster, en de breedte en hoogte van het venster."
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
-msgid "2nd"
-msgstr "2e"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
+msgid "Search only in active items"
+msgstr "Alleen in actieve items zoeken"
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
-msgid "3rd"
-msgstr "3e"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
+msgid "If active, only the 'active' items in the current class will be searched. Otherwise all items in the current class will be searched."
+msgstr "Door activering van deze optie worden alleen de ‘actieve’ elementen in de huidige klasse doorzocht in plaats van alle elementen."
-#: ../src/engine/Recurrence.c:642
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
-msgid "4th"
-msgstr "4e"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
+msgid "Is tax included in this type of business entry?"
+msgstr "Is de belasting bij deze postsoort inbegrepen?"
-#. translators: %s is the string 1st, 2nd, 3rd and so on, and
-#. * %s is an already-localized form of the day of the week.
-#: ../src/engine/Recurrence.c:652
-#, c-format
-msgid "%s %s"
-msgstr "%s %s"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
+msgid "If set to active then tax is included by default in entries of this type. This setting is inherited by new customers and vendors."
+msgstr "Geeft aan of dit soort posten standaard inclusief belasting is. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
-#: ../src/engine/Recurrence.c:689
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
-msgid "Semi-monthly"
-msgstr "Tweemaal per maand"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
+msgid "Auto pay when posting."
+msgstr "Automatisch betalen bij het boeken."
-#. translators: %d is the number of Recurrences in the list.
-#: ../src/engine/Recurrence.c:704
-#, c-format
-msgid "Unknown, %d-size list."
-msgstr "Onbekend, lijst heeft omvang %d."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
+msgid "At post time, automatically attempt to pay customer documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same customer. Counter documents are documents with opposite sign. For example for an invoice, customer credit notes and negative invoices are considered counter documents."
+msgstr "Probeer tijdens het boeken verkoopfacturen automatisch te verrekenen met uitstaande vooruitbetalingen en contra-documenten. De vooruitbetalingen en documenten moeten betrekking hebben op dezelfde klant. Contra-documenten zijn documenten met een omgekeerd teken. Voor een verkoopfactuur is dit bijvoorbeeld een verzonden creditnota of een negatieve verkoopfactuur. "
-#: ../src/engine/Recurrence.c:716
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
-msgid "Once"
-msgstr "Eenmalig"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
+msgid "Enable extra toolbar buttons for business"
+msgstr "Extra knoppen voor MKB inschakelen"
-#. src/report/standard-reports/category-barchart.scm
-#: ../src/engine/Recurrence.c:721
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
-#: ../intl-scm/guile-strings.c:3364
-msgid "Daily"
-msgstr "Dagelijks"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
+msgid "If active, extra toolbar buttons for common business functions are shown as well. Otherwise they are not shown."
+msgstr "Door activering van deze optie worden extra knoppen voor veel voorkomende MKB-acties getoond. Zonder deze optie blijven die knoppen verborgen."
-#. g_warning("nth weekday not handled");
-#. g_string_printf(buf, "@fixme: nth weekday not handled");
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Recurrence.c:738
-#: ../src/engine/Recurrence.c:752
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
-#: ../intl-scm/guile-strings.c:2436
-#: ../intl-scm/guile-strings.c:3356
-#: ../intl-scm/guile-strings.c:4656
-msgid "Monthly"
-msgstr "Maandelijks"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
+msgid "The invoice report to be used for printing."
+msgstr "Het factuurrapport dat wordt gebruikt om af te drukken."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Recurrence.c:764
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
-#: ../intl-scm/guile-strings.c:2432
-#: ../intl-scm/guile-strings.c:4664
-msgid "Yearly"
-msgstr "Jaarlijks"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
+msgid "The name of the report to be used for invoice printing."
+msgstr "De naam van het rapport dat wordt gebruikt bij het afdrukken van facturen."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../src/engine/Scrub.c:89
-#: ../intl-scm/guile-strings.c:622
-msgid "Orphan"
-msgstr "Verweesd"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
+msgid "Open new invoice in new window"
+msgstr "Nieuwe factuur in nieuw venster openen"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../src/engine/Scrub.c:323
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
-#: ../intl-scm/guile-strings.c:620
-msgid "Imbalance"
-msgstr "Niet in balans"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
+msgid "If active, each new invoice will be opened in a new window. Otherwise a new invoice will be opened as a tab in the main window."
+msgstr "Door activering van deze optie wordt iedere nieuwe factuur in een nieuw venster geopend. Zonder deze optie wordt een nieuwe factuur geopend als tabblad binnen het hoofdvenster."
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/engine/Split.c:1432
-#: ../src/engine/Split.c:1449
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
-#: ../intl-scm/guile-strings.c:4094
-#: ../intl-scm/guile-strings.c:4830
-msgid "-- Split Transaction --"
-msgstr "-- Meerdere tegenrekeningen --"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
+msgid "Accumulate multiple splits into one"
+msgstr "Meerdere boekregels tot één samenvoegen"
+
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
+msgid "If this field is active then multiple entries in an invoice that transfer to the same account will be accumulated into a single split. This field can be overridden per invoice in the Posting dialog."
+msgstr "Als deze optie actief is, worden individuele factuurregels met dezelfde bestemmingsrekening in één boekregel samengevoegd. Dit kan voor elke individuele factuur tijdens het boeken worden onderdrukt."
-#. Translators: This string has a disambiguation prefix
-#: ../src/engine/Split.c:1466
-msgid "Displayed account code of the other account in a multi-split transaction|Split"
-msgstr "Tegenrekening"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:28
+msgid "At post time, automatically attempt to pay vendor documents with outstanding pre-payments and counter documents. The pre-payments and documents obviously have to be against the same vendor. Counter documents are documents with opposite sign. For example for a bill, vendor credit notes and negative bills are considered counter documents."
+msgstr "Probeer tijdens het boeken inkoopfacturen automatisch te verrekenen met uitstaande vooruitbetalingen en contra-documenten. De vooruitbetalingen en documenten moeten betrekking hebben op dezelfde leverancier. Contra-documenten zijn documenten met een omgekeerd teken. Voor een inkoopfactuur is dit bijvoorbeeld een ontvangen creditnota of een negatieve inkoopfactuur. "
-#: ../src/engine/Transaction.c:2401
-msgid "Voided transaction"
-msgstr "Gestorneerde boeking"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
+msgid "Show bills due reminder at startup"
+msgstr "Betalingsherinneringen bij het opstarten tonen"
-#. Dirtying taken care of by SetReadOnly
-#: ../src/engine/Transaction.c:2412
-msgid "Transaction Voided"
-msgstr "Boeking gestorneerd"
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
+msgid "If active, at startup GnuCash will check to see whether any bills will become due soon. If so, it will present the user with a reminder dialog. The definition of \"soon\" is controlled by the \"Days in Advance\" setting. Otherwise GnuCash does not check for due bills."
+msgstr "Door activering van deze optie wordt tijdens het opstarten van GnuCash gecontroleerd of er binnenkort te betalen facturen vervallen. Zo ja, dan krijgt de gebruiker een betalingsherinnering te zien. De definitie van ‘binnenkort’ wordt bepaald door de instelling ‘Dagen van tevoren’. Zonder deze optie controleert GnuCash niet op het vervallen van facturen."
-#: ../src/gnome/assistant-acct-period.c:191
-msgid "The book was closed successfully."
-msgstr "De periode is succesvol afgesloten."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
+msgid "Show bills due within this many days"
+msgstr "Facturen tonen die binnen dit aantal dagen vervallen"
-#. Translators: %s is a date string. %d is the number of books
-#. * that will be created. This is a ngettext(3) message (but
-#. * only for the %d part).
-#: ../src/gnome/assistant-acct-period.c:316
-#, c-format
-msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book."
-msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books."
-msgstr[0] "De vroegste boekdatum binnen deze boekhouding is %s. Gebaseerd op de selectie hierboven zal deze boekhouding worden opgesplitst in %d boekhouding."
-msgstr[1] "De vroegste boekdatum binnen deze boekhouding is %s. Gebaseerd op de selectie hierboven zal deze boekhouding worden opgesplitst in %d boekhoudingen."
+#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
+msgid "This field defines the number of days in advance that GnuCash will check for due bills. Its value is only used if the \"Notify when due\" setting is active."
+msgstr "Dit veld definieert het aantal dagen vooruit dat GnuCash de vervaldatum van rekeningen controleert. Deze waarde wordt uitsluitend gebruikt als ‘Herinneren aan vervaldatum’ is ingesteld."
-#: ../src/gnome/assistant-acct-period.c:370
-#, fuzzy, c-format
-msgid ""
-"You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n"
-"\n"
-" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
-" Click on 'Back' to adjust the dates or 'Cancel'."
-msgstr "U hebt gevraagd om een periode af te sluiten. Deze periode omvat alle boekingen tot %s middernacht (in totaal %d boekingen, verspreid over %d rekeningen). Klik op [Volgende] om deze boeking te doen of op [Terug] om de datums aan te passen."
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
+#: ../src/report/business-reports/invoice.scm:826
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1690
+msgid "Printable Invoice"
+msgstr "Afdrukbare factuur"
-#: ../src/gnome/assistant-acct-period.c:387
-#, c-format
-msgid "Period %s - %s"
-msgstr "Periode %s - %s"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
+#: ../src/report/business-reports/taxinvoice.eguile.scm:428
+#: ../src/report/business-reports/taxinvoice.eguile.scm:435
+#: ../src/report/business-reports/taxinvoice.scm:334
+#: ../src/report/business-reports/taxinvoice.scm:336
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1691
+msgid "Tax Invoice"
+msgstr "Belastingfactuur"
-#: ../src/gnome/assistant-acct-period.c:405
-#, c-format
-msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
+#: ../src/report/business-reports/easy-invoice.scm:888
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
+msgid "Easy Invoice"
+msgstr "Eenvoudige factuur"
-#. Translation FIXME: Can this %s-containing message please be
-#. replaced by one single message? Either this closing went
-#. successfully ("success", "congratulations") or something else
-#. should be displayed anyway.
-#: ../src/gnome/assistant-acct-period.c:527
-#, c-format
-msgid ""
-"%s\n"
-"Congratulations! You are done closing books!\n"
-msgstr ""
-"%s\n"
-"Gefeliciteerd! U hebt de periode afgesloten!\n"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
+#: ../src/report/business-reports/fancy-invoice.scm:1013
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
+msgid "Fancy Invoice"
+msgstr "Elegante factuur"
-#. Change the text so that its more mainingful for this assistant
-#: ../src/gnome/assistant-acct-period.c:593
-msgid "Period:"
-msgstr "Periode:"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
+#: ../src/import-export/dialog-import.glade.h:1
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
+msgid "Preferences"
+msgstr "Voorkeuren"
-#: ../src/gnome/assistant-acct-period.c:594
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
-msgid "Closing Date:"
-msgstr "Afsluitdatum:"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
+msgid "<b>Invoices</b>"
+msgstr "<b>Verkoopfacturen</b>"
-#: ../src/gnome/assistant-hierarchy.c:402
-msgid "Selected"
-msgstr "Geselecteerd"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
+msgid "Ta_x included"
+msgstr "Inclusief _belasting"
-#: ../src/gnome/assistant-hierarchy.c:414
-#: ../src/gnome-utils/gnc-tree-view-account.c:2183
-msgid "Account Types"
-msgstr "Rekeningsoorten"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
+msgid "Whether tax is included by default in entries on Bills. This setting is inherited by new customers and vendors."
+msgstr "Geeft aan of de inkoopfactuurregels standaard inclusief belasting zijn. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
-#. Translators: '%s' is the name of the selected account hierarchy template.
-#: ../src/gnome/assistant-hierarchy.c:505
-#, c-format
-msgid "Accounts in '%s'"
-msgstr "Rekeningen in ‘%s’"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
+msgid "How many days in the future to warn about Bills coming due."
+msgstr "Het aantal dagen dat van tevoren moet worden gewaarschuwd voor het verschuldigd worden van facturen."
-#: ../src/gnome/assistant-hierarchy.c:513
-msgid "No description provided."
-msgstr "Geen omschrijving."
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
+msgid "_Days in advance:"
+msgstr "_Dagen van tevoren:"
-#: ../src/gnome/assistant-hierarchy.c:528
-msgid "Accounts in Category"
-msgstr "Rekeningen in categorie"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
+msgid "_Notify when due"
+msgstr "_Herinneren aan vervaldatum"
-#: ../src/gnome/assistant-hierarchy.c:740
-msgid "zero"
-msgstr "nul"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
+msgid "Whether to display the list of Bills Due at startup."
+msgstr "De lijst met verschuldigde facturen al dan niet tonen bij het opstarten."
-#: ../src/gnome/assistant-hierarchy.c:753
-msgid "existing account"
-msgstr "bestaande rekening"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
+msgid "<b>Bills</b>"
+msgstr "<b>Inkoopfacturen</b>"
-#: ../src/gnome/assistant-hierarchy.c:939
-#: ../src/gnome-utils/gnc-tree-view-account.c:904
-msgid "Placeholder"
-msgstr "Aggregatie"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
+msgid "_Tax included"
+msgstr "Inclusief _belasting"
-#: ../src/gnome/assistant-hierarchy.c:970
-msgid "Use Existing"
-msgstr "Bestaande gebruiken"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
+msgid "Whether tax is included by default in entries on Invoices. This setting is inherited by new customers and vendors."
+msgstr "Geeft aan of de verkoopfactuurregels standaard inclusief belasting zijn. Deze instelling wordt overgenomen bij nieuwe klanten en leveranciers."
-#: ../src/gnome/assistant-hierarchy.c:1129
-#: ../src/gnome/assistant-hierarchy.c:1140
-#: ../src/gnome-utils/dialog-utils.c:586
-msgid "New Book Options"
-msgstr "Opties voor nieuwe boekhouding"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
+msgid "_Accumulate splits on post"
+msgstr "Boekregels bij het boeken _samenvoegen"
-#. { name, default txn memo, throughEscrowP, specSrcAcctP }
-#: ../src/gnome/assistant-loan.c:116
-msgid "Taxes"
-msgstr "Belastingen"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
+msgid "Whether multiple entries in an invoice which transfer to the same account should be accumulated into a single split by default. This setting can be changed in the Post dialog."
+msgstr "Geeft aan of alle factuurregels met dezelfde bestemmingsrekening standaard als één samengevoegde regel geboekt moeten worden. Deze instelling kan bij het boeken zelf worden gewijzigd."
-#: ../src/gnome/assistant-loan.c:116
-msgid "Tax Payment"
-msgstr "Betalingbelasting"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
+msgid "_Open in new window"
+msgstr "In nieuw venster _openen"
-#: ../src/gnome/assistant-loan.c:117
-msgid "Insurance"
-msgstr "Verzekering"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
+msgid "If checked, each invoice will be opened in its own top level window. If clear, the invoice will be opened in the current window."
+msgstr "Door activering van deze optie wordt iedere factuur in een nieuw venster geopend. Zonder deze optie wordt de factuur geopend binnen het huidige venster."
-#: ../src/gnome/assistant-loan.c:117
-msgid "Insurance Payment"
-msgstr "Betaling verzekering"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
+msgid "<b>General</b>"
+msgstr "<b>Algemeen</b>"
-#. Translators: PMI stands for Private Mortgage Insurance.
-#: ../src/gnome/assistant-loan.c:119
-msgid "PMI"
-msgstr "Hypotheekverzekering"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
+msgid "Enable extra _buttons"
+msgstr "Extra _knoppen inschakelen"
-#: ../src/gnome/assistant-loan.c:119
-msgid "PMI Payment"
-msgstr "Betaling hypotheekverzekering"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
+msgid "Report for printing:"
+msgstr "Rapport om af te drukken:"
-#: ../src/gnome/assistant-loan.c:120
-msgid "Other Expense"
-msgstr "Andere onkosten"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:25
+msgid "Auto pay on post_ing"
+msgstr "Automatisch betalen bij het boe_ken"
-#: ../src/gnome/assistant-loan.c:120
-msgid "Miscellaneous Payment"
-msgstr "Overige betaling"
+#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
+msgid "Auto _pay on posting"
+msgstr "Automatisch _betalen bij het boeken"
-#. Add payment checkbox.
-#. Translators: %s is "Taxes",
-#. * "Insurance", or similar.
-#: ../src/gnome/assistant-loan.c:751
-#, c-format
-msgid "... pay \"%s\"?"
-msgstr "… ‘%s’ betalen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
+msgid "Cancel your changes"
+msgstr "Uw wijzigingen annuleren"
-#: ../src/gnome/assistant-loan.c:763
-msgid "via Escrow account?"
-msgstr "via een geblokkeerde rekening?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
+msgid "Commit this Billing Term"
+msgstr "Deze betalingsvoorwaarde opslaan"
-#: ../src/gnome/assistant-loan.c:918
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
-#: ../src/register/ledger-core/split-register.c:2464
-msgid "Loan"
-msgstr "Lening"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
+msgid "<b>Term Definition</b>"
+msgstr "<b>Definitie betalingsvoorwaarde</b>"
-#. Translators: %s is "Taxes", or "Insurance", or similar
-#: ../src/gnome/assistant-loan.c:1446
-#, fuzzy, c-format
-msgid "Loan Repayment Option: \"%s\""
-msgstr "Annuïtaire aflossing berekenen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
+msgid "De_scription:"
+msgstr "_Omschrijving:"
-#: ../src/gnome/assistant-loan.c:1842
-#: ../src/gnome/assistant-loan.c:2839
-msgid "Principal"
-msgstr "Hoofdsom"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
+msgid "The description of the Billing Term, printed on invoices"
+msgstr "De omschrijving van de betalingsvoorwaarde die wordt afgedrukt op verkoopfacturen"
+
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
+msgid "_Type:"
+msgstr "_Soort:"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../src/gnome/assistant-loan.c:1848
-#: ../src/gnome/assistant-loan.c:2859
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
-#: ../src/register/ledger-core/split-register.c:2420
-#: ../src/register/ledger-core/split-register.c:2457
-#: ../src/register/ledger-core/split-register.c:2465
-#: ../src/register/ledger-core/split-register.c:2472
-#: ../src/register/ledger-core/split-register.c:2481
-#: ../src/register/ledger-core/split-register.c:2508
-#: ../intl-scm/guile-strings.c:314
-msgid "Interest"
-msgstr "Rente"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
+msgid "The internal name of the Billing Term."
+msgstr "De interne naam van de betalingsvoorwaarde."
-#: ../src/gnome/assistant-loan.c:2745
-msgid "Escrow Payment"
-msgstr "Geblokkeerde betaling"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
+msgid "<b>New Billing Term</b>"
+msgstr "<b>Nieuwe betalingsvoorwaarde</b>"
-#. Set split-action with gnc_set_num_action which is the same as
-#. * xaccSplitSetAction with these arguments
-#. Translators: This string has a disambiguation prefix
-#: ../src/gnome/assistant-stock-split.c:380
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
-#: ../src/register/ledger-core/split-register.c:2517
-msgid "Action Column|Split"
-msgstr "Splitsing"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
+#: ../src/report/report-gnome/dialog-report.glade.h:17
+msgid "_Name:"
+msgstr "_Naam:"
-#: ../src/gnome/assistant-stock-split.c:411
-msgid "Error adding price."
-msgstr "Fout bij het toevoegen van de koers."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
+msgid "Due Days: "
+msgstr "Vervaldagen: "
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/assistant-stock-split.c:574
-#: ../src/gnome/dialog-find-transactions2.c:108
-#: ../src/gnome/dialog-find-transactions.c:107
-#: ../src/gnome-utils/gnc-icons.c:18
-#: ../src/import-export/aqb/gnc-ab-utils.c:458
-#: ../src/import-export/csv-imp/gnc-csv-model.c:49
-#: ../src/import-export/import-main-matcher.c:482
-#: ../src/import-export/import-match-picker.c:343
-#: ../src/import-export/qif-imp/dialog-account-picker.c:369
-#: ../src/register/ledger-core/split-register-model.c:325
-#: ../intl-scm/guile-strings.c:1354
-#: ../intl-scm/guile-strings.c:1468
-#: ../intl-scm/guile-strings.c:2652
-#: ../intl-scm/guile-strings.c:3048
-#: ../intl-scm/guile-strings.c:3196
-#: ../intl-scm/guile-strings.c:3262
-#: ../intl-scm/guile-strings.c:3560
-#: ../intl-scm/guile-strings.c:3962
-#: ../intl-scm/guile-strings.c:4076
-#: ../intl-scm/guile-strings.c:4140
-#: ../intl-scm/guile-strings.c:4454
-msgid "Account"
-msgstr "Rekening"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
+msgid "Discount Days: "
+msgstr "Kortingsdagen: "
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../src/gnome/assistant-stock-split.c:580
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
-#: ../intl-scm/guile-strings.c:2656
-#: ../intl-scm/guile-strings.c:3964
-msgid "Symbol"
-msgstr "Symbool"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
+#, no-c-format
+msgid "Discount %: "
+msgstr "Kortingspercentage: "
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/assistant-stock-split.c:586
-#: ../src/gnome/dialog-find-transactions2.c:121
-#: ../src/gnome/dialog-find-transactions.c:120
-#: ../src/register/ledger-core/split-register-model.c:396
-#: ../intl-scm/guile-strings.c:2660
-#: ../intl-scm/guile-strings.c:3562
-#: ../intl-scm/guile-strings.c:3602
-#: ../intl-scm/guile-strings.c:4080
-#: ../intl-scm/guile-strings.c:4146
-#: ../intl-scm/guile-strings.c:4388
-#: ../intl-scm/guile-strings.c:4458
-#: ../intl-scm/guile-strings.c:4744
-msgid "Shares"
-msgstr "Aandelen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
+msgid "The number of days to pay the bill after the post date."
+msgstr "Het aantal dagen na de boekdatum om de factuur te betalen."
-#: ../src/gnome/assistant-stock-split.c:777
-msgid "You don't have any stock accounts with balances!"
-msgstr "Geen van uw effectenrekeningen vertoont een saldo!"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
+msgid "The number of days after the post date during which a discount will be applied for early payment."
+msgstr "Het aantal dagen na de boekdatum waarbinnen een korting wordt gegeven voor snelle betaling."
-#: ../src/gnome/dialog-commodities.c:156
-msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
-msgstr "Dat goed (effect/valuta) wordt door ten minste één van uw rekeningen gebruikt. U kunt het niet verwijderen."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
+msgid "The percentage discount applied for early payment."
+msgstr "Het kortingspercentage voor snelle betaling."
-#: ../src/gnome/dialog-commodities.c:170
-msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
-msgstr "Dit goed (effect/valuta) heeft gekoppelde koersnoteringen. Weet u zeker dat u het geselecteerde goed en de bijbehorende koersnoteringen wilt verwijderen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
+msgid "Due Day: "
+msgstr "Vervaldag: "
-#: ../src/gnome/dialog-commodities.c:177
-msgid "Are you sure you want to delete the selected commodity?"
-msgstr "Weet u zeker dat u het geselecteerde goed (effect/valuta) wilt verwijderen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
+msgid "Discount Day: "
+msgstr "Kortingsdag: "
-#: ../src/gnome/dialog-commodities.c:186
-msgid "Delete commodity?"
-msgstr "Goed (effect/valuta) verwijderen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
+msgid "Cutoff Day: "
+msgstr "Peildatum: "
-#: ../src/gnome/dialog-fincalc.c:312
-msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
-msgstr "Dit programma kan slechts één waarde per keer berekenen. U dient bij alle waardes (op één na) een getal in te voeren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
+msgid "The day of the month bills are due"
+msgstr "De dag van de maand waarop de facturen verschuldigd worden"
-#: ../src/gnome/dialog-fincalc.c:314
-msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
-msgstr "GnuCash kan de waarde van één van de velden niet bepalen. Voer een geldige expressie in."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
+msgid "The last day of the month for the early payment discount."
+msgstr "De laatste dag van de maand voor de korting voor snelle betalers."
-#: ../src/gnome/dialog-fincalc.c:353
-msgid "The interest rate cannot be zero."
-msgstr "Het rentepercentage mag niet nul zijn."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
+msgid "The discount percentage applied if paid early."
+msgstr "Het kortingspercentage dat wordt toegepast bij snelle betaling."
-#: ../src/gnome/dialog-fincalc.c:372
-msgid "The number of payments cannot be zero."
-msgstr "Het aantal betalingen mag niet nul zijn."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
+msgid "The cutoff day for applying bills to the next month. After the cutoff, bills are applied to the following month. Negative values count backwards from the end of the month."
+msgstr "De afkap-dag om facturen aan een bepaalde maand toe te rekenen. Hierna worden facturen toegerekend aan de volgende maand. Negatieve waarden tellen terug vanaf het einde van de maand."
-#: ../src/gnome/dialog-fincalc.c:377
-msgid "The number of payments cannot be negative."
-msgstr "Het aantal betalingen mag niet negatief zijn."
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
+msgid "Table"
+msgstr "Tabel"
-#: ../src/gnome/dialog-find-transactions2.c:104
-#: ../src/gnome/dialog-find-transactions.c:103
-msgid "All Accounts"
-msgstr "Alle rekeningen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
+#: ../src/report/business-reports/easy-invoice.scm:840
+#: ../src/report/business-reports/fancy-invoice.scm:947
+#: ../src/report/business-reports/invoice.scm:765
+msgid "Terms"
+msgstr "Voorwaarden"
-#: ../src/gnome/dialog-find-transactions2.c:111
-#: ../src/gnome/dialog-find-transactions.c:110
-#: ../src/import-export/import-match-picker.c:348
-msgid "Balanced"
-msgstr "In balans"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
+msgid "Close this window"
+msgstr "Dit venster sluiten"
-#. src/report/report-system/html-acct-table.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/gnome/dialog-find-transactions2.c:114
-#: ../src/gnome/dialog-find-transactions.c:113
-#: ../intl-scm/guile-strings.c:2038
-#: ../intl-scm/guile-strings.c:3516
-#: ../intl-scm/guile-strings.c:3740
-#: ../intl-scm/guile-strings.c:4938
-msgid "Closing Entries"
-msgstr "Periodeafsluitingen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
+msgid "<b>Terms</b>"
+msgstr "<b>Voorwaarden</b>"
-#: ../src/gnome/dialog-find-transactions2.c:117
-#: ../src/gnome/dialog-find-transactions.c:116
-#: ../src/gnome/gnc-plugin-page-register2.c:484
-#: ../src/gnome/gnc-plugin-page-register.c:487
-#: ../src/gnome/window-reconcile2.c:1315
-#: ../src/gnome/window-reconcile.c:1315
-#: ../src/import-export/csv-exp/csv-transactions-export.c:423
-msgid "Reconcile"
-msgstr "Afstemmen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
+msgid "Delete the current Billing Term"
+msgstr "De huidige betalingsvoorwaarde verwijderen"
-#: ../src/gnome/dialog-find-transactions2.c:119
-#: ../src/gnome/dialog-find-transactions.c:118
-msgid "Share Price"
-msgstr "Aandelenkoers"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
+msgid "Create a new Billing Term"
+msgstr "Een nieuwe betalingsvoorwaarde aanmaken"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/dialog-find-transactions2.c:123
-#: ../src/gnome/dialog-find-transactions.c:122
-#: ../src/gnome/dialog-lot-viewer.c:932
-#: ../src/gnome/dialog-sx-since-last-run.c:988
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
-#: ../intl-scm/guile-strings.c:2666
-#: ../intl-scm/guile-strings.c:3972
-#: ../intl-scm/guile-strings.c:4086
-#: ../intl-scm/guile-strings.c:4178
-msgid "Value"
-msgstr "Waarde"
+#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
+msgid "Edit the current Billing Term"
+msgstr "De huidige betalingsvoorwaarde bewerken"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/dialog-find-transactions2.c:131
+#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
+msgid "Choose Owner Dialog"
+msgstr "Eigenaar toewijzen"
+
+#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:5
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
#: ../src/gnome/dialog-find-transactions2.c:154
-#: ../src/gnome/dialog-find-transactions2.c:160
-#: ../src/gnome/dialog-find-transactions.c:130
#: ../src/gnome/dialog-find-transactions.c:153
-#: ../src/gnome/dialog-find-transactions.c:159
-#: ../src/gnome/gnc-plugin-page-register.c:1834
-#: ../src/gnome/gnc-plugin-page-register.c:3105
-#: ../src/gnome-search/dialog-search.c:859
-#: ../src/gnome-search/dialog-search.c:865
-#: ../src/import-export/csv-exp/csv-transactions-export.c:422
-#: ../intl-scm/guile-strings.c:4576
-msgid "Number/Action"
-msgstr "Nummer/actie"
-
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/dialog-find-transactions2.c:135
-#: ../src/gnome/dialog-find-transactions2.c:156
-#: ../src/gnome/dialog-find-transactions2.c:162
-#: ../src/gnome/dialog-find-transactions.c:134
-#: ../src/gnome/dialog-find-transactions.c:155
-#: ../src/gnome/dialog-find-transactions.c:161
-#: ../src/gnome/gnc-plugin-page-register.c:1833
-#: ../src/gnome/gnc-plugin-page-register.c:3104
-#: ../src/gnome-search/dialog-search.c:861
-#: ../src/gnome-search/dialog-search.c:867
-#: ../src/import-export/csv-exp/csv-transactions-export.c:418
-#: ../intl-scm/guile-strings.c:4580
-msgid "Transaction Number"
-msgstr "Boekstuknummer"
-
-#. FIXME: All this does is leak.
-#: ../src/gnome/dialog-find-transactions2.c:207
-#: ../src/gnome/dialog-find-transactions.c:206
-#: ../src/gnome-search/dialog-search.c:1415
-msgid "Find Transaction"
-msgstr "Boeking zoeken"
+#: ../src/gnome/dialog-lot-viewer.c:920 ../src/gnome/dialog-tax-info.c:1352
+#: ../src/gnome/reconcile-view.c:377
+#: ../src/gnome-utils/gnc-tree-model-budget.c:102
+#: ../src/gnome-utils/gnc-tree-view-account.c:749
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
+#: ../src/import-export/csv-exp/csv-transactions-export.c:419
+#: ../src/import-export/csv-imp/gnc-csv-model.c:47
+#: ../src/import-export/import-main-matcher.c:485
+#: ../src/import-export/import-match-picker.c:346
+#: ../src/import-export/import-match-picker.c:386
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3492
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3529
+#: ../src/register/ledger-core/split-register-model.c:286
+#: ../src/report/business-reports/customer-summary.scm:70
+#: ../src/report/business-reports/easy-invoice.scm:112
+#: ../src/report/business-reports/easy-invoice.scm:254
+#: ../src/report/business-reports/fancy-invoice.scm:130
+#: ../src/report/business-reports/fancy-invoice.scm:264
+#: ../src/report/business-reports/invoice.scm:106
+#: ../src/report/business-reports/invoice.scm:249
+#: ../src/report/business-reports/job-report.scm:47
+#: ../src/report/business-reports/owner-report.scm:54
+#: ../src/report/business-reports/taxinvoice.eguile.scm:280
+#: ../src/report/standard-reports/account-summary.scm:442
+#: ../src/report/standard-reports/general-journal.scm:109
+#: ../src/report/standard-reports/general-ledger.scm:78
+#: ../src/report/standard-reports/register.scm:129
+#: ../src/report/standard-reports/register.scm:400
+#: ../src/report/standard-reports/sx-summary.scm:447
+#: ../src/report/standard-reports/transaction.scm:388
+#: ../src/report/standard-reports/transaction.scm:444
+#: ../src/report/standard-reports/transaction.scm:762
+#: ../src/report/standard-reports/transaction.scm:817
+#: ../src/report/standard-reports/transaction.scm:947
+msgid "Description"
+msgstr "Omschrijving"
-#: ../src/gnome/dialog-lot-viewer.c:792
-#: ../src/gnome/gnc-plugin-page-account-tree.c:339
-#: ../src/gnome/gnc-plugin-page-budget.c:176
-#: ../src/gnome-utils/gnc-file.c:100
-#: ../src/gnome-utils/gnc-file.c:1034
-#: ../src/gnome/window-reconcile2.c:1700
-#: ../src/gnome/window-reconcile.c:1700
-msgid "Open"
-msgstr "Openen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
+msgid "Customer Number: "
+msgstr "Klantnummer:"
-#. src/report/report-system/html-fonts.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/dialog-lot-viewer.c:857
-#: ../intl-scm/guile-strings.c:2046
-#: ../intl-scm/guile-strings.c:3552
-#: ../intl-scm/guile-strings.c:4102
-msgid "Title"
-msgstr "Titel"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
+msgid "Company Name: "
+msgstr "Bedrijfsnaam: "
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-system/html-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/dialog-lot-viewer.c:863
-#: ../src/gnome/dialog-lot-viewer.c:944
-#: ../src/gnome-utils/gnc-tree-view-account.c:775
-#: ../src/gnome-utils/gnc-tree-view-owner.c:459
-#: ../src/gnome-utils/gnc-tree-view-owner.c:467
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
-#: ../src/import-export/csv-imp/gnc-csv-model.c:52
-#: ../src/register/ledger-core/split-register-model.c:311
-#: ../src/register/ledger-core/split-register-model.c:461
-#: ../intl-scm/guile-strings.c:680
-#: ../intl-scm/guile-strings.c:1378
-#: ../intl-scm/guile-strings.c:1524
-#: ../intl-scm/guile-strings.c:2106
-#: ../intl-scm/guile-strings.c:2566
-#: ../intl-scm/guile-strings.c:4092
-#: ../intl-scm/guile-strings.c:4320
-#: ../intl-scm/guile-strings.c:4468
-msgid "Balance"
-msgstr "Saldo"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
+#: ../src/gnome-utils/gnc-tree-view-owner.c:480
+msgid "Active"
+msgstr "Actief"
-#: ../src/gnome/dialog-lot-viewer.c:869
-msgid "Gains"
-msgstr "Winsten"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
+msgid "The customer ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Het identificatienummer van de klant. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
-#. src/report/standard-reports/average-balance.scm
-#: ../src/gnome/dialog-lot-viewer.c:938
-#: ../intl-scm/guile-strings.c:2738
-msgid "Gain/Loss"
-msgstr "Winst/verlies"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
+msgid "Identification"
+msgstr "Identificatie"
-#: ../src/gnome/dialog-lot-viewer.c:989
-#, c-format
-msgid "Lots in Account %s"
-msgstr "Partijen binnen rekening %s"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
+msgid "Name: "
+msgstr "Naam: "
-#. Translators: %d is the number of prices. This
-#. is a ngettext(3) message.
-#: ../src/gnome/dialog-price-edit-db.c:185
-#, c-format
-msgid "Are you sure you want to delete the selected price?"
-msgid_plural "Are you sure you want to delete the %d selected prices?"
-msgstr[0] "Weet u zeker dat u de geselecteerde koers wilt verwijderen?"
-msgstr[1] "Weet u zeker dat u de %d geselecteerde koersen wilt verwijderen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
+msgid "Address: "
+msgstr "Adres: "
-#: ../src/gnome/dialog-price-edit-db.c:193
-msgid "Delete prices?"
-msgstr "Koersen verwijderen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
+msgid "Phone: "
+msgstr "Telefoon: "
-#: ../src/gnome/dialog-price-editor.c:215
-msgid "You must select a Security."
-msgstr "U moet een fonds selecteren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
+msgid "Fax: "
+msgstr "Fax: "
-#: ../src/gnome/dialog-price-editor.c:220
-msgid "You must select a Currency."
-msgstr "U moet een munteenheid selecteren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
+msgid "Email: "
+msgstr "E-mail: "
-#: ../src/gnome/dialog-price-editor.c:231
-#: ../src/gnome-utils/dialog-transfer.c:1435
-msgid "You must enter a valid amount."
-msgstr "U moet een geldig bedrag invoeren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
+msgid "Billing Address"
+msgstr "Factuuradres"
-#: ../src/gnome/dialog-print-check2.c:821
-#: ../src/gnome/dialog-print-check.c:821
-msgid "Cannot save check format file."
-msgstr "Kan het chequeopmaak-bestand niet bewaren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
+#: ../src/gnome/dialog-find-transactions2.c:152
+#: ../src/gnome/dialog-find-transactions.c:151
+#: ../src/gnome-utils/gnc-tree-view-account.c:885
+#: ../src/gnome-utils/gnc-tree-view-owner.c:475
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
+#: ../src/import-export/csv-exp/csv-transactions-export.c:419
+#: ../src/import-export/csv-imp/gnc-csv-model.c:48
+#: ../src/register/ledger-core/split-register-model.c:468
+#: ../src/report/business-reports/balsheet-eg.scm:301
+#: ../src/report/business-reports/taxinvoice.scm:91
+#: ../src/report/standard-reports/account-summary.scm:483
+#: ../src/report/standard-reports/sx-summary.scm:488
+#: ../src/report/standard-reports/transaction.scm:420
+#: ../src/report/standard-reports/transaction.scm:447
+#: ../src/report/standard-reports/transaction.scm:948
+#: ../src/report/standard-reports/transaction.scm:978
+msgid "Notes"
+msgstr "Toelichting"
-#: ../src/gnome/dialog-print-check2.c:1509
-#: ../src/gnome/dialog-print-check.c:1509
-msgid "There is a duplicate check format file."
-msgstr "Er is een dubbel chequeopmaak-bestand."
+#. Translators: "Markup" is profit amount divided by sales amount
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
+#: ../src/business/business-gnome/search-owner.c:238
+#: ../src/gnome-search/dialog-search.c:1057
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
+#: ../src/register/ledger-core/split-register-model.c:282
+#: ../src/report/business-reports/customer-summary.scm:728
+#: ../src/report/business-reports/customer-summary.scm:839
+#: ../src/report/business-reports/job-report.scm:573
+#: ../src/report/business-reports/owner-report.scm:70
+#: ../src/report/business-reports/owner-report.scm:108
+msgid "Customer"
+msgstr "Klant"
-#. Translators: %1$s is the type of the first check
-#. * format (user defined or application defined); %2$s
-#. * is the filename of that format; %3$s the type of
-#. * the other check format; and %4$s the filename of
-#. * that other format.
-#: ../src/gnome/dialog-print-check2.c:1517
-#: ../src/gnome/dialog-print-check.c:1517
-#, c-format
-msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
-msgstr "De GUID's in het %s-chequeopmaak-bestand ‘%s’ en het %s-chequeopmaak-bestand ‘%s’ komen overeen."
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
+msgid "Currency: "
+msgstr "Munteenheid: "
-#. Translators: This is a directory name. It may be presented to
-#. * the user to indicate that some data file was defined by the
-#. * gnucash application.
-#: ../src/gnome/dialog-print-check2.c:1558
-#: ../src/gnome/dialog-print-check.c:1558
-msgid "application"
-msgstr "applicatie"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
+msgid "Terms: "
+msgstr "Voorwaarden: "
-#. Translators: This is a directory name. It may be presented to
-#. * the user to indicate that some data file was defined by a
-#. * user herself.
-#: ../src/gnome/dialog-print-check2.c:1566
-#: ../src/gnome/dialog-print-check.c:1566
-msgid "user"
-msgstr "gebruiker"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
+msgid "Discount: "
+msgstr "Korting: "
-#: ../src/gnome/dialog-print-check2.c:1590
-#: ../src/gnome/dialog-print-check2.c:2562
-#: ../src/gnome/dialog-print-check.c:1590
-#: ../src/gnome/dialog-print-check.c:2562
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
-msgid "Custom"
-msgstr "Aangepast"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
+msgid "Credit Limit: "
+msgstr "Kredietlimiet: "
-#: ../src/gnome/dialog-print-check2.c:2554
-#: ../src/gnome/dialog-print-check.c:2554
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
-msgid "Top"
-msgstr "Boven"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
+msgid "Tax Included: "
+msgstr "Inclusief belasting: "
-#: ../src/gnome/dialog-progress.c:483
-#: ../src/gnome/dialog-progress.c:532
-msgid "(paused)"
-msgstr "(gepauzeerd)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
+msgid "Tax Table: "
+msgstr "Belastingtarief: "
-#: ../src/gnome/dialog-progress.c:767
-#: ../src/gnome/dialog-progress.c:770
-msgid "Complete"
-msgstr "Gereed"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
+msgid "Override the global Tax Table?"
+msgstr "Het algemene belastingtarief negeren?"
-#: ../src/gnome/dialog-sx-editor2.c:166
-#: ../src/gnome/dialog-sx-editor.c:167
-#: ../src/gnome/gnc-plugin-page-sx-list.c:146
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
-#: ../src/gnome-utils/gnc-main-window.c:260
-#: ../src/gnome/window-reconcile2.c:2203
-#: ../src/gnome/window-reconcile.c:2203
-#: ../src/report/report-gnome/dialog-report.glade.h:20
-msgid "_Edit"
-msgstr "Be_werken"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
+msgid "Billing Information"
+msgstr "Factuurgegevens"
-#: ../src/gnome/dialog-sx-editor2.c:167
-#: ../src/gnome/dialog-sx-editor.c:168
-#: ../src/gnome/window-reconcile2.c:2144
-#: ../src/gnome/window-reconcile.c:2144
-msgid "_Transaction"
-msgstr "_Boeking"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
+msgid "Shipping Information"
+msgstr "Verzendgegevens"
-#: ../src/gnome/dialog-sx-editor2.c:168
-#: ../src/gnome/dialog-sx-editor.c:169
-#: ../src/gnome-utils/gnc-main-window.c:261
-msgid "_View"
-msgstr "Bee_ld"
+#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
+msgid "Shipping Address"
+msgstr "Verzendadres"
-#: ../src/gnome/dialog-sx-editor2.c:169
-#: ../src/gnome/dialog-sx-editor.c:170
-#: ../src/gnome-utils/gnc-main-window.c:262
-msgid "_Actions"
-msgstr "_Acties"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
+msgid "Question"
+msgstr "Vraag"
-#: ../src/gnome/dialog-sx-editor2.c:201
-#: ../src/gnome/dialog-sx-editor.c:202
-msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
-msgstr "Deze vaste journaalpost is veranderd; weet u zeker dat u wilt annuleren?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:2
+msgid "Dummy message"
+msgstr "Tijdelijk bericht"
-#: ../src/gnome/dialog-sx-editor2.c:648
-#: ../src/gnome/dialog-sx-editor.c:655
-#, c-format
-msgid "Couldn't parse credit formula for split \"%s\"."
-msgstr "Kon de creditformule voor de boekregel ‘%s’ niet ontleden."
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:3
+msgid "postd"
+msgstr "boekdatum"
-#: ../src/gnome/dialog-sx-editor2.c:676
-#: ../src/gnome/dialog-sx-editor.c:683
-#, c-format
-msgid "Couldn't parse debit formula for split \"%s\"."
-msgstr "Kon de debetformule voor de boekregel ‘%s’ niet ontleden."
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:4
+msgid "duedate"
+msgstr "vervaldatum"
-#: ../src/gnome/dialog-sx-editor2.c:710
-#: ../src/gnome/dialog-sx-editor.c:717
-#: ../src/gnome/dialog-sx-from-trans.c:260
-msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
-msgstr "Het programma kan deze boeking niet automatisch in balans brengen. Moet de boeking toch worden aangemaakt?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:6
+msgid "acct"
+msgstr "rekening"
-#: ../src/gnome/dialog-sx-editor2.c:731
-#: ../src/gnome/dialog-sx-editor.c:738
-msgid "Please name the Scheduled Transaction."
-msgstr "U moet aan deze vaste journaalpost een naam toekennen."
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:7
+msgid "question"
+msgstr "vraag"
-#: ../src/gnome/dialog-sx-editor2.c:758
-#: ../src/gnome/dialog-sx-editor.c:766
-#, c-format
-msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
-msgstr "Er bestaat al een vaste journaalpost met de naam ‘%s’. Weet u zeker dat u aan deze boeking dezelfde naam wilt toekennen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:8
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
+msgid "label"
+msgstr "label"
-#: ../src/gnome/dialog-sx-editor2.c:786
-#: ../src/gnome/dialog-sx-editor.c:794
-msgid "Scheduled Transactions with variables cannot be automatically created."
-msgstr "Vaste journaalposten met variabelen kunnen niet automatisch worden aangemaakt."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
+msgid "Employee Number: "
+msgstr "Werknemernummer: "
-#: ../src/gnome/dialog-sx-editor2.c:796
-#: ../src/gnome/dialog-sx-editor.c:804
-msgid "Scheduled Transactions without a template transaction cannot be automatically created."
-msgstr "Vaste journaalposten zonder boekingssjabloon kunnen niet automatisch worden aangemaakt."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
+msgid "Username: "
+msgstr "Gebruikersnaam: "
-#: ../src/gnome/dialog-sx-editor2.c:811
-#: ../src/gnome/dialog-sx-editor.c:819
-msgid "Please provide a valid end selection."
-msgstr "U dient een geldige einddatum in te voeren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
+msgid "The employee ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Het identificatienummer van de werknemer. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
-#: ../src/gnome/dialog-sx-editor2.c:829
-#: ../src/gnome/dialog-sx-editor.c:837
-msgid "There must be some number of occurrences."
-msgstr "Er moet een aantal keer zijn."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
+msgid "Payment Address"
+msgstr "Betaaladres"
-#: ../src/gnome/dialog-sx-editor2.c:838
-#: ../src/gnome/dialog-sx-editor.c:846
-#, c-format
-msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
-msgstr "Het resterend aantal keren (%d) is groter dan het totaal aantal keren (%d)."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
+msgid "Language: "
+msgstr "Taal: "
-#: ../src/gnome/dialog-sx-editor2.c:870
-#: ../src/gnome/dialog-sx-editor.c:878
-msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
-msgstr "U probeert een vaste journaalpost te maken die nooit zal worden uitgevoerd. Weet u zeker dat u dit wilt doen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
+msgid "Interface"
+msgstr "Interface"
-#: ../src/gnome/dialog-sx-editor2.c:1316
-msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
-msgstr ""
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
+msgid "Default Hours per Day: "
+msgstr "Standaard aantal uren per dag: "
-#: ../src/gnome/dialog-sx-editor2.c:1363
-#: ../src/gnome/dialog-sx-editor.c:1381
-msgid "(never)"
-msgstr "(nooit)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
+msgid "Default Rate: "
+msgstr "Standaardtarief: "
-#: ../src/gnome/dialog-sx-editor2.c:1531
-#: ../src/gnome/dialog-sx-editor.c:1549
-msgid "The current template transaction has been changed. Would you like to record the changes?"
-msgstr "Het huidige boekingssjabloon is gewijzigd. Wilt u de wijzigingen vastleggen?"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
+#: ../src/gnome-utils/dialog-transfer.c:1877
+msgid "Credit Account"
+msgstr "Creditrekening"
-#: ../src/gnome/dialog-sx-editor2.c:1784
-#: ../src/gnome/dialog-sx-editor.c:1814
-#: ../src/gnome/gnc-plugin-page-sx-list.c:243
-#: ../src/gnome/gnc-plugin-page-sx-list.c:249
-msgid "Scheduled Transactions"
-msgstr "Vaste journaalposten"
+# Te toetsen!
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
+msgid "Billing"
+msgstr "Factureerbaar"
-#: ../src/gnome/dialog-sx-from-trans.c:557
-msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
-msgstr "De vaste journaalpost is niet in balans. U wordt dringend aangeraden deze fout te corrigeren."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
+#: ../src/business/business-gnome/search-owner.c:240
+#: ../src/gnome-search/dialog-search.c:1061
+#: ../src/report/business-reports/customer-summary.scm:732
+#: ../src/report/business-reports/job-report.scm:582
+#: ../src/report/business-reports/owner-report.scm:71
+#: ../src/report/business-reports/owner-report.scm:109
+msgid "Employee"
+msgstr "Werknemer"
-#: ../src/gnome/dialog-sx-from-trans.c:781
-msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
-msgstr "Kan geen vaste journaalpost maken van een boeking die nog wordt bewerkt. U moet eerst de boeking invoeren en daarna pas een vaste journaalpost hiervan maken."
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
+msgid "Access Control List"
+msgstr "Toegangscontrolelijst"
-#: ../src/gnome/dialog-sx-since-last-run.c:388
-msgid "Ignored"
-msgstr "Genegeerd"
+#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
+msgid "Access Control"
+msgstr "Toegangscontrole"
-#: ../src/gnome/dialog-sx-since-last-run.c:389
-msgid "Postponed"
-msgstr "Uitgesteld"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
+msgid "Posted Account"
+msgstr "Beboekte rekening"
-#: ../src/gnome/dialog-sx-since-last-run.c:390
-msgid "To-Create"
-msgstr "Aan te maken"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
+msgid "Invoice Information"
+msgstr "Documentgegevens"
-#: ../src/gnome/dialog-sx-since-last-run.c:391
-msgid "Reminder"
-msgstr "Herinnering"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
+msgid "(owner)"
+msgstr "(eigenaar)"
-#: ../src/gnome/dialog-sx-since-last-run.c:392
-msgid "Created"
-msgstr "Aangemaakt"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
+#: ../src/business/business-gnome/search-owner.c:241
+#: ../src/gnome-search/dialog-search.c:1073
+#: ../src/report/business-reports/job-report.scm:40
+#: ../src/report/business-reports/job-report.scm:576
+msgid "Job"
+msgstr "Opdracht"
-#: ../src/gnome/dialog-sx-since-last-run.c:455
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
-msgid "Never"
-msgstr "Nooit"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
+msgid "Customer: "
+msgstr "Klant: "
-#: ../src/gnome/dialog-sx-since-last-run.c:525
-msgid "(Need Value)"
-msgstr "(waarde vereist)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
+msgid "Job: "
+msgstr "Opdracht: "
-#: ../src/gnome/dialog-sx-since-last-run.c:830
-#, c-format
-msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)"
-msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
-msgstr[0] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (Één boeking automatisch aangemaakt)"
-msgstr[1] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boekingen automatisch aangemaakt)"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
+msgid "Default Chargeback Project"
+msgstr "Declarabele kosten"
-#: ../src/gnome/dialog-sx-since-last-run.c:952
-#: ../src/gnome-search/dialog-search.c:1047
-msgid "Transaction"
-msgstr "Boeking"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
+msgid "Additional to Card:"
+msgstr "Aanvullend op rekening:"
-#: ../src/gnome/dialog-sx-since-last-run.c:968
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
-msgid "Status"
-msgstr "Status"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
+msgid "Extra Payments"
+msgstr "Extra betalingen"
-#: ../src/gnome/dialog-sx-since-last-run.c:1049
-msgid "Created Transactions"
-msgstr "Aangemaakte boekingen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
+msgid "Invoice Entries"
+msgstr "Factuurregels"
-#: ../src/gnome/dialog-tax-info.c:284
-msgid "Last Valid Year: "
-msgstr "Laatste geldige jaar: "
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
+msgid "The invoice ID number. If left blank a reasonable number will be chosen for you."
+msgstr "Het identificatienummer van het document. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
-#: ../src/gnome/dialog-tax-info.c:285
-msgid "Form Line Data: "
-msgstr "Formulierregel:"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
+msgid ""
+"Unposting this Invoice will delete the posted transaction.\n"
+"Are you sure you want to unpost it?"
+msgstr ""
+"Door het terugnemen van de boeking van deze factuur wordt deze boeking verwijderd.\n"
+"Weet u zeker dat u de boeking wilt terugnemen?"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../src/gnome/dialog-tax-info.c:286
-#: ../intl-scm/guile-strings.c:2558
-#: ../intl-scm/guile-strings.c:4312
-msgid "Code"
-msgstr "Code"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
+msgid "Yes, reset the Tax Tables"
+msgstr "Ja, belastingtarieven bijwerken"
-#: ../src/gnome/dialog-tax-info.c:361
-msgid "now"
-msgstr "nu"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
+msgid "No, keep them as they are"
+msgstr "Nee, ongewijzigd laten"
-#: ../src/gnome/dialog-tax-info.c:1135
-msgid "Income Tax Identity"
-msgstr "Fiscale identiteit"
+#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
+msgid "Reset Tax Tables to present Values?"
+msgstr "Belastingtarieven met huidige waarden bijwerken?"
-#: ../src/gnome/dialog-tax-info.c:1199
-msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
-msgstr "LET OP: Bij een wijziging van de belastingsubjectsoort ná het instellen van TXF-categorieën, moeten deze categorieën individueel opnieuw worden ingesteld"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
+msgid "Job Dialog"
+msgstr "Opdrachtvenster"
-#: ../src/gnome/dialog-tax-info.c:1348
-msgid "Form"
-msgstr "Formulier"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
+msgid "The job ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Het identificatienummer van de opdracht. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../src/gnome/gnc-budget-view.c:355
-#: ../intl-scm/guile-strings.c:340
-#: ../intl-scm/guile-strings.c:344
-#: ../intl-scm/guile-strings.c:2352
-#: ../intl-scm/guile-strings.c:3178
-#: ../intl-scm/guile-strings.c:3752
-msgid "Expenses"
-msgstr "Kosten"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
+msgid "Job Information"
+msgstr "Opdrachtgegevens"
-#: ../src/gnome/gnc-budget-view.c:357
-msgid "Transfers"
-msgstr "Overboekingen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
+msgid "Owner Information"
+msgstr "Gegevens eigenaar"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/report-system/html-acct-table.scm
-#. src/report/report-system/html-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../src/gnome/gnc-budget-view.c:359
-#: ../src/gnome/gnc-budget-view.c:1070
-#: ../src/gnome-utils/gnc-tree-view-account.c:844
-#: ../intl-scm/guile-strings.c:508
-#: ../intl-scm/guile-strings.c:510
-#: ../intl-scm/guile-strings.c:514
-#: ../intl-scm/guile-strings.c:688
-#: ../intl-scm/guile-strings.c:744
-#: ../intl-scm/guile-strings.c:768
-#: ../intl-scm/guile-strings.c:828
-#: ../intl-scm/guile-strings.c:974
-#: ../intl-scm/guile-strings.c:1034
-#: ../intl-scm/guile-strings.c:1184
-#: ../intl-scm/guile-strings.c:1244
-#: ../intl-scm/guile-strings.c:1888
-#: ../intl-scm/guile-strings.c:2042
-#: ../intl-scm/guile-strings.c:2102
-#: ../intl-scm/guile-strings.c:2654
-#: ../intl-scm/guile-strings.c:3064
-#: ../intl-scm/guile-strings.c:3066
-#: ../intl-scm/guile-strings.c:3974
-msgid "Total"
-msgstr "Totaal"
+#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
+msgid "Job Active"
+msgstr "Opdracht actief"
-#: ../src/gnome/gnc-plugin-account-tree.c:59
-msgid "New Accounts _Page"
-msgstr "Nieuw rekening_overzicht"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
+#: ../src/gnome-search/dialog-search.c:1079
+msgid "New Order"
+msgstr "Nieuwe order"
-#: ../src/gnome/gnc-plugin-account-tree.c:60
-msgid "Open a new Account Tree page"
-msgstr "Een nieuw overzicht van het rekeningschema openen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
+msgid "The order ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Het identificatienummer van de order. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
-#: ../src/gnome/gnc-plugin-basic-commands.c:107
-msgid "New _File"
-msgstr "Nieuw _bestand"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
+msgid "Order Information"
+msgstr "Ordergegevens"
-#: ../src/gnome/gnc-plugin-basic-commands.c:108
-msgid "Create a new file"
-msgstr "Een nieuw bestand aanmaken"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
+#: ../src/report/business-reports/customer-summary.scm:68
+#: ../src/report/business-reports/fancy-invoice.scm:935
+#: ../src/report/business-reports/invoice.scm:752
+#: ../src/report/business-reports/job-report.scm:45
+#: ../src/report/business-reports/owner-report.scm:52
+msgid "Reference"
+msgstr "Referentie"
-#: ../src/gnome/gnc-plugin-basic-commands.c:112
-msgid "_Open..."
-msgstr "_Openen…"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
+msgid "Order Entry"
+msgstr "Orderregel"
-#: ../src/gnome/gnc-plugin-basic-commands.c:113
-msgid "Open an existing GnuCash file"
-msgstr "Een bestaand GnuCash-bestand openen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
+msgid "Invoices"
+msgstr "Verkoopfacturen"
-#: ../src/gnome/gnc-plugin-basic-commands.c:117
-msgid "_Save"
-msgstr "Op_slaan"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
+msgid "Close Order"
+msgstr "Order afsluiten"
-#: ../src/gnome/gnc-plugin-basic-commands.c:118
-msgid "Save the current file"
-msgstr "Het huidige GnuCash-bestand opslaan"
+#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
+msgid "Order Entries"
+msgstr "Orderregels"
-#: ../src/gnome/gnc-plugin-basic-commands.c:122
-msgid "Save _As..."
-msgstr "Opslaan _als…"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
+msgid "The company associated with this payment."
+msgstr "Het bedrijf dat aan deze betaling gekoppeld is."
-#: ../src/gnome/gnc-plugin-basic-commands.c:123
-msgid "Save this file with a different name"
-msgstr "Dit bestand opslaan onder een andere naam"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
+msgid "Post To"
+msgstr "Boeken op"
-#: ../src/gnome/gnc-plugin-basic-commands.c:127
-msgid "Re_vert"
-msgstr "_Terugdraaien"
+#. Header string
+#. Add the columns
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
+#: ../src/gnome/assistant-loan.c:1830 ../src/gnome/dialog-lot-viewer.c:904
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
+#: ../src/gnome/reconcile-view.c:389
+#: ../src/gnome-utils/gnc-tree-view-price.c:437
+#: ../src/import-export/csv-exp/csv-transactions-export.c:417
+#: ../src/import-export/csv-imp/gnc-csv-model.c:45
+#: ../src/import-export/import-main-matcher.c:481
+#: ../src/import-export/import-match-picker.c:344
+#: ../src/import-export/import-match-picker.c:384
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3484
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3521
+#: ../src/register/ledger-core/split-register-model.c:224
+#: ../src/report/business-reports/customer-summary.scm:67
+#: ../src/report/business-reports/easy-invoice.scm:110
+#: ../src/report/business-reports/easy-invoice.scm:249
+#: ../src/report/business-reports/easy-invoice.scm:797
+#: ../src/report/business-reports/fancy-invoice.scm:128
+#: ../src/report/business-reports/fancy-invoice.scm:259
+#: ../src/report/business-reports/invoice.scm:104
+#: ../src/report/business-reports/invoice.scm:244
+#: ../src/report/business-reports/invoice.scm:724
+#: ../src/report/business-reports/job-report.scm:43
+#: ../src/report/business-reports/owner-report.scm:50
+#: ../src/report/business-reports/taxinvoice.eguile.scm:278
+#: ../src/report/standard-reports/account-summary.scm:72
+#: ../src/report/standard-reports/advanced-portfolio.scm:68
+#: ../src/report/standard-reports/category-barchart.scm:593
+#: ../src/report/standard-reports/general-journal.scm:107
+#: ../src/report/standard-reports/general-ledger.scm:75
+#: ../src/report/standard-reports/net-barchart.scm:410
+#: ../src/report/standard-reports/net-linechart.scm:459
+#: ../src/report/standard-reports/portfolio.scm:53
+#: ../src/report/standard-reports/register.scm:121
+#: ../src/report/standard-reports/register.scm:385
+#: ../src/report/standard-reports/register.scm:787
+#: ../src/report/standard-reports/transaction.scm:380
+#: ../src/report/standard-reports/transaction.scm:427
+#: ../src/report/standard-reports/transaction.scm:734
+#: ../src/report/standard-reports/transaction.scm:789
+#: ../src/report/standard-reports/transaction.scm:942
+msgid "Date"
+msgstr "Datum"
-#: ../src/gnome/gnc-plugin-basic-commands.c:128
-msgid "Reload the current database, reverting all unsaved changes"
-msgstr "De huidige databank opnieuw laden, zodat alle niet opgeslagen wijzigingen worden teruggedraaid."
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
+#: ../src/gnome/dialog-find-transactions2.c:134
+#: ../src/gnome/dialog-find-transactions2.c:169
+#: ../src/gnome/dialog-find-transactions2.c:177
+#: ../src/gnome/dialog-find-transactions.c:133
+#: ../src/gnome/dialog-find-transactions.c:168
+#: ../src/gnome/dialog-find-transactions.c:176
+#: ../src/gnome/gnc-plugin-page-register.c:1838
+#: ../src/gnome-search/dialog-search.c:894
+#: ../src/gnome-search/dialog-search.c:902
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
+#: ../src/import-export/csv-exp/csv-transactions-export.c:418
+#: ../src/report/standard-reports/transaction.scm:821
+msgid "Number"
+msgstr "Nummer"
-#: ../src/gnome/gnc-plugin-basic-commands.c:133
-msgid "Export _Accounts"
-msgstr "Rekeningen e_xporteren"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
+msgid "Documents"
+msgstr "Documenten"
-#: ../src/gnome/gnc-plugin-basic-commands.c:134
-msgid "Export the account hierarchy to a new GnuCash datafile"
-msgstr "Het rekeningschema naar een nieuw GnuCashbestand exporteren"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
+msgid ""
+"The amount to pay for this invoice.\n"
+"\n"
+"If you have selected an invoice, GnuCash will propose the amount still due for it. You can change this amount to create a partial payment or an over-payment.\n"
+"\n"
+"In case of an over-payment or if no invoice was selected, GnuCash will automatically assign the remaining amount to the first unpaid invoice for this company."
+msgstr ""
+"Het bedrag dat op deze factuur betaald wordt.\n"
+"\n"
+"Als er een factuur is geselecteerd, zal GnuCash het nog openstaande bedrag hiervan voorstellen. Door dit voorstel te wijzigen ontstaat een deelbetaling of een overbetaling.\n"
+"\n"
+"Als sprake is van een overbetaling of als er geen factuur is geselecteerd, zal GnuCash de betaling automatisch toewijzen aan de eerste onbetaalde factuur van dit bedrijf."
-#: ../src/gnome/gnc-plugin-basic-commands.c:141
-#: ../src/gnome/gnc-plugin-page-register2.c:246
-#: ../src/gnome/gnc-plugin-page-register.c:251
-msgid "_Find..."
-msgstr "_Zoeken…"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
+msgid "<b>Amount</b>"
+msgstr "<b>Hoeveelheid</b>"
-#: ../src/gnome/gnc-plugin-basic-commands.c:142
-#: ../src/gnome/gnc-plugin-page-register2.c:247
-#: ../src/gnome/gnc-plugin-page-register.c:252
-msgid "Find transactions with a search"
-msgstr "Boekingen met een zoekopdracht terugvinden"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
+msgid "Refund"
+msgstr "Terugbetaling"
-#: ../src/gnome/gnc-plugin-basic-commands.c:147
-msgid "Ta_x Report Options"
-msgstr "_Fiscale instellingen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
+#: ../src/gnome/dialog-find-transactions2.c:150
+#: ../src/gnome/dialog-find-transactions.c:149
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
+#: ../src/import-export/csv-exp/csv-transactions-export.c:420
+#: ../src/import-export/import-main-matcher.c:486
+#: ../src/import-export/import-match-picker.c:347
+#: ../src/import-export/import-match-picker.c:387
+#: ../src/register/ledger-core/split-register-model.c:339
+#: ../src/report/standard-reports/general-ledger.scm:79
+#: ../src/report/standard-reports/register.scm:131
+#: ../src/report/standard-reports/register.scm:405
+#: ../src/report/standard-reports/transaction.scm:408
+#: ../src/report/standard-reports/transaction.scm:447
+#: ../src/report/standard-reports/transaction.scm:448
+#: ../src/report/standard-reports/transaction.scm:774
+#: ../src/report/standard-reports/transaction.scm:825
+#: ../src/report/standard-reports/transaction.scm:972
+msgid "Memo"
+msgstr "Notitie"
-#. Translators: currently implemented are *
-#. * US: income tax and *
-#. * DE: VAT *
-#. * So adjust this string
-#: ../src/gnome/gnc-plugin-basic-commands.c:152
-msgid "Setup relevant accounts for tax reports, e.g. US income tax"
-msgstr "De benodigde rekeningen voor belastingrapporten instellen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
+msgid "Transaction Details"
+msgstr "Boekingsdetails"
-#. Actions menu
-#: ../src/gnome/gnc-plugin-basic-commands.c:158
-msgid "_Scheduled Transactions"
-msgstr "_Vaste journaalposten"
+#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
+msgid "Transfer Account"
+msgstr "Tegenrekening"
-#: ../src/gnome/gnc-plugin-basic-commands.c:160
-msgid "_Scheduled Transaction Editor"
-msgstr "Vaste journaalposten _bewerken"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
+msgid "Vendor Number: "
+msgstr "Leveranciernummer: "
-#: ../src/gnome/gnc-plugin-basic-commands.c:161
-msgid "The list of Scheduled Transactions"
-msgstr "Het overzicht met vaste journaalposten"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
+msgid "The vendor ID number. If left blank a reasonable number will be chosen for you"
+msgstr "Het identificatienummer van de leverancier. Als dit wordt leeggelaten, zal automatisch een passende waarde worden toegekend."
-#: ../src/gnome/gnc-plugin-basic-commands.c:165
-msgid "Since _Last Run..."
-msgstr "Vaste journaalposten _uitvoeren…"
+#. FALL THROUGH
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
+#: ../src/business/business-gnome/search-owner.c:239
+#: ../src/gnome-search/dialog-search.c:1089
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
+#: ../src/register/ledger-core/split-register-model.c:284
+#: ../src/report/business-reports/customer-summary.scm:730
+#: ../src/report/business-reports/job-report.scm:579
+#: ../src/report/business-reports/owner-report.scm:111
+msgid "Vendor"
+msgstr "Leverancier"
-#: ../src/gnome/gnc-plugin-basic-commands.c:166
-msgid "Create Scheduled Transactions since the last time run"
-msgstr "Alle nog ontbrekende vaste journaalposten aanmaken"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
+msgid "Tax Included:"
+msgstr "Inclusief belasting:"
-#: ../src/gnome/gnc-plugin-basic-commands.c:170
-msgid "_Mortgage & Loan Repayment..."
-msgstr "_Hypotheek- en lening-assistent…"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
+msgid "Tax Table:"
+msgstr "Belastingtarief:"
-#: ../src/gnome/gnc-plugin-basic-commands.c:171
-msgid "Setup scheduled transactions for repayment of a loan"
-msgstr "Vaste journaalposten voor de aflossing van een lening instellen"
+#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
+#: ../src/gnome/window-reconcile2.c:466 ../src/gnome/window-reconcile.c:466
+msgid "Payment Information"
+msgstr "Betalingsgegevens"
-#. src/report/report-system/report.scm
-#: ../src/gnome/gnc-plugin-basic-commands.c:174
-#: ../intl-scm/guile-strings.c:2298
-msgid "B_udget"
-msgstr "B_udget"
+#: ../src/business/business-gnome/search-owner.c:163
+msgid "You have not selected an owner"
+msgstr "U hebt geen eigenaar geselecteerd"
-#: ../src/gnome/gnc-plugin-basic-commands.c:177
-msgid "Close _Books"
-msgstr "_Periodeafsluiting"
+#: ../src/business/business-gnome/search-owner.c:258
+#: ../src/gnome-search/search-boolean.c:181
+#: ../src/gnome-search/search-reconciled.c:189
+msgid "is"
+msgstr "is gelijk aan"
-#: ../src/gnome/gnc-plugin-basic-commands.c:178
-msgid "Archive old data using accounting periods"
-msgstr "Oude gegevens archiveren per verslagperiode"
+#: ../src/business/business-gnome/search-owner.c:259
+#: ../src/gnome-search/search-boolean.c:182
+#: ../src/gnome-search/search-reconciled.c:190
+msgid "is not"
+msgstr "is ongelijk aan"
-#: ../src/gnome/gnc-plugin-basic-commands.c:186
-msgid "_Price Editor"
-msgstr "_Koersen bewerken"
+#: ../src/business/business-ledger/gncEntryLedger.c:85
+#: ../src/gnome-utils/dialog-transfer.c:1418
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
+#: ../src/register/ledger-core/split-register.c:1829
+#, c-format
+msgid "The account %s does not allow transactions."
+msgstr "Op rekening %s kan niet geboekt worden."
-#: ../src/gnome/gnc-plugin-basic-commands.c:187
-msgid "View and edit the prices for stocks and mutual funds"
-msgstr "De koersen van aandelen en beleggingsfondsen bekijken en bewerken"
+#: ../src/business/business-ledger/gncEntryLedger.c:86
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
+#: ../src/register/ledger-core/split-register.c:1830
+#, c-format
+msgid "The account %s does not exist. Would you like to create it?"
+msgstr "Rekening %s bestaat niet. Wilt u deze aanmaken?"
-#: ../src/gnome/gnc-plugin-basic-commands.c:191
-msgid "_Security Editor"
-msgstr "_Fondsen bewerken"
+#. XXX: change this based on the ledger type
+#: ../src/business/business-ledger/gncEntryLedger.c:245
+msgid "Hours"
+msgstr "Uren"
-#: ../src/gnome/gnc-plugin-basic-commands.c:192
-msgid "View and edit the commodities for stocks and mutual funds"
-msgstr "De goederen voor aandelen en beleggingsfondsen bekijken en bewerken."
+#: ../src/business/business-ledger/gncEntryLedger.c:246
+msgid "Project"
+msgstr "Project"
-#: ../src/gnome/gnc-plugin-basic-commands.c:196
-msgid "_Loan Repayment Calculator"
-msgstr "_AnnuÃtaire aflossing berekenen"
+#: ../src/business/business-ledger/gncEntryLedger.c:247
+msgid "Material"
+msgstr "Materiaal"
-#: ../src/gnome/gnc-plugin-basic-commands.c:197
-msgid "Use the loan/mortgage repayment calculator"
-msgstr "De annuïtaire aflossing van een lening of hypotheek berekenen"
+#: ../src/business/business-ledger/gncEntryLedger.c:902
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:870
+msgid "Save the current entry?"
+msgstr "Huidige regel opslaan?"
-#: ../src/gnome/gnc-plugin-basic-commands.c:201
-msgid "_Close Book"
-msgstr "_Periodeafsluiting"
+#: ../src/business/business-ledger/gncEntryLedger.c:904
+msgid "The current transaction has been changed. Would you like to record the changes before duplicating this entry, or cancel the duplication?"
+msgstr "De huidige boeking is gewijzigd. Wilt u deze wijziging vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
-#: ../src/gnome/gnc-plugin-basic-commands.c:202
-msgid "Close the Book at the end of the Period"
-msgstr "De boekhouding aan het einde van de periode afsluiten"
+#: ../src/business/business-ledger/gncEntryLedger.c:919
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
+#: ../src/register/ledger-core/split-register.c:466
+msgid "_Record"
+msgstr "_Vastleggen"
-#: ../src/gnome/gnc-plugin-basic-commands.c:209
-msgid "_Tips Of The Day"
-msgstr "_Tips van de dag"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
+msgid "Invalid Entry: You need to supply an account in the right currency for this position."
+msgstr "Ongeldige regel: u moet hier een rekening met de juiste munteenheid opgeven."
-#: ../src/gnome/gnc-plugin-basic-commands.c:210
-msgid "View the Tips of the Day"
-msgstr "De tips van de dag bekijken"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
+msgid "This account should usually be of type income."
+msgstr "Deze rekening is meestal een opbrengstenrekening."
-#: ../src/gnome/gnc-plugin-basic-commands.c:546
-msgid "There are no Scheduled Transactions to be entered at this time."
-msgstr "Er zijn geen vaste journaalposten die nu kunnen worden uitgevoerd."
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
+msgid "This account should usually be of type expense or asset."
+msgstr "Deze rekening is meestal een kosten- of activarekening."
-#. Translators: %d is the number of transactions. This is a
-#. ngettext(3) message.
-#: ../src/gnome/gnc-plugin-basic-commands.c:577
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
#, c-format
-msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)"
-msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
-msgstr[0] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boeking automatisch aangemaakt)"
-msgstr[1] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boekingen automatisch aangemaakt)"
-
-#: ../src/gnome/gnc-plugin-budget.c:59
-msgid "New Budget"
-msgstr "Nieuw _budget"
-
-#: ../src/gnome/gnc-plugin-budget.c:60
-msgid "Create a new Budget"
-msgstr "Een nieuw budget aanmaken"
+msgid "The tax table %s does not exist. Would you like to create it?"
+msgstr "Belastingtarief %s bestaat niet. Wilt u dit aanmaken?"
-#: ../src/gnome/gnc-plugin-budget.c:65
-msgid "Open Budget"
-msgstr "_Budget openen"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
+msgid "The current entry has been changed. However, this entry is part of an existing order. Would you like to record the change and effectively change your order?"
+msgstr "De huidige boekregel is veranderd. Deze regel maakt echter onderdeel uit van een bestaande order. Wilt u de wijziging vastleggen en daarmee uw order aanpassen?"
-#: ../src/gnome/gnc-plugin-budget.c:66
-msgid "Open an existing Budget"
-msgstr "Een bestaand budget openen"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
+msgid "_Don't Record"
+msgstr "_Niet vastleggen"
-#: ../src/gnome/gnc-plugin-budget.c:71
-msgid "Copy Budget"
-msgstr "Budget kopiëren"
+#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
+msgid "The current entry has been changed. Would you like to save it?"
+msgstr "De huidige boekregel is veranderd. Wilt u deze opslaan?"
-#: ../src/gnome/gnc-plugin-budget.c:72
-msgid "Copy an existing Budget"
-msgstr "Een bestaand budget kopiëren"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
+msgid "sample:X"
+msgstr "sample:X"
-#: ../src/gnome/gnc-plugin-budget.c:287
-msgid "Select a Budget"
-msgstr "Een budget selecteren"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
+#: ../src/register/ledger-core/split-register-layout.c:618
+#: ../src/register/ledger-core/split-register-layout.c:626
+msgid "sample:12/12/2000"
+msgstr "sample:31.12.2000"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:166
-msgid "Create a new Account"
-msgstr "Een nieuwe rekening aanmaken"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
+msgid "sample:Description of an Entry"
+msgstr "sample:Omschrijving van een boekregel"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:170
-msgid "New Account _Hierarchy..."
-msgstr "Nieuw rekening_schema…"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
+msgid "sample:Action"
+msgstr "sample:Actie"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:171
-msgid "Extend the current book by merging with new account type categories"
-msgstr "Het huidige grootboek uitbreiden door nieuwe rekeningcategorieën toe te voegen."
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
+msgid "sample:9,999.00"
+msgstr "sample:9.999,00"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:176
-#: ../src/gnome/gnc-plugin-page-account-tree.c:187
-#: ../src/gnome/gnc-plugin-page-account-tree.c:280
-#: ../src/gnome/gnc-plugin-page-budget.c:126
-msgid "Open _Account"
-msgstr "_Rekening openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
+msgid "sample:999,999.00"
+msgstr "sample:999.999,00"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:177
-#: ../src/gnome/gnc-plugin-page-account-tree.c:188
-#: ../src/gnome/gnc-plugin-page-account-tree.c:281
-#: ../src/gnome/gnc-plugin-page-budget.c:127
-msgid "Open the selected account"
-msgstr "De geselecteerde rekening openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
+msgid "sample(DT):+%"
+msgstr "sample(DT):+%"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:181
-#, fuzzy
-msgid "Open _Old Style Register Account"
-msgstr "De geselecteerde rekening openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
+msgid "sample(DH):+%"
+msgstr "sample(DH):+%"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:182
-#, fuzzy
-msgid "Open the old style register selected account"
-msgstr "De geselecteerde rekening openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
+#: ../src/register/ledger-core/split-register-layout.c:695
+#: ../src/register/ledger-core/split-register-layout.c:703
+msgid "sample:Expenses:Automobile:Gasoline"
+msgstr "sample:Kosten:Auto:Brandstof"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:195
-#: ../src/gnome/gnc-plugin-page-account-tree.c:206
-#: ../src/gnome/gnc-plugin-page-account-tree.c:285
-#, fuzzy
-msgid "Open _SubAccounts"
-msgstr "_Subrekeningen openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
+msgid "sample:T?"
+msgstr "sample:B?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:196
-#: ../src/gnome/gnc-plugin-page-account-tree.c:207
-#: ../src/gnome/gnc-plugin-page-account-tree.c:286
-#: ../src/gnome/gnc-plugin-page-budget.c:133
-msgid "Open the selected account and all its subaccounts"
-msgstr "De geselecteerde rekening en zijn subrekeningen openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
+msgid "sample:TI"
+msgstr "sample:B+"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:200
-#, fuzzy
-msgid "Open Old St_yle Subaccounts"
-msgstr "_Subrekeningen openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
+msgid "sample:Tax Table 1"
+msgstr "sample:Belastingtarief 1"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:201
-#, fuzzy
-msgid "Open the old style register selected account and all its subaccounts"
-msgstr "De geselecteerde rekening en zijn subrekeningen openen"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
+msgid "sample:999.00"
+msgstr "sample:999,00"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:214
-#: ../src/gnome/gnc-plugin-page-register2.c:241
-#: ../src/gnome/gnc-plugin-page-register.c:246
-msgid "Edit _Account"
-msgstr "Grootboekrekening _bewerken"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
+msgid "sample:BI"
+msgstr "sample:DB"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:215
-#: ../src/gnome/gnc-plugin-page-register2.c:242
-#: ../src/gnome/gnc-plugin-page-register.c:247
-msgid "Edit the selected account"
-msgstr "De geselecteerde rekening bewerken"
+#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
+msgid "sample:Payment"
+msgstr "sample:Betaling"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:219
-msgid "_Delete Account..."
-msgstr "Rekening ver_wijderen…"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
+msgid "$"
+msgstr "€"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:220
-msgid "Delete selected account"
-msgstr "De geselecteerde rekening verwijderen"
+#. oli-custom - make a string instead of a table
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:13
+#: ../src/report/business-reports/easy-invoice.scm:151
+#: ../src/report/business-reports/fancy-invoice.scm:163
+#: ../src/report/business-reports/invoice.scm:146
+#, no-c-format
+msgid "%"
+msgstr "%"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:224
-msgid "_Renumber Subaccounts..."
-msgstr "Subrekeningen _hernummeren…"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
+msgid "<"
+msgstr "<"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:225
-msgid "Renumber the children of the selected account"
-msgstr "Subrekeningen van geselecteerde rekening hernummeren"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
+msgid "="
+msgstr "="
-#: ../src/gnome/gnc-plugin-page-account-tree.c:237
-#: ../src/gnome/gnc-plugin-page-register2.c:336
-#: ../src/gnome/gnc-plugin-page-register.c:345
-msgid "_Reconcile..."
-msgstr "_Afstemmen…"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
+msgid ">"
+msgstr ">"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:238
-#: ../src/gnome/gnc-plugin-page-register2.c:337
-#: ../src/gnome/gnc-plugin-page-register.c:346
-msgid "Reconcile the selected account"
-msgstr "De geselecteerde rekening afstemmen"
+#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
+#: ../src/engine/Account.c:3942
+#: ../src/report/report-system/report-utilities.scm:110
+msgid "Cash"
+msgstr "Contant"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:242
-#: ../src/gnome/gnc-plugin-page-register2.c:341
-#: ../src/gnome/gnc-plugin-page-register.c:350
-msgid "_Auto-clear..."
-msgstr "_Automatisch bevestigen…"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
+msgid "Income Account"
+msgstr "Opbrengstenrekening"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:243
-msgid "Automatically clear individual transactions, given a cleared amount"
-msgstr "Automatisch individuele boekregels bevestigen, gegeven een te bevestigen bedrag"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
+msgid "Expense Account"
+msgstr "Kostenrekening"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:247
-#: ../src/gnome/gnc-plugin-page-register2.c:331
-#: ../src/gnome/gnc-plugin-page-register.c:340
-#: ../src/gnome-utils/gnc-icons.c:23
-#: ../src/gnome/window-reconcile2.c:2184
-#: ../src/gnome/window-reconcile.c:2184
-msgid "_Transfer..."
-msgstr "_Boeken…"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
+#: ../src/gnome/dialog-find-transactions2.c:130
+#: ../src/gnome/dialog-find-transactions2.c:167
+#: ../src/gnome/dialog-find-transactions2.c:175
+#: ../src/gnome/dialog-find-transactions.c:129
+#: ../src/gnome/dialog-find-transactions.c:166
+#: ../src/gnome/dialog-find-transactions.c:174
+#: ../src/gnome/gnc-plugin-page-register.c:1839
+#: ../src/gnome-search/dialog-search.c:892
+#: ../src/gnome-search/dialog-search.c:900
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
+#: ../src/import-export/csv-exp/csv-transactions-export.c:422
+#: ../src/register/ledger-core/split-register-model.c:318
+#: ../src/report/business-reports/fancy-invoice.scm:269
+#: ../src/report/business-reports/invoice.scm:254
+msgid "Action"
+msgstr "Declaratietype"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:248
-#: ../src/gnome/gnc-plugin-page-register2.c:332
-#: ../src/gnome/gnc-plugin-page-register.c:341
-#: ../src/gnome/window-reconcile2.c:2185
-#: ../src/gnome/window-reconcile.c:2185
-msgid "Transfer funds from one account to another"
-msgstr "Bedragen van één rekening naar een andere overboeken"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
+#: ../src/report/business-reports/easy-invoice.scm:120
+#: ../src/report/business-reports/easy-invoice.scm:274
+#: ../src/report/business-reports/fancy-invoice.scm:138
+#: ../src/report/business-reports/fancy-invoice.scm:284
+#: ../src/report/business-reports/invoice.scm:114
+#: ../src/report/business-reports/invoice.scm:269
+msgid "Discount"
+msgstr "Korting"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:252
-#: ../src/gnome/gnc-plugin-page-register2.c:346
-#: ../src/gnome/gnc-plugin-page-register.c:355
-msgid "Stoc_k Split..."
-msgstr "Aandelen_splitsing…"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
+msgid "Discount Type"
+msgstr "Soort korting"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:253
-#: ../src/gnome/gnc-plugin-page-register2.c:347
-#: ../src/gnome/gnc-plugin-page-register.c:356
-msgid "Record a stock split or a stock merger"
-msgstr "Aandelensplitsing of -fusie verwerken"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
+msgid "Discount How"
+msgstr "Berekening korting"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:257
-#: ../src/gnome/gnc-plugin-page-register2.c:351
-#: ../src/gnome/gnc-plugin-page-register.c:360
-msgid "View _Lots..."
-msgstr "_Partijen bekijken…"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
+#: ../src/report/business-reports/easy-invoice.scm:118
+#: ../src/report/business-reports/fancy-invoice.scm:136
+#: ../src/report/business-reports/invoice.scm:112
+#: ../src/report/business-reports/taxinvoice.scm:125
+#: ../src/report/business-reports/taxinvoice.scm:209
+msgid "Unit Price"
+msgstr "Prijs per eenheid"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:258
-#: ../src/gnome/gnc-plugin-page-register2.c:352
-#: ../src/gnome/gnc-plugin-page-register.c:361
-msgid "Bring up the lot viewer/editor window"
-msgstr "Het venster voor het bekijken/bewerken van partijen openen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
+#: ../src/report/business-reports/easy-invoice.scm:116
+#: ../src/report/business-reports/easy-invoice.scm:264
+#: ../src/report/business-reports/fancy-invoice.scm:134
+#: ../src/report/business-reports/fancy-invoice.scm:274
+#: ../src/report/business-reports/invoice.scm:110
+#: ../src/report/business-reports/invoice.scm:259
+msgid "Quantity"
+msgstr "Hoeveelheid"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:262
-msgid "Check & Repair A_ccount"
-msgstr "_Rekening controleren en repareren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
+msgid "Tax Table"
+msgstr "Belastingtarief"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:263
-#: ../src/gnome/window-reconcile2.c:2190
-#: ../src/gnome/window-reconcile.c:2190
-msgid "Check for and repair unbalanced transactions and orphan splits in this account"
-msgstr "Ongebalanceerde boekingen en verweesde boekregels op deze rekening zoeken en repareren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
+msgid "Taxable?"
+msgstr "Belastbaar?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:267
-msgid "Check & Repair Su_baccounts"
-msgstr "_Subrekeningen controleren en repareren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
+msgid "Tax Included?"
+msgstr "Inclusief belasting?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:268
-msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
-msgstr "Ongebalanceerde boekingen en verweesde boekregels op deze rekening en haar subrekeningen zoeken en repareren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
+msgid "Invoiced?"
+msgstr "Doorberekend?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:273
-msgid "Check & Repair A_ll"
-msgstr "_Alles controleren en repareren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
+#: ../src/report/business-reports/easy-invoice.scm:319
+#: ../src/report/report-system/options-utilities.scm:266
+msgid "Subtotal"
+msgstr "Subtotaal"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:274
-msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
-msgstr "Ongebalanceerde boekingen en verweesde boekregels op alle rekeningen zoeken en repareren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
+#: ../src/report/business-reports/easy-invoice.scm:478
+#: ../src/report/business-reports/fancy-invoice.scm:517
+#: ../src/report/business-reports/invoice.scm:454 ../src/tax/us/de_DE.scm:36
+msgid "Tax"
+msgstr "BTW"
-#. Extensions Menu
-#: ../src/gnome/gnc-plugin-page-account-tree.c:278
-#: ../src/gnome/gnc-plugin-register2.c:64
-msgid "_Register2"
-msgstr "_Grootboekkaart2"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
+msgid "Billable?"
+msgstr "Declarabel?"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:341
-msgid "Open2"
-msgstr "Openen2"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
+msgid "Enter the income/expense account for the Entry, or choose one from the list"
+msgstr "De opbrengsten- of kostenrekening voor de boekregel invoeren of selecteren uit de lijst"
-#.
-#. * Various option sections and options within those sections
-#. * The untranslated string is used for the key in the KVP
-#. * The translated string appears as the tab name and as the
-#. * text associated with the option selector on the tab
-#.
-#. src/report/report-system/report.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/gnome/gnc-plugin-page-account-tree.c:436
-#: ../src/gnome/gnc-plugin-page-account-tree.c:442
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
-#: ../src/libqof/qof/qofbookslots.h:65
-#: ../intl-scm/guile-strings.c:2308
-#: ../intl-scm/guile-strings.c:2406
-#: ../intl-scm/guile-strings.c:2480
-#: ../intl-scm/guile-strings.c:2646
-#: ../intl-scm/guile-strings.c:2714
-#: ../intl-scm/guile-strings.c:2762
-#: ../intl-scm/guile-strings.c:2790
-#: ../intl-scm/guile-strings.c:2904
-#: ../intl-scm/guile-strings.c:3028
-#: ../intl-scm/guile-strings.c:3094
-#: ../intl-scm/guile-strings.c:3332
-#: ../intl-scm/guile-strings.c:3420
-#: ../intl-scm/guile-strings.c:3476
-#: ../intl-scm/guile-strings.c:3648
-#: ../intl-scm/guile-strings.c:3780
-#: ../intl-scm/guile-strings.c:3862
-#: ../intl-scm/guile-strings.c:3956
-#: ../intl-scm/guile-strings.c:4232
-#: ../intl-scm/guile-strings.c:4494
-#: ../intl-scm/guile-strings.c:4854
-msgid "Accounts"
-msgstr "Rekeningen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
+msgid "Enter the type of Entry"
+msgstr "De postsoort invoeren"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1200
-#, c-format
-msgid "Deleting account %s"
-msgstr "Rekening %s verwijderen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
+#: ../src/register/ledger-core/split-register-model.c:889
+msgid "%A %d %B %Y"
+msgstr "%A %d %B %Y"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1324
-#, c-format
-msgid "The account %s will be deleted."
-msgstr "Rekening %s zal worden verwijderd."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
+msgid "Enter the Entry Description"
+msgstr "De omschrijving van de post invoeren"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
-#, c-format
-msgid "All transactions in this account will be moved to the account %s."
-msgstr "Alle transacties op deze rekening zullen worden verplaatst naar rekening %s."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
+msgid "Enter the Discount Amount"
+msgstr "Het kortingsbedrag invoeren"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
-msgid "All transactions in this account will be deleted."
-msgstr "Alle transacties op deze rekening zullen worden verwijderd."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
+msgid "Enter the Discount Percent"
+msgstr "Het kortingspercentage invoeren"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
-#, c-format
-msgid "All of its sub-accounts will be moved to the account %s."
-msgstr "Alle subrekeningen zullen worden verplaatst naar rekening %s."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
+msgid "Enter the Discount ... unknown type"
+msgstr "De korting invoeren (soort onbekend)"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
-msgid "All of its subaccounts will be deleted."
-msgstr "Alle subrekeningen zullen worden verwijderd."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
+msgid "Discount Type: Monetary Value"
+msgstr "Soort korting: geldbedrag"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
-#, c-format
-msgid "All sub-account transactions will be moved to the account %s."
-msgstr "Alle transacties op subrekeningen zullen worden verplaatst naar rekening %s."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
+msgid "Discount Type: Percent"
+msgstr "Soort korting: percentage"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
-msgid "All sub-account transactions will be deleted."
-msgstr "Alle transacties op subrekeningen zullen worden verwijderd."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
+msgid "Select the Discount Type"
+msgstr "Het soort korting selecteren"
-#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
-msgid "Are you sure you want to do this?"
-msgstr "Weet u zeker dat u dit wilt doen?"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
+msgid "Tax computed after discount is applied"
+msgstr "Belasting wordt berekend nadat korting is toegepast"
-#: ../src/gnome/gnc-plugin-page-budget.c:132
-msgid "Open _Subaccounts"
-msgstr "_Subrekeningen openen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
+msgid "Discount and tax both applied on pretax value"
+msgstr "Korting én belasting worden over nettobedrag berekend"
-#: ../src/gnome/gnc-plugin-page-budget.c:139
-msgid "_Delete Budget"
-msgstr "Budget _verwijderen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
+msgid "Discount computed after tax is applied"
+msgstr "Korting wordt berekend nadat belasting is toegepast"
-#: ../src/gnome/gnc-plugin-page-budget.c:140
-msgid "Delete this budget"
-msgstr "Het geselecteerde budget verwijderen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
+msgid "Select how to compute the Discount and Taxes"
+msgstr "Kiezen hoe korting en belasting moeten worden berekend"
-#: ../src/gnome/gnc-plugin-page-budget.c:144
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
-msgid "Budget Options"
-msgstr "Budgetopties"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
+msgid "Enter the unit-Price for this Entry"
+msgstr "De prijs per eenheid voor deze post invoeren"
-#: ../src/gnome/gnc-plugin-page-budget.c:145
-msgid "Edit this budget's options"
-msgstr "Budgetopties bewerken"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
+msgid "Enter the Quantity of units for this Entry"
+msgstr "Het aantal eenheden voor deze post invoeren"
-#: ../src/gnome/gnc-plugin-page-budget.c:149
-msgid "Estimate Budget"
-msgstr "Budget inschatten"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
+msgid "Enter the Tax Table to apply to this entry"
+msgstr "Het belastingtarief dat op deze post van toepassing is invoeren"
-#: ../src/gnome/gnc-plugin-page-budget.c:151
-msgid "Estimate a budget value for the selected accounts from past transactions"
-msgstr "Een budgetwaarde voor de geselecteerde rekeningen inschatten op basis van boekingen in het verleden"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
+msgid "Is this entry taxable?"
+msgstr "Is deze post belast?"
-#: ../src/gnome/gnc-plugin-page-budget.c:178
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1088
-msgid "Options"
-msgstr "Opties"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
+msgid "Is the tax already included in the price of this entry?"
+msgstr "Is de belasting bij deze post al inbegrepen in de prijs?"
-#: ../src/gnome/gnc-plugin-page-budget.c:179
-msgid "Estimate"
-msgstr "Inschatten"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
+msgid "Is this entry invoiced?"
+msgstr "Is deze post doorberekend?"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#: ../src/gnome/gnc-plugin-page-budget.c:272
-#: ../src/gnome/gnc-plugin-page-budget.c:314
-#: ../src/gnome/gnc-plugin-page-budget.c:801
-#: ../intl-scm/guile-strings.c:2978
-#: ../intl-scm/guile-strings.c:3030
-#: ../intl-scm/guile-strings.c:3040
-#: ../intl-scm/guile-strings.c:3052
-#: ../intl-scm/guile-strings.c:3078
-#: ../intl-scm/guile-strings.c:3238
-msgid "Budget"
-msgstr "Budget"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
+msgid "Is this entry credited?"
+msgstr "Is deze post gecrediteerd?"
-#: ../src/gnome/gnc-plugin-page-budget.c:840
-#, c-format
-msgid "Delete %s?"
-msgstr "%s verwijderen?"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
+msgid "Include this entry on this invoice?"
+msgstr "Wordt deze post op deze verkoopfactuur doorberekend?"
-#: ../src/gnome/gnc-plugin-page-budget.c:911
-msgid "You must select at least one account to estimate."
-msgstr "U moet ten minste één in te schatten rekening selecteren."
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
+msgid "Include this entry on this credit note?"
+msgstr "Wordt deze post op deze creditfactuur doorberekend?"
-#. **********************************************************
-#. Actions
-#. **********************************************************
-#: ../src/gnome/gnc-plugin-page-register2.c:190
-#: ../src/gnome/gnc-plugin-page-register.c:192
-msgid "Cu_t Transaction"
-msgstr "Boeking k_nippen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
+msgid "Unknown EntryLedger Type"
+msgstr "Onbekende EntryLedger-soort"
-#: ../src/gnome/gnc-plugin-page-register2.c:191
-#: ../src/gnome/gnc-plugin-page-register.c:193
-msgid "_Copy Transaction"
-msgstr "Boeking _kopiëren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
+msgid "The subtotal value of this entry "
+msgstr "Het subtotaal van deze post"
-#: ../src/gnome/gnc-plugin-page-register2.c:192
-#: ../src/gnome/gnc-plugin-page-register.c:194
-msgid "_Paste Transaction"
-msgstr "Boeking _plakken"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
+msgid "The total tax of this entry "
+msgstr "Het totaalbedrag aan belasting van deze post"
-#: ../src/gnome/gnc-plugin-page-register2.c:193
-#: ../src/gnome/gnc-plugin-page-register.c:195
-msgid "Dup_licate Transaction"
-msgstr "Boeking _dupliceren"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
+msgid "Is this entry billable to a customer or job?"
+msgstr "Kan deze post bij een klant of een opdracht in rekening worden gebracht?"
-#: ../src/gnome/gnc-plugin-page-register2.c:194
-#: ../src/gnome/gnc-plugin-page-register.c:196
-#: ../src/gnome/gnc-split-reg.c:1337
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
-msgid "_Delete Transaction"
-msgstr "Boeking _verwijderen"
+#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
+msgid "How did you pay for this item?"
+msgstr "Hoe hebt u deze post betaald?"
-#: ../src/gnome/gnc-plugin-page-register2.c:195
-#: ../src/gnome/gnc-plugin-page-register.c:200
-msgid "Cu_t Split"
-msgstr "Boekregel k_nippen"
+#: ../src/core-utils/gnc-features.c:116
+msgid "This Dataset contains features not supported by this version of GnuCash. You must use a newer version of GnuCash in order to support the following features:"
+msgstr "Deze gegevensverzameling bevat functionaliteiten die niet worden ondersteund door de deze versie van GnuCash. Voor de volgende functionaliteiten dient u een upgrade van GnuCash uit te voeren:"
-#: ../src/gnome/gnc-plugin-page-register2.c:196
-#: ../src/gnome/gnc-plugin-page-register.c:201
-msgid "_Copy Split"
-msgstr "Boekregel _kopiëren"
+#: ../src/core-utils/gnc-filepath-utils.c:327
+#, c-format
+msgid ""
+"An error occurred while creating the directory:\n"
+" %s\n"
+"Please correct the problem and restart GnuCash.\n"
+"The reported error was '%s' (errno %d).\n"
+msgstr ""
+"Er is een fout opgetreden bij het aanmaken van de map:\n"
+" %s\n"
+"Corrigeer het probleem en start GnuCash opnieuw.\n"
+"De gemelde fout was ‘%s’ (foutnr %d).\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:197
-#: ../src/gnome/gnc-plugin-page-register.c:202
-msgid "_Paste Split"
-msgstr "Boekregel _plakken"
+#: ../src/core-utils/gnc-filepath-utils.c:338
+#, c-format
+msgid ""
+"Note: the directory\n"
+" %s\n"
+"doesn't exist. This is however not fatal.\n"
+msgstr ""
-#: ../src/gnome/gnc-plugin-page-register2.c:198
-#: ../src/gnome/gnc-plugin-page-register.c:203
-msgid "Dup_licate Split"
-msgstr "Boekregel dup_liceren"
+#: ../src/core-utils/gnc-filepath-utils.c:349
+#, c-format
+msgid ""
+"The directory\n"
+" %s\n"
+"exists but cannot be accessed. This program \n"
+"must have full access (read/write/execute) to \n"
+"the directory in order to function properly.\n"
+msgstr ""
+"De map\n"
+" %s\n"
+"bestaat, maar kan niet worden geopend. Dit programma\n"
+"moet volledige toegang (lezen / schrijven / uitvoeren)\n"
+"tot de directory hebben om goed te kunnen functioneren.\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:199
-#: ../src/gnome/gnc-plugin-page-register.c:204
-#: ../src/gnome/gnc-split-reg.c:1297
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
-msgid "_Delete Split"
-msgstr "Boekregel _verwijderen"
+#: ../src/core-utils/gnc-filepath-utils.c:359
+#: ../src/core-utils/gnc-filepath-utils.c:381
+#, c-format
+msgid ""
+"The path\n"
+" %s\n"
+"exists but it is not a directory. Please delete\n"
+"the file and start GnuCash again.\n"
+msgstr ""
+"Het pad\n"
+" %s\n"
+"bestaat wel, maar is geen map. Verwijder\n"
+"het bestand en start GnuCash opnieuw.\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:200
-#: ../src/gnome/gnc-plugin-page-register.c:205
-msgid "Cut the selected transaction into clipboard"
-msgstr "De geselecteerde boeking naar het klembord verplaatsen"
+#: ../src/core-utils/gnc-filepath-utils.c:368
+#, c-format
+msgid ""
+"An unknown error occurred when validating that the\n"
+" %s\n"
+"directory exists and is usable. Please correct the\n"
+"problem and restart GnuCash. The reported error \n"
+"was '%s' (errno %d)."
+msgstr ""
+"Er is een onbekende fout opgetreden bij de controle\n"
+"op bestaan en bruikbaarheid van de map:\n"
+" %s\n"
+"Corrigeer het probleem en start GnuCash opnieuw.\n"
+"De gemelde fout was ‘%s’ (foutnr %d)."
-#: ../src/gnome/gnc-plugin-page-register2.c:201
-#: ../src/gnome/gnc-plugin-page-register.c:206
-msgid "Copy the selected transaction into clipboard"
-msgstr "De geselecteerde boeking naar het klembord kopiëren"
+#: ../src/core-utils/gnc-filepath-utils.c:393
+#, c-format
+msgid ""
+"The permissions are wrong on the directory\n"
+" %s\n"
+"They must be at least 'rwx' for the user.\n"
+msgstr ""
+"De gebruiker heeft niet de juiste rechten op de map\n"
+" %s\n"
+"Deze moeten ten minste ‘rwx’ zijn.\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:202
-#: ../src/gnome/gnc-plugin-page-register.c:207
-msgid "Paste the transaction from the clipboard"
-msgstr "De boeking op het klembord hier invoegen"
+#: ../src/engine/Account.c:168
+#, c-format
+msgid ""
+"The separator character \"%s\" is used in one or more account names.\n"
+"\n"
+"This will result in unexpected behaviour. Either change the account names or choose another separator character.\n"
+"\n"
+"Below you will find the list of invalid account names:\n"
+"%s"
+msgstr ""
+"Het scheidingsteken ‘%s’ is al in gebruik bij ten minste één rekeningnaam. Dit heeft waarschijnlijk ongewenste gevolgen. U dient ofwel de betreffende rekeningnamen te wijzigen, ofwel een ander scheidingsteken te selecteren.\n"
+"\n"
+"Hieronder treft u de lijst aan met de betreffende rekeningnamen:\n"
+"%s"
-#: ../src/gnome/gnc-plugin-page-register2.c:203
-#: ../src/gnome/gnc-plugin-page-register.c:208
-msgid "Make a copy of the current transaction"
-msgstr "De huidige boeking kopiëren"
+#: ../src/engine/Account.c:3941 ../src/import-export/aqb/gnc-ab-utils.c:460
+#: ../src/report/report-system/report-utilities.scm:109
+msgid "Bank"
+msgstr "Bank"
-#: ../src/gnome/gnc-plugin-page-register2.c:204
-#: ../src/gnome/gnc-plugin-page-register.c:209
-msgid "Delete the current transaction"
-msgstr "De huidige boeking verwijderen"
+#: ../src/engine/Account.c:3943
+msgid "Asset"
+msgstr "Activa"
-#: ../src/gnome/gnc-plugin-page-register2.c:205
-#: ../src/gnome/gnc-plugin-page-register.c:213
-msgid "Cut the selected split into clipboard"
-msgstr "De geselecteerde boekregel naar het klembord verplaatsen"
+#: ../src/engine/Account.c:3944
+msgid "Credit Card"
+msgstr "Creditcard"
-#: ../src/gnome/gnc-plugin-page-register2.c:206
-#: ../src/gnome/gnc-plugin-page-register.c:214
-msgid "Copy the selected split into clipboard"
-msgstr "De geselecteerde boekregel naar het klembord kopiëren"
+#: ../src/engine/Account.c:3945
+msgid "Liability"
+msgstr "Vreemd vermogen"
-#: ../src/gnome/gnc-plugin-page-register2.c:207
-#: ../src/gnome/gnc-plugin-page-register.c:215
-msgid "Paste the split from the clipboard"
-msgstr "De boekregel op het klembord hier invoegen"
+#: ../src/engine/Account.c:3946
+msgid "Stock"
+msgstr "Aandeel"
-#: ../src/gnome/gnc-plugin-page-register2.c:208
-#: ../src/gnome/gnc-plugin-page-register.c:216
-msgid "Make a copy of the current split"
-msgstr "Een kopie van de huidige regel maken"
+#: ../src/engine/Account.c:3947
+msgid "Mutual Fund"
+msgstr "Beleggingsfonds"
-#: ../src/gnome/gnc-plugin-page-register2.c:209
-#: ../src/gnome/gnc-plugin-page-register.c:217
-msgid "Delete the current split"
-msgstr "De huidige regel verwijderen"
+#: ../src/engine/Account.c:3948 ../src/gnome-utils/dialog-commodity.c:818
+#: ../src/gnome-utils/gnc-tree-view-owner.c:414
+#: ../src/gnome-utils/gnc-tree-view-price.c:431
+msgid "Currency"
+msgstr "Munteenheid"
-#: ../src/gnome/gnc-plugin-page-register2.c:219
-#: ../src/gnome/gnc-plugin-page-register.c:224
-msgid "_Print Checks..."
-msgstr "Cheques _afdrukken…"
+#: ../src/engine/Account.c:3952
+msgid "A/Receivable"
+msgstr "Debiteuren"
-#: ../src/gnome/gnc-plugin-page-register2.c:226
-#: ../src/gnome/gnc-plugin-page-register.c:231
-#: ../src/gnome-utils/gnc-main-window.c:305
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1018
-msgid "Cu_t"
-msgstr "K_nippen"
+#: ../src/engine/Account.c:3953
+msgid "A/Payable"
+msgstr "Crediteuren"
-#: ../src/gnome/gnc-plugin-page-register2.c:227
-#: ../src/gnome/gnc-plugin-page-register.c:232
-#: ../src/gnome-utils/gnc-main-window.c:306
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
-msgid "Cut the current selection and copy it to clipboard"
-msgstr "De huidige selectie naar het klembord verplaatsen"
+#: ../src/engine/Account.c:3954
+msgid "Root"
+msgstr "Hoofdniveau"
-#: ../src/gnome/gnc-plugin-page-register2.c:231
-#: ../src/gnome/gnc-plugin-page-register.c:236
-#: ../src/gnome-utils/gnc-main-window.c:310
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1023
-msgid "_Copy"
-msgstr "_Kopiëren"
+#: ../src/engine/Account.c:3955 ../src/engine/Scrub.c:401
+#: ../src/engine/Scrub.c:466
+#: ../src/report/standard-reports/income-statement.scm:621
+msgid "Trading"
+msgstr "Handelsportefeuille"
-#: ../src/gnome/gnc-plugin-page-register2.c:232
-#: ../src/gnome/gnc-plugin-page-register.c:237
-#: ../src/gnome-utils/gnc-main-window.c:311
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
-msgid "Copy the current selection to clipboard"
-msgstr "De huidige selectie naar het klembord kopiëren"
+#: ../src/engine/cap-gains.c:236
+msgid "Orphaned Gains"
+msgstr "Verweesde resultaten"
-#: ../src/gnome/gnc-plugin-page-register2.c:237
-#: ../src/gnome/gnc-plugin-page-register.c:242
-#: ../src/gnome-utils/gnc-main-window.c:316
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
-msgid "Paste the clipboard content at the cursor position"
-msgstr "De inhoud van het klembord op de cursorpositie invoegen"
+#: ../src/engine/cap-gains.c:250 ../src/engine/cap-gains.c:960
+#: ../src/engine/cap-gains.c:965 ../src/engine/cap-gains.c:966
+msgid "Realized Gain/Loss"
+msgstr "Gerealiseerde winst/verlies"
-#: ../src/gnome/gnc-plugin-page-register2.c:279
-msgid "Remo_ve All Splits"
-msgstr "Alle boekregels _verwijderen"
+#: ../src/engine/cap-gains.c:252
+msgid "Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere."
+msgstr "Gerealiseerde winsten of verliezen op goederen of portefeuilles die nergens anders worden verantwoord."
-#: ../src/gnome/gnc-plugin-page-register2.c:280
-#: ../src/gnome/gnc-plugin-page-register.c:285
-msgid "Remove all splits in the current transaction"
-msgstr "Alle boekregels van de geselecteerde boeking verwijderen"
+#: ../src/engine/gnc-budget.c:93 ../src/gnome/gnc-plugin-page-budget.c:838
+msgid "Unnamed Budget"
+msgstr "Onbenoemd budget"
-#: ../src/gnome/gnc-plugin-page-register2.c:284
-#: ../src/gnome/gnc-plugin-page-register.c:289
-msgid "_Enter Transaction"
-msgstr "Boeking _invoeren"
+#. Set memo.
+#: ../src/engine/gncInvoice.c:1569
+msgid "Extra to Charge Card"
+msgstr "Additionele kosten creditcard"
-#: ../src/gnome/gnc-plugin-page-register2.c:285
-#: ../src/gnome/gnc-plugin-page-register.c:290
-msgid "Record the current transaction"
-msgstr "De huidige boeking vastleggen"
+#: ../src/engine/gncInvoice.c:1609
+msgid "Generated from an invoice. Try unposting the invoice."
+msgstr "Gegenereerd door een verkoopfactuur. Probeer de boeking van deze factuur terug te nemen."
-#: ../src/gnome/gnc-plugin-page-register2.c:289
-#: ../src/gnome/gnc-plugin-page-register.c:294
-msgid "Ca_ncel Transaction"
-msgstr "Boeking _annuleren"
+#: ../src/engine/gncInvoice.c:2042
+msgid " (posted)"
+msgstr " (geboekt)"
-#: ../src/gnome/gnc-plugin-page-register2.c:290
-#: ../src/gnome/gnc-plugin-page-register.c:295
-msgid "Cancel the current transaction"
-msgstr "De huidige boeking annuleren"
+#: ../src/engine/gnc-lot.c:689 ../src/report/standard-reports/register.scm:139
+#: ../src/report/standard-reports/register.scm:420
+msgid "Lot"
+msgstr "Partij"
-#: ../src/gnome/gnc-plugin-page-register2.c:294
-#: ../src/gnome/gnc-plugin-page-register.c:299
-msgid "_Void Transaction"
-msgstr "Boeking _storneren"
+#: ../src/engine/gncOrder.c:552
+msgid " (closed)"
+msgstr " (gesloten)"
-#: ../src/gnome/gnc-plugin-page-register2.c:298
-#: ../src/gnome/gnc-plugin-page-register.c:303
-msgid "_Unvoid Transaction"
-msgstr "Storno _terugdraaien"
+#: ../src/engine/gncOwner.c:955
+msgid "Offset between documents: "
+msgstr "Afstand tussen documenten: "
-#: ../src/gnome/gnc-plugin-page-register2.c:302
-#: ../src/gnome/gnc-plugin-page-register.c:307
-msgid "Add _Reversing Transaction"
-msgstr "Stornoboeking _toevoegen"
+#: ../src/engine/gncOwner.c:1065
+msgid "Lot Link"
+msgstr "Partij-koppeling"
-#: ../src/gnome/gnc-plugin-page-register2.c:306
-msgid "Move Transaction _Up"
-msgstr "Boeking om_hoog verplaatsen"
+#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
+#: ../src/engine/Recurrence.c:487
+msgid " + "
+msgstr " + "
-#: ../src/gnome/gnc-plugin-page-register2.c:307
-msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
-msgstr "De huidige boeking een rij omhoog verplaatsen. Alleen beschikbaar indien de datum en het nummer van beide rijen identiek zijn en de grootboekkaart op datum is gesorteerd."
+#: ../src/engine/Recurrence.c:598
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
+#: ../src/report/standard-reports/account-piecharts.scm:125
+#: ../src/report/standard-reports/category-barchart.scm:132
+#: ../src/report/standard-reports/transaction.scm:840
+msgid "Weekly"
+msgstr "Wekelijks"
-#: ../src/gnome/gnc-plugin-page-register2.c:311
-msgid "Move Transaction Do_wn"
-msgstr "Boeking om_laag verplaatsen"
+#. translators: %u is the recurrence multipler, i.e. this
+#. event should occur every %u'th week.
+#. translators: %u is the recurrence multiplier number
+#. translators: %u is the recurrence multiplier.
+#: ../src/engine/Recurrence.c:603 ../src/engine/Recurrence.c:694
+#: ../src/engine/Recurrence.c:725 ../src/engine/Recurrence.c:742
+#: ../src/engine/Recurrence.c:756 ../src/engine/Recurrence.c:768
+#, c-format
+msgid " (x%u)"
+msgstr " (x%u)"
-#: ../src/gnome/gnc-plugin-page-register2.c:312
-msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
-msgstr "De huidige boeking een rij omlaag verplaatsen. Alleen beschikbaar indien de datum en het nummer van beide rijen identiek zijn en de grootboekkaart op datum is gesorteerd."
+#. translators: %s is an already-localized form of the day of the week.
+#: ../src/engine/Recurrence.c:636
+#, c-format
+msgid "last %s"
+msgstr "laatste %s van de maand"
-#: ../src/gnome/gnc-plugin-page-register2.c:323
-#: ../src/gnome-utils/gnc-main-window.c:336
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
-msgid "_Refresh"
-msgstr "Ve_rnieuwen"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
+msgid "1st"
+msgstr "1e"
-#: ../src/gnome/gnc-plugin-page-register2.c:324
-#: ../src/gnome-utils/gnc-main-window.c:337
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1034
-msgid "Refresh this window"
-msgstr "Dit venster vernieuwen"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
+msgid "2nd"
+msgstr "2e"
-#: ../src/gnome/gnc-plugin-page-register2.c:342
-#: ../src/gnome/gnc-plugin-page-register.c:351
-msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
-msgstr "Automatisch individuele boekregels bevestigen teneinde een bepaald te bevestigen bedrag te bereiken"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
+msgid "3rd"
+msgstr "3e"
-#: ../src/gnome/gnc-plugin-page-register2.c:356
-#: ../src/gnome/gnc-plugin-page-register.c:365
-msgid "_Blank Transaction"
-msgstr "_Lege boeking"
+#: ../src/engine/Recurrence.c:642
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
+msgid "4th"
+msgstr "4e"
-#: ../src/gnome/gnc-plugin-page-register2.c:357
-#: ../src/gnome/gnc-plugin-page-register.c:366
-msgid "Move to the blank transaction at the bottom of the register"
-msgstr "Naar de lege boeking onderaan de grootboekkaart gaan"
+#. translators: %s is the string 1st, 2nd, 3rd and so on, and
+#. * %s is an already-localized form of the day of the week.
+#: ../src/engine/Recurrence.c:652
+#, c-format
+msgid "%s %s"
+msgstr "%s %s"
-#: ../src/gnome/gnc-plugin-page-register2.c:361
-#: ../src/gnome/gnc-plugin-page-register.c:370
-msgid "Edit E_xchange Rate"
-msgstr "_Wisselkoers bewerken"
+#: ../src/engine/Recurrence.c:689
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
+msgid "Semi-monthly"
+msgstr "Tweemaal per maand"
-#: ../src/gnome/gnc-plugin-page-register2.c:362
-#: ../src/gnome/gnc-plugin-page-register.c:371
-msgid "Edit the exchange rate for the current transaction"
-msgstr "De wisselkoers voor de huidige boeking bewerken"
+#. translators: %d is the number of Recurrences in the list.
+#: ../src/engine/Recurrence.c:704
+#, c-format
+msgid "Unknown, %d-size list."
+msgstr "Onbekend, lijst heeft omvang %d."
-#: ../src/gnome/gnc-plugin-page-register2.c:366
-#: ../src/gnome/gnc-plugin-page-register.c:375
-#: ../src/gnome-utils/gnc-icons.c:25
-msgid "_Jump"
-msgstr "_Tegenrekening"
+#: ../src/engine/Recurrence.c:716
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
+msgid "Once"
+msgstr "Eenmalig"
-#: ../src/gnome/gnc-plugin-page-register2.c:367
-#: ../src/gnome/gnc-plugin-page-register.c:376
-msgid "Jump to the corresponding transaction in the other account"
-msgstr "Naar de bijbehorende boeking op de tegenrekening springen"
+#: ../src/engine/Recurrence.c:721 ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
+#: ../src/report/standard-reports/category-barchart.scm:135
+msgid "Daily"
+msgstr "Dagelijks"
-#: ../src/gnome/gnc-plugin-page-register2.c:371
-#: ../src/gnome/gnc-plugin-page-register.c:380
-msgid "Sche_dule..."
-msgstr "Inr_oosteren…"
+#. g_warning("nth weekday not handled");
+#. g_string_printf(buf, "@fixme: nth weekday not handled");
+#: ../src/engine/Recurrence.c:738 ../src/engine/Recurrence.c:752
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
+#: ../src/report/standard-reports/account-piecharts.scm:122
+#: ../src/report/standard-reports/category-barchart.scm:129
+#: ../src/report/standard-reports/transaction.scm:841
+msgid "Monthly"
+msgstr "Maandelijks"
-#: ../src/gnome/gnc-plugin-page-register2.c:372
-#: ../src/gnome/gnc-plugin-page-register.c:381
-msgid "Create a Scheduled Transaction with the current transaction as a template"
-msgstr "Een vaste journaalpost aanmaken met de huidige boeking als sjabloon"
+#: ../src/engine/Recurrence.c:764 ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
+#: ../src/report/standard-reports/account-piecharts.scm:119
+#: ../src/report/standard-reports/transaction.scm:843
+msgid "Yearly"
+msgstr "Jaarlijks"
-#: ../src/gnome/gnc-plugin-page-register2.c:376
-#: ../src/gnome/gnc-plugin-page-register.c:385
-msgid "_All transactions"
-msgstr "_Alle boekingen"
+#. Reason 2: zero Orphan a/c
+#: ../src/engine/Scrub.c:89 ../src/report/business-reports/balsheet-eg.scm:511
+msgid "Orphan"
+msgstr "Verweesd"
-#: ../src/gnome/gnc-plugin-page-register2.c:380
-#: ../src/gnome/gnc-plugin-page-register.c:389
-msgid "_This transaction"
-msgstr "_Deze boeking"
+#. (> (accrec-depth accrec) 1))
+#. Reason 1: zero Imbalance a/c
+#: ../src/engine/Scrub.c:336 ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
+#: ../src/report/business-reports/balsheet-eg.scm:509
+msgid "Imbalance"
+msgstr "Niet in balans"
-#: ../src/gnome/gnc-plugin-page-register2.c:387
-#: ../src/gnome/gnc-plugin-page-register.c:396
-msgid "Account Report"
-msgstr "Rekeningrapport"
+#: ../src/engine/Split.c:1432 ../src/engine/Split.c:1449
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
+#: ../src/report/standard-reports/register.scm:232
+#: ../src/report/standard-reports/transaction.scm:1387
+msgid "-- Split Transaction --"
+msgstr "-- Meerdere tegenrekeningen --"
-#: ../src/gnome/gnc-plugin-page-register2.c:388
-#: ../src/gnome/gnc-plugin-page-register.c:397
-msgid "Open a register report for this Account"
-msgstr "De grootboekkaart voor deze rekening als rapport openen"
+#. Translators: This string has a disambiguation prefix
+#: ../src/engine/Split.c:1466
+msgid "Displayed account code of the other account in a multi-split transaction|Split"
+msgstr "Tegenrekening"
-#: ../src/gnome/gnc-plugin-page-register2.c:392
-#: ../src/gnome/gnc-plugin-page-register.c:401
-msgid "Account Report - Single Transaction"
-msgstr "Rekeningrapport - één boeking"
+#: ../src/engine/Transaction.c:2417
+msgid "Voided transaction"
+msgstr "Gestorneerde boeking"
-#: ../src/gnome/gnc-plugin-page-register2.c:393
-#: ../src/gnome/gnc-plugin-page-register.c:402
-msgid "Open a register report for the selected Transaction"
-msgstr "De grootboekkaart voor de geselecteerde boeking als rapport openen"
+#. Dirtying taken care of by SetReadOnly
+#: ../src/engine/Transaction.c:2428
+msgid "Transaction Voided"
+msgstr "Boeking gestorneerd"
-#: ../src/gnome/gnc-plugin-page-register2.c:403
-#: ../src/gnome/gnc-plugin-page-register.c:412
-msgid "_Double Line"
-msgstr "_Tweeregelig"
+#: ../src/gnome/assistant-acct-period.c:191
+msgid "The book was closed successfully."
+msgstr "De periode is succesvol afgesloten."
-#: ../src/gnome/gnc-plugin-page-register2.c:404
-#: ../src/gnome/gnc-plugin-page-register.c:413
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
-msgid "Show two lines of information for each transaction"
-msgstr "Alle boekingen op twee regels weergeven"
+#. Translators: %s is a date string. %d is the number of books
+#. * that will be created. This is a ngettext(3) message (but
+#. * only for the %d part).
+#: ../src/gnome/assistant-acct-period.c:316
+#, c-format
+msgid "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d book."
+msgid_plural "The earliest transaction date found in this book is %s. Based on the selection made above, this book will be split into %d books."
+msgstr[0] "De vroegste boekdatum binnen deze boekhouding is %s. Gebaseerd op de selectie hierboven zal deze boekhouding worden opgesplitst in %d boekhouding."
+msgstr[1] "De vroegste boekdatum binnen deze boekhouding is %s. Gebaseerd op de selectie hierboven zal deze boekhouding worden opgesplitst in %d boekhoudingen."
-#: ../src/gnome/gnc-plugin-page-register2.c:409
-msgid "Show _Extra Dates"
-msgstr "_Extra datums weergeven"
+#: ../src/gnome/assistant-acct-period.c:370
+#, c-format
+msgid ""
+"You have asked for a book to be created. This book will contain all transactions up to midnight %s (for a total of %d transactions spread over %d accounts).\n"
+"\n"
+" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
+" Click on 'Back' to adjust the dates or 'Cancel'."
+msgstr ""
+"U hebt gevraagd om een periode af te sluiten. Deze periode omvat alle boekingen tot %s middernacht (in totaal %d boekingen, verspreid over %d rekeningen).\n"
+"\n"
+"Pas de titel en toelichting aan of klik op [Volgende] om verder te gaan.\n"
+"Klik op [Terug] om de datums aan te passen of klik op [Annuleren]."
-#: ../src/gnome/gnc-plugin-page-register2.c:410
-msgid "Show entered and reconciled dates"
-msgstr "Invoer- en afstemdatum weergeven"
+#: ../src/gnome/assistant-acct-period.c:387
+#, c-format
+msgid "Period %s - %s"
+msgstr "Periode %s - %s"
-#: ../src/gnome/gnc-plugin-page-register2.c:415
-#: ../src/gnome/gnc-plugin-page-register.c:418
-#: ../src/gnome-utils/gnc-icons.c:24
-msgid "S_plit Transaction"
-msgstr "_Meerdere tegenrekeningen"
+#: ../src/gnome/assistant-acct-period.c:405
+#, c-format
+msgid "The book will be created with the title %s when you click on 'Apply'. Click on 'Back' to adjust, or 'Cancel' to not create any book."
+msgstr "De periode wordt afgesloten met titel %s als u op [Toepassen] klikt. Klik op [Terug] om nog aanpassingen te verrichten of [Annuleren] om geen periode af te sluiten."
-#: ../src/gnome/gnc-plugin-page-register2.c:416
-#: ../src/gnome/gnc-plugin-page-register.c:419
-msgid "Show all splits in the current transaction"
-msgstr "Alle boekregels van de huidige boeking weergeven"
+#. Translation FIXME: Can this %s-containing message please be
+#. replaced by one single message? Either this closing went
+#. successfully ("success", "congratulations") or something else
+#. should be displayed anyway.
+#: ../src/gnome/assistant-acct-period.c:527
+#, c-format
+msgid ""
+"%s\n"
+"Congratulations! You are done closing books!\n"
+msgstr ""
+"%s\n"
+"Gefeliciteerd! U hebt de periode afgesloten!\n"
-#: ../src/gnome/gnc-plugin-page-register2.c:427
-#: ../src/gnome/gnc-plugin-page-register.c:430
-msgid "_Basic Ledger"
-msgstr "_Eenvoudig dagboek"
+#. Change the text so that its more mainingful for this assistant
+#: ../src/gnome/assistant-acct-period.c:593
+msgid "Period:"
+msgstr "Periode:"
-#: ../src/gnome/gnc-plugin-page-register2.c:428
-#: ../src/gnome/gnc-plugin-page-register.c:431
-msgid "Show transactions on one or two lines"
-msgstr "Alle boekingen op een (of twee) regels weergeven"
+#: ../src/gnome/assistant-acct-period.c:594
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
+msgid "Closing Date:"
+msgstr "Afsluitdatum:"
-#: ../src/gnome/gnc-plugin-page-register2.c:432
-#: ../src/gnome/gnc-plugin-page-register.c:435
-msgid "_Auto-Split Ledger"
-msgstr "_Geavanceerd dagboek"
+#: ../src/gnome/assistant-hierarchy.c:402
+msgid "Selected"
+msgstr "Geselecteerd"
-#: ../src/gnome/gnc-plugin-page-register2.c:433
-#: ../src/gnome/gnc-plugin-page-register.c:436
-msgid "Show transactions on one or two lines and expand the current transaction"
-msgstr "Boekingen op een (of twee) regels weergeven, maar de huidige boeking uitklappen"
+#: ../src/gnome/assistant-hierarchy.c:414
+#: ../src/gnome-utils/gnc-tree-view-account.c:2183
+msgid "Account Types"
+msgstr "Rekeningsoorten"
-#: ../src/gnome/gnc-plugin-page-register2.c:437
-#: ../src/gnome/gnc-plugin-page-register.c:440
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
-msgid "Transaction _Journal"
-msgstr "_Journaalposten"
+#. Translators: '%s' is the name of the selected account hierarchy template.
+#: ../src/gnome/assistant-hierarchy.c:505
+#, c-format
+msgid "Accounts in '%s'"
+msgstr "Rekeningen in ‘%s’"
-#: ../src/gnome/gnc-plugin-page-register2.c:438
-#: ../src/gnome/gnc-plugin-page-register.c:441
-msgid "Show expanded transactions with all splits"
-msgstr "Alle boekregels van alle boekingen weergeven"
+#: ../src/gnome/assistant-hierarchy.c:513
+msgid "No description provided."
+msgstr "Geen omschrijving."
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:476
-#: ../src/gnome/gnc-plugin-page-register.c:479
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
-#: ../src/register/ledger-core/split-register.c:2438
-#: ../src/register/ledger-core/split-register-layout.c:687
-#: ../src/register/ledger-core/split-register-model.c:332
-#: ../intl-scm/guile-strings.c:4078
-msgid "Transfer"
-msgstr "Overboeken"
+#: ../src/gnome/assistant-hierarchy.c:528
+msgid "Accounts in Category"
+msgstr "Rekeningen in categorie"
-#: ../src/gnome/gnc-plugin-page-register2.c:481
-#: ../src/gnome/gnc-plugin-page-register.c:484
-#: ../src/gnome-search/dialog-search.c:1051
-msgid "Split"
-msgstr "Meer boekregels"
+#: ../src/gnome/assistant-hierarchy.c:740
+msgid "zero"
+msgstr "nul"
-#: ../src/gnome/gnc-plugin-page-register2.c:482
-#: ../src/gnome/gnc-plugin-page-register.c:485
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
-msgid "Schedule"
-msgstr "Inroosteren"
+#: ../src/gnome/assistant-hierarchy.c:753
+msgid "existing account"
+msgstr "bestaande rekening"
-#: ../src/gnome/gnc-plugin-page-register2.c:485
-#: ../src/gnome/gnc-plugin-page-register.c:488
-#: ../src/gnome/window-autoclear.c:92
-msgid "Auto-clear"
-msgstr "Automatisch bevestigen"
+#: ../src/gnome/assistant-hierarchy.c:939
+#: ../src/gnome-utils/gnc-tree-view-account.c:904
+msgid "Placeholder"
+msgstr "Aggregatie"
-#: ../src/gnome/gnc-plugin-page-register2.c:679
-msgid "You have tried to open an account in the new register while it is open in the old register."
-msgstr "U probeert een rekening te openen als nieuwe grootboekkaart terwijl deze al is geopend als oude grootboekkaart."
+#: ../src/gnome/assistant-hierarchy.c:970
+msgid "Use Existing"
+msgstr "Bestaande gebruiken"
-#: ../src/gnome/gnc-plugin-page-register2.c:752
-msgid "General Ledger2"
-msgstr "Grootboek2"
+#: ../src/gnome/assistant-hierarchy.c:1129
+#: ../src/gnome/assistant-hierarchy.c:1140
+#: ../src/gnome-utils/dialog-utils.c:590
+msgid "New Book Options"
+msgstr "Opties voor nieuwe boekhouding"
-#. Translators: %s is the name
-#. of the tab page
-#: ../src/gnome/gnc-plugin-page-register2.c:1613
-#: ../src/gnome/gnc-plugin-page-register.c:1544
-#, c-format
-msgid "Save changes to %s?"
-msgstr "Wijzigingen in %s opslaan?"
+#. { name, default txn memo, throughEscrowP, specSrcAcctP }
+#: ../src/gnome/assistant-loan.c:116
+msgid "Taxes"
+msgstr "Belastingen"
-#: ../src/gnome/gnc-plugin-page-register2.c:1617
-#: ../src/gnome/gnc-plugin-page-register.c:1548
-msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?"
-msgstr "Deze grootboekkaart is in afwachting van wijzigingen in een boeking. Wilt u de gewijzigde boeking opslaan, de wijzigingen verwerpen of uw bewerking annuleren?"
+#: ../src/gnome/assistant-loan.c:116
+msgid "Tax Payment"
+msgstr "Betalingbelasting"
-#: ../src/gnome/gnc-plugin-page-register2.c:1620
-#: ../src/gnome/gnc-plugin-page-register.c:1551
-msgid "_Discard Transaction"
-msgstr "Boeking _verwerpen"
+#: ../src/gnome/assistant-loan.c:117
+msgid "Insurance"
+msgstr "Verzekering"
-#: ../src/gnome/gnc-plugin-page-register2.c:1624
-#: ../src/gnome/gnc-plugin-page-register.c:1555
-msgid "_Save Transaction"
-msgstr "Boeking _opslaan"
+#: ../src/gnome/assistant-loan.c:117
+msgid "Insurance Payment"
+msgstr "Betaling verzekering"
-#: ../src/gnome/gnc-plugin-page-register2.c:1653
-#: ../src/gnome/gnc-plugin-page-register2.c:1688
-#: ../src/gnome/gnc-plugin-page-register2.c:1700
-#: ../src/gnome/gnc-plugin-page-register2.c:1723
-#: ../src/gnome/gnc-plugin-page-register2.c:1773
-#: ../src/gnome/gnc-plugin-page-register.c:1587
-#: ../src/gnome/gnc-plugin-page-register.c:1622
-#: ../src/gnome/gnc-plugin-page-register.c:1634
-#: ../src/gnome/gnc-plugin-page-register.c:1657
-#: ../src/gnome/gnc-plugin-page-register.c:1707
-#: ../src/gnome/gnc-plugin-page-register.c:1751
-msgid "unknown"
-msgstr "onbekend"
+#. Translators: PMI stands for Private Mortgage Insurance.
+#: ../src/gnome/assistant-loan.c:119
+msgid "PMI"
+msgstr "Hypotheekverzekering"
-#. src/report/standard-reports/general-ledger.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:1674
-#: ../src/gnome/gnc-plugin-page-register2.c:2395
-#: ../src/gnome/gnc-plugin-page-register.c:758
-#: ../src/gnome/gnc-plugin-page-register.c:1608
-#: ../src/gnome/gnc-plugin-page-register.c:2563
-#: ../intl-scm/guile-strings.c:3572
-msgid "General Ledger"
-msgstr "Grootboek"
+#: ../src/gnome/assistant-loan.c:119
+msgid "PMI Payment"
+msgstr "Betaling hypotheekverzekering"
-#: ../src/gnome/gnc-plugin-page-register2.c:1676
-#: ../src/gnome/gnc-plugin-page-register2.c:2401
-#: ../src/gnome/gnc-plugin-page-register.c:1610
-#: ../src/gnome/gnc-plugin-page-register.c:2569
-msgid "Portfolio"
-msgstr "Portefeuille"
+#: ../src/gnome/assistant-loan.c:120
+msgid "Other Expense"
+msgstr "Andere onkosten"
-#: ../src/gnome/gnc-plugin-page-register2.c:1678
-#: ../src/gnome/gnc-plugin-page-register2.c:2407
-#: ../src/gnome/gnc-plugin-page-register.c:1612
-#: ../src/gnome/gnc-plugin-page-register.c:2575
-msgid "Search Results"
-msgstr "Zoekresultaten"
+#: ../src/gnome/assistant-loan.c:120
+msgid "Miscellaneous Payment"
+msgstr "Overige betaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:2397
-msgid "General Ledger Report"
-msgstr "Grootboekrapport"
+#. Add payment checkbox.
+#. Translators: %s is "Taxes",
+#. * "Insurance", or similar.
+#: ../src/gnome/assistant-loan.c:751
+#, c-format
+msgid "... pay \"%s\"?"
+msgstr "… ‘%s’ betalen?"
-#: ../src/gnome/gnc-plugin-page-register2.c:2403
-#: ../src/gnome/gnc-plugin-page-register.c:2571
-msgid "Portfolio Report"
-msgstr "Portefeuille-rapport"
+#: ../src/gnome/assistant-loan.c:763
+msgid "via Escrow account?"
+msgstr "via een geblokkeerde rekening?"
-#: ../src/gnome/gnc-plugin-page-register2.c:2409
-#: ../src/gnome/gnc-plugin-page-register.c:2577
-msgid "Search Results Report"
-msgstr "Zoekresultaten-rapport"
+#: ../src/gnome/assistant-loan.c:918
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
+#: ../src/register/ledger-core/split-register.c:2464
+msgid "Loan"
+msgstr "Lening"
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:2413
-#: ../src/gnome/gnc-plugin-page-register.c:2581
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
-#: ../intl-scm/guile-strings.c:3546
-#: ../intl-scm/guile-strings.c:4216
-msgid "Register"
-msgstr "Grootboekkaart"
+#. Translators: %s is "Taxes", or "Insurance", or similar
+#: ../src/gnome/assistant-loan.c:1446
+#, c-format
+msgid "Loan Repayment Option: \"%s\""
+msgstr "Aflossingsoptie lening: ‘%s’"
-#. src/report/standard-reports/register.scm
-#: ../src/gnome/gnc-plugin-page-register2.c:2415
-#: ../intl-scm/guile-strings.c:4106
-msgid "Register Report"
-msgstr "Grootboekkaart als rapport"
+#: ../src/gnome/assistant-loan.c:1842 ../src/gnome/assistant-loan.c:2839
+msgid "Principal"
+msgstr "Hoofdsom"
-#: ../src/gnome/gnc-plugin-page-register2.c:2431
-#: ../src/gnome/gnc-plugin-page-register.c:2599
-msgid "and subaccounts"
-msgstr "en subrekeningen"
+#: ../src/gnome/assistant-loan.c:1848 ../src/gnome/assistant-loan.c:2859
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:20
+#: ../src/register/ledger-core/split-register.c:2420
+#: ../src/register/ledger-core/split-register.c:2457
+#: ../src/register/ledger-core/split-register.c:2465
+#: ../src/register/ledger-core/split-register.c:2472
+#: ../src/register/ledger-core/split-register.c:2481
+#: ../src/register/ledger-core/split-register.c:2508
+msgid "Interest"
+msgstr "Rente"
-#: ../src/gnome/gnc-plugin-page-register2.c:2630
-#: ../src/gnome/gnc-plugin-page-register.c:2762
-msgid "Print checks from multiple accounts?"
-msgstr "Cheques voor meerdere rekeningen afdrukken?"
+#: ../src/gnome/assistant-loan.c:2745
+msgid "Escrow Payment"
+msgstr "Geblokkeerde betaling"
-#: ../src/gnome/gnc-plugin-page-register2.c:2632
-#: ../src/gnome/gnc-plugin-page-register.c:2764
-msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?"
-msgstr "Dit zoekresultaat bevat boekregels vanuit meerdere rekeningen. Wilt u de cheques afdrukken, ondanks dat deze niet allemaal op dezelfde rekening betrekking hebben?"
+#. Set split-action with gnc_set_num_action which is the same as
+#. * xaccSplitSetAction with these arguments
+#. Translators: This string has a disambiguation prefix
+#: ../src/gnome/assistant-stock-split.c:380
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
+#: ../src/register/ledger-core/split-register.c:2517
+msgid "Action Column|Split"
+msgstr "Splitsing"
-#: ../src/gnome/gnc-plugin-page-register2.c:2643
-#: ../src/gnome/gnc-plugin-page-register.c:2775
-msgid "_Print checks"
-msgstr "Cheques _afdrukken"
+#: ../src/gnome/assistant-stock-split.c:411
+msgid "Error adding price."
+msgstr "Fout bij het toevoegen van de koers."
-#: ../src/gnome/gnc-plugin-page-register2.c:2662
-#: ../src/gnome/gnc-plugin-page-register.c:2794
-msgid "You can only print checks from a bank account register or search results."
-msgstr "U kunt uitsluitend vanuit de grootboekkaart van een bankrekening of vanuit zoekresultaten cheques afdrukken."
+#. define all option's names so that they are properly defined
+#. in *one* place.
+#: ../src/gnome/assistant-stock-split.c:574
+#: ../src/gnome/dialog-find-transactions2.c:108
+#: ../src/gnome/dialog-find-transactions.c:107
+#: ../src/gnome-utils/gnc-icons.c:18
+#: ../src/import-export/aqb/gnc-ab-utils.c:458
+#: ../src/import-export/csv-imp/gnc-csv-model.c:49
+#: ../src/import-export/import-main-matcher.c:482
+#: ../src/import-export/import-match-picker.c:343
+#: ../src/import-export/qif-imp/dialog-account-picker.c:369
+#: ../src/register/ledger-core/split-register-model.c:325
+#: ../src/report/business-reports/job-report.scm:39
+#: ../src/report/business-reports/owner-report.scm:48
+#: ../src/report/standard-reports/advanced-portfolio.scm:1042
+#: ../src/report/standard-reports/budget-flow.scm:43
+#: ../src/report/standard-reports/budget.scm:47
+#: ../src/report/standard-reports/cash-flow.scm:49
+#: ../src/report/standard-reports/general-journal.scm:110
+#: ../src/report/standard-reports/portfolio.scm:243
+#: ../src/report/standard-reports/register.scm:134
+#: ../src/report/standard-reports/register.scm:410
+#: ../src/report/standard-reports/transaction.scm:450
+msgid "Account"
+msgstr "Rekening"
-#: ../src/gnome/gnc-plugin-page-register2.c:2854
-#: ../src/gnome/gnc-plugin-page-register.c:2954
-msgid "You cannot void a transaction with reconciled or cleared splits."
-msgstr "U kunt boekingen met afgestemde of bevestigde boekregels niet storneren."
+#: ../src/gnome/assistant-stock-split.c:580
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
+#: ../src/report/standard-reports/advanced-portfolio.scm:1054
+#: ../src/report/standard-reports/portfolio.scm:244
+msgid "Symbol"
+msgstr "Symbool"
-#. Translators: The %s is the name of the plugin page
-#: ../src/gnome/gnc-plugin-page-register2.c:2998
-#: ../src/gnome/gnc-plugin-page-register.c:3153
-#: ../src/gnome-utils/gnc-tree-view-account.c:2145
-#: ../src/gnome-utils/gnc-tree-view-owner.c:1179
-#, c-format
-msgid "Filter %s by..."
-msgstr "%s filteren op…"
+#: ../src/gnome/assistant-stock-split.c:586
+#: ../src/gnome/dialog-find-transactions2.c:121
+#: ../src/gnome/dialog-find-transactions.c:120
+#: ../src/register/ledger-core/split-register-model.c:396
+#: ../src/report/standard-reports/advanced-portfolio.scm:1062
+#: ../src/report/standard-reports/general-journal.scm:111
+#: ../src/report/standard-reports/general-ledger.scm:86
+#: ../src/report/standard-reports/register.scm:137
+#: ../src/report/standard-reports/register.scm:415
+#: ../src/report/standard-reports/transaction.scm:394
+#: ../src/report/standard-reports/transaction.scm:454
+#: ../src/report/standard-reports/transaction.scm:956
+msgid "Shares"
+msgstr "Aandelen"
-#: ../src/gnome/gnc-plugin-page-register.c:197
-msgid "_Associate File with Transaction"
-msgstr "Bestand met boeking _koppelen"
+#: ../src/gnome/assistant-stock-split.c:777
+msgid "You don't have any stock accounts with balances!"
+msgstr "Geen van uw effectenrekeningen vertoont een saldo!"
-#: ../src/gnome/gnc-plugin-page-register.c:198
-msgid "_Associate Location with Transaction"
-msgstr "Locatie met boeking _koppelen"
+#: ../src/gnome/dialog-commodities.c:156
+msgid "That commodity is currently used by at least one of your accounts. You may not delete it."
+msgstr "Dat goed (effect/valuta) wordt door ten minste één van uw rekeningen gebruikt. U kunt het niet verwijderen."
-#: ../src/gnome/gnc-plugin-page-register.c:199
-msgid "_Open Associated File/Location"
-msgstr "Gekoppeld bestand/locatie _openen"
+#: ../src/gnome/dialog-commodities.c:170
+msgid "This commodity has price quotes. Are you sure you want to delete the selected commodity and its price quotes?"
+msgstr "Dit goed (effect/valuta) heeft gekoppelde koersnoteringen. Weet u zeker dat u het geselecteerde goed en de bijbehorende koersnoteringen wilt verwijderen?"
-#: ../src/gnome/gnc-plugin-page-register.c:210
-msgid "Associate a file with the current transaction"
-msgstr "Een bestand koppelen aan de huidige boeking"
+#: ../src/gnome/dialog-commodities.c:177
+msgid "Are you sure you want to delete the selected commodity?"
+msgstr "Weet u zeker dat u het geselecteerde goed (effect/valuta) wilt verwijderen?"
-#: ../src/gnome/gnc-plugin-page-register.c:211
-msgid "Associate a location with the current transaction"
-msgstr "Een locatie koppelen aan de huidige boeking"
+#: ../src/gnome/dialog-commodities.c:186
+msgid "Delete commodity?"
+msgstr "Goed (effect/valuta) verwijderen?"
-#: ../src/gnome/gnc-plugin-page-register.c:212
-msgid "Open the associated file or location with the current transaction"
-msgstr "Het bestand of de locatie openen welke aan de huidige boeking gekoppeld is"
+#: ../src/gnome/dialog-fincalc.c:312
+msgid "This program can only calculate one value at a time. You must enter values for all but one quantity."
+msgstr "Dit programma kan slechts één waarde per keer berekenen. U dient bij alle waardes (op één na) een getal in te voeren."
-#: ../src/gnome/gnc-plugin-page-register.c:284
-msgid "Remo_ve Other Splits"
-msgstr "Andere boekregels _verwijderen"
+#: ../src/gnome/dialog-fincalc.c:314
+msgid "GnuCash cannot determine the value in one of the fields. You must enter a valid expression."
+msgstr "GnuCash kan de waarde van één van de velden niet bepalen. Voer een geldige expressie in."
-#: ../src/gnome/gnc-plugin-page-register.c:329
-#: ../src/gnome-utils/gnc-main-window.c:328
-msgid "_Sort By..."
-msgstr "_Sorteren op…"
+#: ../src/gnome/dialog-fincalc.c:353
+msgid "The interest rate cannot be zero."
+msgstr "Het rentepercentage mag niet nul zijn."
-#: ../src/gnome/gnc-plugin-page-register.c:489
-msgid "Associate File"
-msgstr "Gekoppeld bestand"
+#: ../src/gnome/dialog-fincalc.c:372
+msgid "The number of payments cannot be zero."
+msgstr "Het aantal betalingen mag niet nul zijn."
-#: ../src/gnome/gnc-plugin-page-register.c:490
-msgid "Associate Location"
-msgstr "Gekoppelde locatie"
+#: ../src/gnome/dialog-fincalc.c:377
+msgid "The number of payments cannot be negative."
+msgstr "Het aantal betalingen mag niet negatief zijn."
-#: ../src/gnome/gnc-plugin-page-register.c:491
-msgid "Open File/Location"
-msgstr "Bestand/locatie openen"
+#: ../src/gnome/dialog-find-transactions2.c:104
+#: ../src/gnome/dialog-find-transactions.c:103
+msgid "All Accounts"
+msgstr "Alle rekeningen"
-#: ../src/gnome/gnc-plugin-page-register.c:685
-msgid "You have tried to open an account in the old register while it is open in the new register."
-msgstr "U probeert een rekening te openen als oude grootboekkaart terwijl deze al is geopend als nieuwe grootboekkaart."
+#: ../src/gnome/dialog-find-transactions2.c:111
+#: ../src/gnome/dialog-find-transactions.c:110
+#: ../src/import-export/import-match-picker.c:348
+msgid "Balanced"
+msgstr "In balans"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gnc-plugin-page-register.c:2565
-#: ../src/gnome/gnc-plugin-page-register.c:2583
-#: ../intl-scm/guile-strings.c:4324
-msgid "Transaction Report"
-msgstr "Boekingsverslag"
+#: ../src/gnome/dialog-find-transactions2.c:114
+#: ../src/gnome/dialog-find-transactions.c:113
+#: ../src/report/report-system/html-acct-table.scm:630
+#: ../src/report/standard-reports/equity-statement.scm:170
+#: ../src/report/standard-reports/income-statement.scm:269
+#: ../src/report/standard-reports/trial-balance.scm:255
+msgid "Closing Entries"
+msgstr "Periodeafsluitingen"
-#: ../src/gnome/gnc-plugin-page-register.c:3025
-#: ../src/gnome/gnc-split-reg.c:882
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
-msgid "A reversing entry has already been created for this transaction."
-msgstr "Deze boeking is al tegengeboekt."
+#: ../src/gnome/dialog-find-transactions2.c:117
+#: ../src/gnome/dialog-find-transactions.c:116
+#: ../src/gnome/gnc-plugin-page-register2.c:484
+#: ../src/gnome/gnc-plugin-page-register.c:487
+#: ../src/gnome/window-reconcile2.c:1315 ../src/gnome/window-reconcile.c:1315
+#: ../src/import-export/csv-exp/csv-transactions-export.c:423
+msgid "Reconcile"
+msgstr "Afstemmen"
-#. Translations: The %s is the name of the plugin page
-#: ../src/gnome/gnc-plugin-page-register.c:3076
-#, c-format
-msgid "Sort %s by..."
-msgstr "%s sorteren op…"
+#: ../src/gnome/dialog-find-transactions2.c:119
+#: ../src/gnome/dialog-find-transactions.c:118
+msgid "Share Price"
+msgstr "Aandelenkoers"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:132
-msgid "_Scheduled"
-msgstr "In_geroosterd"
+#: ../src/gnome/dialog-find-transactions2.c:123
+#: ../src/gnome/dialog-find-transactions.c:122
+#: ../src/gnome/dialog-lot-viewer.c:932
+#: ../src/gnome/dialog-sx-since-last-run.c:988
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
+#: ../src/report/standard-reports/advanced-portfolio.scm:1071
+#: ../src/report/standard-reports/portfolio.scm:248
+#: ../src/report/standard-reports/register.scm:149
+#: ../src/report/standard-reports/register.scm:439
+msgid "Value"
+msgstr "Waarde"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:134
-msgid "_New"
-msgstr "_Nieuw"
+#: ../src/gnome/dialog-find-transactions2.c:129
+#: ../src/gnome/dialog-find-transactions2.c:168
+#: ../src/gnome/dialog-find-transactions2.c:174
+#: ../src/gnome/dialog-find-transactions.c:128
+#: ../src/gnome/dialog-find-transactions.c:167
+#: ../src/gnome/dialog-find-transactions.c:173
+#: ../src/gnome/gnc-plugin-page-register.c:1834
+#: ../src/gnome/gnc-plugin-page-register.c:3105
+#: ../src/gnome-search/dialog-search.c:893
+#: ../src/gnome-search/dialog-search.c:899
+#: ../src/import-export/csv-exp/csv-transactions-export.c:422
+#: ../src/report/standard-reports/transaction.scm:766
+msgid "Number/Action"
+msgstr "Nummer/actie"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:135
-msgid "Create a new scheduled transaction"
-msgstr "Een nieuwe vaste journaalpost aanmaken"
+#: ../src/gnome/dialog-find-transactions2.c:133
+#: ../src/gnome/dialog-find-transactions2.c:170
+#: ../src/gnome/dialog-find-transactions2.c:176
+#: ../src/gnome/dialog-find-transactions.c:132
+#: ../src/gnome/dialog-find-transactions.c:169
+#: ../src/gnome/dialog-find-transactions.c:175
+#: ../src/gnome/gnc-plugin-page-register.c:1833
+#: ../src/gnome/gnc-plugin-page-register.c:3104
+#: ../src/gnome-search/dialog-search.c:895
+#: ../src/gnome-search/dialog-search.c:901
+#: ../src/import-export/csv-exp/csv-transactions-export.c:418
+#: ../src/report/standard-reports/transaction.scm:770
+msgid "Transaction Number"
+msgstr "Boekstuknummer"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:140
-msgid "_New 2"
-msgstr "_Nieuw 2"
+#: ../src/gnome/dialog-find-transactions2.c:146
+#: ../src/gnome/dialog-find-transactions.c:145
+#, fuzzy
+#| msgid "Description / Notes / Memo"
+msgid "Description, Notes, or Memo"
+msgstr "Omschrijving / Toelichting / Notitie"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:141
-msgid "Create a new scheduled transaction 2"
-msgstr "Een nieuwe vaste journaalpost aanmaken 2"
+#. FIXME: All this does is leak.
+#: ../src/gnome/dialog-find-transactions2.c:221
+#: ../src/gnome/dialog-find-transactions.c:220
+#: ../src/gnome-search/dialog-search.c:1449
+msgid "Find Transaction"
+msgstr "Boeking zoeken"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:147
-msgid "Edit the selected scheduled transaction"
-msgstr "De geselecteerde vaste journaalpost bewerken"
+#: ../src/gnome/dialog-lot-viewer.c:792
+#: ../src/gnome/gnc-plugin-page-account-tree.c:339
+#: ../src/gnome/gnc-plugin-page-budget.c:176 ../src/gnome-utils/gnc-file.c:100
+#: ../src/gnome-utils/gnc-file.c:1034 ../src/gnome/window-reconcile2.c:1700
+#: ../src/gnome/window-reconcile.c:1700
+msgid "Open"
+msgstr "Openen"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:152
-msgid "_Edit 2"
-msgstr "Be_werken 2"
+#: ../src/gnome/dialog-lot-viewer.c:857
+#: ../src/report/report-system/html-fonts.scm:70
+#: ../src/report/standard-reports/general-journal.scm:96
+#: ../src/report/standard-reports/register.scm:379
+msgid "Title"
+msgstr "Titel"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:153
-msgid "Edit the selected scheduled transaction 2"
-msgstr "De geselecteerde vaste journaalpost bewerken 2"
+#: ../src/gnome/dialog-lot-viewer.c:863 ../src/gnome/dialog-lot-viewer.c:944
+#: ../src/gnome-utils/gnc-tree-view-account.c:775
+#: ../src/gnome-utils/gnc-tree-view-owner.c:459
+#: ../src/gnome-utils/gnc-tree-view-owner.c:467
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
+#: ../src/import-export/csv-imp/gnc-csv-model.c:52
+#: ../src/register/ledger-core/split-register-model.c:311
+#: ../src/register/ledger-core/split-register-model.c:461
+#: ../src/report/business-reports/customer-summary.scm:184
+#: ../src/report/business-reports/job-report.scm:221
+#: ../src/report/business-reports/owner-report.scm:309
+#: ../src/report/report-system/html-utilities.scm:727
+#: ../src/report/standard-reports/account-summary.scm:460
+#: ../src/report/standard-reports/register.scm:155
+#: ../src/report/standard-reports/sx-summary.scm:465
+#: ../src/report/standard-reports/transaction.scm:465
+msgid "Balance"
+msgstr "Saldo"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:159
-msgid "Delete the selected scheduled transaction"
-msgstr "De geselecteerde vaste journaalpost verwijderen"
+#: ../src/gnome/dialog-lot-viewer.c:869
+msgid "Gains"
+msgstr "Winsten"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:382
+#: ../src/gnome/dialog-lot-viewer.c:938
+#: ../src/report/standard-reports/average-balance.scm:108
+msgid "Gain/Loss"
+msgstr "Winst/verlies"
+
+#: ../src/gnome/dialog-lot-viewer.c:989
#, c-format
-msgid "Transactions"
-msgstr "Boekingen"
+msgid "Lots in Account %s"
+msgstr "Partijen binnen rekening %s"
-#: ../src/gnome/gnc-plugin-page-sx-list.c:444
+#. Translators: %d is the number of prices. This
+#. is a ngettext(3) message.
+#: ../src/gnome/dialog-price-edit-db.c:185
#, c-format
-msgid "Upcoming Transactions"
-msgstr "Toekomstige boekingen"
+msgid "Are you sure you want to delete the selected price?"
+msgid_plural "Are you sure you want to delete the %d selected prices?"
+msgstr[0] "Weet u zeker dat u de geselecteerde koers wilt verwijderen?"
+msgstr[1] "Weet u zeker dat u de %d geselecteerde koersen wilt verwijderen?"
-#. FIXME: Does this always refer to only one transaction? Or could
-#. multiple SXs be deleted as well? Ideally, the number of
-#. to-be-deleted SXs should be mentioned here; see
-#. dialog-sx-since-last-run.c:807
-#: ../src/gnome/gnc-plugin-page-sx-list.c:766
-msgid "Do you really want to delete this scheduled transaction?"
-msgstr "Weet u zeker dat u deze vaste journaalpost wilt verwijderen?"
+#: ../src/gnome/dialog-price-edit-db.c:193
+msgid "Delete prices?"
+msgstr "Koersen verwijderen?"
-#: ../src/gnome/gnc-plugin-register2.c:57
-#: ../src/gnome/gnc-plugin-register.c:58
-msgid "_General Ledger"
-msgstr "_Journaal"
+#: ../src/gnome/dialog-price-editor.c:215
+msgid "You must select a Security."
+msgstr "U moet een fonds selecteren."
-#: ../src/gnome/gnc-plugin-register2.c:58
-msgid "Open a general ledger window"
-msgstr "Een journaalvenster openen voor het volledige grootboek"
+#: ../src/gnome/dialog-price-editor.c:220
+msgid "You must select a Currency."
+msgstr "U moet een munteenheid selecteren."
-#: ../src/gnome/gnc-plugin-register2.c:66
-#: ../src/gnome/gnc-plugin-register2.c:67
-#, fuzzy
-msgid "Register2 Open GL Account"
-msgstr "Rekening _openen"
+#: ../src/gnome/dialog-price-editor.c:231
+#: ../src/gnome-utils/dialog-transfer.c:1444
+msgid "You must enter a valid amount."
+msgstr "U moet een geldig bedrag invoeren."
-#: ../src/gnome/gnc-plugin-register.c:54
-#, fuzzy
-msgid "Old St_yle General Ledger"
-msgstr "_Journaal"
+#: ../src/gnome/dialog-print-check2.c:821
+#: ../src/gnome/dialog-print-check.c:821
+msgid "Cannot save check format file."
+msgstr "Kan het chequeopmaak-bestand niet bewaren."
-#: ../src/gnome/gnc-plugin-register.c:55
-#, fuzzy
-msgid "Open an old style general ledger window"
-msgstr "Een journaalvenster openen voor het volledige grootboek"
+#: ../src/gnome/dialog-print-check2.c:1509
+#: ../src/gnome/dialog-print-check.c:1509
+msgid "There is a duplicate check format file."
+msgstr "Er is een dubbel chequeopmaak-bestand."
+
+#. Translators: %1$s is the type of the first check
+#. * format (user defined or application defined); %2$s
+#. * is the filename of that format; %3$s the type of
+#. * the other check format; and %4$s the filename of
+#. * that other format.
+#: ../src/gnome/dialog-print-check2.c:1517
+#: ../src/gnome/dialog-print-check.c:1517
+#, c-format
+msgid "The GUIDs in the %s check format file '%s' and the %s check format file '%s' match."
+msgstr "De GUID's in het %s-chequeopmaak-bestand ‘%s’ en het %s-chequeopmaak-bestand ‘%s’ komen overeen."
+
+#. Translators: This is a directory name. It may be presented to
+#. * the user to indicate that some data file was defined by the
+#. * gnucash application.
+#: ../src/gnome/dialog-print-check2.c:1558
+#: ../src/gnome/dialog-print-check.c:1558
+msgid "application"
+msgstr "applicatie"
-#: ../src/gnome/gnc-plugin-register.c:59
-#, fuzzy
-msgid "Open general ledger window"
-msgstr "Een journaalvenster openen voor het volledige grootboek"
+#. Translators: This is a directory name. It may be presented to
+#. * the user to indicate that some data file was defined by a
+#. * user herself.
+#: ../src/gnome/dialog-print-check2.c:1566
+#: ../src/gnome/dialog-print-check.c:1566
+msgid "user"
+msgstr "gebruiker"
-#: ../src/gnome/gnc-split-reg2.c:625
-#: ../src/gnome/gnc-split-reg.c:636
-msgid "<No information>"
-msgstr "<geen gegevens>"
+#: ../src/gnome/dialog-print-check2.c:1590
+#: ../src/gnome/dialog-print-check2.c:2562
+#: ../src/gnome/dialog-print-check.c:1590
+#: ../src/gnome/dialog-print-check.c:2562
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
+msgid "Custom"
+msgstr "Aangepast"
-#: ../src/gnome/gnc-split-reg2.c:764
-#: ../src/gnome/gnc-split-reg.c:1624
-msgid "Balancing entry from reconcilation"
-msgstr "Afrondingsverschil uit afstemming"
+#: ../src/gnome/dialog-print-check2.c:2554
+#: ../src/gnome/dialog-print-check.c:2554
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
+msgid "Top"
+msgstr "Boven"
-#: ../src/gnome/gnc-split-reg2.c:935
-#: ../src/gnome/gnc-split-reg.c:2082
-msgid "Present:"
-msgstr "Huidig:"
+#: ../src/gnome/dialog-progress.c:483 ../src/gnome/dialog-progress.c:532
+msgid "(paused)"
+msgstr "(gepauzeerd)"
-#: ../src/gnome/gnc-split-reg2.c:936
-#: ../src/gnome/gnc-split-reg.c:2083
-msgid "Future:"
-msgstr "Toekomstig:"
+#: ../src/gnome/dialog-progress.c:767 ../src/gnome/dialog-progress.c:770
+msgid "Complete"
+msgstr "Gereed"
-#: ../src/gnome/gnc-split-reg2.c:937
-#: ../src/gnome/gnc-split-reg.c:2084
-msgid "Cleared:"
-msgstr "Bevestigd:"
+#: ../src/gnome/dialog-sx-editor2.c:166 ../src/gnome/dialog-sx-editor.c:167
+#: ../src/gnome/gnc-plugin-page-sx-list.c:146
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
+#: ../src/gnome-utils/gnc-main-window.c:260
+#: ../src/gnome/window-reconcile2.c:2203 ../src/gnome/window-reconcile.c:2203
+#: ../src/report/report-gnome/dialog-report.glade.h:20
+msgid "_Edit"
+msgstr "Be_werken"
-#: ../src/gnome/gnc-split-reg2.c:938
-#: ../src/gnome/gnc-split-reg.c:2085
-msgid "Reconciled:"
-msgstr "Afgestemd:"
+#: ../src/gnome/dialog-sx-editor2.c:167 ../src/gnome/dialog-sx-editor.c:168
+#: ../src/gnome/window-reconcile2.c:2144 ../src/gnome/window-reconcile.c:2144
+msgid "_Transaction"
+msgstr "_Boeking"
-#: ../src/gnome/gnc-split-reg2.c:939
-#: ../src/gnome/gnc-split-reg.c:2086
-msgid "Projected Minimum:"
-msgstr "Geprojecteerd minimum:"
+#: ../src/gnome/dialog-sx-editor2.c:168 ../src/gnome/dialog-sx-editor.c:169
+#: ../src/gnome-utils/gnc-main-window.c:261
+msgid "_View"
+msgstr "Bee_ld"
-#: ../src/gnome/gnc-split-reg2.c:943
-#: ../src/gnome/gnc-split-reg.c:2090
-msgid "Shares:"
-msgstr "Aandelen:"
+#: ../src/gnome/dialog-sx-editor2.c:169 ../src/gnome/dialog-sx-editor.c:170
+#: ../src/gnome-utils/gnc-main-window.c:262
+msgid "_Actions"
+msgstr "_Acties"
-#: ../src/gnome/gnc-split-reg2.c:944
-#: ../src/gnome/gnc-split-reg.c:2091
-msgid "Current Value:"
-msgstr "Huidige waarde:"
+#: ../src/gnome/dialog-sx-editor2.c:201 ../src/gnome/dialog-sx-editor.c:202
+msgid "This Scheduled Transaction has changed; are you sure you want to cancel?"
+msgstr "Deze vaste journaalpost is veranderd; weet u zeker dat u wilt annuleren?"
-#: ../src/gnome/gnc-split-reg2.c:1019
-#, fuzzy
-msgid "Account Payable / Receivable Register"
-msgstr "Debiteuren"
+#: ../src/gnome/dialog-sx-editor2.c:648 ../src/gnome/dialog-sx-editor.c:655
+#, c-format
+msgid "Couldn't parse credit formula for split \"%s\"."
+msgstr "Kon de creditformule voor de boekregel ‘%s’ niet ontleden."
-#: ../src/gnome/gnc-split-reg2.c:1021
-msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
-msgstr ""
+#: ../src/gnome/dialog-sx-editor2.c:676 ../src/gnome/dialog-sx-editor.c:683
+#, c-format
+msgid "Couldn't parse debit formula for split \"%s\"."
+msgstr "Kon de debetformule voor de boekregel ‘%s’ niet ontleden."
-#: ../src/gnome/gnc-split-reg2.c:1068
-#: ../src/gnome/gnc-split-reg.c:2165
-msgid "This account register is read-only."
-msgstr "Deze grootboekkaart is aangemerkt als alleen-lezen."
+#: ../src/gnome/dialog-sx-editor2.c:710 ../src/gnome/dialog-sx-editor.c:717
+#: ../src/gnome/dialog-sx-from-trans.c:260
+msgid "The Scheduled Transaction Editor cannot automatically balance this transaction. Should it still be entered?"
+msgstr "Het programma kan deze boeking niet automatisch in balans brengen. Moet de boeking toch worden aangemaakt?"
-#: ../src/gnome/gnc-split-reg2.c:1111
-#: ../src/gnome/gnc-split-reg.c:2208
-#, fuzzy
-msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
-msgstr "Deze rekening mag niet worden bewerkt. Wanneer u boekingen vanaf deze grootboekkaart wilt bewerken, dient u de rekeningoptie ‘Aggregatie’ uit te vinken."
+#: ../src/gnome/dialog-sx-editor2.c:731 ../src/gnome/dialog-sx-editor.c:738
+msgid "Please name the Scheduled Transaction."
+msgstr "U moet aan deze vaste journaalpost een naam toekennen."
-#: ../src/gnome/gnc-split-reg2.c:1118
-#: ../src/gnome/gnc-split-reg.c:2215
-#, fuzzy
-msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
-msgstr "Eén van de geselecteerde subrekeningen mag niet worden bewerkt. Wanneer u boekingen vanaf deze grootboekkaart wilt bewerken, dient u de rekeningoptie ‘Aggregatie’ van deze subrekening uit te vinken. U kunt er ook voor kiezen om een individuele rekening te openen in plaats van een groep met rekeningen."
+#: ../src/gnome/dialog-sx-editor2.c:758 ../src/gnome/dialog-sx-editor.c:766
+#, c-format
+msgid "A Scheduled Transaction with the name \"%s\" already exists. Are you sure you want to name this one the same?"
+msgstr "Er bestaat al een vaste journaalpost met de naam ‘%s’. Weet u zeker dat u aan deze boeking dezelfde naam wilt toekennen?"
-#: ../src/gnome/gnc-split-reg.c:909
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
-msgid "Cannot modify or delete this transaction."
-msgstr "Deze boeking kan niet worden bewerkt of verwijderd."
+#: ../src/gnome/dialog-sx-editor2.c:786 ../src/gnome/dialog-sx-editor.c:794
+msgid "Scheduled Transactions with variables cannot be automatically created."
+msgstr "Vaste journaalposten met variabelen kunnen niet automatisch worden aangemaakt."
-#: ../src/gnome/gnc-split-reg.c:911
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
-#, c-format
-msgid "This transaction is marked read-only with the comment: '%s'"
-msgstr "Deze boeking is aangemerkt als alleen-lezen met als reden: ‘%s’"
+#: ../src/gnome/dialog-sx-editor2.c:796 ../src/gnome/dialog-sx-editor.c:804
+msgid "Scheduled Transactions without a template transaction cannot be automatically created."
+msgstr "Vaste journaalposten zonder boekingssjabloon kunnen niet automatisch worden aangemaakt."
-#: ../src/gnome/gnc-split-reg.c:923
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
-#, fuzzy
-msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
-msgstr "De datum van deze boeking ligt vóór de “alleen-lezenâ€-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
+#: ../src/gnome/dialog-sx-editor2.c:811 ../src/gnome/dialog-sx-editor.c:819
+msgid "Please provide a valid end selection."
+msgstr "U dient een geldige einddatum in te voeren."
-#: ../src/gnome/gnc-split-reg.c:959
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
-msgid "Remove the splits from this transaction?"
-msgstr "De boekregels van deze boeking verwijderen?"
+#: ../src/gnome/dialog-sx-editor2.c:829 ../src/gnome/dialog-sx-editor.c:837
+msgid "There must be some number of occurrences."
+msgstr "Er moet een aantal keer zijn."
-#: ../src/gnome/gnc-split-reg.c:960
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
-msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
-msgstr "Deze boeking bevat afgestemde boekregels. Het bewerken hiervan is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
+#: ../src/gnome/dialog-sx-editor2.c:838 ../src/gnome/dialog-sx-editor.c:846
+#, c-format
+msgid "The number of remaining occurrences (%d) is greater than the number of total occurrences (%d)."
+msgstr "Het resterend aantal keren (%d) is groter dan het totaal aantal keren (%d)."
-#: ../src/gnome/gnc-split-reg.c:987
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
-msgid "_Remove Splits"
-msgstr "Boekregels _verwijderen"
+#: ../src/gnome/dialog-sx-editor2.c:870 ../src/gnome/dialog-sx-editor.c:878
+msgid "You have attempted to create a Scheduled Transaction which will never run. Do you really want to do this?"
+msgstr "U probeert een vaste journaalpost te maken die nooit zal worden uitgevoerd. Weet u zeker dat u dit wilt doen?"
-#: ../src/gnome/gnc-split-reg.c:1180
-msgid "This transaction is not associated with a URI."
-msgstr "Deze boeking is niet gekoppeld aan een URI."
+#: ../src/gnome/dialog-sx-editor2.c:1316
+msgid "Note: If you have already accepted changes to the Template, Cancel will not revoke them."
+msgstr "Let op: als u reeds wijzigingen in het boekingssjabloon heeft geaccepteerd, zal [Annuleren] deze niet terugdraaien."
-#: ../src/gnome/gnc-split-reg.c:1236
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
-#, c-format
-msgid "Delete the split '%s' from the transaction '%s'?"
-msgstr "De boekregel ‘%s’ van boeking ‘%s’ verwijderen?"
+#: ../src/gnome/dialog-sx-editor2.c:1363 ../src/gnome/dialog-sx-editor.c:1381
+msgid "(never)"
+msgstr "(nooit)"
-#: ../src/gnome/gnc-split-reg.c:1237
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
-msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off."
-msgstr "U zou een afgestemde boekregel verwijderen! Dit is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
+#: ../src/gnome/dialog-sx-editor2.c:1531 ../src/gnome/dialog-sx-editor.c:1549
+msgid "The current template transaction has been changed. Would you like to record the changes?"
+msgstr "Het huidige boekingssjabloon is gewijzigd. Wilt u de wijzigingen vastleggen?"
-#: ../src/gnome/gnc-split-reg.c:1240
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
-msgid "You cannot delete this split."
-msgstr "U kunt deze boekregel niet verwijderen."
+#: ../src/gnome/dialog-sx-editor2.c:1784 ../src/gnome/dialog-sx-editor.c:1814
+#: ../src/gnome/gnc-plugin-page-sx-list.c:243
+#: ../src/gnome/gnc-plugin-page-sx-list.c:249
+msgid "Scheduled Transactions"
+msgstr "Vaste journaalposten"
-#: ../src/gnome/gnc-split-reg.c:1241
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
-msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register."
-msgstr "Dit is de boekregel die deze boeking aan de rekening koppelt; deze mag niet vanuit hier worden verwijderd. U kunt hier wel de volledige boeking verwijderen. Ook kunt u navigeren naar (een van) de tegenrekening(en) om vanaf daar deze boekregel verwijderen."
+#: ../src/gnome/dialog-sx-from-trans.c:557
+msgid "The Scheduled Transaction is unbalanced. You are strongly encouraged to correct this situation."
+msgstr "De vaste journaalpost is niet in balans. U wordt dringend aangeraden deze fout te corrigeren."
-#: ../src/gnome/gnc-split-reg.c:1269
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
-msgid "(no memo)"
-msgstr "(geen notitie)"
+#: ../src/gnome/dialog-sx-from-trans.c:781
+msgid "Cannot create a Scheduled Transaction from a Transaction currently being edited. Please Enter the Transaction before Scheduling."
+msgstr "Kan geen vaste journaalpost maken van een boeking die nog wordt bewerkt. U moet eerst de boeking invoeren en daarna pas een vaste journaalpost hiervan maken."
-#: ../src/gnome/gnc-split-reg.c:1272
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
-msgid "(no description)"
-msgstr "(geen omschrijving)"
+#: ../src/gnome/dialog-sx-since-last-run.c:388
+msgid "Ignored"
+msgstr "Genegeerd"
-#: ../src/gnome/gnc-split-reg.c:1313
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
-msgid "Delete the current transaction?"
-msgstr "De geselecteerde boeking verwijderen?"
+#: ../src/gnome/dialog-sx-since-last-run.c:389
+msgid "Postponed"
+msgstr "Uitgesteld"
-#: ../src/gnome/gnc-split-reg.c:1314
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
-msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off."
-msgstr "U zou een boeking met een afgestemde boekregel verwijderen! Dit is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
+#: ../src/gnome/dialog-sx-since-last-run.c:390
+msgid "To-Create"
+msgstr "Aan te maken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
-msgid "GUID of predefined check format to use"
-msgstr "GUID van de te gebruiken voorgedefinieerde cheque-opmaak"
+#: ../src/gnome/dialog-sx-since-last-run.c:391
+msgid "Reminder"
+msgstr "Herinnering"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
-msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
-msgstr "Deze waarde bepaalt de te gebruiken voorgedefinieerde cheque-opmaak. Het getal is de guid van een bekende chequeopmaak. "
+#: ../src/gnome/dialog-sx-since-last-run.c:392
+msgid "Created"
+msgstr "Aangemaakt"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
-msgid "Which check position to print"
-msgstr "Welke cheque afdrukken"
+#: ../src/gnome/dialog-sx-since-last-run.c:455
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
+msgid "Never"
+msgstr "Nooit"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
-msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page."
-msgstr "Deze instelling bepaalt op welke van de voorgedrukte cheques zal worden afgedrukt. De mogelijke waarden zijn 0 (bovenste cheque), 1 (middelste cheque) en 2 (onderste cheque)."
+#: ../src/gnome/dialog-sx-since-last-run.c:525
+msgid "(Need Value)"
+msgstr "(waarde vereist)"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
-msgid "Number of checks to print on the first page."
-msgstr ""
+#: ../src/gnome/dialog-sx-since-last-run.c:830
+#, c-format
+msgid "There are no Scheduled Transactions to be entered at this time. (One transaction automatically created)"
+msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
+msgstr[0] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (Één boeking automatisch aangemaakt)"
+msgstr[1] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boekingen automatisch aangemaakt)"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
-msgid "Date format to use"
-msgstr "Te gebruiken datumopmaak"
+#: ../src/gnome/dialog-sx-since-last-run.c:952
+#: ../src/gnome-search/dialog-search.c:1081
+msgid "Transaction"
+msgstr "Boeking"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
-msgid "This is the numerical identifier of the predefined date format to use."
-msgstr "Dit is het volgnummer van de te hanteren voorgedefinieerde datumopmaak."
+#: ../src/gnome/dialog-sx-since-last-run.c:968
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
+msgid "Status"
+msgstr "Status"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
-msgid "Custom date format"
-msgstr "Aangepaste datumopmaak"
+#: ../src/gnome/dialog-sx-since-last-run.c:1049
+msgid "Created Transactions"
+msgstr "Aangemaakte boekingen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
-#, fuzzy
-msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"."
-msgstr "Als voor een aangepaste datumopmaak is gekozen, wordt deze waarde gebruikt als argument voor strftime om de datum af te drukken. Dit mag elke geldige strftime-string zijn. Meer informatie over deze opmaak kunt u teruglezen in de handleiding van strftime (\"man 3 strftime\" vanaf de commandoregel)."
+#: ../src/gnome/dialog-tax-info.c:284
+msgid "Last Valid Year: "
+msgstr "Laatste geldige jaar: "
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
-msgid "Units in which the custom coordinates are expressed"
-msgstr "Eenheid waarin de aangepaste coördinaten worden uitgedrukt"
+#: ../src/gnome/dialog-tax-info.c:285
+msgid "Form Line Data: "
+msgstr "Formulierregel:"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
-msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
-msgstr "Eenheid waarin de aangepaste coördinaten worden uitgedrukt (inches, mm, ...)."
+#: ../src/gnome/dialog-tax-info.c:286
+#: ../src/report/standard-reports/account-summary.scm:440
+#: ../src/report/standard-reports/sx-summary.scm:445
+msgid "Code"
+msgstr "Code"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
-msgid "Position of payee name"
-msgstr "Positie van de begunstigdenaam"
+#: ../src/gnome/dialog-tax-info.c:361
+msgid "now"
+msgstr "nu"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
-msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de begunstigderegel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
+#: ../src/gnome/dialog-tax-info.c:1135
+msgid "Income Tax Identity"
+msgstr "Fiscale identiteit"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
-msgid "Position of date line"
-msgstr "Positie van de datumregel"
+#: ../src/gnome/dialog-tax-info.c:1199
+msgid "CAUTION: If you set TXF categories, and later change 'Type', you will need to manually reset those categories one at a time"
+msgstr "LET OP: Bij een wijziging van de belastingsubjectsoort ná het instellen van TXF-categorieën, moeten deze categorieën individueel opnieuw worden ingesteld"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
-msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de datumregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
+#: ../src/gnome/dialog-tax-info.c:1348
+msgid "Form"
+msgstr "Formulier"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
-msgid "Position of check amount in words"
-msgstr "Positie van de chequewaarde in woorden"
+#: ../src/gnome/gnc-budget-view.c:355
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:60
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:65
+#: ../src/report/report-system/report-utilities.scm:118
+#: ../src/report/standard-reports/budget-income-statement.scm:674
+#: ../src/report/standard-reports/income-statement.scm:610
+msgid "Expenses"
+msgstr "Kosten"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
-msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de geschreven bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
+#: ../src/gnome/gnc-budget-view.c:357
+msgid "Transfers"
+msgstr "Overboekingen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
-msgid "Position of check amount in numbers"
-msgstr "Positie van de chequewaarde in getallen"
+#. (if (gnc-numeric-negative-p total)
+#. (_ "Total Credit")
+#. (_ "Total Due")))
+#. Display Grand Total
+#: ../src/gnome/gnc-budget-view.c:359 ../src/gnome/gnc-budget-view.c:1070
+#: ../src/gnome-utils/gnc-tree-view-account.c:844
+#: ../src/report/business-reports/aging.scm:470
+#: ../src/report/business-reports/aging.scm:666
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:120
+#: ../src/report/business-reports/customer-summary.scm:310
+#: ../src/report/business-reports/customer-summary.scm:954
+#: ../src/report/business-reports/easy-invoice.scm:126
+#: ../src/report/business-reports/easy-invoice.scm:289
+#: ../src/report/business-reports/fancy-invoice.scm:144
+#: ../src/report/business-reports/fancy-invoice.scm:299
+#: ../src/report/business-reports/invoice.scm:120
+#: ../src/report/business-reports/invoice.scm:284
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:287
+#: ../src/report/report-system/html-acct-table.scm:899
+#: ../src/report/report-system/html-utilities.scm:619
+#: ../src/report/standard-reports/advanced-portfolio.scm:1043
+#: ../src/report/standard-reports/budget-flow.scm:170
+#: ../src/report/standard-reports/budget-flow.scm:252
+#: ../src/report/standard-reports/portfolio.scm:268
+msgid "Total"
+msgstr "Totaal"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
-msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de numerieke bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
+#: ../src/gnome/gnc-plugin-account-tree.c:59
+msgid "New Accounts _Page"
+msgstr "Nieuw rekening_overzicht"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
-msgid "Position of payee address"
-msgstr "Positie van het begunstigde-adres"
+#: ../src/gnome/gnc-plugin-account-tree.c:60
+msgid "Open a new Account Tree page"
+msgstr "Een nieuw overzicht van het rekeningschema openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
-msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de begunstigde-adres op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
+#: ../src/gnome/gnc-plugin-basic-commands.c:107
+msgid "New _File"
+msgstr "Nieuw _bestand"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
-msgid "Position of notes line"
-msgstr "Positie van de toelichting-regel"
+#: ../src/gnome/gnc-plugin-basic-commands.c:108
+msgid "Create a new file"
+msgstr "Een nieuw bestand aanmaken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
-msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de toelichting-regel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
+#: ../src/gnome/gnc-plugin-basic-commands.c:112
+msgid "_Open..."
+msgstr "_Openen…"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
-msgid "Position of memo line"
-msgstr "Positie van de notitieregel"
+#: ../src/gnome/gnc-plugin-basic-commands.c:113
+msgid "Open an existing GnuCash file"
+msgstr "Een bestaand GnuCash-bestand openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
-msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de notitieregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
+#: ../src/gnome/gnc-plugin-basic-commands.c:117
+msgid "_Save"
+msgstr "Op_slaan"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
-msgid "Offset for complete check"
-msgstr "Verschuiving voor volledige cheque"
+#: ../src/gnome/gnc-plugin-basic-commands.c:118
+msgid "Save the current file"
+msgstr "Het huidige GnuCash-bestand opslaan"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
-msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit is de (X,Y)-verschuiving voor de volledige cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
+#: ../src/gnome/gnc-plugin-basic-commands.c:122
+msgid "Save _As..."
+msgstr "Opslaan _als…"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
-msgid "Rotation angle"
-msgstr "Rotatiehoek"
+#: ../src/gnome/gnc-plugin-basic-commands.c:123
+msgid "Save this file with a different name"
+msgstr "Dit bestand opslaan onder een andere naam"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
-msgid "Number of degrees to rotate the check."
-msgstr "Het aantal graden waarmee de cheque gedraaid moet worden."
+#: ../src/gnome/gnc-plugin-basic-commands.c:127
+msgid "Re_vert"
+msgstr "_Terugdraaien"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
-msgid "Position of split's amount in numbers"
-msgstr "Positie van de chequewaarde in getallen"
+#: ../src/gnome/gnc-plugin-basic-commands.c:128
+msgid "Reload the current database, reverting all unsaved changes"
+msgstr "De huidige databank opnieuw laden, zodat alle niet opgeslagen wijzigingen worden teruggedraaid."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
-msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de geschreven bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
+#: ../src/gnome/gnc-plugin-basic-commands.c:133
+msgid "Export _Accounts"
+msgstr "Rekeningen e_xporteren"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
-msgid "Position of split's memo line"
-msgstr "Positie van de notitieregel"
+#: ../src/gnome/gnc-plugin-basic-commands.c:134
+msgid "Export the account hierarchy to a new GnuCash datafile"
+msgstr "Het rekeningschema naar een nieuw GnuCashbestand exporteren"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
-msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de notitieregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
+#: ../src/gnome/gnc-plugin-basic-commands.c:141
+#: ../src/gnome/gnc-plugin-page-register2.c:246
+#: ../src/gnome/gnc-plugin-page-register.c:251
+msgid "_Find..."
+msgstr "_Zoeken…"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
-msgid "Position of split's account line"
-msgstr "Positie van de rekening-regel"
+#: ../src/gnome/gnc-plugin-basic-commands.c:142
+#: ../src/gnome/gnc-plugin-page-register2.c:247
+#: ../src/gnome/gnc-plugin-page-register.c:252
+msgid "Find transactions with a search"
+msgstr "Boekingen met een zoekopdracht terugvinden"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
-msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position."
-msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de rekening-regel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
+#: ../src/gnome/gnc-plugin-basic-commands.c:147
+msgid "Ta_x Report Options"
+msgstr "_Fiscale instellingen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
-msgid "Print the date format below the date."
-msgstr "De datumopmaak onder de datum afdrukken."
+#. Translators: currently implemented are *
+#. * US: income tax and *
+#. * DE: VAT *
+#. * So adjust this string
+#: ../src/gnome/gnc-plugin-basic-commands.c:152
+msgid "Setup relevant accounts for tax reports, e.g. US income tax"
+msgstr "De benodigde rekeningen voor belastingrapporten instellen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
-msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D."
-msgstr "Bij het afdrukken van datums direct daaronder de datumopmaak in 8-punts lettertype afdrukken, gebruik makend van de tekens Y, M en D."
+#. Actions menu
+#: ../src/gnome/gnc-plugin-basic-commands.c:158
+msgid "_Scheduled Transactions"
+msgstr "_Vaste journaalposten"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
-msgid "The default check printing font"
-msgstr "Het standaardlettertype voor het afdrukken van cheques"
+#: ../src/gnome/gnc-plugin-basic-commands.c:160
+msgid "_Scheduled Transaction Editor"
+msgstr "Vaste journaalposten _bewerken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
-msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
-msgstr "Het standaard lettertype voor het afdrukken van cheques indien er geen lettertype in het chequeopmaak-bestand is gedefinieerd."
+#: ../src/gnome/gnc-plugin-basic-commands.c:161
+msgid "The list of Scheduled Transactions"
+msgstr "Het overzicht met vaste journaalposten"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
-msgid "Print '***' before and after text."
-msgstr "Voor en na elk tekstveld telkens “***†afdrukken."
+#: ../src/gnome/gnc-plugin-basic-commands.c:165
+msgid "Since _Last Run..."
+msgstr "Vaste journaalposten _uitvoeren…"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
-msgid "Show currencies in this dialog"
-msgstr "Munteenheden in dit venster weergeven"
+#: ../src/gnome/gnc-plugin-basic-commands.c:166
+msgid "Create Scheduled Transactions since the last time run"
+msgstr "Alle nog ontbrekende vaste journaalposten aanmaken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
-msgid "Position of the horizontal pane divider."
-msgstr "Positie van de horizontale vensterscheiding."
+#: ../src/gnome/gnc-plugin-basic-commands.c:170
+msgid "_Mortgage & Loan Repayment..."
+msgstr "_Hypotheek- en lening-assistent…"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
-msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
-msgstr "Door activering van deze optie worden alleen de ‘actieve’ elementen in de huidige klasse doorzocht in plaats van alle elementen."
+#: ../src/gnome/gnc-plugin-basic-commands.c:171
+msgid "Setup scheduled transactions for repayment of a loan"
+msgstr "Vaste journaalposten voor de aflossing van een lening instellen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
-#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
-msgid "Last pathname used"
-msgstr "Laatst gebruikte padnaam"
+#: ../src/gnome/gnc-plugin-basic-commands.c:174
+#: ../src/report/report-system/report.scm:67
+msgid "B_udget"
+msgstr "B_udget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
-#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
-#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
-msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened."
-msgstr "Dit veld betreft de laatste bestandsnaam die door dit venster is gebruikt. Deze waarde zal de volgende keer als dit venster wordt geopend, als standaardinstelling worden gebruikt."
+#: ../src/gnome/gnc-plugin-basic-commands.c:177
+msgid "Close _Books"
+msgstr "_Periodeafsluiting"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
-msgid "Position of the vertical pane divider."
-msgstr "Positie van de verticale vensterscheiding."
+#: ../src/gnome/gnc-plugin-basic-commands.c:178
+msgid "Archive old data using accounting periods"
+msgstr "Oude gegevens archiveren per verslagperiode"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
-msgid "Show the new user window"
-msgstr "Begroeting voor nieuwe gebruikers weergeven"
+#: ../src/gnome/gnc-plugin-basic-commands.c:186
+msgid "_Price Editor"
+msgstr "_Koersen bewerken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
-msgid "If active, the new user window will be shown. Otherwise it will not be shown."
-msgstr "Alleen bij activering van deze optie zal het de begroting voor nieuwe gebruikers worden weergegeven."
+#: ../src/gnome/gnc-plugin-basic-commands.c:187
+msgid "View and edit the prices for stocks and mutual funds"
+msgstr "De koersen van aandelen en beleggingsfondsen bekijken en bewerken"
+
+#: ../src/gnome/gnc-plugin-basic-commands.c:191
+msgid "_Security Editor"
+msgstr "_Fondsen bewerken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
-msgid "New hierarchy window on \"New File\""
-msgstr "Nieuw rekeningschema instellen bij ‘Nieuw bestand’"
+#: ../src/gnome/gnc-plugin-basic-commands.c:192
+msgid "View and edit the commodities for stocks and mutual funds"
+msgstr "De goederen voor aandelen en beleggingsfondsen bekijken en bewerken."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
-msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown."
-msgstr "Bij activering van deze optie wordt het venster ‘Nieuw rekeningschema instellen’ weergegeven zodra een ‘Nieuw bestand’ wordt aangemaakt."
+#: ../src/gnome/gnc-plugin-basic-commands.c:196
+msgid "_Loan Repayment Calculator"
+msgstr "_AnnuÃtaire aflossing berekenen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
-msgid "Default to 'new search' if fewer than this number of items is returned"
-msgstr "Standaard een ‘nieuwe zoekactie’ opstarten indien een zoekactie minder dan dit aantal resultaten oplevert."
+#: ../src/gnome/gnc-plugin-basic-commands.c:197
+msgid "Use the loan/mortgage repayment calculator"
+msgstr "De annuïtaire aflossing van een lening of hypotheek berekenen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
-msgid "Pre-select cleared transactions"
-msgstr "Bevestigde boekingen alvast selecteren"
+#: ../src/gnome/gnc-plugin-basic-commands.c:201
+msgid "_Close Book"
+msgstr "_Periodeafsluiting"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
-msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected."
-msgstr "Door activering van deze opties zullen bevestigde boekingen bij het afstemmen automatisch worden geselecteerd. Zonder deze optie worden nooit posten automatisch geselecteerd."
+#: ../src/gnome/gnc-plugin-basic-commands.c:202
+msgid "Close the Book at the end of the Period"
+msgstr "De boekhouding aan het einde van de periode afsluiten"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
-msgid "Prompt for interest charges"
-msgstr "Naar rentekosten vragen"
+#: ../src/gnome/gnc-plugin-basic-commands.c:209
+msgid "_Tips Of The Day"
+msgstr "_Tips van de dag"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
-msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts."
-msgstr "De gebruiker vóór afstemming van een rentedragende rekening vragen of hij een boeking wil maken voor te ontvangen of te betalen rente. Dit werkt alleen met de bank-, creditcard-, beleggingsfonds-, activa-, vreemd vermogen-, debiteuren- en crediteurenrekeningen."
+#: ../src/gnome/gnc-plugin-basic-commands.c:210
+msgid "View the Tips of the Day"
+msgstr "De tips van de dag bekijken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
-msgid "Prompt for credit card payment"
-msgstr "Naar aflossing op creditcard vragen"
+#: ../src/gnome/gnc-plugin-basic-commands.c:546
+msgid "There are no Scheduled Transactions to be entered at this time."
+msgstr "Er zijn geen vaste journaalposten die nu kunnen worden uitgevoerd."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
-msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this."
-msgstr "Alleen bij activering van deze optie zal na het afstemmen van een creditcard-rekening standaard worden gevraagd om een afbetaling op de creditcard in te voeren."
+#. Translators: %d is the number of transactions. This is a
+#. ngettext(3) message.
+#: ../src/gnome/gnc-plugin-basic-commands.c:577
+#, c-format
+msgid "There are no Scheduled Transactions to be entered at this time. (%d transaction automatically created)"
+msgid_plural "There are no Scheduled Transactions to be entered at this time. (%d transactions automatically created)"
+msgstr[0] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boeking automatisch aangemaakt)"
+msgstr[1] "Er zijn geen vaste journaalposten die nu moeten worden ingevoerd. (%d boekingen automatisch aangemaakt)"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
-msgid "Always reconcile to today"
-msgstr "Altijd per heden afstemmen"
+#: ../src/gnome/gnc-plugin-budget.c:59
+msgid "New Budget"
+msgstr "Nieuw _budget"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
-msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
-msgstr "Door activering van deze optie wordt bij het openen van het afstemvenster altijd de huidige datum als afschriftdatum ingevuld, onafhankelijk van vorige afstemmingen."
+#: ../src/gnome/gnc-plugin-budget.c:60
+msgid "Create a new Budget"
+msgstr "Een nieuw budget aanmaken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
-#, fuzzy
-#| msgid "Show \"since last run\" dialog when a file is opened."
-msgid "Run \"since last run\" dialog when a file is opened."
-msgstr "Het venster ‘Vaste journaalposten uitvoeren’ weergeven wanneer een bestand wordt geopend."
+#: ../src/gnome/gnc-plugin-budget.c:65
+msgid "Open Budget"
+msgstr "_Budget openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
-#, fuzzy
-#| msgid "This setting controls whether the scheduled transactions \"since last run\" dialog is shown automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
-msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run."
-msgstr "Deze instelling bepaalt of het venster ‘Vaste journaalposten uitvoeren’ automatisch wordt getoond wanneer een databestand wordt geopend (o.a. de initiële opening van het bestand bij het opstarten van GnuCash). Als deze instelling actief is, wordt het venster getoond, anders niet."
+#: ../src/gnome/gnc-plugin-budget.c:66
+msgid "Open an existing Budget"
+msgstr "Een bestaand budget openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
-#, fuzzy
-#| msgid "Show \"since last run\" dialog when a file is opened."
-msgid "Show \"since last run\" notification dialog when a file is opened."
-msgstr "Het venster ‘Vaste journaalposten uitvoeren’ weergeven wanneer een bestand wordt geopend."
+#: ../src/gnome/gnc-plugin-budget.c:71
+msgid "Copy Budget"
+msgstr "Budget kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
-#, fuzzy
-#| msgid "This setting controls whether the scheduled transactions \"since last run\" dialog is shown automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
-msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
-msgstr "Deze instelling bepaalt of het venster ‘Vaste journaalposten uitvoeren’ automatisch wordt getoond wanneer een databestand wordt geopend (o.a. de initiële opening van het bestand bij het opstarten van GnuCash). Als deze instelling actief is, wordt het venster getoond, anders niet."
+#: ../src/gnome/gnc-plugin-budget.c:72
+msgid "Copy an existing Budget"
+msgstr "Een bestaand budget kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
-msgid "Set the \"auto create\" flag by default"
-msgstr "De optie ‘Automatisch aanmaken’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
+#: ../src/gnome/gnc-plugin-budget.c:287
+msgid "Select a Budget"
+msgstr "Een budget selecteren"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
-msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction."
-msgstr "Door activering van deze optie zal bij nieuw aangemaakte vaste journaalposten standaard de optie ‘automatisch aanmaken’ worden ingesteld. De gebruiker kan deze optie op elk moment zelf aanpassen (hetzij bij aanmaak van de VJP, hetzij door de VJP later te bewerken)."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:166
+msgid "Create a new Account"
+msgstr "Een nieuwe rekening aanmaken"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
-msgid "How many days in advance to notify the user."
-msgstr "Het aantal dagen van tevoren dat de gebruiker een melding ontvangt."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:170
+msgid "New Account _Hierarchy..."
+msgstr "Nieuw rekening_schema…"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
-msgid "Set the \"notify\" flag by default"
-msgstr "De optie ‘Melding’ standaard instellen."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:171
+msgid "Extend the current book by merging with new account type categories"
+msgstr "Het huidige grootboek uitbreiden door nieuwe rekeningcategorieën toe te voegen."
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
-#, fuzzy
-msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active."
-msgstr "Door activering van deze optie zal bij nieuw aangemaakte vaste journaalposten standaard de optie ‘melding’ worden ingesteld. De gebruiker kan deze optie op elk moment zelf aanpassen (hetzij bij aanmaak van de VJP, hetzij door de VJP later te bewerken). Deze optie heeft alleen effect indien de optie ‘Automatisch aanmaken’ is ingesteld."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:176
+#: ../src/gnome/gnc-plugin-page-account-tree.c:187
+#: ../src/gnome/gnc-plugin-page-account-tree.c:280
+#: ../src/gnome/gnc-plugin-page-budget.c:126
+msgid "Open _Account"
+msgstr "_Rekening openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
-msgid "How many days in advance to remind the user."
-msgstr "Hoeveel dagen van tevoren de gebruiker herinnerd moet worden."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:177
+#: ../src/gnome/gnc-plugin-page-account-tree.c:188
+#: ../src/gnome/gnc-plugin-page-account-tree.c:281
+#: ../src/gnome/gnc-plugin-page-budget.c:127
+msgid "Open the selected account"
+msgstr "De geselecteerde rekening openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
-msgid "The next tip to show."
-msgstr "De hierna weer te geven tip."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:181
+msgid "Open _Old Style Register Account"
+msgstr "Rekening in _oude indeling openen"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
-msgid "Show \"Tip Of The Day\" at GnuCash start"
-msgstr "Bij het opstarten van GnuCash het ‘Tip van de dag’-venster weergeven"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:182
+msgid "Open the old style register selected account"
+msgstr "De geselecteerde rekening openen in een grootboekkaart met de oude indeling"
-#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
-msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown."
-msgstr "Door activering van deze optie zal bij het opstarten van GnuCash een ‘tip van de dag’-venster worden weergegeven."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:195
+#: ../src/gnome/gnc-plugin-page-account-tree.c:206
+#: ../src/gnome/gnc-plugin-page-account-tree.c:285
+msgid "Open _SubAccounts"
+msgstr "_Subrekeningen openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
-msgid "Save window sizes and locations"
-msgstr "Vensterafmetingen en -posities opslaan"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:196
+#: ../src/gnome/gnc-plugin-page-account-tree.c:207
+#: ../src/gnome/gnc-plugin-page-account-tree.c:286
+#: ../src/gnome/gnc-plugin-page-budget.c:133
+msgid "Open the selected account and all its subaccounts"
+msgstr "De geselecteerde rekening met al zijn subrekeningen openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
-msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved."
-msgstr "Door activering van deze optie blijven de grootte en positie van dialoogvensters bewaard wanneer zij gesloten worden, zelfs nadat GnuCash wordt afgesloten. Zonder deze optie vallen zij telkens terug naar de standaardgrootte en -positie."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:200
+msgid "Open Old St_yle Subaccounts"
+msgstr "Subrekeningen in o_ude indeling openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
-msgid "Character to use as separator between account names"
-msgstr "Teken waarmee rekeningnamen worden gescheiden"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:201
+msgid "Open the old style register selected account and all its subaccounts"
+msgstr "De geselecteerde rekening met al zijn subrekeningen openen in een grootboekkaart met de oude indeling"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
-msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
-msgstr "Het teken dat gebruikt wordt tussen de componenten van een (volledige) rekeningnaam. U kunt hier een willekeurig individueel Unicode-karakter (mits geen cijfer of letter) of een van de tekenreeksen “colonâ€, “slashâ€, “backslashâ€, “dash†en “period†invoeren."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:214
+#: ../src/gnome/gnc-plugin-page-register2.c:241
+#: ../src/gnome/gnc-plugin-page-register.c:246
+msgid "Edit _Account"
+msgstr "Grootboekrekening _bewerken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
-msgid "Compress the data file"
-msgstr "Het gegevensbestand comprimeren"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:215
+#: ../src/gnome/gnc-plugin-page-register2.c:242
+#: ../src/gnome/gnc-plugin-page-register.c:247
+msgid "Edit the selected account"
+msgstr "De geselecteerde rekening bewerken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
-msgid "Enables file compression when writing the data file."
-msgstr "Bestandscompressie bij het opslaan van het databestand inschakelen."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:219
+msgid "_Delete Account..."
+msgstr "Rekening ver_wijderen…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
-msgid "Show auto-save explanation"
-msgstr "Automatisch opslaan toelichten"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:220
+msgid "Delete selected account"
+msgstr "De geselecteerde rekening verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
-msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown."
-msgstr "Door activering van deze optie zal GnuCash het automatisch opslaan toelichten zodra dit de eerste keer van start gaat. Zonder deze optie zal dit achterwege blijven."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:224
+msgid "_Renumber Subaccounts..."
+msgstr "Subrekeningen _hernummeren…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
-msgid "Auto-save time interval"
-msgstr "Tijdsinterval automatisch opslaan"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:225
+msgid "Renumber the children of the selected account"
+msgstr "Subrekeningen van geselecteerde rekening hernummeren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
-msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically."
-msgstr "Het aantal minuten waarna het automatisch opslaan van het bestand wordt gestart. Voer hier als waarde ‘0’ in om niet automatisch op te slaan."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:237
+#: ../src/gnome/gnc-plugin-page-register2.c:336
+#: ../src/gnome/gnc-plugin-page-register.c:345
+msgid "_Reconcile..."
+msgstr "_Afstemmen…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
-msgid "Enable timeout on \"Save changes on closing\" question"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:238
+#: ../src/gnome/gnc-plugin-page-register2.c:337
+#: ../src/gnome/gnc-plugin-page-register.c:346
+msgid "Reconcile the selected account"
+msgstr "De geselecteerde rekening afstemmen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
-msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:242
+#: ../src/gnome/gnc-plugin-page-register2.c:341
+#: ../src/gnome/gnc-plugin-page-register.c:350
+msgid "_Auto-clear..."
+msgstr "_Automatisch bevestigen…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
-msgid "Time to wait for answer"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:243
+msgid "Automatically clear individual transactions, given a cleared amount"
+msgstr "Automatisch individuele boekregels bevestigen, gegeven een te bevestigen bedrag"
+
+#: ../src/gnome/gnc-plugin-page-account-tree.c:247
+#: ../src/gnome/gnc-plugin-page-register2.c:331
+#: ../src/gnome/gnc-plugin-page-register.c:340
+#: ../src/gnome-utils/gnc-icons.c:23 ../src/gnome/window-reconcile2.c:2184
+#: ../src/gnome/window-reconcile.c:2184
+msgid "_Transfer..."
+msgstr "_Boeken…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
-msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:248
+#: ../src/gnome/gnc-plugin-page-register2.c:332
+#: ../src/gnome/gnc-plugin-page-register.c:341
+#: ../src/gnome/window-reconcile2.c:2185 ../src/gnome/window-reconcile.c:2185
+msgid "Transfer funds from one account to another"
+msgstr "Bedragen van één rekening naar een andere overboeken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
-msgid "Display negative amounts in red"
-msgstr "Negatieve bedragen in rood weergeven"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:252
+#: ../src/gnome/gnc-plugin-page-register2.c:346
+#: ../src/gnome/gnc-plugin-page-register.c:355
+msgid "Stoc_k Split..."
+msgstr "Aandelen_splitsing…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
-msgid "Automatically insert a decimal point"
-msgstr "Automatisch een decimaalteken invoegen"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:253
+#: ../src/gnome/gnc-plugin-page-register2.c:347
+#: ../src/gnome/gnc-plugin-page-register.c:356
+msgid "Record a stock split or a stock merger"
+msgstr "Aandelensplitsing of -fusie verwerken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
-msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers."
-msgstr "Door activering van deze optie zal GnuCash automatisch een decimaalteken invoegen in bedragen die zonder decimaalteken worden ingevoerd. Zonder deze optie worden de ingevoerde bedragen niet aangepast."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:257
+#: ../src/gnome/gnc-plugin-page-register2.c:351
+#: ../src/gnome/gnc-plugin-page-register.c:360
+msgid "View _Lots..."
+msgstr "_Partijen bekijken…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
-msgid "Number of automatic decimal places"
-msgstr "Het aantal automatische decimale posities."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:258
+#: ../src/gnome/gnc-plugin-page-register2.c:352
+#: ../src/gnome/gnc-plugin-page-register.c:361
+msgid "Bring up the lot viewer/editor window"
+msgstr "Het venster voor het bekijken/bewerken van partijen openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
-msgid "This field specifies the number of automatic decimal places that will be filled in."
-msgstr "Dit veld specificeert het aantal automatische decimale posities."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:262
+msgid "Check & Repair A_ccount"
+msgstr "_Rekening controleren en repareren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
-msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
-msgstr "De geautomatiseerde migratie van gebruikersvoorkeuren vanuit de oude module (GConf) naar de nieuwe (GSettings) is succesvol verlopen."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:263
+#: ../src/gnome/window-reconcile2.c:2190 ../src/gnome/window-reconcile.c:2190
+msgid "Check for and repair unbalanced transactions and orphan splits in this account"
+msgstr "Ongebalanceerde boekingen en verweesde boekregels op deze rekening zoeken en repareren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
-msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
-msgstr "GnuCash is tussen versie 2.4 en 2.6 overgestapt naar een andere module om gebruikersvoorkeuren op te slaan. Om deze migratie te vereenvoudigen worden de meeste voorkeuren gemigreerd wanneer versie 2.6 van GnuCash voor de eerste keer wordt gestart. Deze migratie dient eenmalig plaats te vinden. Deze voorkeur houdt bij of de migratie reeds heeft plaatsgevonden."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:267
+msgid "Check & Repair Su_baccounts"
+msgstr "_Subrekeningen controleren en repareren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
-msgid "Do not create log/backup files."
-msgstr "Geen log-/backupbestanden aanmaken."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:268
+msgid "Check for and repair unbalanced transactions and orphan splits in this account and its subaccounts"
+msgstr "Ongebalanceerde boekingen en verweesde boekregels op deze rekening en haar subrekeningen zoeken en repareren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
-msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:273
+msgid "Check & Repair A_ll"
+msgstr "_Alles controleren en repareren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
-msgid "Delete old log/backup files after this many days (0 = never)."
-msgstr "Oude log-/backupbestanden na dit aantal dagen verwijderen (0=nooit)."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:274
+msgid "Check for and repair unbalanced transactions and orphan splits in all accounts"
+msgstr "Ongebalanceerde boekingen en verweesde boekregels op alle rekeningen zoeken en repareren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
-msgid "Do not delete log/backup files."
-msgstr "Geen log-/backupbestanden verwijderen."
+#. Extensions Menu
+#: ../src/gnome/gnc-plugin-page-account-tree.c:278
+#: ../src/gnome/gnc-plugin-register2.c:64
+msgid "_Register2"
+msgstr "_Grootboekkaart2"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
-msgid "Delete old log/backup files after this many days (0 = never)"
-msgstr "Oude log-/backupbestanden na dit aantal dagen verwijderen. (0=nooit)"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:341
+msgid "Open2"
+msgstr "Openen2"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
-msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
-msgstr "Deze instelling bepaalt het aantal dagen waarna oude log-/backupbestanden zullen worden verwijderd. (0 = nooit)"
+#. FIXME this needs an indent option
+#. FIXME this could use an indent option
+#. FIXME this needs an indent option
+#.
+#. * Various option sections and options within those sections
+#. * The untranslated string is used for the key in the KVP
+#. * The translated string appears as the tab name and as the
+#. * text associated with the option selector on the tab
+#.
+#: ../src/gnome/gnc-plugin-page-account-tree.c:436
+#: ../src/gnome/gnc-plugin-page-account-tree.c:442
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
+#: ../src/report/report-system/report.scm:72
+#: ../src/report/standard-reports/account-piecharts.scm:68
+#: ../src/report/standard-reports/account-summary.scm:75
+#: ../src/report/standard-reports/advanced-portfolio.scm:158
+#: ../src/report/standard-reports/average-balance.scm:69
+#: ../src/report/standard-reports/average-balance.scm:318
+#: ../src/report/standard-reports/balance-sheet.scm:88
+#: ../src/report/standard-reports/budget-balance-sheet.scm:53
+#: ../src/report/standard-reports/budget-barchart.scm:44
+#: ../src/report/standard-reports/budget-income-statement.scm:77
+#: ../src/report/standard-reports/category-barchart.scm:81
+#: ../src/report/standard-reports/daily-reports.scm:61
+#: ../src/report/standard-reports/equity-statement.scm:70
+#: ../src/report/standard-reports/income-statement.scm:64
+#: ../src/report/standard-reports/net-barchart.scm:53
+#: ../src/report/standard-reports/net-linechart.scm:49
+#: ../src/report/standard-reports/portfolio.scm:71
+#: ../src/report/standard-reports/sx-summary.scm:56
+#: ../src/report/standard-reports/transaction.scm:652
+#: ../src/report/standard-reports/trial-balance.scm:77
+#: ../src/libqof/qof/qofbookslots.h:65
+msgid "Accounts"
+msgstr "Rekeningen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
-msgid "Don't sign reverse any accounts."
-msgstr "Geen enkele rekening van teken laten wisselen."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1200
+#, c-format
+msgid "Deleting account %s"
+msgstr "Rekening %s verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
-msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances."
-msgstr "Deze instelling bepaalt of bij welke rekeningsoorten het saldo van teken wordt gewisseld (van positief naar negatief - of omgekeerd). De waarde “income-expense†is voor gebruikers die graag positieve opbrengsten en negatieve kosten zien. De waarde “credit†is voor gebruikers die graag zien dat de saldi de intrinsieke debet- of creditstatus van een rekening in ogenschouw nemen. De waarde “none†schakelt alle tekenomkering uit."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1324
+#, c-format
+msgid "The account %s will be deleted."
+msgstr "Rekening %s zal worden verwijderd."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
-msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
-msgstr "Alle creditposten van teken laten wisselen (m.a.w. aanwezige (creditcard-)schulden, crediteuren, eigen vermogen en opbrengsten positief weergeven)."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
+#, c-format
+msgid "All transactions in this account will be moved to the account %s."
+msgstr "Alle transacties op deze rekening zullen worden verplaatst naar rekening %s."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
-msgid "Sign reverse balances on income and expense accounts."
-msgstr "Opbrengsten en kosten van teken laten wisselen (m.a.w. opbrengsten positief en kosten negatief weergeven)."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
+msgid "All transactions in this account will be deleted."
+msgstr "Alle transacties op deze rekening zullen worden verwijderd."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
-#, fuzzy
-msgid "Use account colors in the account hierarchy"
-msgstr "De ingevoerde rekening is niet gevonden."
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
+#, c-format
+msgid "All of its sub-accounts will be moved to the account %s."
+msgstr "Alle subrekeningen zullen worden verplaatst naar rekening %s."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
-msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
+msgid "All of its subaccounts will be deleted."
+msgstr "Alle subrekeningen zullen worden verwijderd."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
-#, fuzzy
-msgid "Use account colors in the tabs of open account registers"
-msgstr "Elke rekening in de tabel als een koppeling naar de betreffende grootboekkaart weergeven"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
+#, c-format
+msgid "All sub-account transactions will be moved to the account %s."
+msgstr "Alle transacties op subrekeningen zullen worden verplaatst naar rekening %s."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
-msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
+msgid "All sub-account transactions will be deleted."
+msgstr "Alle transacties op subrekeningen zullen worden verwijderd."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
-msgid "Use formal account labels"
-msgstr "Formele boekhoudtermen gebruiken"
+#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
+msgid "Are you sure you want to do this?"
+msgstr "Weet u zeker dat u dit wilt doen?"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
-msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
-msgstr "Door activering van deze optie worden de boekhoudkundige termen ‘Debet’ en ‘Credit’ als label gebruikt. Zonder deze optie wordt in plaats hiervan gebruik gemaakt van informele beschrijvingen (Opname/Storting, Verhogen/Verlagen, enzovoorts)."
+#: ../src/gnome/gnc-plugin-page-budget.c:132
+msgid "Open _Subaccounts"
+msgstr "_Subrekeningen openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
-msgid "Show close buttons on notebook tabs"
-msgstr "Sluitknop aan tabbladen toevoegen"
+#: ../src/gnome/gnc-plugin-page-budget.c:139
+msgid "_Delete Budget"
+msgstr "Budget _verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
-msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar."
-msgstr "Door activering van deze optie zal een sluitknop worden toegevoegd aan elk tabblad dat kan worden afgesloten. Zonder deze optie ontbreken deze knoppen. Onafhankelijk hiervan kan een tabblad altijd worden afgesloten via de knop ‘Sluiten’ in de werkbalk of de menukeuze ‘Bestand ‣ Sluiten’."
+#: ../src/gnome/gnc-plugin-page-budget.c:140
+msgid "Delete this budget"
+msgstr "Het geselecteerde budget verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
-msgid "Width of notebook tabs"
-msgstr "Breedte van de tabbladen"
+#: ../src/gnome/gnc-plugin-page-budget.c:144
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
+msgid "Budget Options"
+msgstr "Budgetopties"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
-msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
-msgstr "Deze instelling bepaalt de maximale breedte van de tabs. Als een tabtekst langer is dan deze waarde, wordt deze afgekapt en weergegeven met puntjes erachter."
+#: ../src/gnome/gnc-plugin-page-budget.c:145
+msgid "Edit this budget's options"
+msgstr "Budgetopties bewerken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
-msgid "Use the system locale currency for all newly created accounts."
-msgstr "De munteenheid uit de landinstelling van uw systeem voor alle nieuw aangemaakte rekeningen gebruiken."
+#: ../src/gnome/gnc-plugin-page-budget.c:149
+msgid "Estimate Budget"
+msgstr "Budget inschatten"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
-#, fuzzy
-msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
-msgstr "Deze instelling bepaalt de munteenheid die standaard bij nieuwe rekeningen wordt gehanteerd. Indien deze is ingesteld op “locale†neemt GnuCash de munteenheid-waarde uit de landinstelling van uw systeem over. Indien deze is ingesteld op “other†neemt GnuCash de waarde uit de sleutel ‘currency_other’ over."
+#: ../src/gnome/gnc-plugin-page-budget.c:151
+msgid "Estimate a budget value for the selected accounts from past transactions"
+msgstr "Een budgetwaarde voor de geselecteerde rekeningen inschatten op basis van boekingen in het verleden"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
-msgid "Use the specified currency for all newly created accounts."
-msgstr "De geselecteerde munteenheid voor alle nieuw aangemaakte rekeningen gebruiken."
+#: ../src/gnome/gnc-plugin-page-budget.c:178
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1088
+msgid "Options"
+msgstr "Opties"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
-msgid "Default currency for new accounts"
-msgstr "Standaard munteenheid voor nieuwe rekeningen"
+#: ../src/gnome/gnc-plugin-page-budget.c:179
+msgid "Estimate"
+msgstr "Inschatten"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
-#, fuzzy
-msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
-msgstr "Deze instelling bepaalt de munteenheid die standaard bij nieuwe rekeningen wordt gehanteerd indien de sleutel ‘currency_choice’ op “other†is ingesteld. Dit veld moet de drieletterige ISO 4217-code voor de munteenheid (bijvoorbeeld USD, GBP of EUR)."
+#: ../src/gnome/gnc-plugin-page-budget.c:272
+#: ../src/gnome/gnc-plugin-page-budget.c:314
+#: ../src/gnome/gnc-plugin-page-budget.c:801
+#: ../src/report/standard-reports/budget-balance-sheet.scm:111
+#: ../src/report/standard-reports/budget-barchart.scm:45
+#: ../src/report/standard-reports/budget-barchart.scm:106
+#: ../src/report/standard-reports/budget-flow.scm:45
+#: ../src/report/standard-reports/budget-income-statement.scm:59
+#: ../src/report/standard-reports/budget.scm:71
+msgid "Budget"
+msgstr "Budget"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
-msgid "Use 24 hour time format"
-msgstr "24-uurs tijdweergave gebruiken"
+#: ../src/gnome/gnc-plugin-page-budget.c:840
+#, c-format
+msgid "Delete %s?"
+msgstr "%s verwijderen?"
+
+#: ../src/gnome/gnc-plugin-page-budget.c:911
+msgid "You must select at least one account to estimate."
+msgstr "U moet ten minste één in te schatten rekening selecteren."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
-msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
-msgstr "Door activering van deze optie zal een 24-uurs tijdopmaak worden gehanteerd in plaats van een 12-uurs tijdopmaak."
+#. **********************************************************
+#. Actions
+#. **********************************************************
+#: ../src/gnome/gnc-plugin-page-register2.c:190
+#: ../src/gnome/gnc-plugin-page-register.c:192
+msgid "Cu_t Transaction"
+msgstr "Boeking k_nippen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
-msgid "Date format choice"
-msgstr "Gekozen datumopmaak"
+#: ../src/gnome/gnc-plugin-page-register2.c:191
+#: ../src/gnome/gnc-plugin-page-register.c:193
+msgid "_Copy Transaction"
+msgstr "Boeking _kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
-msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
-msgstr "Deze instelling bepaalt de wijze waarop datums worden weergegeven binnen GnuCash. Mogelijke waardes zijn: “locale†om de opmaak uit de landinstelling van uw systeem te hanteren; “ce†voor opmaak uit continentaal Europa; “iso†voor datums conform de ISO 8601-standaard; “uk†voor opmaak uit het Verenigd Koninkrijk; “us†voor opmaak uit de Verenigde Staten."
+#: ../src/gnome/gnc-plugin-page-register2.c:192
+#: ../src/gnome/gnc-plugin-page-register.c:194
+msgid "_Paste Transaction"
+msgstr "Boeking _plakken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
-msgid "In the current calendar year"
-msgstr "Binnen het lopende kalenderjaar"
+#: ../src/gnome/gnc-plugin-page-register2.c:193
+#: ../src/gnome/gnc-plugin-page-register.c:195
+msgid "Dup_licate Transaction"
+msgstr "Boeking _dupliceren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
-msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time."
-msgstr "Een datum die wordt ingevoerd zonder jaartal kan ofwel worden aangevuld met het lopende kalenderjaar, ofwel op basis van een schuivende periode van 12 maanden (die een bepaald aantal maanden ‘terug in de tijd’ begint) zodanig worden aangevuld dat het dicht bij de huidige datum valt."
+#: ../src/gnome/gnc-plugin-page-register2.c:194
+#: ../src/gnome/gnc-plugin-page-register.c:196
+#: ../src/gnome/gnc-split-reg.c:1337
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
+msgid "_Delete Transaction"
+msgstr "Boeking _verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
-#, fuzzy
-msgid "In a sliding 12-month window starting a configurable number of months before the current month"
-msgstr ""
-"Binnen een schuivende periode van 12 maanden \n"
-"die zoveel maanden voor de huidige maand begint: "
+#: ../src/gnome/gnc-plugin-page-register2.c:195
+#: ../src/gnome/gnc-plugin-page-register.c:200
+msgid "Cu_t Split"
+msgstr "Boekregel k_nippen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
-msgid "Maximum number of months to go back."
-msgstr "Het maximale aantal maanden ‘terug in de tijd’."
+#: ../src/gnome/gnc-plugin-page-register2.c:196
+#: ../src/gnome/gnc-plugin-page-register.c:201
+msgid "_Copy Split"
+msgstr "Boekregel _kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
-msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates."
-msgstr "Datums worden zodanig aangevuld dat ze dicht bij de huidige datum liggen. Voer het maximum aantal maanden in dat ‘terug in de tijd’ wordt gegaan."
+#: ../src/gnome/gnc-plugin-page-register2.c:197
+#: ../src/gnome/gnc-plugin-page-register.c:202
+msgid "_Paste Split"
+msgstr "Boekregel _plakken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
-msgid "Show splash screen"
-msgstr "Opstartscherm weergeven"
+#: ../src/gnome/gnc-plugin-page-register2.c:198
+#: ../src/gnome/gnc-plugin-page-register.c:203
+msgid "Dup_licate Split"
+msgstr "Boekregel dup_liceren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
-msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
-msgstr "Door activering van deze optie wordt tijdens het opstarten van GnuCash een opstartscherm weergegeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:199
+#: ../src/gnome/gnc-plugin-page-register.c:204
+#: ../src/gnome/gnc-split-reg.c:1297
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
+msgid "_Delete Split"
+msgstr "Boekregel _verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
-msgid "Display the notebook tabs at the top of the window."
-msgstr "De tabbladen aan de bovenzijde van het venster weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:200
+#: ../src/gnome/gnc-plugin-page-register.c:205
+msgid "Cut the selected transaction into clipboard"
+msgstr "De geselecteerde boeking naar het klembord verplaatsen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
-msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"."
-msgstr "Deze instelling bepaalt de vensterrand waar de tabbladen wordt weergegeven. Mogelijke waardes zijn “topâ€, “leftâ€, “bottom†en “rightâ€; de standaardinstelling is “topâ€."
+#: ../src/gnome/gnc-plugin-page-register2.c:201
+#: ../src/gnome/gnc-plugin-page-register.c:206
+msgid "Copy the selected transaction into clipboard"
+msgstr "De geselecteerde boeking naar het klembord kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
-msgid "Display the notebook tabs at the bottom of the window."
-msgstr "De tabbladen aan de onderzijde van het venster weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:202
+#: ../src/gnome/gnc-plugin-page-register.c:207
+msgid "Paste the transaction from the clipboard"
+msgstr "De boeking op het klembord hier invoegen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
-msgid "Display the notebook tabs at the left of the window."
-msgstr "De tabbladen aan de linkerzijde van het venster weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:203
+#: ../src/gnome/gnc-plugin-page-register.c:208
+msgid "Make a copy of the current transaction"
+msgstr "De huidige boeking kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
-msgid "Display the notebook tabs at the right of the window."
-msgstr "De tabbladen aan de rechterzijde van het venster weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:204
+#: ../src/gnome/gnc-plugin-page-register.c:209
+msgid "Delete the current transaction"
+msgstr "De huidige boeking verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
-msgid "Display the summary bar at the top of the page."
-msgstr "De samenvattingsbalk aan de bovenzijde van de pagina weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:205
+#: ../src/gnome/gnc-plugin-page-register.c:213
+msgid "Cut the selected split into clipboard"
+msgstr "De geselecteerde boekregel naar het klembord verplaatsen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
-msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"."
-msgstr "Deze instelling bepaalt de vensterrand waar de samenvattingsbalk wordt getoond. Mogelijke waardes zijn “top†en “bottomâ€; de standaardinstelling is “bottomâ€."
+#: ../src/gnome/gnc-plugin-page-register2.c:206
+#: ../src/gnome/gnc-plugin-page-register.c:214
+msgid "Copy the selected split into clipboard"
+msgstr "De geselecteerde boekregel naar het klembord kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
-msgid "Display the summary bar at the bottom of the page."
-msgstr "De samenvattingsbalk aan de onderzijde van de pagina weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:207
+#: ../src/gnome/gnc-plugin-page-register.c:215
+msgid "Paste the split from the clipboard"
+msgstr "De boekregel op het klembord hier invoegen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
-msgid "Closing a tab moves to the most recently visited tab."
-msgstr "Bij het afsluiten van een tabblad de voorlaatst bezochte tab activeren."
+#: ../src/gnome/gnc-plugin-page-register2.c:208
+#: ../src/gnome/gnc-plugin-page-register.c:216
+msgid "Make a copy of the current split"
+msgstr "Een kopie van de huidige regel maken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
-msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
-msgstr "Door activering van deze optie wordt na het afsluiten van een tab de laatst bezochte tab actief (in plaats van de tab meteen links van de afgesloten tab)."
+#: ../src/gnome/gnc-plugin-page-register2.c:209
+#: ../src/gnome/gnc-plugin-page-register.c:217
+msgid "Delete the current split"
+msgstr "De huidige regel verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
-msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:219
+#: ../src/gnome/gnc-plugin-page-register.c:224
+msgid "_Print Checks..."
+msgstr "Cheques _afdrukken…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
-msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:226
+#: ../src/gnome/gnc-plugin-page-register.c:231
+#: ../src/gnome-utils/gnc-main-window.c:305
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1018
+msgid "Cu_t"
+msgstr "K_nippen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
-msgid "Color the register as specified by the system theme"
-msgstr "De grootboekkaart conform de systeeminstellingen inkleuren"
+#: ../src/gnome/gnc-plugin-page-register2.c:227
+#: ../src/gnome/gnc-plugin-page-register.c:232
+#: ../src/gnome-utils/gnc-main-window.c:306
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
+msgid "Cut the current selection and copy it to clipboard"
+msgstr "De huidige selectie naar het klembord verplaatsen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
-msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
-msgstr "Door activering van deze optie wordt het kleurschema van grootboekkaarten gelijkgetrokken met de systeeminstellingen. Deze kunnen in het gtkrc-bestand in de thuismap van de gebruiker door hem/haar worden aangepast. Zonder deze optie wordt het standaard kleurschema van GnuCash gebruikt."
+#: ../src/gnome/gnc-plugin-page-register2.c:231
+#: ../src/gnome/gnc-plugin-page-register.c:236
+#: ../src/gnome-utils/gnc-main-window.c:310
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1023
+msgid "_Copy"
+msgstr "_Kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
-msgid "\"Enter\" key moves to bottom of register"
-msgstr "Met _Enter-toets naar de onderste regel van de grootboekkaart springen"
+#: ../src/gnome/gnc-plugin-page-register2.c:232
+#: ../src/gnome/gnc-plugin-page-register.c:237
+#: ../src/gnome-utils/gnc-main-window.c:311
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
+msgid "Copy the current selection to clipboard"
+msgstr "De huidige selectie naar het klembord kopiëren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
-msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line."
-msgstr "Door activering van deze optie wordt bij het indrukken van de ‘Enter’-toets naar de laatste (lege) boekregel van de grootboekkaart gegaan. Zonder deze optie wordt de naar volgende regel in de boeking gegaan."
+#: ../src/gnome/gnc-plugin-page-register2.c:237
+#: ../src/gnome/gnc-plugin-page-register.c:242
+#: ../src/gnome-utils/gnc-main-window.c:316
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
+msgid "Paste the clipboard content at the cursor position"
+msgstr "De inhoud van het klembord op de cursorpositie invoegen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
-msgid "Automatically raise the list of accounts or actions during input"
-msgstr "De lijst met rekeningen of acties bij het invoeren automatisch openklappen."
+#: ../src/gnome/gnc-plugin-page-register2.c:279
+msgid "Remo_ve All Splits"
+msgstr "Alle boekregels _verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
-msgid "Move to Transfer field when memorised transaction auto filled"
-msgstr "Na auto-aanvullen naar veld Tegenrekening springen"
+#: ../src/gnome/gnc-plugin-page-register2.c:280
+#: ../src/gnome/gnc-plugin-page-register.c:285
+msgid "Remove all splits in the current transaction"
+msgstr "Alle boekregels van de geselecteerde boeking verwijderen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
-msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field."
-msgstr "Door activering van deze optie zal de cursor na het automatisch aanvullen van een boeking springen naar het veld Tegenrekening. Zonder deze optie springt de cursor dan naar het bedrag."
+#: ../src/gnome/gnc-plugin-page-register2.c:284
+#: ../src/gnome/gnc-plugin-page-register.c:289
+msgid "_Enter Transaction"
+msgstr "Boeking _invoeren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
-msgid "Create a new window for each new register"
-msgstr "Voor elke nieuwe grootboekkaart een nieuw venster openen"
+#: ../src/gnome/gnc-plugin-page-register2.c:285
+#: ../src/gnome/gnc-plugin-page-register.c:290
+msgid "Record the current transaction"
+msgstr "De huidige boeking vastleggen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
-msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window."
-msgstr "Door activering van deze optie wordt elke nieuwe grootboekkaart geopend in een nieuw venster. Zonder deze optie wordt elke nieuwe grootboekkaart geopend als nieuwe tab in het hoofdvenster."
+#: ../src/gnome/gnc-plugin-page-register2.c:289
+#: ../src/gnome/gnc-plugin-page-register.c:294
+msgid "Ca_ncel Transaction"
+msgstr "Boeking _annuleren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
-msgid "Color all lines of a transaction the same"
-msgstr "Alle regels van een boeking dezelfde kleur geven"
+#: ../src/gnome/gnc-plugin-page-register2.c:290
+#: ../src/gnome/gnc-plugin-page-register.c:295
+msgid "Cancel the current transaction"
+msgstr "De huidige boeking annuleren"
+
+#: ../src/gnome/gnc-plugin-page-register2.c:294
+#: ../src/gnome/gnc-plugin-page-register.c:299
+msgid "_Void Transaction"
+msgstr "Boeking _storneren"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
-msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line."
-msgstr "Door activering van deze optie krijgen alle regels van dezelfde boeking dezelfde achtergrondkleur. Zonder deze optie verspringt de achtergrondkleur zelfs binnen één boeking per weergegeven regel."
+#: ../src/gnome/gnc-plugin-page-register2.c:298
+#: ../src/gnome/gnc-plugin-page-register.c:303
+msgid "_Unvoid Transaction"
+msgstr "Storno _terugdraaien"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
-msgid "Show horizontal borders in a register"
-msgstr "Horizontale randen grootboekkaart markeren"
+#: ../src/gnome/gnc-plugin-page-register2.c:302
+#: ../src/gnome/gnc-plugin-page-register.c:307
+msgid "Add _Reversing Transaction"
+msgstr "Stornoboeking _toevoegen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
-msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
-msgstr "Deze optie markeert de horizontale randen tussen de rijen op een grootboekkaart met een duidelijke lijn."
+#: ../src/gnome/gnc-plugin-page-register2.c:306
+msgid "Move Transaction _Up"
+msgstr "Boeking om_hoog verplaatsen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
-msgid "Show vertical borders in a register"
-msgstr "Verticale randen grootboekkaart markeren"
+#: ../src/gnome/gnc-plugin-page-register2.c:307
+msgid "Move the current transaction one row upwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
+msgstr "De huidige boeking een rij omhoog verplaatsen. Alleen beschikbaar indien de datum en het nummer van beide rijen identiek zijn en de grootboekkaart op datum is gesorteerd."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
-msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
-msgstr "Deze optie markeert de verticale randen tussen de kolommen op een grootboekkaart met een duidelijke lijn."
+#: ../src/gnome/gnc-plugin-page-register2.c:311
+msgid "Move Transaction Do_wn"
+msgstr "Boeking om_laag verplaatsen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
-msgid "Show all transactions on one line. (Two in double line mode.)"
-msgstr "Alle boekingen op één regel weergeven. (NB: Twee in tweeregelige modus.)"
+#: ../src/gnome/gnc-plugin-page-register2.c:312
+msgid "Move the current transaction one row downwards. Only available if the date and number of both rows are identical and the register window is sorted by date."
+msgstr "De huidige boeking een rij omlaag verplaatsen. Alleen beschikbaar indien de datum en het nummer van beide rijen identiek zijn en de grootboekkaart op datum is gesorteerd."
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
-msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
-msgstr "Dit veld bepaalt de standaard weergavestijl wanneer een grootboekkaart wordt geopend. De mogelijke waarden zijn “ledger†(eenvoudig dagboek), “auto-ledger†(automatisch dagboek) en “journal†(journaalposten). De optie “ledger†toont elke boeking als één regel. De optie “auto-ledger†doet hetzelfde, maar klapt de geselecteerde regel uit tot de volledige boeking. Bij de optie “journal†worden alle regels automatisch uitgeklapt."
+#: ../src/gnome/gnc-plugin-page-register2.c:323
+#: ../src/gnome-utils/gnc-main-window.c:336
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
+msgid "_Refresh"
+msgstr "Ve_rnieuwen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
-msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
-msgstr "De huidige boeking automatisch uitklappen zodat alle boekregels zichtbaar zijn. Alle andere boekingen op een regel weergeven (NB: twee in tweeregelige modus)."
+#: ../src/gnome/gnc-plugin-page-register2.c:324
+#: ../src/gnome-utils/gnc-main-window.c:337
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1034
+msgid "Refresh this window"
+msgstr "Dit venster vernieuwen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
-msgid "All transactions are expanded to show all splits."
-msgstr "Alle boekingen worden uitgeklapt om alle boekregels weer te geven."
+#: ../src/gnome/gnc-plugin-page-register2.c:342
+#: ../src/gnome/gnc-plugin-page-register.c:351
+msgid "Automatically clear individual transactions, so as to reach a certain cleared amount"
+msgstr "Automatisch individuele boekregels bevestigen teneinde een bepaald te bevestigen bedrag te bereiken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
-#, fuzzy
-msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item."
-msgstr "Per boeking twee regels weergeven op de grootboekkaart. Dit is de standaard instelling wanneer een grootboekkaart voor het eerst wordt geopend. Deze instelling kan worden aangepast via menukeuze ‘Beeld ‣ Tweeregelig’."
+#: ../src/gnome/gnc-plugin-page-register2.c:356
+#: ../src/gnome/gnc-plugin-page-register.c:365
+msgid "_Blank Transaction"
+msgstr "_Lege boeking"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
-msgid "Only display leaf account names."
-msgstr "Alleen laatste niveau van rekeningnamen weergeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:357
+#: ../src/gnome/gnc-plugin-page-register.c:366
+msgid "Move to the blank transaction at the bottom of the register"
+msgstr "Naar de lege boeking onderaan de grootboekkaart gaan"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
-msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names."
-msgstr "Uitsluitend het laatste onderdeel van rekeningnamen op de grootboekkaart en in het popup-scherm voor rekeningselectie weergegeven. Standaard wordt de volledige rekeningnaam inclusief alle bovenliggende rekeningen weergegeven. Deze optie heeft alleen zin als op het laagste niveau geen dubbele rekeningnamen voorkomen."
+#: ../src/gnome/gnc-plugin-page-register2.c:361
+#: ../src/gnome/gnc-plugin-page-register.c:370
+msgid "Edit E_xchange Rate"
+msgstr "_Wisselkoers bewerken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
-#, fuzzy
-msgid "Show the entered and reconcile dates"
-msgstr "De gehanteerde wisselkoersen weergeven"
+#: ../src/gnome/gnc-plugin-page-register2.c:362
+#: ../src/gnome/gnc-plugin-page-register.c:371
+msgid "Edit the exchange rate for the current transaction"
+msgstr "De wisselkoers voor de huidige boeking bewerken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
-#, fuzzy
-msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
-msgstr "De boeking zoveel dagen voor de feitelijke boekdatum aanmaken."
+#: ../src/gnome/gnc-plugin-page-register2.c:366
+#: ../src/gnome/gnc-plugin-page-register.c:375
+#: ../src/gnome-utils/gnc-icons.c:25
+msgid "_Jump"
+msgstr "_Tegenrekening"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
-msgid "Show entered and reconciled dates on selection"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:367
+#: ../src/gnome/gnc-plugin-page-register.c:376
+msgid "Jump to the corresponding transaction in the other account"
+msgstr "Naar de bijbehorende boeking op de tegenrekening springen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
-#, fuzzy
-msgid "Show the entered date and reconciled date on transaction selection."
-msgstr "Kies ‘B+A’ om een overeenkomende (bestaande) boeking bij te werken en af te stemmen."
+#: ../src/gnome/gnc-plugin-page-register2.c:371
+#: ../src/gnome/gnc-plugin-page-register.c:380
+msgid "Sche_dule..."
+msgstr "Inr_oosteren…"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
-#, fuzzy
-msgid "Show the calendar buttons"
-msgstr "Kolom ‘Naam’ weergeven"
+#: ../src/gnome/gnc-plugin-page-register2.c:372
+#: ../src/gnome/gnc-plugin-page-register.c:381
+msgid "Create a Scheduled Transaction with the current transaction as a template"
+msgstr "Een vaste journaalpost aanmaken met de huidige boeking als sjabloon"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
-msgid "Show the calendar buttons Cancel, Today and Select."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:376
+#: ../src/gnome/gnc-plugin-page-register.c:385
+msgid "_All transactions"
+msgstr "_Alle boekingen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
-#, fuzzy
-msgid "Move the selection to the blank split on expand"
-msgstr "Het geselecteerde boekingssjabloon een regel omhoog verplaatsen"
+#: ../src/gnome/gnc-plugin-page-register2.c:380
+#: ../src/gnome/gnc-plugin-page-register.c:389
+msgid "_This transaction"
+msgstr "_Deze boeking"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
-msgid "This will move the selection to the blank split when the transaction is expanded."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:387
+#: ../src/gnome/gnc-plugin-page-register.c:396
+msgid "Account Report"
+msgstr "Rekeningrapport"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
-#, fuzzy
-msgid "Number of transactions to show in a register."
-msgstr "Aantal _boekingen:"
+#: ../src/gnome/gnc-plugin-page-register2.c:388
+#: ../src/gnome/gnc-plugin-page-register.c:397
+msgid "Open a register report for this Account"
+msgstr "De grootboekkaart voor deze rekening als rapport openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
-msgid "Show this many transactions in a register. A value of zero means show all transactions."
-msgstr "Zoveel boekingen op een grootboekkaart weergeven. Bij een waarde van nul worden alle boekingen weergegeven."
+#: ../src/gnome/gnc-plugin-page-register2.c:392
+#: ../src/gnome/gnc-plugin-page-register.c:401
+msgid "Account Report - Single Transaction"
+msgstr "Rekeningrapport - één boeking"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
-#, fuzzy
-msgid "Number of characters for auto complete."
-msgstr "Aantal _regels:"
+#: ../src/gnome/gnc-plugin-page-register2.c:393
+#: ../src/gnome/gnc-plugin-page-register.c:402
+msgid "Open a register report for the selected Transaction"
+msgstr "De grootboekkaart voor de geselecteerde boeking als rapport openen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
-msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:403
+#: ../src/gnome/gnc-plugin-page-register.c:412
+msgid "_Double Line"
+msgstr "_Tweeregelig"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
-msgid "Create a new window for each new report"
-msgstr "Voor elk nieuw rapport een nieuw venster openen"
+#: ../src/gnome/gnc-plugin-page-register2.c:404
+#: ../src/gnome/gnc-plugin-page-register.c:413
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
+msgid "Show two lines of information for each transaction"
+msgstr "Alle boekingen op twee regels weergeven"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
-msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window."
-msgstr "Door activering van deze optie wordt elke nieuw rapport geopend in een nieuw venster. Zonder deze optie wordt elk nieuwe rapport geopend als nieuwe tab in het hoofdvenster."
+#: ../src/gnome/gnc-plugin-page-register2.c:409
+msgid "Show _Extra Dates"
+msgstr "_Extra datums weergeven"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
-msgid "Use the system locale currency for all newly created reports."
-msgstr "De munteenheid uit de landinstelling van uw systeem voor alle nieuw aangemaakte rapporten gebruiken."
+#: ../src/gnome/gnc-plugin-page-register2.c:410
+msgid "Show entered and reconciled dates"
+msgstr "Invoer- en afstemdatum weergeven"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
-#, fuzzy
-msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
-msgstr "Deze instelling bepaalt de munteenheid die standaard in rapporten wordt gehanteerd. Indien deze is ingesteld op “locale†neemt GnuCash de munteenheid-waarde uit de landinstelling van uw systeem over. Indien deze is ingesteld op “other†neemt GnuCash de waarde uit de sleutel ‘currency_other’ over."
+#: ../src/gnome/gnc-plugin-page-register2.c:415
+#: ../src/gnome/gnc-plugin-page-register.c:418
+#: ../src/gnome-utils/gnc-icons.c:24
+msgid "S_plit Transaction"
+msgstr "_Meerdere tegenrekeningen"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
-msgid "Use the specified currency for all newly created reports."
-msgstr "De geselecteerde munteenheid voor alle nieuw aangemaakte rapporten gebruiken."
+#: ../src/gnome/gnc-plugin-page-register2.c:416
+#: ../src/gnome/gnc-plugin-page-register.c:419
+msgid "Show all splits in the current transaction"
+msgstr "Alle boekregels van de huidige boeking weergeven"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
-msgid "Default currency for new reports"
-msgstr "Standaard munteenheid voor nieuwe rapporten"
+#: ../src/gnome/gnc-plugin-page-register2.c:427
+#: ../src/gnome/gnc-plugin-page-register.c:430
+msgid "_Basic Ledger"
+msgstr "_Eenvoudig dagboek"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
-msgid "PDF export file name format"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:428
+#: ../src/gnome/gnc-plugin-page-register.c:431
+msgid "Show transactions on one or two lines"
+msgstr "Alle boekingen op een (of twee) regels weergeven"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
-#, no-c-format
-msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:432
+#: ../src/gnome/gnc-plugin-page-register.c:435
+msgid "_Auto-Split Ledger"
+msgstr "_Geavanceerd dagboek"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
-#, fuzzy
-msgid "PDF export file name date format choice"
-msgstr "Gekozen datumopmaak"
+#: ../src/gnome/gnc-plugin-page-register2.c:433
+#: ../src/gnome/gnc-plugin-page-register.c:436
+msgid "Show transactions on one or two lines and expand the current transaction"
+msgstr "Boekingen op een (of twee) regels weergeven, maar de huidige boeking uitklappen"
+
+#: ../src/gnome/gnc-plugin-page-register2.c:437
+#: ../src/gnome/gnc-plugin-page-register.c:440
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
+msgid "Transaction _Journal"
+msgstr "_Journaalposten"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
-#, fuzzy
-msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
-msgstr "Deze instelling bepaalt de wijze waarop datums worden weergegeven binnen GnuCash. Mogelijke waardes zijn: “locale†om de opmaak uit de landinstelling van uw systeem te hanteren; “ce†voor opmaak uit continentaal Europa; “iso†voor datums conform de ISO 8601-standaard; “uk†voor opmaak uit het Verenigd Koninkrijk; “us†voor opmaak uit de Verenigde Staten."
+#: ../src/gnome/gnc-plugin-page-register2.c:438
+#: ../src/gnome/gnc-plugin-page-register.c:441
+msgid "Show expanded transactions with all splits"
+msgstr "Alle boekregels van alle boekingen weergeven"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
-msgid "Allow file incompatibility with older versions."
-msgstr "Bestandscompatibiliteit met oudere versies behouden."
+#: ../src/gnome/gnc-plugin-page-register2.c:476
+#: ../src/gnome/gnc-plugin-page-register.c:479
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
+#: ../src/register/ledger-core/split-register.c:2438
+#: ../src/register/ledger-core/split-register-layout.c:687
+#: ../src/register/ledger-core/split-register-model.c:332
+#: ../src/report/standard-reports/register.scm:135
+msgid "Transfer"
+msgstr "Overboeken"
-#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
-msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well."
-msgstr "Door activering van deze optie doorbreekt GnuCash de bestandscompatibiliteit met oudere versies. Hierdoor kunnen de gegevensbestanden niet meer door oudere versies van GnuCash gelezen worden. Zonder deze optie slaat GnuCash de gegevens uitsluitend op in een bestandsindeling die ook door oudere versies kan worden gelezen."
+#: ../src/gnome/gnc-plugin-page-register2.c:481
+#: ../src/gnome/gnc-plugin-page-register.c:484
+#: ../src/gnome-search/dialog-search.c:1085
+msgid "Split"
+msgstr "Meer boekregels"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
-msgid "Show a grand total of all accounts converted to the default report currency"
-msgstr "Een eindtotaal van alle rekeningen weergeven, geconverteerd naar de standaard munteenheid voor rapportages"
+#: ../src/gnome/gnc-plugin-page-register2.c:482
+#: ../src/gnome/gnc-plugin-page-register.c:485
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
+msgid "Schedule"
+msgstr "Inroosteren"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
-msgid "Show non currency commodities"
-msgstr "Waarde niet-monetaire goederen weergeven"
+#: ../src/gnome/gnc-plugin-page-register2.c:485
+#: ../src/gnome/gnc-plugin-page-register.c:488
+#: ../src/gnome/window-autoclear.c:92
+msgid "Auto-clear"
+msgstr "Automatisch bevestigen"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
-msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
-msgstr "Door activering van deze optie worden ook de totale waarde van alle niet-monetaire goederen in de samenvattingsbalk weergegeven. Zonder deze optie wordt dit totaal verborgen."
+#: ../src/gnome/gnc-plugin-page-register2.c:679
+msgid "You have tried to open an account in the new register while it is open in the old register."
+msgstr "U probeert een rekening te openen als nieuwe grootboekkaart terwijl deze al is geopend als oude grootboekkaart."
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
-#, fuzzy
-msgid "Use relative profit/loss starting date"
-msgstr "Soort begindatum resultaatberekening"
+#: ../src/gnome/gnc-plugin-page-register2.c:752
+msgid "General Ledger2"
+msgstr "Grootboek2"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
-#, fuzzy
-msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key."
-msgstr "Deze instelling bepaalt het soort begindatum voor bij de berekening van het resultaat. Als dit veld wordt ingesteld op “absolute†dan wordt de absolute begindatum uit de instelling ‘start_date’ gebruikt, anders wordt een relatieve begindatum bepaald aan de hand van de instelling ‘start_period’."
+#. Translators: %s is the name
+#. of the tab page
+#: ../src/gnome/gnc-plugin-page-register2.c:1613
+#: ../src/gnome/gnc-plugin-page-register.c:1544
+#, c-format
+msgid "Save changes to %s?"
+msgstr "Wijzigingen in %s opslaan?"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
-#, fuzzy
-msgid "Use absolute profit/loss starting date"
-msgstr "Soort begindatum resultaatberekening"
+#: ../src/gnome/gnc-plugin-page-register2.c:1617
+#: ../src/gnome/gnc-plugin-page-register.c:1548
+msgid "This register has pending changes to a transaction. Would you like to save the changes to this transaction, discard the transaction, or cancel the operation?"
+msgstr "Deze grootboekkaart is in afwachting van wijzigingen in een boeking. Wilt u de gewijzigde boeking opslaan, de wijzigingen verwerpen of uw bewerking annuleren?"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
-msgid "Starting date (in seconds from Jan 1, 1970)"
-msgstr "Begindatum (in secondes vanaf 1 januari 1970)"
+#: ../src/gnome/gnc-plugin-page-register2.c:1620
+#: ../src/gnome/gnc-plugin-page-register.c:1551
+msgid "_Discard Transaction"
+msgstr "Boeking _verwerpen"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
-#, fuzzy
-msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
-msgstr "Deze instelling bepaalt de begindatum bij de berekening van het resultaatindien de sleutel ‘start_choice’ is ingesteld op “absoluteâ€. Dit veld bevat een datumwaarde, weergegeven in secondes vanaf 1 januari 1970."
+#: ../src/gnome/gnc-plugin-page-register2.c:1624
+#: ../src/gnome/gnc-plugin-page-register.c:1555
+msgid "_Save Transaction"
+msgstr "Boeking _opslaan"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
-msgid "Starting time period identifier"
-msgstr "Index voor relatieve begindatum"
+#: ../src/gnome/gnc-plugin-page-register2.c:1653
+#: ../src/gnome/gnc-plugin-page-register2.c:1688
+#: ../src/gnome/gnc-plugin-page-register2.c:1700
+#: ../src/gnome/gnc-plugin-page-register2.c:1723
+#: ../src/gnome/gnc-plugin-page-register2.c:1773
+#: ../src/gnome/gnc-plugin-page-register.c:1587
+#: ../src/gnome/gnc-plugin-page-register.c:1622
+#: ../src/gnome/gnc-plugin-page-register.c:1634
+#: ../src/gnome/gnc-plugin-page-register.c:1657
+#: ../src/gnome/gnc-plugin-page-register.c:1707
+#: ../src/gnome/gnc-plugin-page-register.c:1751
+msgid "unknown"
+msgstr "onbekend"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
-#, fuzzy
-msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
-msgstr "Deze instelling bepaalt de begindatum bij de berekening van het resultaatindien de sleutel ‘start_choice’ niet is ingesteld op “absoluteâ€. Dit veld bevat een indexwaarde tussen 0 en 8."
+#: ../src/gnome/gnc-plugin-page-register2.c:1674
+#: ../src/gnome/gnc-plugin-page-register2.c:2395
+#: ../src/gnome/gnc-plugin-page-register.c:758
+#: ../src/gnome/gnc-plugin-page-register.c:1608
+#: ../src/gnome/gnc-plugin-page-register.c:2563
+#: ../src/report/standard-reports/general-ledger.scm:40
+msgid "General Ledger"
+msgstr "Grootboek"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
-#, fuzzy
-msgid "Use relative profit/loss ending date"
-msgstr "Soort einddatum resultaatberekening"
+#: ../src/gnome/gnc-plugin-page-register2.c:1676
+#: ../src/gnome/gnc-plugin-page-register2.c:2401
+#: ../src/gnome/gnc-plugin-page-register.c:1610
+#: ../src/gnome/gnc-plugin-page-register.c:2569
+msgid "Portfolio"
+msgstr "Portefeuille"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
-#, fuzzy
-msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key."
-msgstr "Deze instelling bepaalt het soort einddatum voor bij de berekening van het resultaat. Als dit veld wordt ingesteld op “absolute†dan wordt de absolute einddatum uit de instelling ‘end_date’ gebruikt, anders wordt een relatieve einddatum bepaald aan de hand van de instelling ‘end_period’."
+#: ../src/gnome/gnc-plugin-page-register2.c:1678
+#: ../src/gnome/gnc-plugin-page-register2.c:2407
+#: ../src/gnome/gnc-plugin-page-register.c:1612
+#: ../src/gnome/gnc-plugin-page-register.c:2575
+msgid "Search Results"
+msgstr "Zoekresultaten"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
-#, fuzzy
-msgid "Use absolute profit/loss ending date"
-msgstr "Soort einddatum resultaatberekening"
+#: ../src/gnome/gnc-plugin-page-register2.c:2397
+msgid "General Ledger Report"
+msgstr "Grootboekrapport"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
-msgid "Ending date (in seconds from Jan 1, 1970)"
-msgstr "Einddatum (in secondes vanaf 1 januari 1970)"
+#: ../src/gnome/gnc-plugin-page-register2.c:2403
+#: ../src/gnome/gnc-plugin-page-register.c:2571
+msgid "Portfolio Report"
+msgstr "Portefeuille-rapport"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
-#, fuzzy
-msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
-msgstr "Deze instelling bepaalt de einddatum bij de berekening van het resultaatindien de sleutel ‘end_choice’ is ingesteld op “absoluteâ€. Dit veld bevat een datumwaarde, weergegeven in secondes vanaf 1 januari 1970."
+#: ../src/gnome/gnc-plugin-page-register2.c:2409
+#: ../src/gnome/gnc-plugin-page-register.c:2577
+msgid "Search Results Report"
+msgstr "Zoekresultaten-rapport"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
-msgid "Ending time period identifier"
-msgstr "Index voor relatieve einddatum"
+#: ../src/gnome/gnc-plugin-page-register2.c:2413
+#: ../src/gnome/gnc-plugin-page-register.c:2581
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
+#: ../src/report/standard-reports/general-journal.scm:38
+#: ../src/report/standard-reports/register.scm:869
+msgid "Register"
+msgstr "Grootboekkaart"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
-#, fuzzy
-msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
-msgstr "Deze instelling bepaalt de einddatum bij de berekening van het resultaatindien de sleutel ‘end_choice’ niet is ingesteld op “absoluteâ€. Dit veld bevat een indexwaarde tussen 0 en 8."
+#: ../src/gnome/gnc-plugin-page-register2.c:2415
+#: ../src/report/standard-reports/register.scm:381
+msgid "Register Report"
+msgstr "Grootboekkaart als rapport"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
-msgid "Display this column"
-msgstr "Deze kolom weergeven"
+#: ../src/gnome/gnc-plugin-page-register2.c:2431
+#: ../src/gnome/gnc-plugin-page-register.c:2599
+msgid "and subaccounts"
+msgstr "en subrekeningen"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
-msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-register2.c:2630
+#: ../src/gnome/gnc-plugin-page-register.c:2762
+msgid "Print checks from multiple accounts?"
+msgstr "Cheques voor meerdere rekeningen afdrukken?"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
-msgid "Width of this column"
-msgstr "Breedte van deze kolom"
+#: ../src/gnome/gnc-plugin-page-register2.c:2632
+#: ../src/gnome/gnc-plugin-page-register.c:2764
+msgid "This search result contains splits from more than one account. Do you want to print the checks even though they are not all from the same account?"
+msgstr "Dit zoekresultaat bevat boekregels vanuit meerdere rekeningen. Wilt u de cheques afdrukken, ondanks dat deze niet allemaal op dezelfde rekening betrekking hebben?"
-#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
-#, fuzzy
-msgid "This setting stores the width of the given column in pixels."
-msgstr "Deze instelling activeert de kolom ‘Datum’."
+#: ../src/gnome/gnc-plugin-page-register2.c:2643
+#: ../src/gnome/gnc-plugin-page-register.c:2775
+msgid "_Print checks"
+msgstr "Cheques _afdrukken"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
-#, fuzzy
-msgid ""
-"This assistant will help you setup and use accounting periods. \n"
-" \n"
-"Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!"
-msgstr ""
-"Deze assistent helpt u bij het instellen en gebruiken van verslagperiodes.\n"
-"\n"
-"WAARSCHUWING: Deze functionaliteit is nog in ontwikkeling en werkt nog niet vlekkeloos. Waarschijnlijk worden uw gegevens onherstelbaar beschadigd!"
+#: ../src/gnome/gnc-plugin-page-register2.c:2662
+#: ../src/gnome/gnc-plugin-page-register.c:2794
+msgid "You can only print checks from a bank account register or search results."
+msgstr "U kunt uitsluitend vanuit de grootboekkaart van een bankrekening of vanuit zoekresultaten cheques afdrukken."
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
-msgid "Setup Account Period"
-msgstr "Verslagperiode instellen"
+#: ../src/gnome/gnc-plugin-page-register2.c:2854
+#: ../src/gnome/gnc-plugin-page-register.c:2954
+msgid "You cannot void a transaction with reconciled or cleared splits."
+msgstr "U kunt boekingen met afgestemde of bevestigde boekregels niet storneren."
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
-#, fuzzy
-msgid ""
-"\n"
-"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
-"\n"
-"Books will be closed at midnight on the selected date."
-msgstr ""
-"\n"
-"Selecteer een verslagperiode en einddatum voor de periode. Deze laatste moet na de vorige afsluiting vallen, maar mag niet in de toekomst liggen.\n"
-"\n"
-"De boekhouding wordt afgesloten per middernacht van de gekozen datum."
+#. Translators: The %s is the name of the plugin page
+#: ../src/gnome/gnc-plugin-page-register2.c:2998
+#: ../src/gnome/gnc-plugin-page-register.c:3153
+#: ../src/gnome-utils/gnc-tree-view-account.c:2145
+#: ../src/gnome-utils/gnc-tree-view-owner.c:1179
+#, c-format
+msgid "Filter %s by..."
+msgstr "%s filteren op…"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
-msgid "xxx"
-msgstr "xxx"
+#: ../src/gnome/gnc-plugin-page-register.c:197
+msgid "_Associate File with Transaction"
+msgstr "Bestand met boeking _koppelen"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
-msgid "Book Closing Dates"
-msgstr "Datums periodeafsluiting"
+#: ../src/gnome/gnc-plugin-page-register.c:198
+msgid "_Associate Location with Transaction"
+msgstr "Locatie met boeking _koppelen"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
-msgid "Title:"
-msgstr "Titel:"
+#: ../src/gnome/gnc-plugin-page-register.c:199
+msgid "_Open Associated File/Location"
+msgstr "Gekoppeld bestand/locatie _openen"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
-msgid "Notes:"
-msgstr "Toelichting:"
+#: ../src/gnome/gnc-plugin-page-register.c:210
+msgid "Associate a file with the current transaction"
+msgstr "Een bestand koppelen aan de huidige boeking"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
-msgid "Close Book"
-msgstr "Periodeafsluiting"
+#: ../src/gnome/gnc-plugin-page-register.c:211
+msgid "Associate a location with the current transaction"
+msgstr "Een locatie koppelen aan de huidige boeking"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
-msgid "Account Period Finish"
-msgstr "Einde verslagperiode"
+#: ../src/gnome/gnc-plugin-page-register.c:212
+msgid "Open the associated file or location with the current transaction"
+msgstr "Het bestand of de locatie openen welke aan de huidige boeking gekoppeld is"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
-msgid "Press 'Close' to Exit."
-msgstr "Klik op [Sluiten] om af te sluiten."
+#: ../src/gnome/gnc-plugin-page-register.c:284
+msgid "Remo_ve Other Splits"
+msgstr "Andere boekregels _verwijderen"
-#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
-msgid "Summary Page"
-msgstr "Samenvattingspagina"
+#: ../src/gnome/gnc-plugin-page-register.c:329
+#: ../src/gnome-utils/gnc-main-window.c:328
+msgid "_Sort By..."
+msgstr "_Sorteren op…"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
-msgid ""
-"This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n"
-"\n"
-"Click 'Cancel' if you do not wish to create any new accounts now."
-msgstr ""
-"Deze assistent helpt u met het aanmaken van een GnuCash-rekeningschema voor uw bezittingen (zoals investeringen, betaal- of spaarrekeningen), uw schulden (zoals leningen) en verschillende soorten inkomsten en kosten.\n"
-"\n"
-"Klik op [Annuleren] als u nu geen nieuwe rekeningen wilt aanmaken."
+#: ../src/gnome/gnc-plugin-page-register.c:489
+msgid "Associate File"
+msgstr "Gekoppeld bestand"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
-msgid "New Account Hierarchy Setup"
-msgstr "Nieuw rekeningschema instellen"
+#: ../src/gnome/gnc-plugin-page-register.c:490
+msgid "Associate Location"
+msgstr "Gekoppelde locatie"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
-msgid ""
-"\n"
-"Please choose the currency to use for new accounts."
-msgstr ""
-"\n"
-"De munteenheid voor nieuwe rekeningen selecteren."
+#: ../src/gnome/gnc-plugin-page-register.c:491
+msgid "Open File/Location"
+msgstr "Bestand/locatie openen"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
-msgid "Choose Currency"
-msgstr "Munteenheid selecteren"
+#: ../src/gnome/gnc-plugin-page-register.c:685
+msgid "You have tried to open an account in the old register while it is open in the new register."
+msgstr "U probeert een rekening te openen als oude grootboekkaart terwijl deze al is geopend als nieuwe grootboekkaart."
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
-msgid ""
-"\n"
-"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
-msgstr ""
-"\n"
-"Selecteer de categorieën die overeenkomen met manier waarop u GnuCash wilt gebruiken. Elke geselecteerde categorie zal een aantal rekeningen toevoegen aan uw rekeningschema. Selecteer uitsluitend categorieën die voor u relevant zijn; u kunt op elk moment nog handmatig rekeningen toevoegen."
+#. Define the strings here to avoid typos and make changes easier.
+#: ../src/gnome/gnc-plugin-page-register.c:2565
+#: ../src/gnome/gnc-plugin-page-register.c:2583
+#: ../src/report/standard-reports/transaction.scm:48
+msgid "Transaction Report"
+msgstr "Boekingsverslag"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
-msgid "<b>Categories</b>"
-msgstr "<b>Categorieën</b>"
+#: ../src/gnome/gnc-plugin-page-register.c:3025
+#: ../src/gnome/gnc-split-reg.c:882
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
+msgid "A reversing entry has already been created for this transaction."
+msgstr "Deze boeking is al tegengeboekt."
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
-msgid "_Select All"
-msgstr "Alles _selecteren"
+#. Translations: The %s is the name of the plugin page
+#: ../src/gnome/gnc-plugin-page-register.c:3076
+#, c-format
+msgid "Sort %s by..."
+msgstr "%s sorteren op…"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
-msgid "C_lear All"
-msgstr "Selectie _opheffen"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:132
+msgid "_Scheduled"
+msgstr "In_geroosterd"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
-msgid "<b>Category Description</b>"
-msgstr "<b>Beschrijving van deze categorie</b>"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:134
+msgid "_New"
+msgstr "_Nieuw"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
-msgid "Choose accounts to create"
-msgstr "Aan te maken rekeningen selecteren"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:135
+msgid "Create a new scheduled transaction"
+msgstr "Een nieuwe vaste journaalpost aanmaken"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
-msgid ""
-"\n"
-"If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n"
-"\n"
-"Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n"
-"\n"
-"If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n"
-"\n"
-"Note: all accounts except Equity and placeholder accounts may have an opening balance.\n"
-msgstr ""
-"\n"
-"Als u de naam van een rekening wilt aanpassen klikt u eerst op de rij van de betreffende rekening en daarna op de rekeningnaam, waarna u deze kunt aanpassen.\n"
-"\n"
-"Sommige rekeningen zijn aangemerkt als ‘Aggregatie’. Aggregaties worden gebruikt om hiërarchie binnen een rekeningschema aan te brengen. Meestal wordt er niet rechtstreeks op geboekt en kennen ze geen beginsaldo. Om een rekening als aggregatie aan te merken klikt u op het relevante keuzevakje.\n"
-"\n"
-"Als u aan een rekening een beginsaldo wilt toekennen klikt u op de rij van de betreffende rekening, vervolgens op het beginsaldo-veld en voert u het beginsaldo in.\n"
-"\n"
-"NB: met uitzondering van eigen vermogen-rekeningen en aggregaties kunnen alle rekeningen een beginsaldo hebben.\n"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:140
+msgid "_New 2"
+msgstr "_Nieuw 2"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
-msgid "Setup selected accounts"
-msgstr "Geselecteerde rekeningen instellen"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:141
+msgid "Create a new scheduled transaction 2"
+msgstr "Een nieuwe vaste journaalpost aanmaken 2"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
-msgid ""
-"Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n"
-"\n"
-"Press `Back' to review your selections.\n"
-"\n"
-"Press `Cancel' to close this dialog without creating any new accounts."
-msgstr ""
-"Klik op [Toepassen] om uw nieuwe rekeningen aan te maken. Deze kunt u vervolgens in een bestand of databank opslaan.\n"
-"\n"
-"Klik op [Terug] om uw keuzes te herzien.\n"
-"\n"
-"Klik op [Annuleren] om dit venster te sluiten zonder nieuwe rekeningen aan te maken."
+#: ../src/gnome/gnc-plugin-page-sx-list.c:147
+msgid "Edit the selected scheduled transaction"
+msgstr "De geselecteerde vaste journaalpost bewerken"
-#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
-msgid "Finish Account Setup"
-msgstr "Instellen rekeningschema afronden"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:152
+msgid "_Edit 2"
+msgstr "Be_werken 2"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
-msgid ""
-"This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n"
-"\n"
-"If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly."
-msgstr ""
-"Met deze assistent kunt u stap voor stap binnen GnuCash een betalingsschema van een lening instellen. Het hulpmiddel vraagt u om de kenmerken van de lening en details over de betalingen. Op basis daarvan zal het betalingsschema als vaste journaalpost worden aangemaakt.\n"
-"\n"
-"Wanneer u een fout maakt of later veranderingen wilt aanbrengen, kunt u de aangemaakte vaste journaalpost rechtstreeks bewerken."
+#: ../src/gnome/gnc-plugin-page-sx-list.c:153
+msgid "Edit the selected scheduled transaction 2"
+msgstr "De geselecteerde vaste journaalpost bewerken 2"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
-msgid "Loan / Mortgage Repayment Setup"
-msgstr "De betalingen met betrekking tot een hypotheek of lening instellen"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:159
+msgid "Delete the selected scheduled transaction"
+msgstr "De geselecteerde vaste journaalpost verwijderen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
-msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
-msgstr ""
+#: ../src/gnome/gnc-plugin-page-sx-list.c:382
+#, c-format
+msgid "Transactions"
+msgstr "Boekingen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
-msgid "Interest Rate:"
-msgstr "Rentepercentage:"
+#: ../src/gnome/gnc-plugin-page-sx-list.c:444
+#, c-format
+msgid "Upcoming Transactions"
+msgstr "Toekomstige boekingen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
-msgid "Start Date:"
-msgstr "Begindatum:"
+#. FIXME: Does this always refer to only one transaction? Or could
+#. multiple SXs be deleted as well? Ideally, the number of
+#. to-be-deleted SXs should be mentioned here; see
+#. dialog-sx-since-last-run.c:807
+#: ../src/gnome/gnc-plugin-page-sx-list.c:766
+msgid "Do you really want to delete this scheduled transaction?"
+msgstr "Weet u zeker dat u deze vaste journaalpost wilt verwijderen?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
-msgid "Length:"
-msgstr "Looptijd:"
+#: ../src/gnome/gnc-plugin-register2.c:57
+#: ../src/gnome/gnc-plugin-register.c:58
+msgid "_General Ledger"
+msgstr "_Grootboek"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
-msgid "Amount:"
-msgstr "Bedrag:"
+#: ../src/gnome/gnc-plugin-register2.c:58
+msgid "Open a general ledger window"
+msgstr "Een grootboek-venster openen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
-msgid "Loan Account:"
-msgstr "Rekening lening:"
+#: ../src/gnome/gnc-plugin-register2.c:66
+#: ../src/gnome/gnc-plugin-register2.c:67
+msgid "Register2 Open GL Account"
+msgstr "Grootboekkaart2-grootboek openen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:14
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
-msgid "Type:"
-msgstr "Soort:"
+#: ../src/gnome/gnc-plugin-register.c:54
+msgid "Old St_yle General Ledger"
+msgstr "Grootboek in o_ude indeling"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
-msgid "Months Remaining:"
-msgstr "Resterende maanden:"
+#: ../src/gnome/gnc-plugin-register.c:55
+msgid "Open an old style general ledger window"
+msgstr "Een grootboek-venster openen in de oude indeling"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
-msgid "Interest Rate Change Frequency"
-msgstr "Wijzigingsfrequentie rentepercentage"
+#: ../src/gnome/gnc-plugin-register.c:59
+msgid "Open general ledger window"
+msgstr "Grootboek-venster openen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
-msgid "Loan Details"
-msgstr "Details lening"
+#: ../src/gnome/gnc-split-reg2.c:625 ../src/gnome/gnc-split-reg.c:636
+msgid "<No information>"
+msgstr "<geen gegevens>"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
-msgid ""
-"\n"
-"Do you utilise an escrow account, if so an account must be specified..."
-msgstr ""
+#: ../src/gnome/gnc-split-reg2.c:764 ../src/gnome/gnc-split-reg.c:1624
+msgid "Balancing entry from reconcilation"
+msgstr "Afrondingsverschil uit afstemming"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:20
-msgid "... utilize an escrow account for payments?"
-msgstr "… een geblokkeerde rekening gebruiken voor betalingen?"
+#: ../src/gnome/gnc-split-reg2.c:935 ../src/gnome/gnc-split-reg.c:2082
+msgid "Present:"
+msgstr "Huidig:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
-msgid "Escrow Account:"
-msgstr "Geblokkeerde rekening:"
+#: ../src/gnome/gnc-split-reg2.c:936 ../src/gnome/gnc-split-reg.c:2083
+msgid "Future:"
+msgstr "Toekomstig:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
-msgid "Loan Repayment Options"
-msgstr "Opties aflossing lening"
+#: ../src/gnome/gnc-split-reg2.c:937 ../src/gnome/gnc-split-reg.c:2084
+msgid "Cleared:"
+msgstr "Bevestigd:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
-msgid ""
-"\n"
-"All accounts must have valid entries to continue.\n"
-msgstr ""
+#: ../src/gnome/gnc-split-reg2.c:938 ../src/gnome/gnc-split-reg.c:2085
+msgid "Reconciled:"
+msgstr "Afgestemd:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:26
-msgid "Payment From:"
-msgstr "Betaling vanaf:"
+#: ../src/gnome/gnc-split-reg2.c:939 ../src/gnome/gnc-split-reg.c:2086
+msgid "Projected Minimum:"
+msgstr "Geprojecteerd minimum:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
-msgid "Principal To:"
-msgstr "Hoofdsom naar:"
+#: ../src/gnome/gnc-split-reg2.c:943 ../src/gnome/gnc-split-reg.c:2090
+msgid "Shares:"
+msgstr "Aandelen:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
-msgid "Name:"
-msgstr "Naam:"
+#: ../src/gnome/gnc-split-reg2.c:944 ../src/gnome/gnc-split-reg.c:2091
+msgid "Current Value:"
+msgstr "Huidige waarde:"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
-msgid "Interest To:"
-msgstr "Rente naar:"
+#: ../src/gnome/gnc-split-reg2.c:1019
+msgid "Account Payable / Receivable Register"
+msgstr "Grootboekkaart crediteuren / debiteuren"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
-msgid "Repayment Frequency"
-msgstr "Aflossingsfrequentie"
+#: ../src/gnome/gnc-split-reg2.c:1021
+msgid "The register displayed is for Account Payable or Account Receivable. Changing the entries may cause harm, please use the business options to change the entries."
+msgstr "De weergegeven grootboekkaart heeft betrekking op crediteuren of debiteuren. Het muteren van de posten kan schade veroorzaken; gebruik de MKB-opties om posten te wijzigen."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
-msgid "Loan Repayment"
-msgstr "Aflossing lening"
+#: ../src/gnome/gnc-split-reg2.c:1068 ../src/gnome/gnc-split-reg.c:2165
+msgid "This account register is read-only."
+msgstr "Deze grootboekkaart is aangemerkt als alleen-lezen."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
-msgid ""
-"\n"
-"All enabled option pages must contain valid entries to continue.\n"
-msgstr ""
+#: ../src/gnome/gnc-split-reg2.c:1111 ../src/gnome/gnc-split-reg.c:2208
+msgid "This account may not be edited. If you want to edit transactions in this register, please open the account options and turn off the placeholder checkbox."
+msgstr "Deze rekening mag niet worden bewerkt. Wanneer u boekingen vanaf deze grootboekkaart wilt bewerken, dient u de rekeningoptie ‘Aggregatie’ uit te vinken."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:35
-msgid "Payment To (Escrow):"
-msgstr "Betaling aan (geblokkeerde rekening):"
+#: ../src/gnome/gnc-split-reg2.c:1118 ../src/gnome/gnc-split-reg.c:2215
+msgid "One of the sub-accounts selected may not be edited. If you want to edit transactions in this register, please open the sub-account options and turn off the placeholder checkbox. You may also open an individual account instead of a set of accounts."
+msgstr "Eén van de geselecteerde subrekeningen mag niet worden bewerkt. Wanneer u boekingen vanaf deze grootboekkaart wilt bewerken, dient u de rekeningoptie ‘Aggregatie’ van die subrekening uit te vinken. U kunt er ook voor kiezen om een individuele rekening te openen in plaats van een groep met rekeningen."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
-msgid "Payment From (Escrow):"
-msgstr "Betaling vanaf (geblokkeerde rekening):"
+#: ../src/gnome/gnc-split-reg.c:909
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
+msgid "Cannot modify or delete this transaction."
+msgstr "Deze boeking kan niet worden bewerkt of verwijderd."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
-msgid "Payment To:"
-msgstr "Betaling aan:"
+#: ../src/gnome/gnc-split-reg.c:911
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
+#, c-format
+msgid "This transaction is marked read-only with the comment: '%s'"
+msgstr "Deze boeking is aangemerkt als alleen-lezen met als reden: ‘%s’"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
-msgid "Specify Source Account"
-msgstr "Herkomstrekening opgeven"
+#: ../src/gnome/gnc-split-reg.c:923
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
+msgid "The date of this transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgstr "De datum van deze boeking ligt vóór de “alleen-lezenâ€-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
-msgid "Use Escrow Account"
-msgstr "Geblokkeerde rekening gebruiken"
+#: ../src/gnome/gnc-split-reg.c:959
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
+msgid "Remove the splits from this transaction?"
+msgstr "De boekregels van deze boeking verwijderen?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
-msgid "Part of Payment Transaction"
-msgstr "Deel van een betaling"
+#: ../src/gnome/gnc-split-reg.c:960
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
+msgid "This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off."
+msgstr "Deze boeking bevat afgestemde boekregels. Het bewerken hiervan is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
-#: ../intl-scm/guile-strings.c:2462
-#: ../intl-scm/guile-strings.c:3394
-msgid "Other"
-msgstr "Overige"
+#: ../src/gnome/gnc-split-reg.c:987
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
+msgid "_Remove Splits"
+msgstr "Boekregels _verwijderen"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
-msgid "Payment Frequency"
-msgstr "Betalingsfrequentie"
+#: ../src/gnome/gnc-split-reg.c:1180
+msgid "This transaction is not associated with a URI."
+msgstr "Deze boeking is niet gekoppeld aan een URI."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
-msgid "Previous Option"
-msgstr "Vorige optie"
+#: ../src/gnome/gnc-split-reg.c:1236
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
+#, c-format
+msgid "Delete the split '%s' from the transaction '%s'?"
+msgstr "De boekregel ‘%s’ van boeking ‘%s’ verwijderen?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
-msgid "Next Option"
-msgstr "Volgende optie"
+#: ../src/gnome/gnc-split-reg.c:1237
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
+msgid "You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off."
+msgstr "U zou een afgestemde boekregel verwijderen! Dit is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
-msgid "Loan Payment"
-msgstr "Betaling lening"
+#: ../src/gnome/gnc-split-reg.c:1240
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
+msgid "You cannot delete this split."
+msgstr "U kunt deze boekregel niet verwijderen."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
-msgid ""
-"\n"
-"Review the details below and if correct press Apply to create the schedule."
-msgstr ""
+#: ../src/gnome/gnc-split-reg.c:1241
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
+msgid "This is the split anchoring this transaction to the register. You may not delete it from this register window. You may delete the entire transaction from this window, or you may navigate to a register that shows another side of this same transaction and delete the split from that register."
+msgstr "Dit is de boekregel die deze boeking aan de rekening koppelt; deze mag niet vanuit hier worden verwijderd. U kunt hier wel de volledige boeking verwijderen. Ook kunt u navigeren naar (een van) de tegenrekening(en) om vanaf daar deze boekregel verwijderen."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:48
-msgid "Range: "
-msgstr "Bereik:"
+#: ../src/gnome/gnc-split-reg.c:1269
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
+msgid "(no memo)"
+msgstr "(geen notitie)"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
-msgid "End Date:"
-msgstr "Einddatum:"
+#: ../src/gnome/gnc-split-reg.c:1272
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
+msgid "(no description)"
+msgstr "(geen omschrijving)"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
-#: ../intl-scm/guile-strings.c:1456
-#: ../intl-scm/guile-strings.c:1594
-msgid "Date Range"
-msgstr "Datumbereik"
+#: ../src/gnome/gnc-split-reg.c:1313
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
+msgid "Delete the current transaction?"
+msgstr "De geselecteerde boeking verwijderen?"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
-msgid "Loan Review"
-msgstr "Lening beoordelen"
+#: ../src/gnome/gnc-split-reg.c:1314
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
+msgid "You would be deleting a transaction with reconciled splits! This is not a good idea as it will cause your reconciled balance to be off."
+msgstr "U zou een boeking met een afgestemde boekregel verwijderen! Dit is onverstandig omdat dan het afgestemde saldo niet meer aansluit."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
-msgid "Schedule added successfully."
-msgstr "Het betalingsschema is succesvol toegevoegd."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
+msgid "GUID of predefined check format to use"
+msgstr "GUID van de te gebruiken voorgedefinieerde cheque-opmaak"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
-msgid "Loan Summary"
-msgstr "Samenvatting lening"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
+msgid "This value specifies the predefined check format to use. The number is the guid of a known check format."
+msgstr "Deze waarde bepaalt de te gebruiken voorgedefinieerde cheque-opmaak. Het getal is de guid van een bekende chequeopmaak. "
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
-#: ../src/gnome-utils/gnc-date-delta.c:220
-#: ../intl-scm/guile-strings.c:4036
-msgid "Months"
-msgstr "Maanden"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
+msgid "Which check position to print"
+msgstr "Welke cheque afdrukken"
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
-#: ../src/gnome-utils/gnc-date-delta.c:222
-#: ../intl-scm/guile-strings.c:4038
-msgid "Years"
-msgstr "Jaren"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
+msgid "On preprinted checks containing multiple checks per page, this setting specifies which check position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom checks on the page."
+msgstr "Deze instelling bepaalt op welke van de voorgedrukte cheques zal worden afgedrukt. De mogelijke waarden zijn 0 (bovenste cheque), 1 (middelste cheque) en 2 (onderste cheque)."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
-msgid "Current Year"
-msgstr "Huidig jaar"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
+msgid "Number of checks to print on the first page."
+msgstr "Aantal cheques om op de eerste pagina af te drukken."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
-msgid "Now + 1 Year"
-msgstr "Nu + 1 jaar"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
+msgid "Date format to use"
+msgstr "Te gebruiken datumopmaak"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
-msgid "Whole Loan"
-msgstr "Hele lening"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
+msgid "This is the numerical identifier of the predefined date format to use."
+msgstr "Dit is het volgnummer van de te hanteren voorgedefinieerde datumopmaak."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
-msgid "Interest Rate"
-msgstr "Rentepercentage"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
+msgid "Custom date format"
+msgstr "Aangepaste datumopmaak"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
-msgid "APR (Compounded Daily)"
-msgstr "Jaarrente (verrekend per dag)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
+msgid "If the date format is set to indicate a custom date format, this value is used as an argument to strftime to produce the date to be printed. It may be any valid strftime string; for more information about this format, read the manual page of strftime by \"man 3 strftime\"."
+msgstr "Als voor een aangepaste datumopmaak is gekozen, wordt deze waarde gebruikt als argument voor strftime om de datum af te drukken. Dit mag elke geldige strftime-string zijn. Meer informatie over deze opmaak kunt u teruglezen in de handleiding van strftime (\"man 3 strftime\" vanaf de commandoregel)."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
-msgid "APR (Compounded Weekly)"
-msgstr "Jaarrente (verrekend per week)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
+msgid "Units in which the custom coordinates are expressed"
+msgstr "Eenheid waarin de aangepaste coördinaten worden uitgedrukt"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
-msgid "APR (Compounded Monthly)"
-msgstr "Jaarrente (verrekend per maand)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
+msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
+msgstr "Eenheid waarin de aangepaste coördinaten worden uitgedrukt (inches, mm, ...)."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
-msgid "APR (Compounded Quarterly)"
-msgstr "Jaarrente (verrekend per kwartaal)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
+msgid "Position of payee name"
+msgstr "Positie van de begunstigdenaam"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
-msgid "APR (Compounded Annually)"
-msgstr "Jaarrente (verrekend per jaar)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
+msgid "This value contains the X,Y coordinates for the start of the payee line on the check."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de begunstigderegel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
-msgid "Fixed Rate"
-msgstr "Vast rentetarief"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
+msgid "Position of date line"
+msgstr "Positie van de datumregel"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
-msgid "3/1 Year ARM"
-msgstr "3/1-jaars geldmarkt"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
+msgid "This value contains the X,Y coordinates for the start of the date line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de datumregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
-msgid "5/1 Year ARM"
-msgstr "5/1-jaars geldmarkt"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
+msgid "Position of check amount in words"
+msgstr "Positie van de chequewaarde in woorden"
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
-msgid "7/1 Year ARM"
-msgstr "7/1-jaars geldmarkt"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
+msgid "This value contains the X,Y coordinates for the start of the written amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de geschreven bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
-#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
-msgid "10/1 Year ARM"
-msgstr "10/1-jaars geldmarkt"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
+msgid "Position of check amount in numbers"
+msgstr "Positie van de chequewaarde in getallen"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
-msgid "This assistant will help you record a stock split or stock merger.\n"
-msgstr "Deze assistent helpt u een aandelensplitsing of -fusie te verwerken.\n"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
+msgid "This value contains the X,Y coordinates for the start of the numerical amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de numerieke bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
-#, fuzzy
-msgid "Stock Split Assistant"
-msgstr "Details aandelensplitsing"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
+msgid "Position of payee address"
+msgstr "Positie van het begunstigde-adres"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
-msgid "Select the account for which you want to record a stock split or merger."
-msgstr "De rekening waarop u een aandelensplitsing of -fusie wilt vastleggen selecteren."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
+msgid "This value contains the X,Y coordinates for the start of the payee address line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de begunstigde-adres op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
-#, fuzzy
-msgid "Stock Split Account"
-msgstr "Effectenrekening"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
+msgid "Position of notes line"
+msgstr "Positie van de toelichting-regel"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
-msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one."
-msgstr "De datum en het aantal aandelen dat u heeft ontvangen of verloren door de aandelensplitsing of -fusie. Voor aandelenfusies (negatieve splitsingen) gebruikt u een negatieve waarde bij de aandelenverdeling. U kunt ook een omschrijving bij de boeking invoeren of de standaardomschrijving accepteren."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
+msgid "This value contains the X,Y coordinates for the start of the notes line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de toelichting-regel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
-msgid "_Date:"
-msgstr "_Datum:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
+msgid "Position of memo line"
+msgstr "Positie van de notitieregel"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
-msgid "_Shares:"
-msgstr "_Aandelen:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
+msgid "This value contains the X,Y coordinates for the start of the memo line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de notitieregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende cheque."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
-msgid "Desc_ription:"
-msgstr "_Omschrijving:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
+msgid "Offset for complete check"
+msgstr "Verschuiving voor volledige cheque"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
-msgid "Stock Split"
-msgstr "Aandelensplitsing"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
+msgid "This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit is de (X,Y)-verschuiving voor de volledige cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
-msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
-msgstr "Als u een aandelenkoers bij de boeking wilt vastleggen, kunt u deze hieronder invoeren. U kunt hier ook niets invullen."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
+msgid "Rotation angle"
+msgstr "Rotatiehoek"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
-msgid "New _Price:"
-msgstr "Nieuwe _koers:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
+msgid "Number of degrees to rotate the check."
+msgstr "Het aantal graden waarmee de cheque gedraaid moet worden."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
-msgid "Currenc_y:"
-msgstr "_Munteenheid:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
+msgid "Position of split's amount in numbers"
+msgstr "Positie van de chequewaarde in getallen"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
-msgid "Stock Split Details"
-msgstr "Details aandelensplitsing"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
+msgid "This value contains the X,Y coordinates for the start of the split's amount line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de geschreven bedragregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
-msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
-msgstr "Als u een contante betaling heeft ontvangen als gevolg van de aandelensplitsing, dient u hier de details van die betaling in te voeren. Klik anders op [Volgende]."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
+msgid "Position of split's memo line"
+msgstr "Positie van de notitieregel"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
-msgid "_Amount:"
-msgstr "Bedr_ag:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
+msgid "This value contains the X,Y coordinates for the start of the split's memo line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de notitieregel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
-msgid "_Memo:"
-msgstr "_Notitie:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
+msgid "Position of split's account line"
+msgstr "Positie van de rekening-regel"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
-msgid "Cash In Lieu"
-msgstr "Contante uitkering"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
+msgid "This value contains the X,Y coordinates for the start of the split's account line on the check. Coordinates are from the lower left corner of the specified check position."
+msgstr "Dit zijn de (X,Y)-coördinaten van het begin van de rekening-regel op de cheque, gemeten vanaf de linkeronderhoek van de betreffende chequepositie."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
-msgid "<b>_Income Account</b>"
-msgstr "<b>_Opbrengstenrekening</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
+msgid "Print the date format below the date."
+msgstr "De datumopmaak onder de datum afdrukken."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
-msgid "<b>A_sset Account</b>"
-msgstr "<b>A_ctivarekening</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
+msgid "Each time the date is printed, print the date format immediately below in 8 point type using the characters Y, M, and D."
+msgstr "Bij het afdrukken van datums direct daaronder de datumopmaak in 8-punts lettertype afdrukken, gebruik makend van de tekens Y, M en D."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
-msgid "Cash in Lieu"
-msgstr "Contante uitkering"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
+msgid "The default check printing font"
+msgstr "Het standaardlettertype voor het afdrukken van cheques"
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
-msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes."
-msgstr "Klik op [Toepassen] wanneer u klaar bent met het invoeren van de aandelensplitsing of -fusie. U kunt ook op [Terug] klikken om uw keuzes te herzien of op [Annuleren] klikken om te stoppen zonder wijzigingen aan te brengen."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
+msgid "The default font to use when printing checks. This value will be overridden by any font specified in a check description file."
+msgstr "Het standaard lettertype voor het afdrukken van cheques indien er geen lettertype in het chequeopmaak-bestand is gedefinieerd."
-#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
-#, fuzzy
-msgid "Stock Split Finish"
-msgstr "Jaarrente (dagelijks verrekend)"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
+msgid "Print '***' before and after text."
+msgstr "Voor en na elk tekstveld telkens “***†afdrukken."
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
-msgid "Securities"
-msgstr "Effecten"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
+msgid "Show currencies in this dialog"
+msgstr "Munteenheden in dit venster weergeven"
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
-msgid "<b>Securities</b>"
-msgstr "<b>Effecten</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
+msgid "Position of the horizontal pane divider."
+msgstr "Positie van de horizontale vensterscheiding."
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
-msgid "Show National Currencies"
-msgstr "Munteenheden weergeven"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
+msgid "This setting indicates whether to search in all items in the current class, or only in 'active' items in the current class."
+msgstr "Door activering van deze optie worden alleen de ‘actieve’ elementen in de huidige klasse doorzocht in plaats van alle elementen."
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
-msgid "Add a new commodity."
-msgstr "Een nieuw goed (effect/valuta) toevoegen."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
+#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
+msgid "Last pathname used"
+msgstr "Laatst gebruikte padnaam"
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
-msgid "Remove the current commodity."
-msgstr "Het huidige goed (effect/valuta) verwijderen."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
+#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
+#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
+msgid "This field contains the last pathname used by this window. It will be used as the initial filename/pathname the next time this window is opened."
+msgstr "Dit veld betreft de laatste bestandsnaam die door dit venster is gebruikt. Deze waarde zal de volgende keer als dit venster wordt geopend, als standaardinstelling worden gebruikt."
-#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
-msgid "Edit the current commodity."
-msgstr "Het huidige goed (effect/valuta) bewerken."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
+msgid "Position of the vertical pane divider."
+msgstr "Positie van de verticale vensterscheiding."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
-msgid "Loan Repayment Calculator"
-msgstr "Annuïtaire aflossing berekenen"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
+msgid "Show the new user window"
+msgstr "Begroeting voor nieuwe gebruikers weergeven"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
-msgid "<b>Calculations</b>"
-msgstr "<b>Berekeningen</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
+msgid "If active, the new user window will be shown. Otherwise it will not be shown."
+msgstr "Alleen bij activering van deze optie zal het de begroting voor nieuwe gebruikers worden weergegeven."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
-msgid "Payment periods"
-msgstr "Aantal periodes"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
+msgid "New hierarchy window on \"New File\""
+msgstr "Nieuw rekeningschema instellen bij ‘Nieuw bestand’"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
-msgid "Clear the entry."
-msgstr "De invoer wissen."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
+msgid "If active, the \"New Hierarchy\" window will be shown whenever the \"New File\" menu item is chosen. Otherwise it will not be shown."
+msgstr "Bij activering van deze optie wordt het venster ‘Nieuw rekeningschema instellen’ weergegeven zodra een ‘Nieuw bestand’ wordt aangemaakt."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
-msgid "Interest rate"
-msgstr "Rentepercentage"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
+msgid "Default to 'new search' if fewer than this number of items is returned"
+msgstr "Standaard een ‘nieuwe zoekactie’ opstarten indien een zoekactie minder dan dit aantal resultaten oplevert."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
-msgid "Clear the entry"
-msgstr "De invoer wissen"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
+msgid "Pre-select cleared transactions"
+msgstr "Bevestigde boekingen alvast selecteren"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
-msgid "Present value"
-msgstr "Huidige waarde"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
+msgid "If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialog. Otherwise no transactions will be initially selected."
+msgstr "Door activering van deze opties zullen bevestigde boekingen bij het afstemmen automatisch worden geselecteerd. Zonder deze optie worden nooit posten automatisch geselecteerd."
+
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
+msgid "Prompt for interest charges"
+msgstr "Naar rentekosten vragen"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
-msgid "Periodic payment"
-msgstr "Periodieke betaling"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
+msgid "Prior to reconciling an account which charges or pays interest, prompt the user to enter a transaction for the interest charge or payment. Currently only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and Liability accounts."
+msgstr "De gebruiker vóór afstemming van een rentedragende rekening vragen of hij een boeking wil maken voor te ontvangen of te betalen rente. Dit werkt alleen met de bank-, creditcard-, beleggingsfonds-, activa-, vreemd vermogen-, debiteuren- en crediteurenrekeningen."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
-msgid "Future value"
-msgstr "Toekomstige waarde"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
+msgid "Prompt for credit card payment"
+msgstr "Naar aflossing op creditcard vragen"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
-msgid "Recalculate the (single) blank entry in the above fields."
-msgstr "De hierboven ontbrekende waarde berekenen. Vereist dat alle velden op één na gevuld zijn."
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
+msgid "If active, after reconciling a credit card account, prompt the user to enter a credit card payment. Otherwise do not prompt the user for this."
+msgstr "Alleen bij activering van deze optie zal na het afstemmen van een creditcard-rekening standaard worden gevraagd om een afbetaling op de creditcard in te voeren."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
-msgid "Calculate"
-msgstr "Berekenen"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
+msgid "Always reconcile to today"
+msgstr "Altijd per heden afstemmen"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
-msgid "<b>Payment Options</b>"
-msgstr "<b>Betalingsopties</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
+msgid "If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
+msgstr "Door activering van deze optie wordt bij het openen van het afstemvenster altijd de huidige datum als afschriftdatum ingevuld, onafhankelijk van vorige afstemmingen."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
-msgid "Payment Total:"
-msgstr "Som van alle betalingen:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
+msgid "Run \"since last run\" dialog when a file is opened."
+msgstr "Vaste journaalposten uitvoeren wanneer een bestand wordt geopend."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
-msgid "total"
-msgstr "totaal"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
+msgid "This setting controls whether the scheduled transactions \"since last run\" processing is run automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, run the \"since last run\" process, otherwise it is not run."
+msgstr "Deze instelling bepaalt of de opdracht ‘Vaste journaalposten uitvoeren’ automatisch wordt uitgevoerd wanneer een databestand wordt geopend, daarbij inbegrepen de initiële opening van het bestand bij het opstarten van GnuCash. Als deze instelling actief is, wordt de opdracht uitgevoerd, anders niet."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
-msgid "Discrete"
-msgstr "Discreet"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
+msgid "Show \"since last run\" notification dialog when a file is opened."
+msgstr "Notificatie over het uitvoeren van vaste journaalposten weergeven wanneer een bestand wordt geopend."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
-msgid "Continuous"
-msgstr "Doorlopend"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
+msgid "This setting controls whether the scheduled transactions notification-only \"since last run\" dialog is shown when a data file is opened (if \"since last run\" processing is enabled on file open). This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialog, otherwise it is not shown."
+msgstr "Deze instelling bepaalt of het venster met de output van de uitgevoerde vaste journaalposten wordt weergegeven wanneer de opdracht ‘Vaste journaalposten uitvoeren’ bij het openen van een databestand wordt uitgevoerd, daarbij inbegrepen de initiële opening van het bestand bij het opstarten van GnuCash. Als deze instelling actief is, wordt het venster getoond, anders niet."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
-msgid "Frequency:"
-msgstr "Frequentie:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
+msgid "Set the \"auto create\" flag by default"
+msgstr "De optie ‘Automatisch aanmaken’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
-msgid "When paid:"
-msgstr "Moment van betaling:"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
+msgid "If active, any newly created scheduled transaction will have its 'auto create' flag set active by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction."
+msgstr "Door activering van deze optie zal bij nieuw aangemaakte vaste journaalposten standaard de optie ‘automatisch aanmaken’ worden ingesteld. De gebruiker kan deze optie op elk moment zelf aanpassen (hetzij bij aanmaak van de VJP, hetzij door de VJP later te bewerken)."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
-msgid "Beginning"
-msgstr "Begin"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
+msgid "How many days in advance to notify the user."
+msgstr "Het aantal dagen van tevoren dat de gebruiker een melding ontvangt."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
-msgid "End"
-msgstr "Eind"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
+msgid "Set the \"notify\" flag by default"
+msgstr "De optie ‘Melding’ standaard instellen."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
-msgid "<b>Compounding:</b>"
-msgstr "<b>Oprenting:</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
+msgid "If active, any newly created scheduled transaction will have its 'notify' flag set by default. The user can change this flag during transaction creation, or at any later time by editing the scheduled transaction. This setting only has meaning if the create-auto setting is active."
+msgstr "Door activering van deze optie zal bij nieuw aangemaakte vaste journaalposten standaard de optie ‘melding’ worden ingesteld. De gebruiker kan deze optie op elk moment zelf aanpassen (hetzij bij aanmaak van de VJP, hetzij door de VJP later te bewerken). Deze optie heeft alleen effect indien de optie ‘Automatisch aanmaken’ is ingesteld."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
-msgid "<b>Period:</b>"
-msgstr "<b>Periode:</b>"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
+msgid "How many days in advance to remind the user."
+msgstr "Hoeveel dagen van tevoren de gebruiker herinnerd moet worden."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
-msgid "Annual"
-msgstr "Jaarlijks"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
+msgid "The next tip to show."
+msgstr "De hierna weer te geven tip."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
-msgid "Semi-annual"
-msgstr "Halfjaarlijks"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
+msgid "Show \"Tip Of The Day\" at GnuCash start"
+msgstr "Bij het opstarten van GnuCash het ‘Tip van de dag’-venster weergeven"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
-msgid "Tri-annual"
-msgstr "Driemaal per jaar"
+#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
+msgid "Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown."
+msgstr "Door activering van deze optie zal bij het opstarten van GnuCash een ‘tip van de dag’-venster worden weergegeven."
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
-#: ../intl-scm/guile-strings.c:4660
-msgid "Quarterly"
-msgstr "Per kwartaal"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
+msgid "Save window sizes and locations"
+msgstr "Vensterafmetingen en -posities opslaan"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
-msgid "Bi-monthly"
-msgstr "Tweemaandelijks"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
+msgid "If active, the size and location of each dialog window will be saved when it is closed. The sizes and locations of content windows will be remembered when you quit GnuCash. Otherwise the sizes will not be saved."
+msgstr "Door activering van deze optie blijven de grootte en positie van dialoogvensters bewaard wanneer zij gesloten worden, zelfs nadat GnuCash wordt afgesloten. Zonder deze optie vallen zij telkens terug naar de standaardgrootte en -positie."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
-msgid "Bi-weekly"
-msgstr "Tweewekelijks"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
+msgid "Character to use as separator between account names"
+msgstr "Teken waarmee rekeningnamen worden gescheiden"
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
-msgid "Daily (360)"
-msgstr "Dagelijks (360)"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
+msgid "This setting determines the character that will be used between components of an account name. Possible values are any single non-alphanumeric unicode character, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
+msgstr "Het teken dat gebruikt wordt tussen de componenten van een (volledige) rekeningnaam. U kunt hier een willekeurig individueel Unicode-karakter (mits geen cijfer of letter) of een van de tekenreeksen “colonâ€, “slashâ€, “backslashâ€, “dash†en “period†invoeren."
-#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
-msgid "Daily (365)"
-msgstr "Dagelijks (365)"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
+msgid "Compress the data file"
+msgstr "Het gegevensbestand comprimeren"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
-msgid "Lot Viewer"
-msgstr "Partijen bekijken"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
+msgid "Enables file compression when writing the data file."
+msgstr "Bestandscompressie bij het opslaan van het databestand inschakelen."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
-msgid "Enter a name for the highlighted lot."
-msgstr "U moet aan deze partij een naam toekennen."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
+msgid "Show auto-save explanation"
+msgstr "Automatisch opslaan toelichten"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
-msgid "<b>_Notes</b>"
-msgstr "<b>_Toelichting</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
+msgid "If active, GnuCash shows an explanation of the auto-save feature the first time that feature is started. Otherwise no extra explanation is shown."
+msgstr "Door activering van deze optie zal GnuCash het automatisch opslaan toelichten zodra dit de eerste keer van start gaat. Zonder deze optie zal dit achterwege blijven."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
-msgid "Enter any notes you want to make about this lot."
-msgstr "Een toelichting op deze partij invoeren."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
+msgid "Auto-save time interval"
+msgstr "Tijdsinterval automatisch opslaan"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
-msgid "<b>_Title</b>"
-msgstr "<b>_Titel</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
+msgid "The number of minutes until saving of the data file to harddisk will be started automatically. If zero, no saving will be started automatically."
+msgstr "Het aantal minuten waarna het automatisch opslaan van het bestand wordt gestart. Voer hier als waarde ‘0’ in om niet automatisch op te slaan."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
-msgid "<b>_Lots in This Account</b>"
-msgstr "<b>_Partijen binnen deze rekening</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
+msgid "Enable timeout on \"Save changes on closing\" question"
+msgstr "Time-out toevoegen aan ‘Wijzigingen opslaan bij afsluiten’-vraag"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
-msgid "Show only open lots"
-msgstr "Alleen open partijen weergeven"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
+msgid "If enabled, the \"Save changes on closing\" question will only wait a limited number of seconds for an answer. If the user didn't answer within that time, the changes will be saved automatically and the question window closed."
+msgstr "Door activering van deze optie zal GnuCash na het weergeven van de ‘Wijzigingen opslaan bij afsluiten’-vraag maar een beperkt aantal secondes wachten. Als de gebruiker niet binnen die tijd reageert, wordt het dialoogvenster afgesloten en worden de wijzigingen automatisch opgeslagen."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
-msgid "<b>Splits _free</b>"
-msgstr "<b>_Niet toegewezen boekregels</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
+msgid "Time to wait for answer"
+msgstr "Tijd om te wachten op antwoord"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
-msgid ">>"
-msgstr ">>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
+msgid "The number of seconds to wait before the question window will be closed and the changes saved automatically."
+msgstr "Het aantal secondes dat wordt gewacht voordat het venster wordt afgesloten en de wijzigingen automatisch worden opgeslagen."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
-msgid "<<"
-msgstr "<<"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
+msgid "Display negative amounts in red"
+msgstr "Negatieve bedragen in rood weergeven"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
-msgid "<b>Splits _in lot</b>"
-msgstr "<b>Aan _partij toegewezen boekregels</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
+msgid "Automatically insert a decimal point"
+msgstr "Automatisch een decimaalteken invoegen"
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
-msgid "_New Lot"
-msgstr "_Nieuwe partij"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
+msgid "If active, GnuCash will automatically insert a decimal point into values that are entered without one. Otherwise GnuCash will not modify entered numbers."
+msgstr "Door activering van deze optie zal GnuCash automatisch een decimaalteken invoegen in bedragen die zonder decimaalteken worden ingevoerd. Zonder deze optie worden de ingevoerde bedragen niet aangepast."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
-msgid "Scrub _Account"
-msgstr "Rekening _opschonen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
+msgid "Number of automatic decimal places"
+msgstr "Het aantal automatische decimale posities."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
-msgid "Scrub the highlighted lot"
-msgstr "De geselecteerde partij opschonen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
+msgid "This field specifies the number of automatic decimal places that will be filled in."
+msgstr "Dit veld specificeert het aantal automatische decimale posities."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
-msgid "_Scrub"
-msgstr "_Opschonen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
+msgid "Tool to migrate preferences from old backend (CGonf) to new one (GSettings) has run successfully."
+msgstr "De geautomatiseerde migratie van gebruikersvoorkeuren vanuit de oude module (GConf) naar de nieuwe (GSettings) is succesvol verlopen."
-#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
-msgid "Delete the highlighted lot"
-msgstr "De geselecteerde partij verwijderen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
+msgid "GnuCash switched to another backend to store user preferences between 2.4 and 2.6. To smooth the transition, most preferences will be migrated the first time a 2.6 version of GnuCash is run. This migration should only run once. This preference keeps track whether or not this migration tool has run successfully."
+msgstr "GnuCash is tussen versie 2.4 en 2.6 overgestapt naar een andere module om gebruikersvoorkeuren op te slaan. Om deze migratie te vereenvoudigen worden de meeste voorkeuren gemigreerd wanneer versie 2.6 van GnuCash voor de eerste keer wordt gestart. Deze migratie dient eenmalig plaats te vinden. Deze voorkeur houdt bij of de migratie reeds heeft plaatsgevonden."
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
-msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
-msgstr "<span weight=\"bold\" size=\"larger\">Welkomstboodschap nogmaals tonen?</span>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
+msgid "Do not create log/backup files."
+msgstr "Geen log-/backupbestanden aanmaken."
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
-msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
-msgstr "Als u op [Ja] klikt, zal de <i>Welkom bij GnuCash</i>-dialoog opnieuw verschijnen als u de volgende keer GnuCash opstart. Als u op [Nee] klikt, zal deze niet meer verschijnen."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
+msgid "This setting specifies what to do with old log/backups files. \"forever\" means keep all old files. \"never\" means no old log/backup files are kept. Each time you save, older versions of the file are removed. \"days\" means keep old files for a number of days. How many days is defined in key 'retain-days'"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
-msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
-msgstr "<span size=\"larger\" weight=\"bold\">Welkom bij GnuCash!</span>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
+msgid "Delete old log/backup files after this many days (0 = never)."
+msgstr "Oude log-/backupbestanden na dit aantal dagen verwijderen (0=nooit)."
+
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
+msgid "Do not delete log/backup files."
+msgstr "Geen log-/backupbestanden verwijderen."
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
-msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
-msgstr "Er zijn enkele voorgedefinieerde acties beschikbaar om nieuwe gebruikers op weg te helpen met GnuCash. Selecteer een van deze acties hieronder en klik op [OK], of klik op [Annuleren] als u geen van deze acties wilt uitvoeren."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
+msgid "Delete old log/backup files after this many days (0 = never)"
+msgstr "Oude log-/backupbestanden na dit aantal dagen verwijderen. (0=nooit)"
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
-msgid "C_reate a new set of accounts"
-msgstr "Nieuw rekeningschema _aanmaken"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
+msgid "This setting specifies the number of days after which old log/backup files will be deleted (0 = never)."
+msgstr "Deze instelling bepaalt het aantal dagen waarna oude log-/backupbestanden zullen worden verwijderd. (0 = nooit)"
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
-msgid "_Import my QIF files"
-msgstr "Mijn QIF-bestanden _importeren"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
+msgid "Don't sign reverse any accounts."
+msgstr "Geen enkele rekening van teken laten wisselen."
-#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
-msgid "_Open the new user tutorial"
-msgstr "De _handleiding voor nieuwe gebruikers openen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
+msgid "This setting allows certain accounts to have their balances reversed in sign from positive to negative, or vice versa. The setting \"income-expense\" is for users who like to see negative expenses and positive income. The setting of \"credit\" is for users who want to see balances reflect the debit/credit status of the account. The setting \"none\" doesn't reverse the sign on any balances."
+msgstr "Deze instelling bepaalt of bij welke rekeningsoorten het saldo van teken wordt gewisseld (van positief naar negatief - of omgekeerd). De waarde “income-expense†is voor gebruikers die graag positieve opbrengsten en negatieve kosten zien. De waarde “credit†is voor gebruikers die graag zien dat de saldi de intrinsieke debet- of creditstatus van een rekening in ogenschouw nemen. De waarde “none†schakelt alle tekenomkering uit."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
-msgid "Delete all stock prices before the date below based upon the following criteria:"
-msgstr "Alle aandelenkoersen vóór de hieronder genoemde datum op basis van volgende criteria verwijderen:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
+msgid "Sign reverse balances on the following: Credit Card, Payable, Liability, Equity, and Income."
+msgstr "Alle creditposten van teken laten wisselen (m.a.w. aanwezige (creditcard-)schulden, crediteuren, eigen vermogen en opbrengsten positief weergeven)."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
-msgid "Delete _manually entered prices"
-msgstr "_Handmatig ingevoerde prijzen verwijderen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
+msgid "Sign reverse balances on income and expense accounts."
+msgstr "Opbrengsten en kosten van teken laten wisselen (m.a.w. opbrengsten positief en kosten negatief weergeven)."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
-msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
-msgstr "Bij activering van deze optie worden alle handmatig ingevoerde koersen vóór de aangegeven datum verwijderd. Zonder deze optie worden uitsluitend aandelenkoersen afkomstig uit Finance::Quote verwijderd."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
+msgid "Use account colors in the account hierarchy"
+msgstr "Rekeningkleuren gebruiken in rekeningschema"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
-msgid "Delete _last price for a stock"
-msgstr "De _laatste koers van een aandeel verwijderen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
+msgid "If active the account hierarchy will colorize the account using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
+msgstr "Door activering van deze optie zal de rekening in het rekeningschema worden weergegeven met de aangepaste rekeningkleur, als die is ingesteld. Dit kan helpen als visueel hulpmiddel om snel rekeningen te identificeren."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
-msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
-msgstr "Bij activering van deze optie worden alle koersen vóór de aangegeven datum verwijderd. Zonder deze optie zal de laatst vastgelegde koers vóór de aangegeven datum bewaard blijven en worden alle eerdere koersen verwijderd."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
+msgid "Use account colors in the tabs of open account registers"
+msgstr "Rekeningkleuren gebruiken op tabbladen van geopende grootboekkaarten"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
-msgid "Price Editor"
-msgstr "Koersen bewerken"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
+msgid "If active the account register tabs will be colored using the account's custom color if set. This can serve as a visual aid to quickly identify accounts."
+msgstr "Door activering van deze optie zal het tabblad van grootboekkaarten in de aangepaste rekeningkleur worden weergegeven, als die is ingesteld. Dit kan helpen als visueel hulpmiddel om snel rekeningen te identificeren."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
-msgid "_Namespace:"
-msgstr "_Naamruimte"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
+msgid "Use formal account labels"
+msgstr "Formele boekhoudtermen gebruiken"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
-#: ../src/gnome-utils/dialog-commodity.c:289
-msgid "_Security:"
-msgstr "_Fonds:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
+msgid "If active, formal accounting labels \"Credit\" and \"Debit\" will be used when designating fields on screen. Otherwise, informal labels such as Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
+msgstr "Door activering van deze optie worden de boekhoudkundige termen ‘Debet’ en ‘Credit’ als label gebruikt. Zonder deze optie wordt in plaats hiervan gebruik gemaakt van informele beschrijvingen (Opname/Storting, Verhogen/Verlagen, enzovoorts)."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
-#: ../src/gnome-utils/dialog-commodity.c:294
-msgid "Cu_rrency:"
-msgstr "_Munteenheid:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
+msgid "Show close buttons on notebook tabs"
+msgstr "Sluitknop aan tabbladen toevoegen"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
-msgid "S_ource:"
-msgstr "_Bron:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
+msgid "If active, a \"close\" button will be displayed on any notebook tab that may be closed. Otherwise, no such button will be shown on the tab. Regardless of this setting, pages can always be closed via the \"close\" menu item or the \"close\" button on toolbar."
+msgstr "Door activering van deze optie zal een sluitknop worden toegevoegd aan elk tabblad dat kan worden afgesloten. Zonder deze optie ontbreken deze knoppen. Onafhankelijk hiervan kan een tabblad altijd worden afgesloten via de knop ‘Sluiten’ in de werkbalk of de menukeuze ‘Bestand ‣ Sluiten’."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
-msgid "_Price:"
-msgstr "_Koers:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
+msgid "Width of notebook tabs"
+msgstr "Breedte van de tabbladen"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
-msgid "Add a new price."
-msgstr "Een nieuwe koers toevoegen."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
+msgid "This key specifies the maximum width of notebook tabs. If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+msgstr "Deze instelling bepaalt de maximale breedte van de tabs. Als een tabtekst langer is dan deze waarde, wordt deze afgekapt en weergegeven met puntjes erachter."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
-msgid "Remove the current price."
-msgstr "De huidige koers verwijderen."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
+msgid "Use the system locale currency for all newly created accounts."
+msgstr "De munteenheid uit de landinstelling van uw systeem voor alle nieuw aangemaakte rekeningen gebruiken."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
-msgid "Edit the current price."
-msgstr "De huidige koers bewerken."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
+msgid "This setting controls the source of the default currency for new accounts. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
+msgstr "Deze instelling bepaalt de bron van de munteenheid die standaard bij nieuwe rekeningen wordt gehanteerd. Indien deze is ingesteld op “locale†neemt GnuCash de munteenheid-waarde uit de landinstelling van uw systeem over. Indien deze is ingesteld op “other†neemt GnuCash de waarde uit de sleutel ‘currency-other’ over."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
-msgid "Remove prices older than a user-entered date."
-msgstr "Koersen ouder dan de door de gebruiker opgegeven datum verwijderen."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
+msgid "Use the specified currency for all newly created accounts."
+msgstr "De geselecteerde munteenheid voor alle nieuw aangemaakte rekeningen gebruiken."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
-msgid "Remove _Old"
-msgstr "_Oude verwijderen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
+msgid "Default currency for new accounts"
+msgstr "Standaard munteenheid voor nieuwe rekeningen"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
-msgid "Get new online quotes for stock accounts."
-msgstr "Online nieuwe koersen voor effectenrekeningen ophalen."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
+msgid "This setting specifies the default currency used for new accounts if the currency-choice setting is set to \"other\". This field must contain the three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
+msgstr "Deze instelling bepaalt de munteenheid die standaard bij nieuwe rekeningen wordt gehanteerd indien de sleutel ‘currency-choice’ op “other†is ingesteld. Dit veld moet de drieletterige ISO 4217-code voor de munteenheid (bijvoorbeeld USD, GBP of EUR)."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
-msgid "Get _Quotes"
-msgstr "Koersen o_phalen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
+msgid "Use 24 hour time format"
+msgstr "24-uurs tijdweergave gebruiken"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
-msgid "Bid"
-msgstr "Bied"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
+msgid "If active, use a 24 hour time format. Otherwise use a 12 hour time format."
+msgstr "Door activering van deze optie zal een 24-uurs tijdopmaak worden gehanteerd in plaats van een 12-uurs tijdopmaak."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
-msgid "Ask"
-msgstr "Vragen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
+msgid "Date format choice"
+msgstr "Gekozen datumopmaak"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
-msgid "Last"
-msgstr "Laatste"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
+msgid "This setting chooses the way dates are displayed in GnuCash. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
+msgstr "Deze instelling bepaalt de wijze waarop datums worden weergegeven binnen GnuCash. Mogelijke waardes zijn: “locale†om de opmaak uit de landinstelling van uw systeem te hanteren; “ce†voor opmaak uit continentaal Europa; “iso†voor datums conform de ISO 8601-standaard; “uk†voor opmaak uit het Verenigd Koninkrijk; “us†voor opmaak uit de Verenigde Staten."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
-msgid "Net Asset Value"
-msgstr "Nettowaarde"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
+msgid "In the current calendar year"
+msgstr "Binnen het lopende kalenderjaar"
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
-msgid "Dummy commodity Line"
-msgstr "Tijdelijke effect- of valuta-regel"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
+msgid "When a date is entered without year it can be completed so that it will be within the current calendar year or close to the current date based on a sliding window starting a set number of months backwards in time."
+msgstr "Een datum die wordt ingevoerd zonder jaartal kan ofwel worden aangevuld met het lopende kalenderjaar, ofwel op basis van een schuivende periode van 12 maanden (die een bepaald aantal maanden ‘terug in de tijd’ begint) zodanig worden aangevuld dat het dicht bij de huidige datum valt."
-#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
-msgid "Dummy namespace Line"
-msgstr "Tijdelijke naamruimte-regel"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
+msgid "In a sliding 12-month window starting a configurable number of months before the current month"
+msgstr "Binnen een schuivende periode van 12 maanden die een aanpasbaar aantal maanden voor de huidige maand begint"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
-msgid "Save Custom Check Format"
-msgstr "Aangepaste chequeopmaak opslaan"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
+msgid "Maximum number of months to go back."
+msgstr "Het maximale aantal maanden ‘terug in de tijd’."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
-msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten."
-msgstr "Deze aangepaste opmaak een naam toekennen. Deze naam komt naar voren als cheque-opmaak in het venster ‘Cheque afdrukken’. Door de naam van een bestaande aangepaste opmaak te gebruiken zal deze worden overschreven."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
+msgid "Dates will be completed so that they are close to the current date. Enter the maximum number of months to go backwards in time when completing dates."
+msgstr "Datums worden zodanig aangevuld dat ze dicht bij de huidige datum liggen. Voer het maximum aantal maanden in dat ‘terug in de tijd’ wordt gegaan."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
-msgid "Print Check"
-msgstr "Cheque afdrukken"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
+msgid "Show splash screen"
+msgstr "Opstartscherm weergeven"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
-msgid "Check _format:"
-msgstr "Cheque_opmaak:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
+msgid "If active, a splash screen will be shown at startup. Otherwise no splash screen will be shown."
+msgstr "Door activering van deze optie wordt tijdens het opstarten van GnuCash een opstartscherm weergegeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
-msgid "Check po_sition:"
-msgstr "Cheque_positie:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
+msgid "Display the notebook tabs at the top of the window."
+msgstr "De tabbladen aan de bovenzijde van het venster weergeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
-msgid "_Date format:"
-msgstr "_Datumopmaak:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
+msgid "This setting determines the edge at which the tabs for switching pages in notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and \"right\". It defaults to \"top\"."
+msgstr "Deze instelling bepaalt de vensterrand waar de tabbladen wordt weergegeven. Mogelijke waardes zijn “topâ€, “leftâ€, “bottom†en “rightâ€; de standaardinstelling is “topâ€."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
-msgid ""
-"Check format must have an\n"
-"ADDRESS item defined in order\n"
-"to print an address on the check."
-msgstr ""
-"De chequeopmaak moet een ADRES-\n"
-"velddefinitie kennen om een adres\n"
-"op de cheque af te kunnen drukken."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
+msgid "Display the notebook tabs at the bottom of the window."
+msgstr "De tabbladen aan de onderzijde van het venster weergeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
-msgid "_Address"
-msgstr "_Adres"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
+msgid "Display the notebook tabs at the left of the window."
+msgstr "De tabbladen aan de linkerzijde van het venster weergeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
-msgid "Checks on first _page:"
-msgstr "Cheques op eerste _pagina:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
+msgid "Display the notebook tabs at the right of the window."
+msgstr "De tabbladen aan de rechterzijde van het venster weergeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
-msgid "x"
-msgstr "x"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
+msgid "Display the summary bar at the top of the page."
+msgstr "De samenvattingsbalk aan de bovenzijde van de pagina weergeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
-msgid "y"
-msgstr "y"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
+msgid "This setting determines the edge at which the summary bar for various pages is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom\"."
+msgstr "Deze instelling bepaalt de vensterrand waar de samenvattingsbalk wordt getoond. Mogelijke waardes zijn “top†en “bottomâ€; de standaardinstelling is “bottomâ€."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
-msgid "Pa_yee:"
-msgstr "_Begunstigde:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
+msgid "Display the summary bar at the bottom of the page."
+msgstr "De samenvattingsbalk aan de onderzijde van de pagina weergeven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
-msgid "Amount (_words):"
-msgstr "Bedrag (als _tekst):"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
+msgid "Closing a tab moves to the most recently visited tab."
+msgstr "Bij het afsluiten van een tabblad de voorlaatst bezochte tab activeren."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
-msgid "Amount (_numbers):"
-msgstr "Bedrag (als _getal):"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
+msgid "If active, closing a tab moves to the most recently visited tab. Otherwise closing a tab moves one tab to the left."
+msgstr "Door activering van deze optie wordt na het afsluiten van een tab de laatst bezochte tab actief (in plaats van de tab meteen links van de afgesloten tab)."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
-msgid "_Notes:"
-msgstr "_Toelichting:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
+msgid "Set book option on new files to use split \"action\" field for \"Num\" field on registers/reports"
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
-msgid "_Units:"
-msgstr "_Eenheden:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
+msgid "If selected, the default book option for new files is set so that the 'Num' cell on registers shows/updates the split 'action' field and the transaction 'num' field is shown on the second line in double line mode (and is not visible in single line mode). Otherwise, the default book option for new files is set so that the 'Num' cell on registers shows/updates the transaction 'num' field."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
-msgid "_Translation:"
-msgstr "_Verschuiving:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
+msgid "Color the register as specified by the system theme"
+msgstr "De grootboekkaart conform de systeeminstellingen inkleuren"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
-msgid "_Rotation"
-msgstr "_Rotatie"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
+msgid "If active, the register will be colored as specified by the system theme. This can be overridden to provide custom colors by editing the gtkrc file in the users home directory. Otherwise the standard register colors will be used that GnuCash has always used."
+msgstr "Door activering van deze optie wordt het kleurschema van grootboekkaarten gelijkgetrokken met de systeeminstellingen. Deze kunnen in het gtkrc-bestand in de thuismap van de gebruiker door hem/haar worden aangepast. Zonder deze optie wordt het standaard kleurschema van GnuCash gebruikt."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
-msgid "The origin point is the upper left-hand corner of the page."
-msgstr "Het punt van oorsprong is de linkerbovenhoek van de pagina."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
+msgid "\"Enter\" key moves to bottom of register"
+msgstr "Met _Enter-toets naar de onderste regel van de grootboekkaart springen"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
-msgid "The origin point is the lower left-hand corner of the page."
-msgstr "Het punt van oorsprong is de linkeronderhoek van de pagina."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
+msgid "If active, pressing the enter key will move to the bottom of the register. Otherwise pressing the enter key will move to the next transaction line."
+msgstr "Door activering van deze optie wordt bij het indrukken van de ‘Enter’-toets naar de laatste (lege) boekregel van de grootboekkaart gegaan. Zonder deze optie wordt de naar volgende regel in de boeking gegaan."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
-msgid "Degrees"
-msgstr "Graden"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
+msgid "Automatically raise the list of accounts or actions during input"
+msgstr "De lijst met rekeningen of acties bij het invoeren automatisch openklappen."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
-msgid "_Save format"
-msgstr "Indeling _opslaan"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
+msgid "Move to Transfer field when memorised transaction auto filled"
+msgstr "Na auto-aanvullen naar veld Tegenrekening springen"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
-msgid "_Address:"
-msgstr "_Adres:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
+msgid "If active then after a memorised transaction is automatically filled in the cursor will move to the Transfer field. If not active then it skips to the value field."
+msgstr "Door activering van deze optie zal de cursor na het automatisch aanvullen van een boeking springen naar het veld Tegenrekening. Zonder deze optie springt de cursor dan naar het bedrag."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
-msgid "Splits Memo"
-msgstr "Notitie bij boeking"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
+msgid "Create a new window for each new register"
+msgstr "Voor elke nieuwe grootboekkaart een nieuw venster openen"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
-msgid "Splits Amount"
-msgstr "Bedrag"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
+msgid "If active, each new register will be opened in a new window. Otherwise each new register will be opened as a tab in the main window."
+msgstr "Door activering van deze optie wordt elke nieuwe grootboekkaart geopend in een nieuw venster. Zonder deze optie wordt elke nieuwe grootboekkaart geopend als nieuwe tab in het hoofdvenster."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
-msgid "Splits Account"
-msgstr "Rekening"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
+msgid "Color all lines of a transaction the same"
+msgstr "Alle regels van een boeking dezelfde kleur geven"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
-msgid "Custom format"
-msgstr "Aangepaste opmaak"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
+msgid "If active all lines that make up a single transaction will use the same color for their background. Otherwise the background colors are alternated on each line."
+msgstr "Door activering van deze optie krijgen alle regels van dezelfde boeking dezelfde achtergrondkleur. Zonder deze optie verspringt de achtergrondkleur zelfs binnen één boeking per weergegeven regel."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
-msgid "Inches"
-msgstr "Inches"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
+msgid "Show horizontal borders in a register"
+msgstr "Horizontale randen grootboekkaart markeren"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
-msgid "Centimeters"
-msgstr "Centimeters"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
+msgid "Show horizontal borders between rows in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
+msgstr "Deze optie markeert de horizontale randen tussen de rijen op een grootboekkaart met een duidelijke lijn."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
-msgid "Millimeters"
-msgstr "Millimeters"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
+msgid "Show vertical borders in a register"
+msgstr "Verticale randen grootboekkaart markeren"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
-msgid "Points"
-msgstr "Punten"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
+msgid "Show vertical borders between columns in a register. If active the border between cells will be indicated with a heavy line. Otherwise the border between cells will not be marked."
+msgstr "Deze optie markeert de verticale randen tussen de kolommen op een grootboekkaart met een duidelijke lijn."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
-msgid "Middle"
-msgstr "Midden"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
+msgid "Show all transactions on one line. (Two in double line mode.)"
+msgstr "Alle boekingen op één regel weergeven. (NB: Twee in tweeregelige modus.)"
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
-msgid "Bottom"
-msgstr "Onder"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
+msgid "This field specifies the default view style when opening a new register window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The \"ledger\" setting says to show each transaction on one or two lines. The \"auto-ledger\" setting does the same, but also expands only the current transaction to show all splits. The \"journal\" setting shows all transactions in expanded form."
+msgstr "Dit veld bepaalt de standaard weergavestijl wanneer een grootboekkaart wordt geopend. De mogelijke waarden zijn “ledger†(eenvoudig dagboek), “auto-ledger†(automatisch dagboek) en “journal†(journaalposten). De optie “ledger†toont elke boeking als één regel. De optie “auto-ledger†doet hetzelfde, maar klapt de geselecteerde regel uit tot de volledige boeking. Bij de optie “journal†worden alle regels automatisch uitgeklapt."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
-msgid "Quicken/QuickBooks (tm) US-Letter"
-msgstr "Quicken(tm)/QuickBooks(tm) US Letter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
+msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
+msgstr "De huidige boeking automatisch uitklappen zodat alle boekregels zichtbaar zijn. Alle andere boekingen op een regel weergeven (NB: twee in tweeregelige modus)."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
-msgid "Deluxe(tm) Personal Checks US-Letter"
-msgstr "Deluxe(tm) persoonlijke cheques US Letter"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
+msgid "All transactions are expanded to show all splits."
+msgstr "Alle boekingen worden uitgeklapt om alle boekregels weer te geven."
-#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
-msgid "Quicken(tm) Wallet Checks w/ side stub"
-msgstr "Quicken(tm) portefeuillecheques met souche"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
+msgid "Show two lines of information for each transaction in a register. This is the default setting for when a register is first opened. The setting can be changed at any time via the \"View->Double Line\" menu item."
+msgstr "Per boeking twee regels weergeven op de grootboekkaart. Dit is de standaard instelling wanneer een grootboekkaart voor het eerst wordt geopend. Deze instelling kan worden aangepast via menukeuze ‘Beeld ‣ Tweeregelig’."
-#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
-msgid "Working..."
-msgstr "Bezig…"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
+msgid "Only display leaf account names."
+msgstr "Alleen laatste niveau van rekeningnamen weergeven."
-#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
-msgid "1234567890123456789012345678901234567890"
-msgstr "1234567890123456789012345678901234567890"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
+msgid "Show only the names of the leaf accounts in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Activating this option implies that you use unique leaf names."
+msgstr "Uitsluitend het laatste onderdeel van rekeningnamen op de grootboekkaart en in het popup-scherm voor rekeningselectie weergegeven. Standaard wordt de volledige rekeningnaam inclusief alle bovenliggende rekeningen weergegeven. Deze optie heeft alleen zin als op het laagste niveau geen dubbele rekeningnamen voorkomen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
-msgid "Account Deletion"
-msgstr "Verwijderen van rekening"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
+#, fuzzy
+msgid "Show the entered and reconcile dates"
+msgstr "De gehanteerde wisselkoersen weergeven"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
#, fuzzy
-msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
-msgstr "De onderstaande vaste journaalposten verwijzen naar de verwijderde rekening en moeten nu gecorrigeerd worden. Klik op [OK] om deze te bewerken."
+msgid "Show the date when the transaction was entered below the posted date and reconciled date on split row."
+msgstr "De boeking zoveel dagen voor de feitelijke boekdatum aanmaken."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
+msgid "Show entered and reconciled dates on selection"
+msgstr ""
+
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
#, fuzzy
-#| msgid "<b>Since Last Run Dialog</b>"
-msgid "<b>Since Last Run</b>"
-msgstr "<b>Vaste journaalposten uitvoeren</b>"
+msgid "Show the entered date and reconciled date on transaction selection."
+msgstr "Kies ‘B+A’ om een overeenkomende (bestaande) boeking bij te werken en af te stemmen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
-msgid "<b>Transaction Editor Defaults</b>"
-msgstr "<b>Standaardinstellingen vaste journaalposten</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
+msgid "Show the calendar buttons"
+msgstr "Kalenderknoppen weergeven"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
-msgid "_Run when data file opened"
-msgstr "_Uitvoeren bij openen gegevensbestand"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
+msgid "Show the calendar buttons Cancel, Today and Select."
+msgstr "De kalenderknoppen Annuleren, Vandaag en Selecteren weergeven."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
#, fuzzy
-#| msgid "Show the \"since last run\" window when a file is opened."
-msgid "Run the \"since last run\" process when a file is opened."
-msgstr "Het venster ‘Vaste journaalposten uitvoeren’ weergeven wanneer een bestand wordt geopend."
+msgid "Move the selection to the blank split on expand"
+msgstr "Het geselecteerde boekingssjabloon een regel omhoog verplaatsen"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
-#, fuzzy
-#| msgid "Show _log window"
-msgid "_Show notification window"
-msgstr "_Voortgangsvenster weergeven"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
+msgid "This will move the selection to the blank split when the transaction is expanded."
+msgstr ""
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
-#, fuzzy
-#| msgid "Show the \"since last run\" window when a file is opened."
-msgid "Show the notification window for the \"since last run\" process when a file is opened."
-msgstr "Het venster ‘Vaste journaalposten uitvoeren’ weergeven wanneer een bestand wordt geopend."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
+msgid "Number of transactions to show in a register."
+msgstr "Aantal op grootboekkaart weer te geven boekingen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
-msgid "_Auto-create new transactions"
-msgstr "Nieuwe boekingen _automatisch aanmaken…"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
+msgid "Show this many transactions in a register. A value of zero means show all transactions."
+msgstr "Zoveel boekingen op een grootboekkaart weergeven. Bij een waarde van nul worden alle boekingen weergegeven."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
-msgid "Set the 'auto-create' flag on newly created scheduled transactions."
-msgstr "De optie ‘automatisch aanmaken’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
+msgid "Number of characters for auto complete."
+msgstr "Aantal karakters voor auto-aanvullen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
-msgid "Crea_te in advance:"
-msgstr "Vooraf _aanmaken:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
+msgid "This sets the number of characters before auto complete starts for description, notes and memo fields."
+msgstr "Dit bepaalt het aantal karakters dat moet worden getypt voordat auto-aanvullen begint voor de velden omschrijving, toelichting en notitie."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
-msgid "R_emind in advance:"
-msgstr "Vooraf _herinneren:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
+msgid "Create a new window for each new report"
+msgstr "Voor elk nieuw rapport een nieuw venster openen"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
-msgid "Begin notifications this many days before the transaction is created."
-msgstr "Op zoveel dagen vóór aanmaak van de boeking een melding weergeven."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
+msgid "If active, each new report will be opened in its own window. Otherwise new reports will be opened as tabs in the main window."
+msgstr "Door activering van deze optie wordt elke nieuw rapport geopend in een nieuw venster. Zonder deze optie wordt elk nieuwe rapport geopend als nieuwe tab in het hoofdvenster."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
-msgid "days"
-msgstr "dagen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
+msgid "Use the system locale currency for all newly created reports."
+msgstr "De munteenheid uit de landinstelling van uw systeem voor alle nieuw aangemaakte rapporten gebruiken."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
-msgid "Create the transaction this many days before its effective date."
-msgstr "De boeking zoveel dagen voor de feitelijke boekdatum aanmaken."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
+msgid "This setting controls the default currency used for reports. If set to \"locale\" then GnuCash will retrieve the default currency from the user's locale setting. If set to \"other\", GnuCash will use the setting specified by the currency-other key."
+msgstr "Deze instelling bepaalt de munteenheid die standaard in rapporten wordt gehanteerd. Indien deze is ingesteld op “locale†neemt GnuCash de munteenheid-waarde uit de landinstelling van uw systeem over. Indien deze is ingesteld op “other†neemt GnuCash de waarde uit de sleutel ‘currency-other’ over."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
-msgid "_Notify before transactions are created "
-msgstr "_Melding voordat boekingen worden aangemaakt "
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
+msgid "Use the specified currency for all newly created reports."
+msgstr "De geselecteerde munteenheid voor alle nieuw aangemaakte rapporten gebruiken."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
-msgid "Set the 'notify' flag on newly created scheduled transactions."
-msgstr "De optie ‘melding’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
+msgid "Default currency for new reports"
+msgstr "Standaard munteenheid voor nieuwe rapporten"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
-msgid "Edit Scheduled Transaction"
-msgstr "Vaste journaalpost bewerken"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
+msgid "PDF export file name format"
+msgstr "Sjabloon bestandsnaam PDF-export"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
-msgid "<b>Name</b>"
-msgstr "<b>Naam</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
+#, no-c-format
+msgid "This setting chooses the file name for PDF export. This is a sprintf(3) string with three arguments: \"%1$s\" is the report name such as \"Invoice\". \"%2$s\" is the number of the report, which for an invoice report is the invoice number. \"%3$s\" is the date of the report, formatted according to the filename-date-format setting. (Note: Any characters that are not allowed in filenames, such as '/', will be replaced with underscores '_' in the resulting file name.)"
+msgstr "Deze instelling bepaalt de bestandsnaam voor PDF-export. Dit is een sprintf(3)-tekenreeks met 3 argumenten: “%1$s†is de rapportnaam (zoals “Factuurâ€). “%2$s†is het nummer van het rapport (voor een factuur is dat het factuurnummer). “%3$s†is de datum van het rapport, opgemaakt volgens de ‘filename-date-format’-instelling. (NB: Alle karakters die niet zijn toegestaan in bestandsnamen (bijvoorbeeld ‘/’) worden vervangen door liggende streepjes ( ‘_’)."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
-msgid "<b>Options</b>"
-msgstr "<b>Opties</b>"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
+msgid "PDF export file name date format choice"
+msgstr "Datumopmaak-keuze bestandsnaam PDF-export"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
-msgid "Create in advance:"
-msgstr "Vooraf aanmaken:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
+msgid "This setting chooses the way dates are used in the filename of PDF export. Possible values for this setting are \"locale\" to use the system locale setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" for United Kingdom style dates, and \"us\" for United States style dates."
+msgstr "Deze instelling bepaalt de wijze waarop datums worden gebruik in de bestandsnaam voor PDF-export. Mogelijke waardes zijn: “locale†om de opmaak uit de landinstelling van uw systeem te hanteren; “ce†voor opmaak uit continentaal Europa; “iso†voor datums conform de ISO 8601-standaard; “uk†voor opmaak uit het Verenigd Koninkrijk; “us†voor opmaak uit de Verenigde Staten."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
-msgid "Remind in advance:"
-msgstr "Vooraf herinneren:"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
+msgid "Allow file incompatibility with older versions."
+msgstr "Bestandscompatibiliteit met oudere versies behouden."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
-msgid " days"
-msgstr " dagen"
+#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
+msgid "If active, gnucash will be allowed to intentionally break file compatibility with older versions, so that a data file saved in this version cannot be read by an older version again. Otherwise gnucash will write data files only in formats that can be read by older versions as well."
+msgstr "Door activering van deze optie doorbreekt GnuCash de bestandscompatibiliteit met oudere versies. Hierdoor kunnen de gegevensbestanden niet meer door oudere versies van GnuCash gelezen worden. Zonder deze optie slaat GnuCash de gegevens uitsluitend op in een bestandsindeling die ook door oudere versies kan worden gelezen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
-msgid "Create automatically"
-msgstr "Automatisch aanmaken"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
+msgid "Show a grand total of all accounts converted to the default report currency"
+msgstr "Een eindtotaal van alle rekeningen weergeven, geconverteerd naar de standaard munteenheid voor rapportages"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
-msgid "Conditional on splits not having variables"
-msgstr "Vereist boekregels zonder variabelen"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
+msgid "Show non currency commodities"
+msgstr "Waarde niet-monetaire goederen weergeven"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
-msgid "Notify me when created"
-msgstr "Melding wanneer aangemaakt"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
+msgid "If active, non currency commodities (stocks) will be shown. Otherwise they will be hidden."
+msgstr "Door activering van deze optie worden ook de totale waarde van alle niet-monetaire goederen in de samenvattingsbalk weergegeven. Zonder deze optie wordt dit totaal verborgen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
-msgid "Enabled"
-msgstr "Ingeschakeld"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
+msgid "Use relative profit/loss starting date"
+msgstr "Relatieve begindatum voor resultaatberekening gebruiken"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
-msgid "<b>Occurrences</b>"
-msgstr "<b>Keren</b>"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
+msgid "This setting controls the type of starting date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the starting date specified by the start-date key. If set to anything else, GnuCash will retrieve the starting date specified by the start-period key."
+msgstr "Deze instelling bepaalt het soort begindatum voor bij de berekening van het resultaat. Als dit veld wordt ingesteld op “absolute†dan wordt de absolute begindatum uit de instelling ‘start-date’ gebruikt, anders wordt een relatieve begindatum bepaald aan de hand van de instelling ‘start-period’."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
-msgid "Last Occurred: "
-msgstr "Laatste keer: "
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
+msgid "Use absolute profit/loss starting date"
+msgstr "Absolute begindatum voor resultaatberekening gebruiken"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
-msgid "Repeats:"
-msgstr "Herhalingen:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
+msgid "Starting date (in seconds from Jan 1, 1970)"
+msgstr "Begindatum (in secondes vanaf 1 januari 1970)"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
-msgid "Forever"
-msgstr "Oneindig"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
+msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
+msgstr "Deze instelling bepaalt de begindatum bij de berekening van het resultaat indien de sleutel ‘start-choice’ is ingesteld op “absoluteâ€. Dit veld bevat een datumwaarde, weergegeven in secondes vanaf 1 januari 1970."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
-msgid "Until:"
-msgstr "Tot:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
+msgid "Starting time period identifier"
+msgstr "Index voor relatieve begindatum"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
-msgid "For:"
-msgstr "Voor:"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
+msgid "This setting controls the starting date set in profit/loss calculations if the start-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
+msgstr "Deze instelling bepaalt de begindatum bij de berekening van het resultaat indien de sleutel ‘start-choice’ niet is ingesteld op “absoluteâ€. Dit veld bevat een indexwaarde tussen 0 en 8."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
-msgid "occurrences"
-msgstr "keren"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
+msgid "Use relative profit/loss ending date"
+msgstr "Relatieve einddatum voor resultaatberekening gebruiken"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
-msgid "remaining"
-msgstr "resterende"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
+msgid "This setting controls the type of ending date used in profit/loss calculations. If set to \"absolute\" then GnuCash will retrieve the ending date specified by the end-date key. If set to anything else, GnuCash will retrieve the ending date specified by the end-period key."
+msgstr "Deze instelling bepaalt het soort einddatum voor bij de berekening van het resultaat. Als dit veld wordt ingesteld op “absolute†dan wordt de absolute einddatum uit de instelling ‘end-date’ gebruikt, anders wordt een relatieve einddatum bepaald aan de hand van de instelling ‘end-period’."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
-msgid "Overview"
-msgstr "Overzicht"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
+msgid "Use absolute profit/loss ending date"
+msgstr "Absolute einddatum voor resultaatberekening gebruiken"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
-#: ../src/gnome-utils/gnc-dense-cal.c:338
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
-msgid "Frequency"
-msgstr "Frequentie"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
+msgid "Ending date (in seconds from Jan 1, 1970)"
+msgstr "Einddatum (in secondes vanaf 1 januari 1970)"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
-msgid "Template Transaction"
-msgstr "Boekingssjabloon"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
+msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to \"absolute\". This field should contain a date as represented in seconds from January 1st, 1970."
+msgstr "Deze instelling bepaalt de einddatum bij de berekening van het resultaat indien de sleutel ‘end-choice’ is ingesteld op “absoluteâ€. Dit veld bevat een datumwaarde, weergegeven in secondes vanaf 1 januari 1970."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
-msgid "Bi-Weekly"
-msgstr "Tweewekelijks"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
+msgid "Ending time period identifier"
+msgstr "Index voor relatieve einddatum"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
-msgid "Since Last Run..."
-msgstr "Vaste journaalposten uitvoeren…"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
+msgid "This setting controls the ending date set in profit/loss calculations if the end-choice setting is set to anything other than \"absolute\". This field should contain a value between 0 and 8."
+msgstr "Deze instelling bepaalt de einddatum bij de berekening van het resultaat indien de sleutel ‘end-choice’ niet is ingesteld op “absoluteâ€. Dit veld bevat een indexwaarde tussen 0 en 8."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
-msgid "_Review created transactions"
-msgstr "Aangemaakte transacties _beoordelen"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
+msgid "Display this column"
+msgstr "Deze kolom weergeven"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
-msgid "Make Scheduled Transaction"
-msgstr "Vaste journaalpost aanmaken"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
+msgid "This setting controls whether the given column will be visible in the view. TRUE means visible, FALSE means hidden."
+msgstr "Deze instelling bepaalt of de betreffende kolom zichtbaar is in de weergave. TRUE betekent zichtbaar, FALSE betekent verborgen."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
-msgid "Advanced..."
-msgstr "Geavanceerd…"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
+msgid "Width of this column"
+msgstr "Breedte van deze kolom"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
-msgid "Never End"
-msgstr "Oneindig"
+#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
+msgid "This setting stores the width of the given column in pixels."
+msgstr "Deze instelling bepaalt de breedte van de betreffende kolom in pixels."
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
-msgid "Number of Occurrences:"
-msgstr "Aantal keren:"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
+msgid ""
+"This assistant will help you setup and use accounting periods. \n"
+" \n"
+"Danger: this feature does not work correctly at this time; it is still under development. It will probably damage your data in such a way that it cannot be repaired!"
+msgstr ""
+"Deze assistent helpt u bij het instellen en gebruiken van verslagperiodes.\n"
+"\n"
+"WAARSCHUWING: Deze functionaliteit is nog in ontwikkeling en werkt nog niet vlekkeloos. Waarschijnlijk worden uw gegevens onherstelbaar beschadigd!"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
-msgid "1"
-msgstr "1"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
+msgid "Setup Account Period"
+msgstr "Verslagperiode instellen"
-#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
-msgid "End: "
-msgstr "Einde:"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
+msgid ""
+"\n"
+"Select an accounting period and the closing date which must not be in the future and is greater than the closing date of the previous book.\n"
+"\n"
+"Books will be closed at midnight on the selected date."
+msgstr ""
+"\n"
+"Selecteer een verslagperiode en einddatum voor de periode. Deze laatste moet na de vorige afsluiting vallen, maar mag niet in de toekomst liggen.\n"
+"\n"
+"De boekhouding wordt afgesloten per middernacht van de gekozen datum."
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
-msgid "Income Tax Information"
-msgstr "Fiscale instellingen"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
+msgid "xxx"
+msgstr "xxx"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
-msgid "<b>Income Tax Identity</b>"
-msgstr "<b>Fiscale identiteit</b>"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
+msgid "Book Closing Dates"
+msgstr "Datums periodeafsluiting"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
-#, fuzzy
-msgid "Click to change Tax Name and/or Tax Type."
-msgstr "Klik om de belastingnaam en/of de belastingsoort te wijzigen"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
+msgid "Title:"
+msgstr "Titel:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
-msgid "<b>_Accounts</b>"
-msgstr "<b>_Rekeningen</b>"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
+msgid "Notes:"
+msgstr "Toelichting:"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
-msgid "_Income"
-msgstr "_Opbrengsten"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
+msgid "Close Book"
+msgstr "Periodeafsluiting"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
-msgid "_Expense"
-msgstr "_Kosten"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
+msgid "Account Period Finish"
+msgstr "Einde verslagperiode"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
-msgid "_Asset"
-msgstr "_Activa"
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
+msgid "Press 'Close' to Exit."
+msgstr "Klik op [Sluiten] om af te sluiten."
+
+#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
+msgid "Summary Page"
+msgstr "Samenvattingspagina"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
-msgid "_Liability/Equity"
-msgstr "Eigen/vreemd _vermogen"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
+msgid ""
+"This assistant will help you create a set of GnuCash accounts for your assets (such as investments, checking or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.\n"
+"\n"
+"Click 'Cancel' if you do not wish to create any new accounts now."
+msgstr ""
+"Deze assistent helpt u met het aanmaken van een GnuCash-rekeningschema voor uw bezittingen (zoals investeringen, betaal- of spaarrekeningen), uw schulden (zoals leningen) en verschillende soorten inkomsten en kosten.\n"
+"\n"
+"Klik op [Annuleren] als u nu geen nieuwe rekeningen wilt aanmaken."
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
-msgid "Accounts Selected:"
-msgstr "Geselecteerde rekeningen:"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
+msgid "New Account Hierarchy Setup"
+msgstr "Nieuw rekeningschema instellen"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
-msgid "0"
-msgstr "0"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
+msgid ""
+"\n"
+"Please choose the currency to use for new accounts."
+msgstr ""
+"\n"
+"De munteenheid voor nieuwe rekeningen selecteren."
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
-msgid "_Select Subaccounts"
-msgstr "_Subrekeningen selecteren"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
+msgid "Choose Currency"
+msgstr "Munteenheid selecteren"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
-msgid "<b>Account Tax Information</b>"
-msgstr "<b>Fiscale instellingen rekening</b>"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
+msgid ""
+"\n"
+"Select categories that correspond to the ways that you will use GnuCash. Each category you select will cause several accounts to be created. Select the categories that are relevant to you. You can always create additional accounts by hand later."
+msgstr ""
+"\n"
+"Selecteer de categorieën die overeenkomen met manier waarop u GnuCash wilt gebruiken. Elke geselecteerde categorie zal een aantal rekeningen toevoegen aan uw rekeningschema. Selecteer uitsluitend categorieën die voor u relevant zijn; u kunt op elk moment nog handmatig rekeningen toevoegen."
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
-msgid "Tax _Related"
-msgstr "Fiscaal _relevant"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
+msgid "<b>Categories</b>"
+msgstr "<b>Categorieën</b>"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
-msgid "<b>_TXF Categories</b>"
-msgstr "<b>_TXF-categorieën</b>"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
+msgid "_Select All"
+msgstr "Alles _selecteren"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
-msgid "<b>Payer Name Source</b>"
-msgstr "<b>Oorsprong naam debiteur</b>"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
+msgid "C_lear All"
+msgstr "Selectie _opheffen"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
-msgid "C_urrent Account"
-msgstr "_Huidige rekening"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
+msgid "<b>Category Description</b>"
+msgstr "<b>Beschrijving van deze categorie</b>"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
-msgid "_Parent Account"
-msgstr "_Hoofdrekening"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
+msgid "Choose accounts to create"
+msgstr "Aan te maken rekeningen selecteren"
-#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
-msgid "<b>Copy Number</b>"
-msgstr "<b>Versienummer</b>"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
+msgid ""
+"\n"
+"If you would like to change an account's name, click on the row containing the account, then click on the account name and change it.\n"
+"\n"
+"Some accounts are marked as \"Placeholder\". Placeholder accounts are used to create a hierarchy of accounts and normally do not have transactions or opening balances. If you would like an account to be a placeholder account, click the checkbox for that account.\n"
+"\n"
+"If you would like an account to have an opening balance, click on the row containing the account, then click on the opening balance field and enter the starting balance.\n"
+"\n"
+"Note: all accounts except Equity and placeholder accounts may have an opening balance.\n"
+msgstr ""
+"\n"
+"Als u de naam van een rekening wilt aanpassen klikt u eerst op de rij van de betreffende rekening en daarna op de rekeningnaam, waarna u deze kunt aanpassen.\n"
+"\n"
+"Sommige rekeningen zijn aangemerkt als ‘Aggregatie’. Aggregaties worden gebruikt om hiërarchie binnen een rekeningschema aan te brengen. Meestal wordt er niet rechtstreeks op geboekt en kennen ze geen beginsaldo. Om een rekening als aggregatie aan te merken klikt u op het relevante keuzevakje.\n"
+"\n"
+"Als u aan een rekening een beginsaldo wilt toekennen klikt u op de rij van de betreffende rekening, vervolgens op het beginsaldo-veld en voert u het beginsaldo in.\n"
+"\n"
+"NB: met uitzondering van eigen vermogen-rekeningen en aggregaties kunnen alle rekeningen een beginsaldo hebben.\n"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
-msgid "Budget List"
-msgstr "Budgetoverzicht"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
+msgid "Setup selected accounts"
+msgstr "Geselecteerde rekeningen instellen"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
-msgid "Close the Budget List"
-msgstr "Budgetoverzicht afsluiten"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
+msgid ""
+"Press `Apply' to create your new accounts. You will then be able to save them to a file or database.\n"
+"\n"
+"Press `Back' to review your selections.\n"
+"\n"
+"Press `Cancel' to close this dialog without creating any new accounts."
+msgstr ""
+"Klik op [Toepassen] om uw nieuwe rekeningen aan te maken. Deze kunt u vervolgens in een bestand of databank opslaan.\n"
+"\n"
+"Klik op [Terug] om uw keuzes te herzien.\n"
+"\n"
+"Klik op [Annuleren] om dit venster te sluiten zonder nieuwe rekeningen aan te maken."
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
-msgid "Create a New Budget"
-msgstr "Een nieuw budget aanmaken"
+#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
+msgid "Finish Account Setup"
+msgstr "Instellen rekeningschema afronden"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
-msgid "Open the Selected Budget"
-msgstr "Het geselecteerde budget openen"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
+msgid ""
+"This is a step-by-step method for creating a loan repayment within GnuCash. In this assistant, you can input the details of your loan and its repayment along with the details of its payback. Using that information, the appropriate Scheduled Transactions will be created.\n"
+"\n"
+"If you make a mistake or want to make changes later, you can edit the created Scheduled Transactions directly."
+msgstr ""
+"Met deze assistent kunt u stap voor stap binnen GnuCash een betalingsschema van een lening instellen. Het hulpmiddel vraagt u om de kenmerken van de lening en details over de betalingen. Op basis daarvan zal het betalingsschema als vaste journaalpost worden aangemaakt.\n"
+"\n"
+"Wanneer u een fout maakt of later veranderingen wilt aanbrengen, kunt u de aangemaakte vaste journaalpost rechtstreeks bewerken."
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
-msgid "Delete the Selected Budget"
-msgstr "Het geselecteerde budget verwijderen"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
+msgid "Loan / Mortgage Repayment Setup"
+msgstr "De betalingen met betrekking tot een hypotheek of lening instellen"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
-msgid "Estimate Budget Values"
-msgstr "Budgetwaarde inschatten"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
+msgid "Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
-msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
-msgstr "Gnucash zal een budgetwaarde voor de geselecteerde rekeningen inschatten op basis van boekingen in het verleden."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
+msgid "Interest Rate:"
+msgstr "Rentepercentage:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
-msgid "Significant Digits:"
-msgstr "Significante posities:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
+msgid "Start Date:"
+msgstr "Begindatum:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
-msgid "The number of leading digits to keep when rounding"
-msgstr "Het aantal posities (vanaf links geteld) dat bij afronding behouden moet blijven"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
+msgid "Length:"
+msgstr "Looptijd:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
-msgid "Budget Name:"
-msgstr "Budgetnaam:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
+msgid "Amount:"
+msgstr "Bedrag:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
-msgid "Number of Periods:"
-msgstr "Aantal periodes:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
+msgid "Loan Account:"
+msgstr "Rekening lening:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
-msgid "Budget Period:"
-msgstr "Budgetperiode:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:14
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
+msgid "Type:"
+msgstr "Soort:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
-msgid "Duplicate Transaction"
-msgstr "Boeking dupliceren"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
+msgid "Months Remaining:"
+msgstr "Resterende maanden:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
-msgid "<b>New Transaction Information</b>"
-msgstr "<b>Gegevens nieuwe boeking</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
+msgid "Interest Rate Change Frequency"
+msgstr "Wijzigingsfrequentie rentepercentage"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
-msgid "_Number:"
-msgstr "_Nummer:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
+msgid "Loan Details"
+msgstr "Details lening"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
-msgid "Filter register by..."
-msgstr "Grootboekkaart filteren op…"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
+msgid ""
+"\n"
+"Do you utilise an escrow account, if so an account must be specified..."
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
-msgid "Show _All"
-msgstr "_Alles weergeven"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:20
+msgid "... utilize an escrow account for payments?"
+msgstr "… een geblokkeerde rekening gebruiken voor betalingen?"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
-msgid "Select Range:"
-msgstr "Bereik selecteren:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
+msgid "Escrow Account:"
+msgstr "Geblokkeerde rekening:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
-msgid "Start:"
-msgstr "Start:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
+msgid "Loan Repayment Options"
+msgstr "Opties aflossing lening"
+
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
+msgid ""
+"\n"
+"All accounts must have valid entries to continue.\n"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
-msgid "_Earliest"
-msgstr "_Eerste"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:26
+msgid "Payment From:"
+msgstr "Betaling vanaf:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
-msgid "Choo_se Date:"
-msgstr "Datum _selecteren:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
+msgid "Principal To:"
+msgstr "Hoofdsom naar:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
-msgid "Toda_y"
-msgstr "_Vandaag"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
+msgid "Name:"
+msgstr "Naam:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
-msgid "_Latest"
-msgstr "_Laatste"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
+msgid "Interest To:"
+msgstr "Rente naar:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
-msgid "End:"
-msgstr "Einde:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
+msgid "Repayment Frequency"
+msgstr "Aflossingsfrequentie"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
-msgid "C_hoose Date:"
-msgstr "Datum _selecteren:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
+msgid "Loan Repayment"
+msgstr "Aflossing lening"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
-msgid "_Today"
-msgstr "_Vandaag"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
+msgid ""
+"\n"
+"All enabled option pages must contain valid entries to continue.\n"
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
-msgid "_Unreconciled"
-msgstr "_Niet afgestemd"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:35
+msgid "Payment To (Escrow):"
+msgstr "Betaling aan (geblokkeerde rekening):"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
-msgid "_Reconciled"
-msgstr "_Afgestemd"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
+msgid "Payment From (Escrow):"
+msgstr "Betaling vanaf (geblokkeerde rekening):"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
-msgid "C_leared"
-msgstr "Be_vestigd "
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
+msgid "Payment To:"
+msgstr "Betaling aan:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
-msgid "_Voided"
-msgstr "Ge_storneerd"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
+msgid "Specify Source Account"
+msgstr "Herkomstrekening opgeven"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
-msgid "_Frozen"
-msgstr "_Vastgehouden"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
+msgid "Use Escrow Account"
+msgstr "Geblokkeerde rekening gebruiken"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
-msgid "Select _All"
-msgstr "_Alles selecteren"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
+msgid "Part of Payment Transaction"
+msgstr "Deel van een betaling"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
-msgid "Sa_ve Filter"
-msgstr "Filter op_slaan"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
+#: ../src/report/standard-reports/account-piecharts.scm:404
+#: ../src/report/standard-reports/category-barchart.scm:491
+msgid "Other"
+msgstr "Overige"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
-msgid "Void Transaction"
-msgstr "Boeking storneren"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
+msgid "Payment Frequency"
+msgstr "Betalingsfrequentie"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
-msgid "Reason for voiding transaction:"
-msgstr "Reden voor storno:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
+msgid "Previous Option"
+msgstr "Vorige optie"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
-msgid "_Transaction Number:"
-msgstr "_Transactienummer:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
+msgid "Next Option"
+msgstr "Volgende optie"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
-msgid "Sort register by..."
-msgstr "Grootboekkaart sorteren op…"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
+msgid "Loan Payment"
+msgstr "Betaling lening"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
-msgid "_Standard Order"
-msgstr "_Standaardvolgorde"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
+msgid ""
+"\n"
+"Review the details below and if correct press Apply to create the schedule."
+msgstr ""
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
-msgid "Keep normal account order."
-msgstr "De normale rekeningvolgorde handhaven."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:48
+msgid "Range: "
+msgstr "Bereik:"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
-#: ../intl-scm/guile-strings.c:4546
-#: ../intl-scm/guile-strings.c:4602
-msgid "Sort by date."
-msgstr "Op datum sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
+msgid "End Date:"
+msgstr "Einddatum:"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
-msgid "Sort by the date of entry."
-msgstr "Op invoerdatum sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
+#: ../src/report/business-reports/job-report.scm:632
+#: ../src/report/business-reports/owner-report.scm:772
+msgid "Date Range"
+msgstr "Datumbereik"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
-msgid "S_tatement Date"
-msgstr "_Afschriftdatum"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
+msgid "Loan Review"
+msgstr "Lening beoordelen"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
-#, fuzzy
-#| msgid "Sort by the statement date (unreconciled items last)."
-msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
-msgstr "Op afschriftdatum sorteren (niet afgestemde items achteraan)."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
+msgid "Schedule added successfully."
+msgstr "Het betalingsschema is succesvol toegevoegd."
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
-msgid "Num_ber"
-msgstr "_Nummer"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
+msgid "Loan Summary"
+msgstr "Samenvatting lening"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
-msgid "Sort by number."
-msgstr "Op nummer sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
+#: ../src/gnome-utils/gnc-date-delta.c:220
+#: ../src/report/standard-reports/price-scatter.scm:231
+msgid "Months"
+msgstr "Maanden"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
-msgid "Amo_unt"
-msgstr "Be_drag"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
+#: ../src/gnome-utils/gnc-date-delta.c:222
+#: ../src/report/standard-reports/price-scatter.scm:232
+msgid "Years"
+msgstr "Jaren"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
-#: ../intl-scm/guile-strings.c:4570
-#: ../intl-scm/guile-strings.c:4626
-msgid "Sort by amount."
-msgstr "Op bedrag sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
+msgid "Current Year"
+msgstr "Huidig jaar"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
-msgid "_Memo"
-msgstr "_Notitie"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
+msgid "Now + 1 Year"
+msgstr "Nu + 1 jaar"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
-#: ../intl-scm/guile-strings.c:4586
-#: ../intl-scm/guile-strings.c:4638
-msgid "Sort by memo."
-msgstr "Op notitie sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
+msgid "Whole Loan"
+msgstr "Hele lening"
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
-#: ../intl-scm/guile-strings.c:4574
-#: ../intl-scm/guile-strings.c:4630
-msgid "Sort by description."
-msgstr "Op omschrijving sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
+msgid "Interest Rate"
+msgstr "Rentepercentage"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
-msgid "_Action"
-msgstr "_Actie"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
+msgid "APR (Compounded Daily)"
+msgstr "Jaarrente (verrekend per dag)"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
-msgid "Sort by action field."
-msgstr "Op actie sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
+msgid "APR (Compounded Weekly)"
+msgstr "Jaarrente (verrekend per week)"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
-msgid "_Notes"
-msgstr "_Toelichting"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
+msgid "APR (Compounded Monthly)"
+msgstr "Jaarrente (verrekend per maand)"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
-msgid "Sort by notes field."
-msgstr "Op toelichting sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
+msgid "APR (Compounded Quarterly)"
+msgstr "Jaarrente (verrekend per kwartaal)"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
-msgid "Sa_ve Sort Order"
-msgstr "Sorteervolgorde op_slaan"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
+msgid "APR (Compounded Annually)"
+msgstr "Jaarrente (verrekend per jaar)"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
-msgid "Save the sort order for this register."
-msgstr "De sorteervolgorde van deze grootboekkaart opslaan."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
+msgid "Fixed Rate"
+msgstr "Vast rentetarief"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
-msgid "Reverse Order"
-msgstr "Omgekeerde volgorde"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
+msgid "3/1 Year ARM"
+msgstr "3/1-jaars geldmarkt"
-#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
-msgid "Sort in descending order."
-msgstr "In aflopende volgorde sorteren."
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
+msgid "5/1 Year ARM"
+msgstr "5/1-jaars geldmarkt"
-#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
-msgid "<b>Auto-Clear Information</b>"
-msgstr "<b>Informatie voor automatisch bevestigen</b>"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
+msgid "7/1 Year ARM"
+msgstr "7/1-jaars geldmarkt"
-#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
-msgid "_Ending Balance:"
-msgstr "_Eindsaldo:"
+#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
+msgid "10/1 Year ARM"
+msgstr "10/1-jaars geldmarkt"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
-msgid "<b>Reconcile Information</b>"
-msgstr "<b>Afstemmingsgegevens</b>"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
+msgid "This assistant will help you record a stock split or stock merger.\n"
+msgstr "Deze assistent helpt u een aandelensplitsing of -fusie te verwerken.\n"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
-msgid "Statement _Date:"
-msgstr "Afschrift_datum:"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
+msgid "Stock Split Assistant"
+msgstr "Assistent bij aandelensplitsing"
-#. starting balance title/value
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
-#: ../src/gnome/window-reconcile2.c:1810
-#: ../src/gnome/window-reconcile.c:1810
-msgid "Starting Balance:"
-msgstr "Beginsaldo:"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
+msgid "Select the account for which you want to record a stock split or merger."
+msgstr "De rekening waarop u een aandelensplitsing of -fusie wilt vastleggen selecteren."
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
-msgid "Include _subaccounts"
-msgstr "Subrekeningen _toevoegen"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
+msgid "Stock Split Account"
+msgstr "Rekening aandelensplitsing"
-#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
-#: ../src/gnome/window-reconcile2.c:762
-#: ../src/gnome/window-reconcile.c:762
-msgid "Enter _Interest Payment..."
-msgstr "De _rentebetaling invoeren…"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
+msgid "Enter the date and the number of shares you gained or lost from the stock split or merger. For stock mergers (negative splits) use a negative value for the share distribution. You can also enter a description of the transaction, or accept the default one."
+msgstr "De datum en het aantal aandelen dat u heeft ontvangen of verloren door de aandelensplitsing of -fusie. Voor aandelenfusies (negatieve splitsingen) gebruikt u een negatieve waarde bij de aandelenverdeling. U kunt ook een omschrijving bij de boeking invoeren of de standaardomschrijving accepteren."
-#: ../src/gnome/reconcile-view.c:365
-#: ../src/register/ledger-core/split-register-layout.c:671
-#: ../src/register/ledger-core/split-register-model.c:303
-msgid "Reconciled:R"
-msgstr "Reconciled:A"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
+msgid "_Date:"
+msgstr "_Datum:"
-#: ../src/gnome-search/dialog-search.c:239
-msgid "You must select an item from the list"
-msgstr "U moet een item uit de lijst selecteren"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
+msgid "_Shares:"
+msgstr "_Aandelen:"
-#: ../src/gnome-search/dialog-search.c:351
-#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
-msgid "Select"
-msgstr "Selecteren"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
+msgid "Desc_ription:"
+msgstr "_Omschrijving:"
-#: ../src/gnome-search/dialog-search.c:1043
-#, fuzzy
-#| msgid "Order ID"
-msgid "Order"
-msgstr "Ordernummer"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
+msgid "Stock Split"
+msgstr "Aandelensplitsing"
-#: ../src/gnome-search/dialog-search.c:1049
-msgid "New Transaction"
-msgstr "Nieuwe boeking"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
+msgid "If you want to record a stock price for the split, enter it below. You may safely leave it blank."
+msgstr "Als u een aandelenkoers bij de boeking wilt vastleggen, kunt u deze hieronder invoeren. U kunt hier ook niets invullen."
-#: ../src/gnome-search/dialog-search.c:1053
-msgid "New Split"
-msgstr "Nieuwe boekregel"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
+msgid "New _Price:"
+msgstr "Nieuwe _koers:"
-#: ../src/gnome-search/dialog-search.c:1062
-msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
-msgstr ""
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
+msgid "Currenc_y:"
+msgstr "_Munteenheid:"
-#: ../src/gnome-search/dialog-search.c:1111
-msgid "all criteria are met"
-msgstr "aan alle criteria voldaan"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
+msgid "Stock Split Details"
+msgstr "Details aandelensplitsing"
-#: ../src/gnome-search/dialog-search.c:1112
-msgid "any criteria are met"
-msgstr "aan één of meer criteria voldaan"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
+msgid "If you received a cash disbursement as a result of the stock split, enter the details of that payment here. Otherwise, just click `Forward'."
+msgstr "Als u een contante betaling heeft ontvangen als gevolg van de aandelensplitsing, dient u hier de details van die betaling in te voeren. Klik anders op [Volgende]."
-#: ../src/gnome-search/dialog-search.glade.h:1
-msgid "_New item..."
-msgstr "_Nieuw item…"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
+msgid "_Amount:"
+msgstr "Bedr_ag:"
-#: ../src/gnome-search/dialog-search.glade.h:2
-msgid "()"
-msgstr "()"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
+msgid "_Memo:"
+msgstr "_Notitie:"
-#: ../src/gnome-search/dialog-search.glade.h:3
-msgid " Search "
-msgstr " Zoeken "
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
+msgid "Cash In Lieu"
+msgstr "Contante uitkering"
-#: ../src/gnome-search/dialog-search.glade.h:4
-msgid "Search for items where"
-msgstr "Zoeken op items die"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
+msgid "<b>_Income Account</b>"
+msgstr "<b>_Opbrengstenrekening</b>"
-#: ../src/gnome-search/dialog-search.glade.h:5
-msgid "<b>Match all entries</b>"
-msgstr "<b>Alle items moet overeenkomen</b>"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
+msgid "<b>A_sset Account</b>"
+msgstr "<b>A_ctivarekening</b>"
-#: ../src/gnome-search/dialog-search.glade.h:6
-msgid "Search Criteria"
-msgstr "Zoekcriteria"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
+msgid "Cash in Lieu"
+msgstr "Contante uitkering"
-#: ../src/gnome-search/dialog-search.glade.h:7
-msgid "New search"
-msgstr "Nieuwe zoekactie"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
+msgid "If you are finished creating the stock split or merger, press `Apply'. You may also press `Back' to review your choices, or `Cancel' to quit without making any changes."
+msgstr "Klik op [Toepassen] wanneer u klaar bent met het invoeren van de aandelensplitsing of -fusie. U kunt ook op [Terug] klikken om uw keuzes te herzien of op [Annuleren] klikken om te stoppen zonder wijzigingen aan te brengen."
-#: ../src/gnome-search/dialog-search.glade.h:8
-msgid "Refine current search"
-msgstr "Zoeken binnen deze resultaten"
+#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
+msgid "Stock Split Finish"
+msgstr "Afronding aandelensplitsing"
-#: ../src/gnome-search/dialog-search.glade.h:9
-msgid "Add results to current search"
-msgstr "Resultaten aan huidige zoekopdracht toevoegen"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
+msgid "Securities"
+msgstr "Effecten"
-#: ../src/gnome-search/dialog-search.glade.h:10
-msgid "Delete results from current search"
-msgstr "Resultaten uit de huidige zoekopdracht verwijderen"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
+msgid "<b>Securities</b>"
+msgstr "<b>Effecten</b>"
-#: ../src/gnome-search/dialog-search.glade.h:11
-msgid "Search only active data"
-msgstr "Alleen in actieve gegevens zoeken"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
+msgid "Show National Currencies"
+msgstr "Munteenheden weergeven"
-#: ../src/gnome-search/dialog-search.glade.h:12
-#, fuzzy
-msgid "Choose whether to search all your data or only that marked as \"active\"."
-msgstr "Selecteren of u alle gegevens of uitsluitend ‘actieve’ gegevens wilt doorzoeken"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
+msgid "Add a new commodity."
+msgstr "Een nieuw goed (effect/valuta) toevoegen."
-#: ../src/gnome-search/dialog-search.glade.h:13
-msgid "Type of search"
-msgstr "Soort zoekactie"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
+msgid "Remove the current commodity."
+msgstr "Het huidige goed (effect/valuta) verwijderen."
-#: ../src/gnome-search/search-account.c:175
-msgid "You have not selected any accounts"
-msgstr "U hebt geen rekening geselecteerd"
+#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
+msgid "Edit the current commodity."
+msgstr "Het huidige goed (effect/valuta) bewerken."
-#: ../src/gnome-search/search-account.c:196
-msgid "matches all accounts"
-msgstr "overeenkomend met alle rekeningen"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
+msgid "Loan Repayment Calculator"
+msgstr "Annuïtaire aflossing berekenen"
-#: ../src/gnome-search/search-account.c:201
-msgid "matches any account"
-msgstr "overeenkomend met één of meerdere rekeningen"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
+msgid "<b>Calculations</b>"
+msgstr "<b>Berekeningen</b>"
-#: ../src/gnome-search/search-account.c:202
-msgid "matches no accounts"
-msgstr "overeenkomend met geen enkele rekening"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
+msgid "Payment periods"
+msgstr "Aantal periodes"
-#. src/report/standard-reports/cash-flow.scm
-#: ../src/gnome-search/search-account.c:219
-#: ../intl-scm/guile-strings.c:3286
-msgid "Selected Accounts"
-msgstr "Geselecteerde rekeningen"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
+msgid "Clear the entry."
+msgstr "De invoer wissen."
-#: ../src/gnome-search/search-account.c:220
-msgid "Choose Accounts"
-msgstr "Rekeningen selecteren"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
+msgid "Interest rate"
+msgstr "Rentepercentage"
-#. Create the label
-#: ../src/gnome-search/search-account.c:254
-msgid "Select Accounts to Match"
-msgstr "De overeenkomende rekeningen selecteren"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
+msgid "Clear the entry"
+msgstr "De invoer wissen"
-#: ../src/gnome-search/search-account.c:258
-msgid "Select the Accounts to Compare"
-msgstr "De rekeningen om te vergelijken selecteren"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
+msgid "Present value"
+msgstr "Huidige waarde"
-#. Build and connect the toggle
-#: ../src/gnome-search/search-boolean.c:205
-msgid "set true"
-msgstr "instellen als ‘waar’"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
+msgid "Periodic payment"
+msgstr "Periodieke betaling"
-#: ../src/gnome-search/search-date.c:195
-msgid "is before"
-msgstr "eerder dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
+msgid "Future value"
+msgstr "Toekomstige waarde"
-#: ../src/gnome-search/search-date.c:196
-msgid "is before or on"
-msgstr "eerder dan of gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
+msgid "Recalculate the (single) blank entry in the above fields."
+msgstr "De hierboven ontbrekende waarde berekenen. Vereist dat alle velden op één na gevuld zijn."
-#: ../src/gnome-search/search-date.c:197
-msgid "is on"
-msgstr "gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
+msgid "Calculate"
+msgstr "Berekenen"
-#: ../src/gnome-search/search-date.c:198
-msgid "is not on"
-msgstr "niet gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
+msgid "<b>Payment Options</b>"
+msgstr "<b>Betalingsopties</b>"
-#: ../src/gnome-search/search-date.c:199
-msgid "is after"
-msgstr "later dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
+msgid "Payment Total:"
+msgstr "Som van alle betalingen:"
-#: ../src/gnome-search/search-date.c:200
-msgid "is on or after"
-msgstr "gelijk aan of later dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
+msgid "total"
+msgstr "totaal"
-#: ../src/gnome-search/search-double.c:187
-#: ../src/gnome-search/search-int64.c:189
-#: ../src/gnome-search/search-numeric.c:220
-msgid "is less than"
-msgstr "kleiner dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
+msgid "Discrete"
+msgstr "Discreet"
-#: ../src/gnome-search/search-double.c:188
-#: ../src/gnome-search/search-int64.c:190
-#: ../src/gnome-search/search-numeric.c:224
-msgid "is less than or equal to"
-msgstr "kleiner dan of gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
+msgid "Continuous"
+msgstr "Doorlopend"
-#: ../src/gnome-search/search-double.c:189
-#: ../src/gnome-search/search-int64.c:191
-#: ../src/gnome-search/search-numeric.c:227
-msgid "equals"
-msgstr "gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
+msgid "Frequency:"
+msgstr "Frequentie:"
-#: ../src/gnome-search/search-double.c:190
-#: ../src/gnome-search/search-int64.c:192
-#: ../src/gnome-search/search-numeric.c:230
-msgid "does not equal"
-msgstr "niet gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
+msgid "When paid:"
+msgstr "Moment van betaling:"
-#: ../src/gnome-search/search-double.c:191
-#: ../src/gnome-search/search-int64.c:193
-#: ../src/gnome-search/search-numeric.c:233
-msgid "is greater than"
-msgstr "groter dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
+msgid "Beginning"
+msgstr "Begin"
-#: ../src/gnome-search/search-double.c:192
-#: ../src/gnome-search/search-int64.c:194
-#: ../src/gnome-search/search-numeric.c:237
-msgid "is greater than or equal to"
-msgstr "groter dan of gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
+msgid "End"
+msgstr "Eind"
-#: ../src/gnome-search/search-numeric.c:220
-msgid "less than"
-msgstr "minder dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
+msgid "<b>Compounding:</b>"
+msgstr "<b>Oprenting:</b>"
-#: ../src/gnome-search/search-numeric.c:223
-msgid "less than or equal to"
-msgstr "minder dan of gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
+msgid "<b>Period:</b>"
+msgstr "<b>Periode:</b>"
-#: ../src/gnome-search/search-numeric.c:227
-msgid "equal to"
-msgstr "gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
+msgid "Annual"
+msgstr "Jaarlijks"
-#: ../src/gnome-search/search-numeric.c:230
-msgid "not equal to"
-msgstr "niet gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
+msgid "Semi-annual"
+msgstr "Halfjaarlijks"
-#: ../src/gnome-search/search-numeric.c:233
-msgid "greater than"
-msgstr "groter dan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
+msgid "Tri-annual"
+msgstr "Driemaal per jaar"
-#: ../src/gnome-search/search-numeric.c:236
-msgid "greater than or equal to"
-msgstr "groter dan of gelijk aan"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
+#: ../src/report/standard-reports/transaction.scm:842
+msgid "Quarterly"
+msgstr "Per kwartaal"
-#: ../src/gnome-search/search-numeric.c:253
-msgid "has credits or debits"
-msgstr "bevat crediteringen of debiteringen"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
+msgid "Bi-monthly"
+msgstr "Tweemaandelijks"
-#: ../src/gnome-search/search-numeric.c:254
-msgid "has debits"
-msgstr "bevat debiteringen"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
+msgid "Bi-weekly"
+msgstr "Tweewekelijks"
-#: ../src/gnome-search/search-numeric.c:255
-msgid "has credits"
-msgstr "bevat crediteringen"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
+msgid "Daily (360)"
+msgstr "Dagelijks (360)"
-#. Build and connect the toggles
-#: ../src/gnome-search/search-reconciled.c:226
-msgid "Not Cleared"
-msgstr "Niet bevestigd"
+#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
+msgid "Daily (365)"
+msgstr "Dagelijks (365)"
-#: ../src/gnome-search/search-reconciled.c:229
-#: ../src/gnome-utils/gnc-tree-view-account.c:796
-msgid "Cleared"
-msgstr "Bevestigd"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
+msgid "Lot Viewer"
+msgstr "Partijen bekijken"
-#: ../src/gnome-search/search-reconciled.c:232
-#: ../src/gnome-utils/gnc-tree-view-account.c:810
-msgid "Reconciled"
-msgstr "Afgestemd"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
+msgid "Enter a name for the highlighted lot."
+msgstr "U moet aan deze partij een naam toekennen."
-#: ../src/gnome-search/search-reconciled.c:235
-msgid "Frozen"
-msgstr "Vastgehouden"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
+msgid "<b>_Notes</b>"
+msgstr "<b>_Toelichting</b>"
-#: ../src/gnome-search/search-reconciled.c:238
-msgid "Voided"
-msgstr "Gestorneerd"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
+msgid "Enter any notes you want to make about this lot."
+msgstr "Een toelichting op deze partij invoeren."
-#: ../src/gnome-search/search-string.c:191
-msgid "You need to enter some search text."
-msgstr "U moet een zoektekst invoeren."
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
+msgid "<b>_Title</b>"
+msgstr "<b>_Titel</b>"
-#: ../src/gnome-search/search-string.c:220
-#: ../src/import-export/csv-imp/csv-account-import.c:112
-#: ../src/plugins/bi_import/dialog-bi-import.c:122
-#: ../src/plugins/customer_import/dialog-customer-import.c:102
-#, c-format
-msgid ""
-"Error in regular expression '%s':\n"
-"%s"
-msgstr ""
-"Fout in reguliere expressie ‘%s’:\n"
-"%s"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
+msgid "<b>_Lots in This Account</b>"
+msgstr "<b>_Partijen binnen deze rekening</b>"
-#: ../src/gnome-search/search-string.c:264
-msgid "contains"
-msgstr "bevat"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
+msgid "Show only open lots"
+msgstr "Alleen open partijen weergeven"
-#: ../src/gnome-search/search-string.c:265
-msgid "matches regex"
-msgstr "komt overeen met reguliere expressie"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
+msgid "<b>Splits _free</b>"
+msgstr "<b>_Niet toegewezen boekregels</b>"
-#: ../src/gnome-search/search-string.c:267
-msgid "does not match regex"
-msgstr "komt niet overeen met reguliere expressie"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
+msgid ">>"
+msgstr ">>"
-#. Build and connect the case-sensitive check button; defaults to off
-#: ../src/gnome-search/search-string.c:329
-#, fuzzy
-msgid "Match case"
-msgstr "Overeenkomst?"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
+msgid "<<"
+msgstr "<<"
-#: ../src/gnome/top-level.c:98
-#, c-format
-msgid "Entity Not Found: %s"
-msgstr "Entiteit niet gevonden: %s"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
+msgid "<b>Splits _in lot</b>"
+msgstr "<b>Aan _partij toegewezen boekregels</b>"
-#: ../src/gnome/top-level.c:158
-#, c-format
-msgid "Transaction with no Accounts: %s"
-msgstr "Boeking zonder rekening: %s"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
+msgid "_New Lot"
+msgstr "_Nieuwe partij"
-#: ../src/gnome/top-level.c:174
-#, c-format
-msgid "Unsupported entity type: %s"
-msgstr "Niet ondersteunde entiteitsoort: %s"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
+msgid "Scrub _Account"
+msgstr "Rekening _opschonen"
-#: ../src/gnome/top-level.c:211
-#, c-format
-msgid "No such price: %s"
-msgstr "Onbekende koers: %s"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
+msgid "Scrub the highlighted lot"
+msgstr "De geselecteerde partij opschonen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:160
-msgid ""
-"\n"
-"The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n"
-"\n"
-"GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n"
-"\n"
-"Press 'Forward' now to select the correct character encoding for your data file.\n"
-msgstr ""
-"\n"
-"Het te openen bestand is waarschijnlijk voor het laatst opgeslagen met oudere versie van GnuCash. Hierdoor bevat het geen informatie over de gebruikte tekenset, zodat de inhoud van het bestand op verschillende manieren kan worden geïnterpreteerd. Dit probleem kan niet automatisch worden verholpen, maar de nieuwe bestandsopmaak van GnuCash zorgt ervoor dat u deze stap niet nogmaals hoeft uit te voeren.\n"
-"\n"
-"GnuCash zal de juiste tekenset voor uw bestand proberen te raden. Op de volgende pagina worden de resultaten hiervan zichtbaar. U dient zelf te beoordelen of dit leesbare tekst oplevert. Als u alles goed kunt lezen kunt u op [Volgende] klikken. Als er onverwachte tekens in de woorden voorkomen, kunt u een andere tekenset selecteren om de resultaten daarvan te zien. Mogelijk moet u de lijst met tekensets bewerken; dit kan door op de betreffende knop te drukken.\n"
-"\n"
-"Klik nu op [Volgende] om de juiste tekenset voor uw bestand te selecteren.\n"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
+msgid "_Scrub"
+msgstr "_Opschonen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:180
-msgid "Ambiguous character encoding"
-msgstr "Geen eenduidige tekenset"
+#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
+msgid "Delete the highlighted lot"
+msgstr "De geselecteerde partij verwijderen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:183
-msgid ""
-"The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back'."
-msgstr ""
-"Het bestand is succesvol geladen. Als u op [Toepassen] klikt, zal het worden opgeslagen en opnieuw in GnuCash worden geladen. Zo krijgt u een werkbestand als backup in dezelfde directory.\n"
-"\n"
-"Klik op [Terug] om uw keuzes te herzien."
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
+msgid "<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
+msgstr "<span weight=\"bold\" size=\"larger\">Welkomstboodschap nogmaals tonen?</span>"
-#: ../src/gnome-utils/assistant-xml-encoding.c:206
-msgid "Unicode"
-msgstr "Unicode"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
+msgid "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again."
+msgstr "Als u op [Ja] klikt, zal de <i>Welkom bij GnuCash</i>-dialoog opnieuw verschijnen als u de volgende keer GnuCash opstart. Als u op [Nee] klikt, zal deze niet meer verschijnen."
-#: ../src/gnome-utils/assistant-xml-encoding.c:208
-msgid "European"
-msgstr "Europees"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
+msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
+msgstr "<span size=\"larger\" weight=\"bold\">Welkom bij GnuCash!</span>"
-#: ../src/gnome-utils/assistant-xml-encoding.c:209
-msgid "ISO-8859-1 (West European)"
-msgstr "ISO-8859-1 (West-Europees)"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
+msgid "There are some predefined actions available that most new users prefer to get started with GnuCash. Select one of these actions from below and click the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to perform any of them."
+msgstr "Er zijn enkele voorgedefinieerde acties beschikbaar om nieuwe gebruikers op weg te helpen met GnuCash. Selecteer een van deze acties hieronder en klik op [OK], of klik op [Annuleren] als u geen van deze acties wilt uitvoeren."
-#: ../src/gnome-utils/assistant-xml-encoding.c:210
-msgid "ISO-8859-2 (East European)"
-msgstr "ISO-8859-2 (Oost-Europees)"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
+msgid "C_reate a new set of accounts"
+msgstr "Nieuw rekeningschema _aanmaken"
-#: ../src/gnome-utils/assistant-xml-encoding.c:211
-msgid "ISO-8859-3 (South European)"
-msgstr "ISO-8859-3 (Zuid-Europees)"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
+msgid "_Import my QIF files"
+msgstr "Mijn QIF-bestanden _importeren"
-#: ../src/gnome-utils/assistant-xml-encoding.c:212
-msgid "ISO-8859-4 (North European)"
-msgstr "ISO-8859-4 (Noord-Europees)"
+#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
+msgid "_Open the new user tutorial"
+msgstr "De _handleiding voor nieuwe gebruikers openen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:213
-msgid "ISO-8859-5 (Cyrillic)"
-msgstr "ISO-8859-5 (Cyrillisch)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
+msgid "Delete all stock prices before the date below based upon the following criteria:"
+msgstr "Alle aandelenkoersen vóór de hieronder genoemde datum op basis van volgende criteria verwijderen:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:214
-msgid "ISO-8859-6 (Arabic)"
-msgstr "ISO-8859-6 (Arabisch)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
+msgid "Delete _manually entered prices"
+msgstr "_Handmatig ingevoerde prijzen verwijderen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:215
-msgid "ISO-8859-7 (Greek)"
-msgstr "ISO-8859-7 (Grieks)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
+msgid "If activated, delete manually entered stock prices dated earlier than the specified date. Otherwise only stock prices added by Finance::Quote will be deleted."
+msgstr "Bij activering van deze optie worden alle handmatig ingevoerde koersen vóór de aangegeven datum verwijderd. Zonder deze optie worden uitsluitend aandelenkoersen afkomstig uit Finance::Quote verwijderd."
-#: ../src/gnome-utils/assistant-xml-encoding.c:216
-msgid "ISO-8859-8 (Hebrew)"
-msgstr "ISO-8859-8 (Hebreeuws)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
+msgid "Delete _last price for a stock"
+msgstr "De _laatste koers van een aandeel verwijderen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:217
-msgid "ISO-8859-9 (Turkish)"
-msgstr "ISO-8859-9 (Turks)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
+msgid "If activated, delete all prices before the specified date. Otherwise the last stock price dated before the date will be kept and all earlier quotes deleted."
+msgstr "Bij activering van deze optie worden alle koersen vóór de aangegeven datum verwijderd. Zonder deze optie zal de laatst vastgelegde koers vóór de aangegeven datum bewaard blijven en worden alle eerdere koersen verwijderd."
-#: ../src/gnome-utils/assistant-xml-encoding.c:218
-msgid "ISO-8859-10 (Nordic)"
-msgstr "ISO-8859-10 (Scandinavisch)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
+msgid "Price Editor"
+msgstr "Koersen bewerken"
-#: ../src/gnome-utils/assistant-xml-encoding.c:219
-msgid "ISO-8859-11 (Thai)"
-msgstr "ISO-8859-11 (Thais)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
+msgid "_Namespace:"
+msgstr "_Naamruimte"
-#: ../src/gnome-utils/assistant-xml-encoding.c:220
-msgid "ISO-8859-13 (Baltic)"
-msgstr "ISO-8859-13 (Baltisch)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
+#: ../src/gnome-utils/dialog-commodity.c:289
+msgid "_Security:"
+msgstr "_Fonds:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:221
-msgid "ISO-8859-14 (Celtic)"
-msgstr "ISO-8859-14 (Keltisch)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
+#: ../src/gnome-utils/dialog-commodity.c:294
+msgid "Cu_rrency:"
+msgstr "_Munteenheid:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:222
-msgid "ISO-8859-15 (West European, Euro sign)"
-msgstr "ISO-8859-15 (West-Europees, Euroteken)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
+msgid "S_ource:"
+msgstr "_Bron:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:223
-msgid "ISO-8859-16 (South-East European)"
-msgstr "ISO-8859-16 (Zuidoost-Europees)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
+msgid "_Price:"
+msgstr "_Koers:"
-#: ../src/gnome-utils/assistant-xml-encoding.c:224
-msgid "Cyrillic"
-msgstr "Cyrillisch"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
+msgid "Add a new price."
+msgstr "Een nieuwe koers toevoegen."
-#: ../src/gnome-utils/assistant-xml-encoding.c:225
-msgid "KOI8-R (Russian)"
-msgstr "KOI8-R (Russisch)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
+msgid "Remove the current price."
+msgstr "De huidige koers verwijderen."
-#: ../src/gnome-utils/assistant-xml-encoding.c:226
-msgid "KOI8-U (Ukrainian)"
-msgstr "KOI8-U (Oekraïens)"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
+msgid "Edit the current price."
+msgstr "De huidige koers bewerken."
-#: ../src/gnome-utils/assistant-xml-encoding.c:664
-#, c-format
-msgid "There are %d unassigned and %d undecodable words. Please add encodings."
-msgstr "Er zijn %d niet-toegekende en %d niet-decodeerbare woorden. Voeg bij elk de tekenset toe."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
+msgid "Remove prices older than a user-entered date."
+msgstr "Koersen ouder dan de door de gebruiker opgegeven datum verwijderen."
-#: ../src/gnome-utils/assistant-xml-encoding.c:672
-#, c-format
-msgid "There are %d unassigned words. Please decide on them or add encodings."
-msgstr "Er zijn %d niet-toegekende woorden. Voeg bij elk de tekenset toe."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
+msgid "Remove _Old"
+msgstr "_Oude verwijderen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:683
-#, c-format
-msgid "There are %d undecodable words. Please add encodings."
-msgstr "Er zijn %d niet-decodeerbare woorden. Voeg bij elk de tekenset toe."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
+msgid "Get new online quotes for stock accounts."
+msgstr "Online nieuwe koersen voor effectenrekeningen ophalen."
-#. Translators: Please insert encodings here that are typically used in your
-#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
-#. * for assistance with spelling.
-#: ../src/gnome-utils/assistant-xml-encoding.c:992
-msgid "ISO-8859-1 KOI8-U"
-msgstr "ISO-8859-1 ISO-8859-15"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
+msgid "Get _Quotes"
+msgstr "Koersen o_phalen"
-#. another error, cannot handle this here
-#: ../src/gnome-utils/assistant-xml-encoding.c:1071
-#: ../src/gnome-utils/assistant-xml-encoding.c:1091
-msgid "The file could not be reopened."
-msgstr "Het bestand kon niet worden heropend."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
+msgid "Bid"
+msgstr "Bied"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1076
-msgid "Reading file..."
-msgstr "Bestand aan het lezen…"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
+msgid "Ask"
+msgstr "Vragen"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1099
-msgid "Parsing file..."
-msgstr "Bestand wordt verwerkt…"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
+msgid "Last"
+msgstr "Laatste"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1106
-msgid "There was an error parsing the file."
-msgstr "Er is een fout opgetreden bij het verwerken van het bestand."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
+msgid "Net Asset Value"
+msgstr "Nettowaarde"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1131
-#: ../src/gnome-utils/gnc-file.c:1269
-#: ../src/gnome-utils/gnc-file.c:1509
-msgid "Writing file..."
-msgstr "Bestand aan het opslaan…"
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
+msgid "Dummy commodity Line"
+msgstr "Tijdelijke effect- of valuta-regel"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1286
-msgid "This encoding has been added to the list already."
-msgstr "Deze tekenset is reeds aan de lijst toegevoegd."
+#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
+msgid "Dummy namespace Line"
+msgstr "Tijdelijke naamruimte-regel"
-#: ../src/gnome-utils/assistant-xml-encoding.c:1297
-msgid "This is an invalid encoding."
-msgstr "Dit is geen geldige tekenset."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
+msgid "Save Custom Check Format"
+msgstr "Aangepaste chequeopmaak opslaan"
-#: ../src/gnome-utils/dialog-account.c:467
-msgid "Could not create opening balance."
-msgstr "Aanmaken van beginsaldo mislukt."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
+msgid "Enter a title for this custom format. This title will appear in the \"Check format\" selector of the Print Check dialog. Using the title of an existing custom format will cause that format to be overwritten."
+msgstr "Deze aangepaste opmaak een naam toekennen. Deze naam komt naar voren als cheque-opmaak in het venster ‘Cheque afdrukken’. Door de naam van een bestaande aangepaste opmaak te gebruiken zal deze worden overschreven."
-#. primary label
-#: ../src/gnome-utils/dialog-account.c:661
-msgid "Give the children the same type?"
-msgstr "Aan subrekeningen dezelfde rekeningsoort toekennen?"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
+msgid "Print Check"
+msgstr "Cheque afdrukken"
-#. secondary label
-#: ../src/gnome-utils/dialog-account.c:679
-#, c-format
-msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
-msgstr "De subrekeningen van de bewerkte rekening moeten worden aangepast naar rekeningsoort ‘%s’ om deze verenigbaar te maken."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
+msgid "Check _format:"
+msgstr "Cheque_opmaak:"
-#. children
-#: ../src/gnome-utils/dialog-account.c:690
-msgid "_Show children accounts"
-msgstr "_Subrekeningen weergeven"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
+msgid "Check po_sition:"
+msgstr "Cheque_positie:"
+
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
+msgid "_Date format:"
+msgstr "_Datumopmaak:"
+
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
+msgid ""
+"Check format must have an\n"
+"ADDRESS item defined in order\n"
+"to print an address on the check."
+msgstr ""
+"De chequeopmaak moet een ADRES-\n"
+"velddefinitie kennen om een adres\n"
+"op de cheque af te kunnen drukken."
-#: ../src/gnome-utils/dialog-account.c:763
-msgid "The account must be given a name."
-msgstr "Aan de rekening moet een naam worden toegekend."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
+msgid "_Address"
+msgstr "_Adres"
-#: ../src/gnome-utils/dialog-account.c:789
-msgid "There is already an account with that name."
-msgstr "Er bestaat al een rekening met die naam."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
+msgid "Checks on first _page:"
+msgstr "Cheques op eerste _pagina:"
-#: ../src/gnome-utils/dialog-account.c:798
-msgid "You must choose a valid parent account."
-msgstr "U dient een geldige hoofdrekening voor deze rekening te selecteren."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
+msgid "x"
+msgstr "x"
-#: ../src/gnome-utils/dialog-account.c:807
-msgid "You must select an account type."
-msgstr "U moet een rekeningsoort selecteren."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
+msgid "y"
+msgstr "y"
-#: ../src/gnome-utils/dialog-account.c:816
-msgid "The selected account type is incompatible with the one of the selected parent."
-msgstr "De geselecteerde rekeningsoort is niet verenigbaar met de rekeningsoort van de hoofdrekening."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
+msgid "Pa_yee:"
+msgstr "_Begunstigde:"
-#: ../src/gnome-utils/dialog-account.c:828
-msgid "You must choose a commodity."
-msgstr "U moet een goed (effect/valuta) selecteren."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
+msgid "Amount (_words):"
+msgstr "Bedrag (als _tekst):"
-#: ../src/gnome-utils/dialog-account.c:884
-msgid "You must enter a valid opening balance or leave it blank."
-msgstr "U moet een geldig beginsaldo invoeren of het veld leeg laten."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
+msgid "Amount (_numbers):"
+msgstr "Bedrag (als _getal):"
-#: ../src/gnome-utils/dialog-account.c:908
-msgid "You must select a transfer account or choose the opening balances equity account."
-msgstr "U moet ofwel een tegenrekening, ofwel de eigen vermogen-rekening ‘Beginsaldi’ selecteren."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
+msgid "_Notes:"
+msgstr "_Toelichting:"
-#: ../src/gnome-utils/dialog-account.c:1458
-msgid "Edit Account"
-msgstr "Grootboekrekening"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
+msgid "_Units:"
+msgstr "_Eenheden:"
-#: ../src/gnome-utils/dialog-account.c:1461
-#, c-format
-msgid "(%d) New Accounts"
-msgstr "(%d) Nieuwe rekeningen"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
+msgid "_Translation:"
+msgstr "_Verschuiving:"
-#: ../src/gnome-utils/dialog-account.c:1471
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
-msgid "New Account"
-msgstr "Nieuwe rekening"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
+msgid "_Rotation"
+msgstr "_Rotatie"
-#: ../src/gnome-utils/dialog-account.c:2024
-#, fuzzy, c-format
-msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
-msgstr "Wilt u de subrekeningen van %s opnieuw nummeren? Hierdoor wordt het rekeningnummer van elke subrekening met een nieuw gegenereerd nummer overschreven."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
+msgid "The origin point is the upper left-hand corner of the page."
+msgstr "Het punt van oorsprong is de linkerbovenhoek van de pagina."
-#: ../src/gnome-utils/dialog-book-close.c:301
-msgid "Please select an Equity account to hold the total Period Income."
-msgstr "Een Eigen vermogen-rekening selecteren waar de periodeopbrengsten op geboekt moeten worden."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
+msgid "The origin point is the lower left-hand corner of the page."
+msgstr "Het punt van oorsprong is de linkeronderhoek van de pagina."
-#: ../src/gnome-utils/dialog-book-close.c:308
-msgid "Please select an Equity account to hold the total Period Expense."
-msgstr "Een Eigen vermogen-rekening selecteren waar de periodekosten op geboekt moeten worden."
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
+msgid "Degrees"
+msgstr "Graden"
-#: ../src/gnome-utils/dialog-commodity.c:174
-msgid ""
-"\n"
-"Please select a commodity to match:"
-msgstr ""
-"\n"
-"Selecteer een overeenkomend goed (effect/valuta):"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
+msgid "_Save format"
+msgstr "Indeling _opslaan"
-#: ../src/gnome-utils/dialog-commodity.c:181
-msgid ""
-"\n"
-"Commodity: "
-msgstr ""
-"\n"
-"Goed (effect/valuta): "
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
+msgid "_Address:"
+msgstr "_Adres:"
-#. Translators: Replace here and later CUSIP by the name of your local
-#. National Securities Identifying Number
-#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
-#. See http://en.wikipedia.org/wiki/ISIN for hints.
-#: ../src/gnome-utils/dialog-commodity.c:187
-msgid ""
-"\n"
-"Exchange code (ISIN, CUSIP or similar): "
-msgstr ""
-"\n"
-"Beurscode (ISIN of gelijksoortig): "
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
+msgid "Splits Memo"
+msgstr "Notitie bij boeking"
-#: ../src/gnome-utils/dialog-commodity.c:189
-msgid ""
-"\n"
-"Mnemonic (Ticker symbol or similar): "
-msgstr ""
-"\n"
-"Mnemonic (tickersymbool of gelijksoortig):"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
+msgid "Splits Amount"
+msgstr "Bedrag"
-#: ../src/gnome-utils/dialog-commodity.c:284
-msgid "Select security/currency"
-msgstr "Fonds of munteenheid selecteren"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
+msgid "Splits Account"
+msgstr "Rekening"
-#: ../src/gnome-utils/dialog-commodity.c:285
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
-msgid "_Security/currency:"
-msgstr "_Fonds of munteenheid:"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
+msgid "Custom format"
+msgstr "Aangepaste opmaak"
-#: ../src/gnome-utils/dialog-commodity.c:288
-msgid "Select security"
-msgstr "Fonds selecteren"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
+msgid "Inches"
+msgstr "Inches"
-#: ../src/gnome-utils/dialog-commodity.c:293
-msgid "Select currency"
-msgstr "Munteenheid selecteren"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
+msgid "Centimeters"
+msgstr "Centimeters"
-#: ../src/gnome-utils/dialog-commodity.c:546
-msgid "You must select a commodity. To create a new one, click \"New\""
-msgstr "U moet een goed (effect/valuta) selecteren. Om een nieuw goed aan te maken klikt u op ‘Nieuw’"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
+msgid "Millimeters"
+msgstr "Millimeters"
-#: ../src/gnome-utils/dialog-commodity.c:913
-msgid "Use local time"
-msgstr "Lokale tijd gebruiken"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
+msgid "Points"
+msgstr "Punten"
-#: ../src/gnome-utils/dialog-commodity.c:1042
-msgid "Edit currency"
-msgstr "Munteenheid bewerken"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
+msgid "Middle"
+msgstr "Midden"
-#: ../src/gnome-utils/dialog-commodity.c:1043
-msgid "Currency Information"
-msgstr "Gegevens over munteenheid"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
+msgid "Bottom"
+msgstr "Onder"
-#: ../src/gnome-utils/dialog-commodity.c:1048
-msgid "Edit security"
-msgstr "Fonds bewerken"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
+msgid "Quicken/QuickBooks (tm) US-Letter"
+msgstr "Quicken(tm)/QuickBooks(tm) US Letter"
-#: ../src/gnome-utils/dialog-commodity.c:1048
-msgid "New security"
-msgstr "Nieuw fonds"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
+msgid "Deluxe(tm) Personal Checks US-Letter"
+msgstr "Deluxe(tm) persoonlijke cheques US Letter"
-#: ../src/gnome-utils/dialog-commodity.c:1049
-msgid "Security Information"
-msgstr "Fondsgegevens"
+#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
+msgid "Quicken(tm) Wallet Checks w/ side stub"
+msgstr "Quicken(tm) portefeuillecheques met souche"
-#: ../src/gnome-utils/dialog-commodity.c:1325
-msgid "You may not create a new national currency."
-msgstr "U kunt geen nieuwe nationale munteenheid aanmaken."
+#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
+msgid "Working..."
+msgstr "Bezig…"
-#: ../src/gnome-utils/dialog-commodity.c:1335
-#, c-format
-msgid "%s is a reserved commodity type. Please use something else."
-msgstr ""
+#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
+msgid "1234567890123456789012345678901234567890"
+msgstr "1234567890123456789012345678901234567890"
-#: ../src/gnome-utils/dialog-commodity.c:1350
-msgid "That commodity already exists."
-msgstr "Dat goed (effect/valuta) bestaat al."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
+msgid "Account Deletion"
+msgstr "Verwijderen van rekening"
-#: ../src/gnome-utils/dialog-commodity.c:1398
-msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
-msgstr "U moet een ‘Volledige naam’, ‘Symbool/afkorting’ en ‘Soort’ voor dit goed (effect/valuta) opgeven."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
+msgid "The following Scheduled Transactions reference the deleted account and must now be corrected. Press OK to edit them."
+msgstr "De onderstaande vaste journaalposten verwijzen naar de verwijderde rekening en moeten nu gecorrigeerd worden. Klik op [OK] om deze te bewerken."
-#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
-#: ../src/gnome-utils/dialog-dup-trans.c:235
-msgid "Action/Number:"
-msgstr "Actie/nummer:"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
+msgid "<b>Since Last Run</b>"
+msgstr "<b>Vaste journaalposten uitvoeren</b>"
-#: ../src/gnome-utils/dialog-file-access.c:295
-msgid "Open..."
-msgstr "Openen…"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
+msgid "<b>Transaction Editor Defaults</b>"
+msgstr "<b>Standaardinstellingen vaste journaalposten</b>"
-#: ../src/gnome-utils/dialog-file-access.c:302
-msgid "Save As..."
-msgstr "Opslaan als…"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
+msgid "_Run when data file opened"
+msgstr "_Uitvoeren bij openen gegevensbestand"
-#: ../src/gnome-utils/dialog-file-access.c:311
-#: ../src/gnome-utils/gnc-file.c:119
-#: ../src/gnome-utils/gnc-file.c:289
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1087
-msgid "Export"
-msgstr "Exporteren"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
+msgid "Run the \"since last run\" process when a file is opened."
+msgstr "Vaste journaalposten uitvoeren wanneer een bestand wordt geopend."
-#: ../src/gnome-utils/dialog-options.c:811
-#: ../src/gnome-utils/dialog-options.c:953
-msgid "Select All"
-msgstr "Alles selecteren"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
+msgid "_Show notification window"
+msgstr "_Notificatie weergeven"
-#: ../src/gnome-utils/dialog-options.c:813
-msgid "Select all accounts."
-msgstr "Alle rekeningen selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
+msgid "Show the notification window for the \"since last run\" process when a file is opened."
+msgstr "Notificatie over het uitvoeren van vaste journaalposten weergeven wanneer een bestand wordt geopend."
-#: ../src/gnome-utils/dialog-options.c:818
-#: ../src/gnome-utils/dialog-options.c:960
-msgid "Clear All"
-msgstr "Selectie opheffen"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
+msgid "_Auto-create new transactions"
+msgstr "Nieuwe boekingen _automatisch aanmaken…"
-#: ../src/gnome-utils/dialog-options.c:820
-msgid "Clear the selection and unselect all accounts."
-msgstr "De selectie legen en alle rekeningen deselecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
+msgid "Set the 'auto-create' flag on newly created scheduled transactions."
+msgstr "De optie ‘automatisch aanmaken’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
-#: ../src/gnome-utils/dialog-options.c:825
-msgid "Select Children"
-msgstr "Subrekeningen selecteren"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
+msgid "Crea_te in advance:"
+msgstr "Vooraf _aanmaken:"
-#: ../src/gnome-utils/dialog-options.c:827
-msgid "Select all descendents of selected account."
-msgstr "Alle subrekeningen van de geselecteerde rekening selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
+msgid "R_emind in advance:"
+msgstr "Vooraf _herinneren:"
-#: ../src/gnome-utils/dialog-options.c:833
-#: ../src/gnome-utils/dialog-options.c:967
-msgid "Select Default"
-msgstr "Standaardselectie"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
+msgid "Begin notifications this many days before the transaction is created."
+msgstr "Op zoveel dagen vóór aanmaak van de boeking een melding weergeven."
-#: ../src/gnome-utils/dialog-options.c:835
-msgid "Select the default account selection."
-msgstr "De standaard rekeningselectie selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
+msgid "days"
+msgstr "dagen"
-#: ../src/gnome-utils/dialog-options.c:849
-msgid "Show Hidden Accounts"
-msgstr "Verborgen rekeningen weergeven"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
+msgid "Create the transaction this many days before its effective date."
+msgstr "De boeking zoveel dagen voor de feitelijke boekdatum aanmaken."
-#: ../src/gnome-utils/dialog-options.c:851
-msgid "Show accounts that have been marked hidden."
-msgstr "Rekeningen die als verborgen zijn aangemerkt weergeven."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
+msgid "_Notify before transactions are created "
+msgstr "_Melding voordat boekingen worden aangemaakt "
-#: ../src/gnome-utils/dialog-options.c:955
-msgid "Select all entries."
-msgstr "Alle regels selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
+msgid "Set the 'notify' flag on newly created scheduled transactions."
+msgstr "De optie ‘melding’ standaard instellen bij nieuw aangemaakte vaste journaalposten."
-#: ../src/gnome-utils/dialog-options.c:962
-msgid "Clear the selection and unselect all entries."
-msgstr "De selectie legen en alle regels deselecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
+msgid "Edit Scheduled Transaction"
+msgstr "Vaste journaalpost bewerken"
-#: ../src/gnome-utils/dialog-options.c:969
-msgid "Select the default selection."
-msgstr "De standaardselectie selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
+msgid "<b>Name</b>"
+msgstr "<b>Naam</b>"
-#. The reset button on each option page
-#: ../src/gnome-utils/dialog-options.c:1129
-msgid "Reset defaults"
-msgstr "Standaardinstellingen herstellen"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
+msgid "<b>Options</b>"
+msgstr "<b>Opties</b>"
-#: ../src/gnome-utils/dialog-options.c:1131
-msgid "Reset all values to their defaults."
-msgstr "Alle waarden naar hun standaardwaarde terugzetten."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
+msgid "Create in advance:"
+msgstr "Vooraf aanmaken:"
-#: ../src/gnome-utils/dialog-options.c:1455
-msgid "Page"
-msgstr "Pagina"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
+msgid "Remind in advance:"
+msgstr "Vooraf herinneren:"
-#: ../src/gnome-utils/dialog-options.c:2070
-msgid "Clear"
-msgstr "Verwijderen"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
+msgid " days"
+msgstr " dagen"
-#: ../src/gnome-utils/dialog-options.c:2071
-msgid "Clear any selected image file."
-msgstr "Alle geselecteerde afbeeldingsbestanden verwijderen."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
+msgid "Create automatically"
+msgstr "Automatisch aanmaken"
-#: ../src/gnome-utils/dialog-options.c:2073
-msgid "Select image"
-msgstr "Afbeelding selecteren"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
+msgid "Conditional on splits not having variables"
+msgstr "Vereist boekregels zonder variabelen"
-#: ../src/gnome-utils/dialog-options.c:2075
-msgid "Select an image file."
-msgstr "Een afbeeldingbestand selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
+msgid "Notify me when created"
+msgstr "Melding wanneer aangemaakt"
-#. Translators: Both %s will be the account separator character; the
-#. resulting string is a demonstration how the account separator
-#. character will look like. You can replace these three account
-#. names with other account names that are more suitable for your
-#. language - just keep in mind to have exactly two %s in your
-#. translation.
-#: ../src/gnome-utils/dialog-preferences.c:163
-#, c-format
-msgid "Income%sSalary%sTaxable"
-msgstr "Kosten%sAuto%sBenzine"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
+msgid "Enabled"
+msgstr "Ingeschakeld"
-#: ../src/gnome-utils/dialog-tax-table.c:116
-msgid "You must provide a name for this Tax Table."
-msgstr "U moet aan dit belastingtarief een naam toekennen"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
+msgid "<b>Occurrences</b>"
+msgstr "<b>Keren</b>"
-#: ../src/gnome-utils/dialog-tax-table.c:123
-#, c-format
-msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
-msgstr "U moet een unieke naam voor dit belastingtarief opgeven. Uw keuze ‘%s’ is al in gebruik."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
+msgid "Last Occurred: "
+msgstr "Laatste keer: "
-#: ../src/gnome-utils/dialog-tax-table.c:137
-msgid "Percentage amount must be between -100 and 100."
-msgstr "Percentage moet tussen -100 en 100 liggen."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
+msgid "Repeats:"
+msgstr "Herhalingen:"
-#: ../src/gnome-utils/dialog-tax-table.c:146
-msgid "You must choose a Tax Account."
-msgstr "U moet een rekening voor belasting selecteren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
+msgid "Forever"
+msgstr "Oneindig"
-#: ../src/gnome-utils/dialog-tax-table.c:563
-#, fuzzy, c-format
-msgid "Tax table \"%s\" is in use. You cannot delete it."
-msgstr "Belastingtarief ‘%s’ is in gebruik. U kunt dit niet verwijderen."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
+msgid "Until:"
+msgstr "Tot:"
-#: ../src/gnome-utils/dialog-tax-table.c:611
-msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
-msgstr "U kunt de laatste regel van een belastingtarief niet verwijderen. In plaats daarvan dient u, als u dit wenst, het tarief zelf te verwijderen."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
+msgid "For:"
+msgstr "Voor:"
-#: ../src/gnome-utils/dialog-tax-table.c:618
-msgid "Are you sure you want to delete this entry?"
-msgstr "Weet u zeker dat u deze regel wilt verwijderen?"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
+msgid "occurrences"
+msgstr "keren"
-#: ../src/gnome-utils/dialog-transfer.c:531
-msgid "Show the income and expense accounts"
-msgstr "De opbrengsten- en kostenrekeningen weergeven"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
+msgid "remaining"
+msgstr "resterende"
-#: ../src/gnome-utils/dialog-transfer.c:633
-msgid "Error"
-msgstr "Fout"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
+msgid "Overview"
+msgstr "Overzicht"
-#: ../src/gnome-utils/dialog-transfer.c:1248
-#, fuzzy
-#| msgid "Delete the current split"
-msgid "Retrieve the current online quote"
-msgstr "De huidige regel verwijderen"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
+#: ../src/gnome-utils/gnc-dense-cal.c:338
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
+msgid "Frequency"
+msgstr "Frequentie"
-#: ../src/gnome-utils/dialog-transfer.c:1252
-#, fuzzy
-#| msgid "Warning: Finance::Quote not installed properly."
-msgid "Finance::Quote must be installed to enable this button."
-msgstr "Waarschuwing: Finance::Quote is niet correct geïnstalleerd."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
+msgid "Template Transaction"
+msgstr "Boekingssjabloon"
-#: ../src/gnome-utils/dialog-transfer.c:1388
-msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
-msgstr "U moet een rekening opgeven om vanaf en/of naartoe te boeken, anders zal deze boeking niet worden vastgelegd."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
+msgid "Bi-Weekly"
+msgstr "Tweewekelijks"
-#: ../src/gnome-utils/dialog-transfer.c:1398
-msgid "You can't transfer from and to the same account!"
-msgstr "U kunt niet van en naar dezelfde rekening boeken!"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
+msgid "Since Last Run..."
+msgstr "Vaste journaalposten uitvoeren…"
-#: ../src/gnome-utils/dialog-transfer.c:1424
-#, fuzzy
-msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
-msgstr "U kunt niet boeken vanaf een niet-monetaire rekening. Probeer de ‘van’- en ‘naar’-rekeningen om te draaien en het ‘aantal’ negatief te maken."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
+msgid "_Review created transactions"
+msgstr "Aangemaakte transacties _beoordelen"
-#: ../src/gnome-utils/dialog-transfer.c:1449
-msgid "You must enter an amount to transfer."
-msgstr "U moet een over te boeken bedrag invoeren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
+msgid "Make Scheduled Transaction"
+msgstr "Vaste journaalpost aanmaken"
-#: ../src/gnome-utils/dialog-transfer.c:1464
-msgid "You must enter a valid price."
-msgstr "U moet een geldige koers invoeren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
+msgid "Advanced..."
+msgstr "Geavanceerd…"
-#: ../src/gnome-utils/dialog-transfer.c:1476
-msgid "You must enter a valid `to' amount."
-msgstr "U moet een geldige hoeveelheid invoeren."
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
+msgid "Never End"
+msgstr "Oneindig"
-#: ../src/gnome-utils/dialog-transfer.c:1871
-msgid "Debit Account"
-msgstr "Debetrekening"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
+msgid "Number of Occurrences:"
+msgstr "Aantal keren:"
-#: ../src/gnome-utils/dialog-transfer.c:1889
-msgid "Transfer From"
-msgstr "Overboeken vanaf"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
+msgid "1"
+msgstr "1"
-#: ../src/gnome-utils/dialog-transfer.c:1893
-msgid "Transfer To"
-msgstr "Overboeken naar"
+#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
+msgid "End: "
+msgstr "Einde:"
-#: ../src/gnome-utils/dialog-transfer.c:1950
-msgid "Debit Amount:"
-msgstr "Debetbedrag:"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
+msgid "Income Tax Information"
+msgstr "Fiscale instellingen"
+
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
+msgid "<b>Income Tax Identity</b>"
+msgstr "<b>Fiscale identiteit</b>"
-#: ../src/gnome-utils/dialog-transfer.c:1955
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
-msgid "To Amount:"
-msgstr "Bedrag ‘naar’:"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
+msgid "Click to change Tax Name and/or Tax Type."
+msgstr "Klik om de belastingnaam en/of de belastingsoort te wijzigen."
-#: ../src/gnome-utils/dialog-utils.c:542
-msgid "Remember and don't _ask me again."
-msgstr "Onthouden en mij niet meer _vragen."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
+msgid "<b>_Accounts</b>"
+msgstr "<b>_Rekeningen</b>"
-#: ../src/gnome-utils/dialog-utils.c:543
-msgid "Don't _tell me again."
-msgstr "Mij niet meer _waarschuwen."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
+msgid "_Income"
+msgstr "_Opbrengsten"
-#: ../src/gnome-utils/dialog-utils.c:546
-msgid "Remember and don't ask me again this _session."
-msgstr "Onthouden en mij deze _sessie niet meer vragen."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
+msgid "_Expense"
+msgstr "_Kosten"
-#: ../src/gnome-utils/dialog-utils.c:547
-msgid "Don't tell me again this _session."
-msgstr "Mij deze _sessie niet meer waarschuwen."
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
+msgid "_Asset"
+msgstr "_Activa"
-#. create the button.
-#: ../src/gnome-utils/gnc-account-sel.c:456
-msgid "New..."
-msgstr "Nieuw…"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
+msgid "_Liability/Equity"
+msgstr "Eigen/vreemd _vermogen"
-#: ../src/gnome-utils/gnc-autosave.c:98
-msgid "Save file automatically?"
-msgstr "Bestand automatisch opslaan?"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
+msgid "Accounts Selected:"
+msgstr "Geselecteerde rekeningen:"
-#: ../src/gnome-utils/gnc-autosave.c:101
-#, fuzzy, c-format
-msgid ""
-"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n"
-"\n"
-"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
-"\n"
-"Should your file be saved automatically?"
-msgid_plural ""
-"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n"
-"\n"
-"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
-"\n"
-"Should your file be saved automatically?"
-msgstr[0] ""
-"Uw gegevens moeten worden opgeslagen om uw wijzigingen te bewaren. GnuCash heeft de mogelijkheid om uw gegevens automatisch elke %d minuten op te slaan, net alsof u telkens op de knop [Opslaan] zou hebben geklikt.\n"
-"\n"
-"U kunt het tijdsinterval aanpassen of deze mogelijkheid uitschakelen via menukeuze\"Bewerken ‣ Voorkeuren ‣ Algemeen ‣ Tijdsinterval automatisch opslaan\".\n"
-"\n"
-"Wilt u uw bestand automatisch laten opslaan?"
-msgstr[1] ""
-"Uw gegevens moeten worden opgeslagen om uw wijzigingen te bewaren. GnuCash heeft de mogelijkheid om uw gegevens automatisch elke %d minuten op te slaan, net alsof u telkens op de knop [Opslaan] zou hebben geklikt.\n"
-"\n"
-"U kunt het tijdsinterval aanpassen of deze mogelijkheid uitschakelen via menukeuze\"Bewerken ‣ Voorkeuren ‣ Algemeen ‣ Tijdsinterval automatisch opslaan\".\n"
-"\n"
-"Wilt u uw bestand automatisch laten opslaan?"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
+msgid "0"
+msgstr "0"
-#: ../src/gnome-utils/gnc-autosave.c:116
-msgid "_Yes, this time"
-msgstr "_Ja, deze keer"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
+msgid "_Select Subaccounts"
+msgstr "_Subrekeningen selecteren"
-#: ../src/gnome-utils/gnc-autosave.c:117
-msgid "Yes, _always"
-msgstr "Ja, _altijd"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
+msgid "<b>Account Tax Information</b>"
+msgstr "<b>Fiscale instellingen rekening</b>"
-#: ../src/gnome-utils/gnc-autosave.c:118
-msgid "No, n_ever"
-msgstr "Nee, n_ooit"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
+msgid "Tax _Related"
+msgstr "Fiscaal _relevant"
-#: ../src/gnome-utils/gnc-autosave.c:119
-msgid "_No, not this time"
-msgstr "_Nee, nu niet"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
+msgid "<b>_TXF Categories</b>"
+msgstr "<b>_TXF-categorieën</b>"
-#. CY Strings
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
-#: ../src/gnome-utils/gnc-period-select.c:70
-#: ../src/gnome-utils/gnc-period-select.c:86
-#: ../intl-scm/guile-strings.c:204
-msgid "Today"
-msgstr "Vandaag"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
+msgid "<b>Payer Name Source</b>"
+msgstr "<b>Oorsprong naam debiteur</b>"
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome-utils/gnc-date-delta.c:218
-#: ../intl-scm/guile-strings.c:4032
-msgid "Weeks"
-msgstr "Weken"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
+msgid "C_urrent Account"
+msgstr "_Huidige rekening"
-#: ../src/gnome-utils/gnc-date-delta.c:246
-msgid "Ago"
-msgstr "Geleden"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
+msgid "_Parent Account"
+msgstr "_Hoofdrekening"
-#: ../src/gnome-utils/gnc-date-delta.c:248
-msgid "From Now"
-msgstr "Vanaf nu"
+#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
+msgid "<b>Copy Number</b>"
+msgstr "<b>Versienummer</b>"
-#. Calendar label, only shown if the date editor has a time field
-#: ../src/gnome-utils/gnc-date-edit.c:862
-msgid "Calendar"
-msgstr "Kalender"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
+msgid "Budget List"
+msgstr "Budgetoverzicht"
-#: ../src/gnome-utils/gnc-dense-cal.c:250
-msgid "12 months"
-msgstr "12 maanden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
+msgid "Close the Budget List"
+msgstr "Budgetoverzicht afsluiten"
-#: ../src/gnome-utils/gnc-dense-cal.c:251
-msgid "6 months"
-msgstr "6 maanden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
+msgid "Create a New Budget"
+msgstr "Een nieuw budget aanmaken"
-#: ../src/gnome-utils/gnc-dense-cal.c:252
-msgid "4 months"
-msgstr "4 maanden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
+msgid "Open the Selected Budget"
+msgstr "Het geselecteerde budget openen"
-#: ../src/gnome-utils/gnc-dense-cal.c:253
-msgid "3 months"
-msgstr "3 maanden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
+msgid "Delete the Selected Budget"
+msgstr "Het geselecteerde budget verwijderen"
-#: ../src/gnome-utils/gnc-dense-cal.c:254
-msgid "2 months"
-msgstr "2 maanden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
+msgid "Estimate Budget Values"
+msgstr "Budgetwaarde inschatten"
-#: ../src/gnome-utils/gnc-dense-cal.c:255
-msgid "1 month"
-msgstr "1 maand"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
+msgid "GnuCash will estimate budget values for the selected accounts from past transactions."
+msgstr "Gnucash zal een budgetwaarde voor de geselecteerde rekeningen inschatten op basis van boekingen in het verleden."
-#: ../src/gnome-utils/gnc-dense-cal.c:288
-msgid "View:"
-msgstr "Bekijken:"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
+msgid "Significant Digits:"
+msgstr "Significante posities:"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../src/gnome-utils/gnc-dense-cal.c:326
-#: ../intl-scm/guile-strings.c:5176
-#: ../intl-scm/guile-strings.c:5388
-#: ../intl-scm/guile-strings.c:5610
-msgid "Date: "
-msgstr "Datum: "
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
+msgid "The number of leading digits to keep when rounding"
+msgstr "Het aantal posities (vanaf links geteld) dat bij afronding behouden moet blijven"
-#: ../src/gnome-utils/gnc-dense-cal.c:1173
-msgid "(unnamed)"
-msgstr "(onbenoemd)"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
+msgid "Budget Name:"
+msgstr "Budgetnaam:"
-#. File menu
-#. Menu Items
-#: ../src/gnome-utils/gnc-file.c:104
-#: ../src/gnome-utils/gnc-main-window.c:272
-#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
-msgid "_Import"
-msgstr "I_mporteren"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
+msgid "Number of Periods:"
+msgstr "Aantal periodes:"
-#: ../src/gnome-utils/gnc-file.c:106
-#: ../src/gnome-utils/gnc-file.c:273
-msgid "Import"
-msgstr "Importeren"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
+msgid "Budget Period:"
+msgstr "Budgetperiode:"
-#: ../src/gnome-utils/gnc-file.c:112
-#: ../src/gnome-utils/gnc-file.c:1083
-#: ../src/gnome-utils/gnc-file.c:1319
-msgid "Save"
-msgstr "Opslaan"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
+msgid "Duplicate Transaction"
+msgstr "Boeking dupliceren"
-#: ../src/gnome-utils/gnc-file.c:116
-#: ../src/gnome-utils/gnc-main-window.c:273
-msgid "_Export"
-msgstr "E_xporteren"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
+msgid "<b>New Transaction Information</b>"
+msgstr "<b>Gegevens nieuwe boeking</b>"
-#: ../src/gnome-utils/gnc-file.c:158
-msgid "All files"
-msgstr "Alle bestanden"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
+msgid "_Number:"
+msgstr "_Nummer:"
-#: ../src/gnome-utils/gnc-file.c:204
-msgid "(null)"
-msgstr "(leeg)"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
+msgid "Filter register by..."
+msgstr "Grootboekkaart filteren op…"
-#: ../src/gnome-utils/gnc-file.c:218
-#, c-format
-msgid "No suitable backend was found for %s."
-msgstr "Geen geschikte module aangetroffen voor %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
+msgid "Show _All"
+msgstr "_Alles weergeven"
-#: ../src/gnome-utils/gnc-file.c:223
-#, c-format
-msgid "The URL %s is not supported by this version of GnuCash."
-msgstr "De URL %s wordt niet ondersteund door deze versie van GnuCash."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
+msgid "Select Range:"
+msgstr "Bereik selecteren:"
-#: ../src/gnome-utils/gnc-file.c:228
-#, c-format
-msgid "Can't parse the URL %s."
-msgstr "Kan de URL %s niet verwerken."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
+msgid "Start:"
+msgstr "Start:"
-#: ../src/gnome-utils/gnc-file.c:233
-#, c-format
-msgid "Can't connect to %s. The host, username or password were incorrect."
-msgstr "Kan geen verbinding maken met %s. De server, de gebruikersnaam of het wachtwoord waren onjuist."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
+msgid "_Earliest"
+msgstr "_Eerste"
-#: ../src/gnome-utils/gnc-file.c:239
-#, c-format
-msgid "Can't connect to %s. Connection was lost, unable to send data."
-msgstr "Kan geen verbinding maken met %s. Verbinding verbroken; niet in staat om gegevens te verzenden."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
+msgid "Choo_se Date:"
+msgstr "Datum _selecteren:"
-#: ../src/gnome-utils/gnc-file.c:245
-msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data."
-msgstr "Bestand/URL lijkt afkomstig van een nieuwere versie van GnuCash. Om met deze gegevens te kunnen werken dient u een upgrade van GnuCash uit te voeren."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
+msgid "Toda_y"
+msgstr "_Vandaag"
-#: ../src/gnome-utils/gnc-file.c:252
-#, c-format
-msgid "The database %s doesn't seem to exist. Do you want to create it?"
-msgstr "Databank %s lijkt niet te bestaan. Wilt u deze aanmaken?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
+msgid "_Latest"
+msgstr "_Laatste"
-#: ../src/gnome-utils/gnc-file.c:266
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?"
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt openen. Wilt u doorgaan met het openen van de databank?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
+msgid "End:"
+msgstr "Einde:"
-#: ../src/gnome-utils/gnc-file.c:274
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?"
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt importeren. Wilt u doorgaan met het importeren van de databank?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
+msgid "C_hoose Date:"
+msgstr "Datum _selecteren:"
-#: ../src/gnome-utils/gnc-file.c:282
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?"
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt opslaan. Wilt u doorgaan met het opslaan van de databank?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
+msgid "_Today"
+msgstr "_Vandaag"
-#: ../src/gnome-utils/gnc-file.c:290
-#, c-format
-msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?"
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt exporteren. Wilt u doorgaan met het exporteren van de databank?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
+msgid "_Unreconciled"
+msgstr "_Niet afgestemd"
-#: ../src/gnome-utils/gnc-file.c:315
-#, c-format
-msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
-msgstr "GnuCash kon niet schrijven naar %s. Misschien staat die database op een alleen-lezen bestandssysteem of u hebt geen schrijfrechten op de map."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
+msgid "_Reconciled"
+msgstr "_Afgestemd"
-#: ../src/gnome-utils/gnc-file.c:322
-#, c-format
-msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
-msgstr "Bestand/URL %s bevat geen GnuCash-gegevens of is beschadigd."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
+msgid "C_leared"
+msgstr "Be_vestigd "
-#: ../src/gnome-utils/gnc-file.c:328
-#, c-format
-msgid "The server at URL %s experienced an error or encountered bad or corrupt data."
-msgstr "De server op URL %s stuitte op een fout of kwam slechte of onleesbare gegevens tegen."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
+msgid "_Voided"
+msgstr "Ge_storneerd"
-#: ../src/gnome-utils/gnc-file.c:334
-#, c-format
-msgid "You do not have permission to access %s."
-msgstr "U hebt geen leesrechten voor de gegevens in %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
+msgid "_Frozen"
+msgstr "_Vastgehouden"
-#: ../src/gnome-utils/gnc-file.c:339
-#: ../src/register/register-core/formulacell.c:118
-#: ../src/register/register-core/pricecell.c:181
-#, c-format
-msgid "An error occurred while processing %s."
-msgstr "Er is een fout opgetreden tijdens het verwerken van %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
+msgid "Select _All"
+msgstr "_Alles selecteren"
-#: ../src/gnome-utils/gnc-file.c:344
-msgid "There was an error reading the file. Do you want to continue?"
-msgstr "Er is een fout opgetreden bij het openen van het bestand. Wilt u doorgaan?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
+msgid "Sa_ve Filter"
+msgstr "Filter op_slaan"
-#: ../src/gnome-utils/gnc-file.c:353
-#, c-format
-msgid "There was an error parsing the file %s."
-msgstr "Er is een fout opgetreden bij het verwerken van het bestand %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
+msgid "Void Transaction"
+msgstr "Boeking storneren"
-#: ../src/gnome-utils/gnc-file.c:358
-#, c-format
-msgid "The file %s is empty."
-msgstr "Het bestand %s is leeg."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
+msgid "Reason for voiding transaction:"
+msgstr "Reden voor storno:"
-#: ../src/gnome-utils/gnc-file.c:369
-#, c-format
-msgid "The file %s could not be found."
-msgstr "Het bestand %s is niet gevonden."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
+msgid "_Transaction Number:"
+msgstr "_Transactienummer:"
-#: ../src/gnome-utils/gnc-file.c:375
-msgid "This file is from an older version of GnuCash. Do you want to continue?"
-msgstr "Dit is een bestand van een oudere versie van GnuCash. Wilt u doorgaan?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
+msgid "Sort register by..."
+msgstr "Grootboekkaart sorteren op…"
-#: ../src/gnome-utils/gnc-file.c:384
-#, c-format
-msgid "The file type of file %s is unknown."
-msgstr "Het bestandstype van bestand %s is onbekend."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
+msgid "_Standard Order"
+msgstr "_Standaardvolgorde"
-#: ../src/gnome-utils/gnc-file.c:389
-#, c-format
-msgid "Could not make a backup of the file %s"
-msgstr "Kon geen backup maken van het bestand %s"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
+msgid "Keep normal account order."
+msgstr "De normale rekeningvolgorde handhaven."
-#: ../src/gnome-utils/gnc-file.c:394
-#, fuzzy, c-format
-msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it."
-msgstr "Kon niet schrijven naar bestand %s. Controleer of u schrijfrechten heeft op dit bestand en of er voldoende schijfruimte aanwezig is."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
+#: ../src/report/standard-reports/transaction.scm:735
+#: ../src/report/standard-reports/transaction.scm:790
+msgid "Sort by date."
+msgstr "Op datum sorteren."
-#: ../src/gnome-utils/gnc-file.c:401
-#, c-format
-msgid "No read permission to read from file %s."
-msgstr "U hebt geen leesrechten op bestand %s."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
+msgid "Sort by the date of entry."
+msgstr "Op invoerdatum sorteren."
-#. Translators: the first %s is a path in the filesystem,
-#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
-#.
-#: ../src/gnome-utils/gnc-file.c:409
-#, fuzzy, c-format
-msgid ""
-"You attempted to save in\n"
-"%s\n"
-"or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n"
-"\n"
-"Please try again in a different directory."
-msgstr ""
-"U probeerde op te slaan in\n"
-"%s\n"
-"of een submap daarvan. Dit is niet toegestaan, aangezien %s deze map voor intern gebruik reserveert.\n"
-"\n"
-"Probeer het nogmaals in een andere map."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
+msgid "S_tatement Date"
+msgstr "_Afschriftdatum"
-#: ../src/gnome-utils/gnc-file.c:416
-msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only."
-msgstr "Deze databank is afkomstig van een oudere versie van GnuCash. Kies [OK] om de databank te upgraden naar de huidige versie of [Annuleren] om deze als alleen-lezen te markeren."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
+msgid "Sort by the statement date (and group by cleared, unreconciled, reconciled)."
+msgstr "Op afschriftdatum sorteren (en groeperen op bevestigd, niet afgestemd, afgestemd)."
-#: ../src/gnome-utils/gnc-file.c:425
-msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version."
-msgstr "Deze databank is afkomstig van een nieuwere versie van GnuCash. De huidige versie kan de databank wel lezen, maar er niet veilig in opslaan. De databank wordt gemarkeerd als alleen-lezen tot u de opdracht ‘Bestand ‣ Opslaan als…’ uitvoert, maar mogelijk raken er gegevens verloren tijdens het opslaan naar de oude versie."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
+msgid "Num_ber"
+msgstr "_Nummer"
-#: ../src/gnome-utils/gnc-file.c:434
-msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions."
-msgstr "De SQL databank wordt gebruikt door andere gebruikers; de upgrade kan niet worden uitgevoerd tot deze zijn afgemeld. Als er op dit moment geen andere gebruikers zijn, raadpleeg dan de documentatie om uit te zoeken hoe u problemen met onafgesloten sessies kunt verhelpen."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
+msgid "Sort by number."
+msgstr "Op nummer sorteren."
-#: ../src/gnome-utils/gnc-file.c:444
-#, fuzzy
-msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
-msgstr "De op uw systeem geïnstalleerde bibliotheek “libdbi†slaat grote getallen niet juist op. Dit betekent dat GnuCash geen juist gebruik kan maken van SQL-databanken. Gnucash zal geen SQL-databank openen of opslaan tot dit is opgelost door de installatie van een andere versie van “libdbiâ€. Zie https://bugzilla.gnome.org/show_bug.cgi?id=611936 voor meer informatie."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
+msgid "Amo_unt"
+msgstr "Be_drag"
-#: ../src/gnome-utils/gnc-file.c:456
-msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
-msgstr "GnuCash was niet in staat om vast te stellen of er een significante fout in de bibliotheek “libdbi†aanwezig was. Dit kan worden veroorzaakt door een verkeerde configuratie van rechten binnen uw SQL-database. Zie https://bugzilla.gnome.org/show_bug.cgi?id=645216 voor meer informatie."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
+#: ../src/report/standard-reports/transaction.scm:759
+#: ../src/report/standard-reports/transaction.scm:814
+msgid "Sort by amount."
+msgstr "Op bedrag sorteren."
-#: ../src/gnome-utils/gnc-file.c:466
-msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving."
-msgstr "Dit bestand is afkomstig uit een oudere versie van GnuCash en zal worden geupgraded zodra het wordt opgeslagen door deze versie. Het is daarna niet meer te gebruiken door de oudere versie van Gnucash (foutmelding: \"een fout opgetreden bij het verwerken van het bestand\"). Om de oude versie te bewaren: afsluiten zonder opslaan."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
+msgid "_Memo"
+msgstr "_Notitie"
-#: ../src/gnome-utils/gnc-file.c:477
-#, c-format
-msgid "An unknown I/O error (%d) occurred."
-msgstr "Er is een onbekende I/O fout (%d) opgetreden."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
+#: ../src/report/standard-reports/transaction.scm:775
+#: ../src/report/standard-reports/transaction.scm:826
+msgid "Sort by memo."
+msgstr "Op notitie sorteren."
-#: ../src/gnome-utils/gnc-file.c:573
-msgid "Save changes to the file?"
-msgstr "Wijzigingen in het bestand opslaan?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
+#: ../src/report/standard-reports/transaction.scm:763
+#: ../src/report/standard-reports/transaction.scm:818
+msgid "Sort by description."
+msgstr "Op omschrijving sorteren."
-#: ../src/gnome-utils/gnc-file.c:586
-#: ../src/gnome-utils/gnc-main-window.c:1252
-#, c-format
-msgid "If you don't save, changes from the past %d minute will be discarded."
-msgid_plural "If you don't save, changes from the past %d minutes will be discarded."
-msgstr[0] "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen minuut verloren."
-msgstr[1] "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d minuten verloren."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
+msgid "_Action"
+msgstr "_Actie"
+
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
+msgid "Sort by action field."
+msgstr "Op actie sorteren."
-#: ../src/gnome-utils/gnc-file.c:590
-msgid "Continue _Without Saving"
-msgstr "Doorgaan _zonder opslaan"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
+msgid "_Notes"
+msgstr "_Toelichting"
-#: ../src/gnome-utils/gnc-file.c:747
-#, c-format
-msgid "GnuCash could not obtain the lock for %s."
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
+msgid "Sort by notes field."
+msgstr "Op toelichting sorteren."
-#: ../src/gnome-utils/gnc-file.c:749
-msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?"
-msgstr "Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt openen. Wilt u doorgaan met het openen van de databank?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
+msgid "Sa_ve Sort Order"
+msgstr "Sorteervolgorde op_slaan"
-#: ../src/gnome-utils/gnc-file.c:752
-msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
-msgstr "Misschien staat die database op een alleen-lezen bestandssysteem of hebt u geen schrijfrechten op de map. Wanneer u doorgaat, kunt u waarschijnlijk de wijzigingen niet opslaan. Wat wilt u doen?"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
+msgid "Save the sort order for this register."
+msgstr "De sorteervolgorde van deze grootboekkaart opslaan."
-#: ../src/gnome-utils/gnc-file.c:778
-msgid "_Open Read-Only"
-msgstr "Open _alleen-lezen"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
+msgid "Reverse Order"
+msgstr "Omgekeerde volgorde"
-#: ../src/gnome-utils/gnc-file.c:780
-msgid "_Create New File"
-msgstr "_Nieuw bestand aanmaken"
+#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
+msgid "Sort in descending order."
+msgstr "In aflopende volgorde sorteren."
-#: ../src/gnome-utils/gnc-file.c:782
-msgid "Open _Anyway"
-msgstr "_Toch openen"
+#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
+msgid "<b>Auto-Clear Information</b>"
+msgstr "<b>Informatie voor automatisch bevestigen</b>"
-#. try to load once again
-#: ../src/gnome-utils/gnc-file.c:866
-#: ../src/gnome-utils/gnc-file.c:886
-msgid "Loading user data..."
-msgstr "Laden van gebruikersgegevens…"
+#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
+msgid "_Ending Balance:"
+msgstr "_Eindsaldo:"
-#: ../src/gnome-utils/gnc-file.c:902
-msgid "Re-saving user data..."
-msgstr "Opnieuw opslaan van gebruikersgegevens…"
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
+msgid "<b>Reconcile Information</b>"
+msgstr "<b>Afstemmingsgegevens</b>"
-#: ../src/gnome-utils/gnc-file.c:1183
-#: ../src/gnome-utils/gnc-file.c:1424
-#: ../src/import-export/csv-exp/assistant-csv-export.c:124
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
-#, c-format
-msgid "The file %s already exists. Are you sure you want to overwrite it?"
-msgstr "Het bestand %s bestaat al. Weet u zeker dat u het wilt overschrijven?"
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
+msgid "Statement _Date:"
+msgstr "Afschrift_datum:"
-#: ../src/gnome-utils/gnc-file.c:1212
-msgid "Exporting file..."
-msgstr "Bestand exporteren…"
+#. starting balance title/value
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
+#: ../src/gnome/window-reconcile2.c:1810 ../src/gnome/window-reconcile.c:1810
+msgid "Starting Balance:"
+msgstr "Beginsaldo:"
-#. %s is the strerror(3) error string of the error that occurred.
-#: ../src/gnome-utils/gnc-file.c:1225
-#, c-format
-msgid ""
-"There was an error saving the file.\n"
-"\n"
-"%s"
-msgstr ""
-"Er is een fout opgetreden bij het opslaan van het bestand.\n"
-"\n"
-"%s"
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
+msgid "Include _subaccounts"
+msgstr "Subrekeningen _toevoegen"
-#: ../src/gnome-utils/gnc-file.c:1257
-#, fuzzy
-msgid "The database was opened read-only. Do you want to save it to a different place?"
-msgstr "Databank %s lijkt niet te bestaan. Wilt u deze aanmaken?"
+#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
+#: ../src/gnome/window-reconcile2.c:762 ../src/gnome/window-reconcile.c:762
+msgid "Enter _Interest Payment..."
+msgstr "De _rentebetaling invoeren…"
-#: ../src/gnome-utils/gnc-general-select.c:218
-msgid "View..."
-msgstr "Bekijken…"
+#: ../src/gnome/reconcile-view.c:368
+#: ../src/register/ledger-core/split-register-layout.c:671
+#: ../src/register/ledger-core/split-register-model.c:303
+msgid "Reconciled:R"
+msgstr "Reconciled:A"
-#: ../src/gnome-utils/gnc-gnome-utils.c:236
-#, fuzzy
-msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
-msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden. Dit komt waarschijnlijk doordat het pakket ‘gnucash-docs’ niet is geïnstalleerd."
+#: ../src/gnome-search/dialog-search.c:239
+msgid "You must select an item from the list"
+msgstr "U moet een item uit de lijst selecteren"
-#: ../src/gnome-utils/gnc-gnome-utils.c:329
-#: ../src/gnome-utils/gnc-gnome-utils.c:391
-#, fuzzy
-msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
-msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden. Dit komt waarschijnlijk doordat het pakket ‘gnucash-docs’ niet is geïnstalleerd."
+#: ../src/gnome-search/dialog-search.c:351
+#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
+msgid "Select"
+msgstr "Selecteren"
-#: ../src/gnome-utils/gnc-gnome-utils.c:360
-msgid "GnuCash could not find the files for the help documentation."
-msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden."
+#: ../src/gnome-search/dialog-search.c:1077
+msgid "Order"
+msgstr "Volgorde"
-#: ../src/gnome-utils/gnc-gnome-utils.c:415
-#: ../src/gnome-utils/gnc-gnome-utils.c:440
-#, fuzzy
-msgid "GnuCash could not find the associated file."
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
+#: ../src/gnome-search/dialog-search.c:1083
+msgid "New Transaction"
+msgstr "Nieuwe boeking"
-#: ../src/gnome-utils/gnc-gnome-utils.c:466
-#, fuzzy
-msgid "GnuCash could not open the associated URI:"
-msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
+#: ../src/gnome-search/dialog-search.c:1087
+msgid "New Split"
+msgstr "Nieuwe boekregel"
-#: ../src/gnome-utils/gnc-icons.c:19
-msgid "_Delete Account"
-msgstr "Rekening ver_wijderen"
+#: ../src/gnome-search/dialog-search.c:1096
+msgid "Item represents an unknown object type (in the sense of bill, customer, invoice, transaction, split,...)|New item"
+msgstr ""
-#: ../src/gnome-utils/gnc-icons.c:20
-#: ../src/gnome/window-reconcile2.c:2179
-#: ../src/gnome/window-reconcile.c:2179
-msgid "_Edit Account"
-msgstr "Rekening _bewerken"
+#: ../src/gnome-search/dialog-search.c:1145
+msgid "all criteria are met"
+msgstr "aan alle criteria voldaan"
-#: ../src/gnome-utils/gnc-icons.c:21
-msgid "_New Account"
-msgstr "_Nieuwe rekening"
+#: ../src/gnome-search/dialog-search.c:1146
+msgid "any criteria are met"
+msgstr "aan één of meer criteria voldaan"
-#: ../src/gnome-utils/gnc-icons.c:22
-#: ../src/gnome/window-reconcile2.c:2174
-#: ../src/gnome/window-reconcile.c:2174
-msgid "_Open Account"
-msgstr "Rekening _openen"
+#: ../src/gnome-search/dialog-search.glade.h:1
+msgid "_New item..."
+msgstr "_Nieuw item…"
-#. Translators: %s is a path to a database or any other url,
-#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
-#: ../src/gnome-utils/gnc-keyring.c:276
-#, c-format
-msgid "Enter a user name and password to connect to: %s"
-msgstr "Een gebruikersnaam en wachtwoord invoeren om verbinding te maken met: %s"
+#: ../src/gnome-search/dialog-search.glade.h:2
+msgid "()"
+msgstr "()"
-#: ../src/gnome-utils/gnc-main-window.c:123
-#, c-format
-msgid "Changes will be saved automatically in %u seconds"
-msgstr ""
+#: ../src/gnome-search/dialog-search.glade.h:3
+msgid " Search "
+msgstr " Zoeken "
-#. Toplevel
-#: ../src/gnome-utils/gnc-main-window.c:259
-msgid "_File"
-msgstr "_Bestand"
+#: ../src/gnome-search/dialog-search.glade.h:4
+msgid "Search for items where"
+msgstr "Zoeken op items die"
-#: ../src/gnome-utils/gnc-main-window.c:263
-msgid "Tra_nsaction"
-msgstr "_Boeking"
+#: ../src/gnome-search/dialog-search.glade.h:5
+msgid "<b>Match all entries</b>"
+msgstr "<b>Alle items moet overeenkomen</b>"
-#: ../src/gnome-utils/gnc-main-window.c:264
-msgid "_Reports"
-msgstr "_Rapporten"
+#: ../src/gnome-search/dialog-search.glade.h:6
+msgid "Search Criteria"
+msgstr "Zoekcriteria"
-#: ../src/gnome-utils/gnc-main-window.c:265
-msgid "_Tools"
-msgstr "H_ulpmiddelen"
+#: ../src/gnome-search/dialog-search.glade.h:7
+msgid "New search"
+msgstr "Nieuwe zoekactie"
-#: ../src/gnome-utils/gnc-main-window.c:266
-msgid "E_xtensions"
-msgstr "Ui_tbreidingen"
+#: ../src/gnome-search/dialog-search.glade.h:8
+msgid "Refine current search"
+msgstr "Zoeken binnen deze resultaten"
-#: ../src/gnome-utils/gnc-main-window.c:267
-msgid "_Windows"
-msgstr "_Vensters"
+#: ../src/gnome-search/dialog-search.glade.h:9
+msgid "Add results to current search"
+msgstr "Resultaten aan huidige zoekopdracht toevoegen"
-#. Add the help button for the matcher
-#: ../src/gnome-utils/gnc-main-window.c:268
-#: ../src/gnome/window-reconcile2.c:2145
-#: ../src/gnome/window-reconcile2.c:2226
-#: ../src/gnome/window-reconcile.c:2145
-#: ../src/gnome/window-reconcile.c:2226
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1528
-msgid "_Help"
-msgstr "_Help"
+#: ../src/gnome-search/dialog-search.glade.h:10
+msgid "Delete results from current search"
+msgstr "Resultaten uit de huidige zoekopdracht verwijderen"
-#: ../src/gnome-utils/gnc-main-window.c:275
-msgid "_Print..."
-msgstr "Af_drukken…"
+#: ../src/gnome-search/dialog-search.glade.h:11
+msgid "Search only active data"
+msgstr "Alleen in actieve gegevens zoeken"
-#: ../src/gnome-utils/gnc-main-window.c:276
-msgid "Print the currently active page"
-msgstr "De actieve pagina afdrukken"
+#: ../src/gnome-search/dialog-search.glade.h:12
+msgid "Choose whether to search all your data or only that marked as \"active\"."
+msgstr "Selecteren of u alle gegevens of uitsluitend ‘actieve’ gegevens wilt doorzoeken."
-#: ../src/gnome-utils/gnc-main-window.c:282
-msgid "Pa_ge Setup..."
-msgstr "Pag_ina-instellingen…"
+#: ../src/gnome-search/dialog-search.glade.h:13
+msgid "Type of search"
+msgstr "Soort zoekactie"
-#: ../src/gnome-utils/gnc-main-window.c:283
-msgid "Specify the page size and orientation for printing"
-msgstr "De paginagrootte en -oriëntatie voor afdrukken instellen"
+#: ../src/gnome-search/search-account.c:175
+msgid "You have not selected any accounts"
+msgstr "U hebt geen rekening geselecteerd"
-#: ../src/gnome-utils/gnc-main-window.c:287
-msgid "Proper_ties"
-msgstr "_Eigenschappen"
+#: ../src/gnome-search/search-account.c:196
+msgid "matches all accounts"
+msgstr "overeenkomend met alle rekeningen"
-#: ../src/gnome-utils/gnc-main-window.c:288
-msgid "Edit the properties of the current file"
-msgstr "De eigenschappen van dit bestand bewerken"
+#: ../src/gnome-search/search-account.c:201
+msgid "matches any account"
+msgstr "overeenkomend met één of meerdere rekeningen"
-#: ../src/gnome-utils/gnc-main-window.c:292
-msgid "_Close"
-msgstr "Sl_uiten"
+#: ../src/gnome-search/search-account.c:202
+msgid "matches no accounts"
+msgstr "overeenkomend met geen enkele rekening"
-#: ../src/gnome-utils/gnc-main-window.c:293
-msgid "Close the currently active page"
-msgstr "De actieve pagina sluiten"
+#: ../src/gnome-search/search-account.c:219
+#: ../src/report/standard-reports/cash-flow.scm:409
+msgid "Selected Accounts"
+msgstr "Geselecteerde rekeningen"
-#: ../src/gnome-utils/gnc-main-window.c:297
-msgid "_Quit"
-msgstr "A_fsluiten"
+#: ../src/gnome-search/search-account.c:220
+msgid "Choose Accounts"
+msgstr "Rekeningen selecteren"
-#: ../src/gnome-utils/gnc-main-window.c:298
-msgid "Quit this application"
-msgstr "Dit programma afsluiten"
+#. Create the label
+#: ../src/gnome-search/search-account.c:254
+msgid "Select Accounts to Match"
+msgstr "De overeenkomende rekeningen selecteren"
-#: ../src/gnome-utils/gnc-main-window.c:320
-msgid "Pr_eferences"
-msgstr "_Voorkeuren"
+#: ../src/gnome-search/search-account.c:258
+msgid "Select the Accounts to Compare"
+msgstr "De rekeningen om te vergelijken selecteren"
-#: ../src/gnome-utils/gnc-main-window.c:321
-msgid "Edit the global preferences of GnuCash"
-msgstr "De algemene voorkeuren van GnuCash bewerken"
+#. Build and connect the toggle
+#: ../src/gnome-search/search-boolean.c:205
+msgid "set true"
+msgstr "instellen als ‘waar’"
-#: ../src/gnome-utils/gnc-main-window.c:329
-msgid "Select sorting criteria for this page view"
-msgstr "Sorteercriteria voor deze pagina selecteren"
+#: ../src/gnome-search/search-date.c:195
+msgid "is before"
+msgstr "eerder dan"
-#: ../src/gnome-utils/gnc-main-window.c:333
-msgid "Select the account types that should be displayed."
-msgstr "De rekeningsoorten selecteren die moeten worden weergegeven."
+#: ../src/gnome-search/search-date.c:196
+msgid "is before or on"
+msgstr "eerder dan of gelijk aan"
-#. Actions menu
-#: ../src/gnome-utils/gnc-main-window.c:343
-#: ../src/gnome/window-reconcile2.c:2189
-#: ../src/gnome/window-reconcile.c:2189
-msgid "_Check & Repair"
-msgstr "_Controleren & repareren"
+#: ../src/gnome-search/search-date.c:197
+msgid "is on"
+msgstr "gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:345
-msgid "Reset _Warnings..."
-msgstr "_Waarschuwingen opnieuw instellen…"
+#: ../src/gnome-search/search-date.c:198
+msgid "is not on"
+msgstr "niet gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:346
-msgid "Reset the state of all warning messages so they will be shown again."
-msgstr "Bij alle waarschuwingsberichten opnieuw instellen dat zij weer worden weergegeven."
+#: ../src/gnome-search/search-date.c:199
+msgid "is after"
+msgstr "later dan"
-#: ../src/gnome-utils/gnc-main-window.c:350
-msgid "Re_name Page"
-msgstr "Tabblad _hernoemen"
+#: ../src/gnome-search/search-date.c:200
+msgid "is on or after"
+msgstr "gelijk aan of later dan"
-#: ../src/gnome-utils/gnc-main-window.c:351
-msgid "Rename this page."
-msgstr "Dit tabblad hernoemen"
+#: ../src/gnome-search/search-double.c:187
+#: ../src/gnome-search/search-int64.c:189
+#: ../src/gnome-search/search-numeric.c:220
+msgid "is less than"
+msgstr "kleiner dan"
-#: ../src/gnome-utils/gnc-main-window.c:358
-msgid "_New Window"
-msgstr "_Nieuw venster"
+#: ../src/gnome-search/search-double.c:188
+#: ../src/gnome-search/search-int64.c:190
+#: ../src/gnome-search/search-numeric.c:224
+msgid "is less than or equal to"
+msgstr "kleiner dan of gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:359
-msgid "Open a new top-level GnuCash window."
-msgstr "Een nieuw GnuCash-venster openen."
+#: ../src/gnome-search/search-double.c:189
+#: ../src/gnome-search/search-int64.c:191
+#: ../src/gnome-search/search-numeric.c:227
+msgid "equals"
+msgstr "gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:363
-msgid "New Window with _Page"
-msgstr "Nieuw venster met _pagina"
+#: ../src/gnome-search/search-double.c:190
+#: ../src/gnome-search/search-int64.c:192
+#: ../src/gnome-search/search-numeric.c:230
+msgid "does not equal"
+msgstr "niet gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:364
-msgid "Move the current page to a new top-level GnuCash window."
-msgstr "De huidige pagina naar een nieuw GnuCash-venster verplaatsen."
+#: ../src/gnome-search/search-double.c:191
+#: ../src/gnome-search/search-int64.c:193
+#: ../src/gnome-search/search-numeric.c:233
+msgid "is greater than"
+msgstr "groter dan"
-#: ../src/gnome-utils/gnc-main-window.c:371
-msgid "Tutorial and Concepts _Guide"
-msgstr "Tutorial en concepten_gids"
+#: ../src/gnome-search/search-double.c:192
+#: ../src/gnome-search/search-int64.c:194
+#: ../src/gnome-search/search-numeric.c:237
+msgid "is greater than or equal to"
+msgstr "groter dan of gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:372
-msgid "Open the GnuCash Tutorial"
-msgstr "De GnuCash-tutorial openen"
+#: ../src/gnome-search/search-numeric.c:220
+msgid "less than"
+msgstr "minder dan"
-#: ../src/gnome-utils/gnc-main-window.c:376
-msgid "_Contents"
-msgstr "_Inhoud"
+#: ../src/gnome-search/search-numeric.c:223
+msgid "less than or equal to"
+msgstr "minder dan of gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:377
-msgid "Open the GnuCash Help"
-msgstr "Help voor GnuCash openen"
+#: ../src/gnome-search/search-numeric.c:227
+msgid "equal to"
+msgstr "gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:381
-msgid "_About"
-msgstr "_Over"
+#: ../src/gnome-search/search-numeric.c:230
+msgid "not equal to"
+msgstr "niet gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:382
-msgid "About GnuCash"
-msgstr "Over GnuCash"
+#: ../src/gnome-search/search-numeric.c:233
+msgid "greater than"
+msgstr "groter dan"
-#: ../src/gnome-utils/gnc-main-window.c:394
-msgid "_Toolbar"
-msgstr "_Werkbalk"
+#: ../src/gnome-search/search-numeric.c:236
+msgid "greater than or equal to"
+msgstr "groter dan of gelijk aan"
-#: ../src/gnome-utils/gnc-main-window.c:395
-msgid "Show/hide the toolbar on this window"
-msgstr "De werkbalk in dit venster weergeven/verbergen"
+#: ../src/gnome-search/search-numeric.c:253
+msgid "has credits or debits"
+msgstr "bevat crediteringen of debiteringen"
-#: ../src/gnome-utils/gnc-main-window.c:399
-msgid "Su_mmary Bar"
-msgstr "Sa_menvattingsbalk"
+#: ../src/gnome-search/search-numeric.c:254
+msgid "has debits"
+msgstr "bevat debiteringen"
-#: ../src/gnome-utils/gnc-main-window.c:400
-msgid "Show/hide the summary bar on this window"
-msgstr "De samenvattingsbalk van dit venster weergeven/verbergen"
+#: ../src/gnome-search/search-numeric.c:255
+msgid "has credits"
+msgstr "bevat crediteringen"
-#: ../src/gnome-utils/gnc-main-window.c:404
-msgid "Stat_us Bar"
-msgstr "Stat_usbalk"
+#. Build and connect the toggles
+#: ../src/gnome-search/search-reconciled.c:226
+msgid "Not Cleared"
+msgstr "Niet bevestigd"
-#: ../src/gnome-utils/gnc-main-window.c:405
-msgid "Show/hide the status bar on this window"
-msgstr "De statusbalk van dit venster weergeven/verbergen"
+#: ../src/gnome-search/search-reconciled.c:229
+#: ../src/gnome-utils/gnc-tree-view-account.c:796
+msgid "Cleared"
+msgstr "Bevestigd"
-#: ../src/gnome-utils/gnc-main-window.c:417
-msgid "Window _1"
-msgstr "Venster _1"
+#: ../src/gnome-search/search-reconciled.c:232
+#: ../src/gnome-utils/gnc-tree-view-account.c:810
+msgid "Reconciled"
+msgstr "Afgestemd"
-#: ../src/gnome-utils/gnc-main-window.c:418
-msgid "Window _2"
-msgstr "Venster _2"
+#: ../src/gnome-search/search-reconciled.c:235
+msgid "Frozen"
+msgstr "Vastgehouden"
-#: ../src/gnome-utils/gnc-main-window.c:419
-msgid "Window _3"
-msgstr "Venster _3"
+#: ../src/gnome-search/search-reconciled.c:238
+msgid "Voided"
+msgstr "Gestorneerd"
-#: ../src/gnome-utils/gnc-main-window.c:420
-msgid "Window _4"
-msgstr "Venster _4"
+#: ../src/gnome-search/search-string.c:191
+msgid "You need to enter some search text."
+msgstr "U moet een zoektekst invoeren."
-#: ../src/gnome-utils/gnc-main-window.c:421
-msgid "Window _5"
-msgstr "Venster _5"
+#: ../src/gnome-search/search-string.c:220
+#: ../src/import-export/csv-imp/csv-account-import.c:112
+#: ../src/plugins/bi_import/dialog-bi-import.c:122
+#: ../src/plugins/customer_import/dialog-customer-import.c:102
+#, c-format
+msgid ""
+"Error in regular expression '%s':\n"
+"%s"
+msgstr ""
+"Fout in reguliere expressie ‘%s’:\n"
+"%s"
-#: ../src/gnome-utils/gnc-main-window.c:422
-msgid "Window _6"
-msgstr "Venster _6"
+#: ../src/gnome-search/search-string.c:264
+msgid "contains"
+msgstr "bevat"
-#: ../src/gnome-utils/gnc-main-window.c:423
-msgid "Window _7"
-msgstr "Venster _7"
+#: ../src/gnome-search/search-string.c:265
+msgid "matches regex"
+msgstr "komt overeen met reguliere expressie"
-#: ../src/gnome-utils/gnc-main-window.c:424
-msgid "Window _8"
-msgstr "Venster _8"
+#: ../src/gnome-search/search-string.c:267
+msgid "does not match regex"
+msgstr "komt niet overeen met reguliere expressie"
-#: ../src/gnome-utils/gnc-main-window.c:425
-msgid "Window _9"
-msgstr "Venster _9"
+#. Build and connect the case-sensitive check button; defaults to off
+#: ../src/gnome-search/search-string.c:329
+#, fuzzy
+msgid "Match case"
+msgstr "Overeenkomst?"
-#: ../src/gnome-utils/gnc-main-window.c:426
-msgid "Window _0"
-msgstr "Venster _0"
+#: ../src/gnome/top-level.c:98
+#, c-format
+msgid "Entity Not Found: %s"
+msgstr "Entiteit niet gevonden: %s"
-#: ../src/gnome-utils/gnc-main-window.c:1207
+#: ../src/gnome/top-level.c:158
#, c-format
-msgid "Save changes to file %s before closing?"
-msgstr "Voor het afsluiten wijzigingen in bestand %s opslaan?"
+msgid "Transaction with no Accounts: %s"
+msgstr "Boeking zonder rekening: %s"
-#: ../src/gnome-utils/gnc-main-window.c:1210
+#: ../src/gnome/top-level.c:174
#, c-format
-msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
-msgstr "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d uur en %d minuten verloren."
+msgid "Unsupported entity type: %s"
+msgstr "Niet ondersteunde entiteitsoort: %s"
-#: ../src/gnome-utils/gnc-main-window.c:1212
+#: ../src/gnome/top-level.c:211
#, c-format
-msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
-msgstr "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d dagen en %d uur verloren."
+msgid "No such price: %s"
+msgstr "Onbekende koers: %s"
-#: ../src/gnome-utils/gnc-main-window.c:1220
-msgid "<unknown>"
-msgstr "<onbekend>"
+#: ../src/gnome-utils/assistant-xml-encoding.c:160
+msgid ""
+"\n"
+"The file you are trying to load is from an older version of GnuCash. The file format in the older versions was missing the detailed specification of the character encoding being used. This means the text in your data file could be read in multiple ambiguous ways. This ambiguity cannot be resolved automatically, but the new GnuCash 2.0.0 file format will include all necessary specifications so that you do not have to go through this step again.\n"
+"\n"
+"GnuCash will try to guess the correct character encoding for your data file. On the next page GnuCash will show the resulting texts when using this guess. You have to check whether the words look as expected. Either everything looks fine and you can simply press 'Forward'. Or the words contain unexpected characters, in which case you should select different character encodings to see different results. You may have to edit the list of character encodings by clicking on the respective button.\n"
+"\n"
+"Press 'Forward' now to select the correct character encoding for your data file.\n"
+msgstr ""
+"\n"
+"Het te openen bestand is waarschijnlijk voor het laatst opgeslagen met oudere versie van GnuCash. Hierdoor bevat het geen informatie over de gebruikte tekenset, zodat de inhoud van het bestand op verschillende manieren kan worden geïnterpreteerd. Dit probleem kan niet automatisch worden verholpen, maar de nieuwe bestandsopmaak van GnuCash zorgt ervoor dat u deze stap niet nogmaals hoeft uit te voeren.\n"
+"\n"
+"GnuCash zal de juiste tekenset voor uw bestand proberen te raden. Op de volgende pagina worden de resultaten hiervan zichtbaar. U dient zelf te beoordelen of dit leesbare tekst oplevert. Als u alles goed kunt lezen kunt u op [Volgende] klikken. Als er onverwachte tekens in de woorden voorkomen, kunt u een andere tekenset selecteren om de resultaten daarvan te zien. Mogelijk moet u de lijst met tekensets bewerken; dit kan door op de betreffende knop te drukken.\n"
+"\n"
+"Klik nu op [Volgende] om de juiste tekenset voor uw bestand te selecteren.\n"
-#: ../src/gnome-utils/gnc-main-window.c:1257
-msgid "Close _Without Saving"
-msgstr "Afsluiten _zonder opslaan"
+#: ../src/gnome-utils/assistant-xml-encoding.c:180
+msgid "Ambiguous character encoding"
+msgstr "Geen eenduidige tekenset"
-#. Translators: This string is shown in the window title if this
-#. document is, well, read-only.
-#: ../src/gnome-utils/gnc-main-window.c:1495
-msgid "(read-only)"
-msgstr "(alleen-lezen)"
+#: ../src/gnome-utils/assistant-xml-encoding.c:183
+msgid ""
+"The file has been loaded successfully. If you click 'Apply' it will be saved and reloaded into the main application. That way you will have a working file as backup in the same directory.\n"
+"\n"
+"You can also go back and verify your selections by clicking on 'Back'."
+msgstr ""
+"Het bestand is succesvol geladen. Als u op [Toepassen] klikt, zal het worden opgeslagen en opnieuw in GnuCash worden geladen. Zo krijgt u een werkbestand als backup in dezelfde directory.\n"
+"\n"
+"Klik op [Terug] om uw keuzes te herzien."
-#: ../src/gnome-utils/gnc-main-window.c:1503
-msgid "Unsaved Book"
-msgstr "Niet opgeslagen boekhouding"
+#: ../src/gnome-utils/assistant-xml-encoding.c:206
+msgid "Unicode"
+msgstr "Unicode"
-#: ../src/gnome-utils/gnc-main-window.c:1669
-msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:208
+msgid "European"
+msgstr "Europees"
-#: ../src/gnome-utils/gnc-main-window.c:1670
-msgid "Last modified on %a, %b %e, %Y at %H:%M"
-msgstr ""
+#: ../src/gnome-utils/assistant-xml-encoding.c:209
+msgid "ISO-8859-1 (West European)"
+msgstr "ISO-8859-1 (West-Europees)"
-#. g_warning("got time %ld, str=%s\n", mtime, time_string);
-#. Translators: This message appears in the status bar after opening the file.
-#: ../src/gnome-utils/gnc-main-window.c:1676
-#, c-format
-msgid "File %s opened. %s"
-msgstr "Bestand %s geopend. %s"
+#: ../src/gnome-utils/assistant-xml-encoding.c:210
+msgid "ISO-8859-2 (East European)"
+msgstr "ISO-8859-2 (Oost-Europees)"
-#: ../src/gnome-utils/gnc-main-window.c:2700
-msgid "Unable to save to database."
-msgstr "Niet in staat om databank op te slaan."
+#: ../src/gnome-utils/assistant-xml-encoding.c:211
+msgid "ISO-8859-3 (South European)"
+msgstr "ISO-8859-3 (Zuid-Europees)"
-#: ../src/gnome-utils/gnc-main-window.c:2702
-msgid "Unable to save to database: Book is marked read-only."
-msgstr "Niet in staat om databank op te slaan; boekhouding is gemarkeerd als alleen-lezen."
+#: ../src/gnome-utils/assistant-xml-encoding.c:212
+msgid "ISO-8859-4 (North European)"
+msgstr "ISO-8859-4 (Noord-Europees)"
-#: ../src/gnome-utils/gnc-main-window.c:3991
-msgid "Book Options"
-msgstr "Grootboek-opties"
+#: ../src/gnome-utils/assistant-xml-encoding.c:213
+msgid "ISO-8859-5 (Cyrillic)"
+msgstr "ISO-8859-5 (Cyrillisch)"
-#: ../src/gnome-utils/gnc-main-window.c:4377
-msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
-msgstr "GnuCash financieel beheer voor uw huishoudboekje. De vrije manier om uw geldzaken te managen!"
+#: ../src/gnome-utils/assistant-xml-encoding.c:214
+msgid "ISO-8859-6 (Arabic)"
+msgstr "ISO-8859-6 (Arabisch)"
-#: ../src/gnome-utils/gnc-main-window.c:4379
-msgid "© 1997-2014 Contributors"
-msgstr "© 1997-2014 Contributors"
+#: ../src/gnome-utils/assistant-xml-encoding.c:215
+msgid "ISO-8859-7 (Greek)"
+msgstr "ISO-8859-7 (Grieks)"
-#. Translators: the following string will be shown in Help->About->Credits
-#. * Enter your name or that of your team and an email contact for feedback.
-#. * The string can have multiple rows, so you can also add a list of
-#. * contributors.
-#: ../src/gnome-utils/gnc-main-window.c:4416
-msgid "translator_credits"
-msgstr ""
-"Huidige vertaling door\n"
-"• Mark Haanen <i18n at haanen.net>, 2009-heden.\n"
-"\n"
-"met bijdrages afkomstig van\n"
-"• Tom van Braeckel <tomvanbraeckel at gmail.com>, 2010.\n"
-"• Benno Schulenberg <benno at vertaalt.nl>, 2010.\n"
-"• Peter Mosmans <peter.mosmans at go-forward.net>, 2013.\n"
-"\n"
-"voortbouwend op eerdere vertalingen door\n"
-"• Jan Willem Harmanny <jwharmanny at zeelandnet.nl>, 2002.\n"
-"• Hendrik-Jan Heins <hjh at passys.nl>, 2003.\n"
-"• Jeroen ten Berge <twinbit at home.nl>, 2004.\n"
-"• Benno Schulenberg <benno at vertaalt.nl>, 2007.\n"
-"• Erwin Poeze <erwin.poeze at gmail.com>, 2009."
+#: ../src/gnome-utils/assistant-xml-encoding.c:216
+msgid "ISO-8859-8 (Hebrew)"
+msgstr "ISO-8859-8 (Hebreeuws)"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:71
-#: ../intl-scm/guile-strings.c:156
-msgid "Start of this month"
-msgstr "Begin van deze maand"
+#: ../src/gnome-utils/assistant-xml-encoding.c:217
+msgid "ISO-8859-9 (Turkish)"
+msgstr "ISO-8859-9 (Turks)"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:72
-#: ../intl-scm/guile-strings.c:164
-msgid "Start of previous month"
-msgstr "Begin van vorige maand"
+#: ../src/gnome-utils/assistant-xml-encoding.c:218
+msgid "ISO-8859-10 (Nordic)"
+msgstr "ISO-8859-10 (Scandinavisch)"
-#: ../src/gnome-utils/gnc-period-select.c:73
-msgid "Start of this quarter"
-msgstr "Begin van dit kwartaal"
+#: ../src/gnome-utils/assistant-xml-encoding.c:219
+msgid "ISO-8859-11 (Thai)"
+msgstr "ISO-8859-11 (Thais)"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:74
-#: ../intl-scm/guile-strings.c:188
-msgid "Start of previous quarter"
-msgstr "Begin van vorig kwartaal"
+#: ../src/gnome-utils/assistant-xml-encoding.c:220
+msgid "ISO-8859-13 (Baltic)"
+msgstr "ISO-8859-13 (Baltisch)"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:75
-#: ../intl-scm/guile-strings.c:124
-msgid "Start of this year"
-msgstr "Begin van dit jaar"
+#: ../src/gnome-utils/assistant-xml-encoding.c:221
+msgid "ISO-8859-14 (Celtic)"
+msgstr "ISO-8859-14 (Keltisch)"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:76
-#: ../intl-scm/guile-strings.c:132
-msgid "Start of previous year"
-msgstr "Begin van vorig jaar"
+#: ../src/gnome-utils/assistant-xml-encoding.c:222
+msgid "ISO-8859-15 (West European, Euro sign)"
+msgstr "ISO-8859-15 (West-Europees, Euroteken)"
-#. FY Strings
-#: ../src/gnome-utils/gnc-period-select.c:79
-msgid "Start of this accounting period"
-msgstr "Begin van deze verslagperiode"
+#: ../src/gnome-utils/assistant-xml-encoding.c:223
+msgid "ISO-8859-16 (South-East European)"
+msgstr "ISO-8859-16 (Zuidoost-Europees)"
-#: ../src/gnome-utils/gnc-period-select.c:80
-msgid "Start of previous accounting period"
-msgstr "Begin van vorige verslagperiode"
+#: ../src/gnome-utils/assistant-xml-encoding.c:224
+msgid "Cyrillic"
+msgstr "Cyrillisch"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:87
-#: ../intl-scm/guile-strings.c:160
-msgid "End of this month"
-msgstr "Einde van deze maand"
+#: ../src/gnome-utils/assistant-xml-encoding.c:225
+msgid "KOI8-R (Russian)"
+msgstr "KOI8-R (Russisch)"
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:88
-#: ../intl-scm/guile-strings.c:168
-msgid "End of previous month"
-msgstr "Einde van vorige maand"
+#: ../src/gnome-utils/assistant-xml-encoding.c:226
+msgid "KOI8-U (Ukrainian)"
+msgstr "KOI8-U (Oekraïens)"
-#: ../src/gnome-utils/gnc-period-select.c:89
-msgid "End of this quarter"
-msgstr "Einde van dit kwartaal"
+#: ../src/gnome-utils/assistant-xml-encoding.c:664
+#, c-format
+msgid "There are %d unassigned and %d undecodable words. Please add encodings."
+msgstr "Er zijn %d niet-toegekende en %d niet-decodeerbare woorden. Voeg bij elk de tekenset toe."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:90
-#: ../intl-scm/guile-strings.c:192
-msgid "End of previous quarter"
-msgstr "Einde van vorig kwartaal"
+#: ../src/gnome-utils/assistant-xml-encoding.c:672
+#, c-format
+msgid "There are %d unassigned words. Please decide on them or add encodings."
+msgstr "Er zijn %d niet-toegekende woorden. Voeg bij elk de tekenset toe."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:91
-#: ../intl-scm/guile-strings.c:128
-msgid "End of this year"
-msgstr "Einde van dit jaar"
+#: ../src/gnome-utils/assistant-xml-encoding.c:683
+#, c-format
+msgid "There are %d undecodable words. Please add encodings."
+msgstr "Er zijn %d niet-decodeerbare woorden. Voeg bij elk de tekenset toe."
-#. src/app-utils/date-utilities.scm
-#: ../src/gnome-utils/gnc-period-select.c:92
-#: ../intl-scm/guile-strings.c:136
-msgid "End of previous year"
-msgstr "Einde van vorige jaar"
+#. Translators: Please insert encodings here that are typically used in your
+#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
+#. * for assistance with spelling.
+#: ../src/gnome-utils/assistant-xml-encoding.c:992
+msgid "ISO-8859-1 KOI8-U"
+msgstr "ISO-8859-1 ISO-8859-15"
-#. FY Strings
-#: ../src/gnome-utils/gnc-period-select.c:95
-msgid "End of this accounting period"
-msgstr "Einde van deze verslagperiode"
+#. another error, cannot handle this here
+#: ../src/gnome-utils/assistant-xml-encoding.c:1071
+#: ../src/gnome-utils/assistant-xml-encoding.c:1091
+msgid "The file could not be reopened."
+msgstr "Het bestand kon niet worden heropend."
-#: ../src/gnome-utils/gnc-period-select.c:96
-msgid "End of previous accounting period"
-msgstr "Einde van vorige verslagperiode"
+#: ../src/gnome-utils/assistant-xml-encoding.c:1076
+msgid "Reading file..."
+msgstr "Bestand aan het lezen…"
+
+#: ../src/gnome-utils/assistant-xml-encoding.c:1099
+msgid "Parsing file..."
+msgstr "Bestand wordt verwerkt…"
+
+#: ../src/gnome-utils/assistant-xml-encoding.c:1106
+msgid "There was an error parsing the file."
+msgstr "Er is een fout opgetreden bij het verwerken van het bestand."
+
+#: ../src/gnome-utils/assistant-xml-encoding.c:1131
+#: ../src/gnome-utils/gnc-file.c:1269 ../src/gnome-utils/gnc-file.c:1509
+msgid "Writing file..."
+msgstr "Bestand aan het opslaan…"
+
+#: ../src/gnome-utils/assistant-xml-encoding.c:1286
+msgid "This encoding has been added to the list already."
+msgstr "Deze tekenset is reeds aan de lijst toegevoegd."
+
+#: ../src/gnome-utils/assistant-xml-encoding.c:1297
+msgid "This is an invalid encoding."
+msgstr "Dit is geen geldige tekenset."
-#. Development version
-#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
-#. 2nd %s is the scm type (svn/svk/git/bzr);
-#. 3rd %s is the scm revision number;
-#. 4th %s is the build date
-#: ../src/gnome-utils/gnc-splash.c:95
-#, c-format
-msgid "Version: GnuCash-%s %s (rev %s built %s)"
-msgstr "Versie: GnuCash-%s %s (r%s, gecompileerd op %s)"
+#: ../src/gnome-utils/dialog-account.c:467
+msgid "Could not create opening balance."
+msgstr "Aanmaken van beginsaldo mislukt."
-#. Dist Tarball
-#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
-#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
-#. 3rd %s is the build date
-#: ../src/gnome-utils/gnc-splash.c:103
+#. primary label
+#: ../src/gnome-utils/dialog-account.c:661
+msgid "Give the children the same type?"
+msgstr "Aan subrekeningen dezelfde rekeningsoort toekennen?"
+
+#. secondary label
+#: ../src/gnome-utils/dialog-account.c:679
#, c-format
-msgid "Version: GnuCash-%s (rev %s built %s)"
-msgstr "Version: GnuCash-%s (rev %s built %s)"
+msgid "The children of the edited account have to be changed to type \"%s\" to make them compatible."
+msgstr "De subrekeningen van de bewerkte rekening moeten worden aangepast naar rekeningsoort ‘%s’ om deze verenigbaar te maken."
-#: ../src/gnome-utils/gnc-splash.c:120
-msgid "Loading..."
-msgstr "Aan het laden…"
+#. children
+#: ../src/gnome-utils/dialog-account.c:690
+msgid "_Show children accounts"
+msgstr "_Subrekeningen weergeven"
-#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
-msgid "never"
-msgstr "nooit"
+#: ../src/gnome-utils/dialog-account.c:763
+msgid "The account must be given a name."
+msgstr "Aan de rekening moet een naam worden toegekend."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
-msgid "You can not change this transaction, the Book or Register is set to Read Only."
-msgstr "U kunt deze boeking niet aanpassen, de boekhouding of grootboekkaart is ingesteld als alleen-lezen."
+#: ../src/gnome-utils/dialog-account.c:789
+msgid "There is already an account with that name."
+msgstr "Er bestaat al een rekening met die naam."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
-#, fuzzy
-msgid "Save Transaction before proceeding?"
-msgstr "Boeking vóór het dupliceren opslaan?"
+#: ../src/gnome-utils/dialog-account.c:798
+msgid "You must choose a valid parent account."
+msgstr "U dient een geldige hoofdrekening voor deze rekening te selecteren."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
-#, fuzzy
-msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
-msgstr "De huidige boeking is gewijzigd. Wilt u deze wijziging vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
+#: ../src/gnome-utils/dialog-account.c:807
+msgid "You must select an account type."
+msgstr "U moet een rekeningsoort selecteren."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
-#, fuzzy
-msgid "This transaction is being edited in a different register."
-msgstr "Deze boeking wordt al vanuit een andere grootboekkaart bewerkt. Rond die bewerking eerst af."
+#: ../src/gnome-utils/dialog-account.c:816
+msgid "The selected account type is incompatible with the one of the selected parent."
+msgstr "De geselecteerde rekeningsoort is niet verenigbaar met de rekeningsoort van de hoofdrekening."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
-#: ../src/register/ledger-core/split-register-control.c:58
-msgid "Rebalance Transaction"
-msgstr "Boeking in balans brengen"
+#: ../src/gnome-utils/dialog-account.c:828
+msgid "You must choose a commodity."
+msgstr "U moet een goed (effect/valuta) selecteren."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
-#: ../src/register/ledger-core/split-register-control.c:59
-msgid "The current transaction is not balanced."
-msgstr "De huidige boeking is niet in balans."
+#: ../src/gnome-utils/dialog-account.c:884
+msgid "You must enter a valid opening balance or leave it blank."
+msgstr "U moet een geldig beginsaldo invoeren of het veld leeg laten."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
-#: ../src/register/ledger-core/split-register-control.c:137
-msgid "Balance it _manually"
-msgstr "Handmatig in _balans brengen"
+#: ../src/gnome-utils/dialog-account.c:908
+msgid "You must select a transfer account or choose the opening balances equity account."
+msgstr "U moet ofwel een tegenrekening, ofwel de eigen vermogen-rekening ‘Beginsaldi’ selecteren."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
-#: ../src/register/ledger-core/split-register-control.c:139
-msgid "Let GnuCash _add an adjusting split"
-msgstr "Het verschil als _nieuwe boekregel toevoegen"
+#: ../src/gnome-utils/dialog-account.c:1458
+msgid "Edit Account"
+msgstr "Grootboekrekening"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
-#: ../src/register/ledger-core/split-register-control.c:144
-msgid "Adjust current account _split total"
-msgstr "Geboekt bedrag _huidige rekening aanpassen"
+#: ../src/gnome-utils/dialog-account.c:1461
+#, c-format
+msgid "(%d) New Accounts"
+msgstr "(%d) Nieuwe rekeningen"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
-#: ../src/register/ledger-core/split-register-control.c:150
-msgid "Adjust _other account split total"
-msgstr "Geboekt bedrag _tegenrekening aanpassen"
+#: ../src/gnome-utils/dialog-account.c:1471
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
+msgid "New Account"
+msgstr "Nieuwe rekening"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
-#: ../src/register/ledger-core/split-register-control.c:161
-msgid "_Rebalance"
-msgstr "_Opnieuw in balans brengen"
+#: ../src/gnome-utils/dialog-account.c:2024
+#, fuzzy, c-format
+msgid "Renumber the immediate sub-accounts of %s? This will replace the account code field of each child account with a newly generated code."
+msgstr "Wilt u de subrekeningen van %s opnieuw nummeren? Hierdoor wordt het rekeningnummer van elke subrekening met een nieuw gegenereerd nummer overschreven."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
-#: ../src/register/ledger-core/split-register-control.c:1317
-#: ../src/register/ledger-core/split-register-control.c:1330
-msgid "This register does not support editing exchange rates."
-msgstr "Vanuit deze grootboekkaart kunnen wisselkoersen niet bewerkt worden."
+#: ../src/gnome-utils/dialog-book-close.c:301
+msgid "Please select an Equity account to hold the total Period Income."
+msgstr "Een Eigen vermogen-rekening selecteren waar de periodeopbrengsten op geboekt moeten worden."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
-#: ../src/register/ledger-core/split-register-control.c:1371
-#: ../src/register/ledger-core/split-register-control.c:1446
-msgid "You need to expand the transaction in order to modify its exchange rates."
-msgstr "U moet de boeking uitklappen om de wisselkoers te bewerken."
+#: ../src/gnome-utils/dialog-book-close.c:308
+msgid "Please select an Equity account to hold the total Period Expense."
+msgstr "Een Eigen vermogen-rekening selecteren waar de periodekosten op geboekt moeten worden."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
-#: ../src/register/ledger-core/split-register-control.c:1418
-#: ../src/register/ledger-core/split-register-control.c:1431
-msgid "The two currencies involved equal each other."
-msgstr "De beide betrokken munteenheden zijn gelijk aan elkaar."
+#: ../src/gnome-utils/dialog-commodity.c:174
+msgid ""
+"\n"
+"Please select a commodity to match:"
+msgstr ""
+"\n"
+"Selecteer een overeenkomend goed (effect/valuta):"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
-#: ../src/register/ledger-core/split-register.c:507
-#, fuzzy
-msgid "New Split Information"
-msgstr "<b>Boekingsgegevens</b>"
+#: ../src/gnome-utils/dialog-commodity.c:181
+msgid ""
+"\n"
+"Commodity: "
+msgstr ""
+"\n"
+"Goed (effect/valuta): "
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
-msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
-msgstr "Dit is de boekregel die deze boeking aan de rekening koppelt; deze mag niet vanuit hier worden gedupliceerd."
+#. Translators: Replace here and later CUSIP by the name of your local
+#. National Securities Identifying Number
+#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
+#. See http://en.wikipedia.org/wiki/ISIN for hints.
+#: ../src/gnome-utils/dialog-commodity.c:187
+msgid ""
+"\n"
+"Exchange code (ISIN, CUSIP or similar): "
+msgstr ""
+"\n"
+"Beurscode (ISIN of gelijksoortig): "
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
-#: ../src/register/ledger-core/split-register.c:609
-#: ../src/register/register-gnome/datecell-gnome.c:104
-#, fuzzy
-msgid "Cannot store a transaction at this date"
-msgstr "Reden voor het storneren van de boeking"
+#: ../src/gnome-utils/dialog-commodity.c:189
+msgid ""
+"\n"
+"Mnemonic (Ticker symbol or similar): "
+msgstr ""
+"\n"
+"Mnemonic (tickersymbool of gelijksoortig):"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
-#: ../src/register/ledger-core/split-register.c:611
-#, fuzzy
-msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
-msgstr "De opgegeven datum van deze gedupliceerde boeking ligt vóór de “alleen-lezenâ€-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
+#: ../src/gnome-utils/dialog-commodity.c:284
+msgid "Select security/currency"
+msgstr "Fonds of munteenheid selecteren"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
-#, fuzzy
-msgid "Not enough information for Blank Transaction?"
-msgstr "Alle boekingen op twee regels weergeven"
+#: ../src/gnome-utils/dialog-commodity.c:285
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
+msgid "_Security/currency:"
+msgstr "_Fonds of munteenheid:"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
-#, fuzzy
-msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
-msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
+#: ../src/gnome-utils/dialog-commodity.c:288
+msgid "Select security"
+msgstr "Fonds selecteren"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
-#, fuzzy
-msgid "_Return"
-msgstr "Rentevergoeding kapitaal"
+#: ../src/gnome-utils/dialog-commodity.c:293
+msgid "Select currency"
+msgstr "Munteenheid selecteren"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
-#: ../src/register/ledger-core/split-register-control.c:1828
-msgid "Mark split as unreconciled?"
-msgstr "Boekregel als niet-afgestemd aanmerken?"
+#: ../src/gnome-utils/dialog-commodity.c:546
+msgid "You must select a commodity. To create a new one, click \"New\""
+msgstr "U moet een goed (effect/valuta) selecteren. Om een nieuw goed aan te maken klikt u op ‘Nieuw’"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
-#: ../src/register/ledger-core/split-register-control.c:1830
-#, fuzzy
-msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
-msgstr "U staat op het punt een afgestemde boekregel als niet-afgestemd aan te merken. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
+#: ../src/gnome-utils/dialog-commodity.c:913
+msgid "Use local time"
+msgstr "Lokale tijd gebruiken"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
-#: ../src/register/ledger-core/split-register-control.c:1847
-msgid "_Unreconcile"
-msgstr "Afstemming ter_ugdraaien"
+#: ../src/gnome-utils/dialog-commodity.c:1042
+msgid "Edit currency"
+msgstr "Munteenheid bewerken"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
-#: ../src/register/ledger-core/split-register-model.c:2008
-msgid "Change reconciled split?"
-msgstr "Afgestemde boekregel veranderen?"
+#: ../src/gnome-utils/dialog-commodity.c:1043
+msgid "Currency Information"
+msgstr "Gegevens over munteenheid"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
-#: ../src/register/ledger-core/split-register-model.c:2010
-#, fuzzy
-msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
-msgstr "U staat op het punt een afgestemde boekregel te veranderen. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
+#: ../src/gnome-utils/dialog-commodity.c:1048
+msgid "Edit security"
+msgstr "Fonds bewerken"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
-#: ../src/register/ledger-core/split-register-model.c:2015
-msgid "Change split linked to a reconciled split?"
-msgstr "Aan afgestemde boekregel gekoppelde boekregel veranderen?"
+#: ../src/gnome-utils/dialog-commodity.c:1048
+msgid "New security"
+msgstr "Nieuw fonds"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
-#: ../src/register/ledger-core/split-register-model.c:2017
-#, fuzzy
-msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
-msgstr "U staat op het punt een boekregel te veranderen die is gekoppeld aan een afgestemde boekregel. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
+#: ../src/gnome-utils/dialog-commodity.c:1049
+msgid "Security Information"
+msgstr "Fondsgegevens"
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
-#: ../src/register/ledger-core/split-register-model.c:2031
-msgid "Chan_ge Split"
-msgstr "Boekregel _wijzigen"
+#: ../src/gnome-utils/dialog-commodity.c:1325
+msgid "You may not create a new national currency."
+msgstr "U kunt geen nieuwe nationale munteenheid aanmaken."
-#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
-msgid "You can not paste from the general ledger to a register."
+#: ../src/gnome-utils/dialog-commodity.c:1335
+#, c-format
+msgid "%s is a reserved commodity type. Please use something else."
msgstr ""
-#: ../src/gnome-utils/gnc-tree-model-account.c:630
-msgid "New top level account"
-msgstr "Nieuwe rekening op hoofdniveau"
+#: ../src/gnome-utils/dialog-commodity.c:1350
+msgid "That commodity already exists."
+msgstr "Dat goed (effect/valuta) bestaat al."
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
-#: ../src/register/ledger-core/split-register.c:2417
-msgid "Action Column|Deposit"
-msgstr "Storting"
+#: ../src/gnome-utils/dialog-commodity.c:1398
+msgid "You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type\" for the commodity."
+msgstr "U moet een ‘Volledige naam’, ‘Symbool/afkorting’ en ‘Soort’ voor dit goed (effect/valuta) opgeven."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
-#: ../src/register/ledger-core/split-register.c:2418
-msgid "Withdraw"
-msgstr "Opname"
+#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
+#: ../src/gnome-utils/dialog-dup-trans.c:235
+msgid "Action/Number:"
+msgstr "Actie/nummer:"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
-#: ../src/register/ledger-core/split-register.c:2419
-msgid "Check"
-msgstr "Cheque"
+#: ../src/gnome-utils/dialog-file-access.c:295
+msgid "Open..."
+msgstr "Openen…"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
-#: ../src/register/ledger-core/split-register.c:2421
-#: ../src/register/ledger-core/split-register.c:2452
-msgid "ATM Deposit"
-msgstr "Storting bij automaat"
+#: ../src/gnome-utils/dialog-file-access.c:302
+msgid "Save As..."
+msgstr "Opslaan als…"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
-#: ../src/register/ledger-core/split-register.c:2422
-#: ../src/register/ledger-core/split-register.c:2453
-msgid "ATM Draw"
-msgstr "Opname bij automaat"
+#: ../src/gnome-utils/dialog-file-access.c:311
+#: ../src/gnome-utils/gnc-file.c:119 ../src/gnome-utils/gnc-file.c:289
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1087
+msgid "Export"
+msgstr "Exporteren"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
-#: ../src/register/ledger-core/split-register.c:2423
-msgid "Teller"
-msgstr "Baliehandeling"
+#: ../src/gnome-utils/dialog-options.c:811
+#: ../src/gnome-utils/dialog-options.c:953
+msgid "Select All"
+msgstr "Alles selecteren"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
-#: ../src/register/ledger-core/split-register.c:2426
-msgid "Receipt"
-msgstr "Ontvangst"
+#: ../src/gnome-utils/dialog-options.c:813
+msgid "Select all accounts."
+msgstr "Alle rekeningen selecteren."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
-#: ../src/register/ledger-core/split-register.c:2427
-#: ../src/register/ledger-core/split-register.c:2441
-#: ../src/register/ledger-core/split-register.c:2477
-#: ../src/register/ledger-core/split-register.c:2488
-#: ../src/register/ledger-core/split-register.c:2521
-#: ../intl-scm/guile-strings.c:256
-#: ../intl-scm/guile-strings.c:288
-#: ../intl-scm/guile-strings.c:304
-#: ../intl-scm/guile-strings.c:306
-msgid "Increase"
-msgstr "Toename"
+#: ../src/gnome-utils/dialog-options.c:818
+#: ../src/gnome-utils/dialog-options.c:960
+msgid "Clear All"
+msgstr "Selectie opheffen"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
-#: ../src/register/ledger-core/split-register.c:2428
-#: ../src/register/ledger-core/split-register.c:2442
-#: ../src/register/ledger-core/split-register.c:2478
-#: ../src/register/ledger-core/split-register.c:2489
-#: ../src/register/ledger-core/split-register.c:2522
-#: ../intl-scm/guile-strings.c:258
-#: ../intl-scm/guile-strings.c:274
-#: ../intl-scm/guile-strings.c:276
-#: ../intl-scm/guile-strings.c:286
-msgid "Decrease"
-msgstr "Afname"
+#: ../src/gnome-utils/dialog-options.c:820
+msgid "Clear the selection and unselect all accounts."
+msgstr "De selectie legen en alle rekeningen deselecteren."
-#. Action: Point Of Sale
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
-#: ../src/register/ledger-core/split-register.c:2430
-msgid "POS"
-msgstr "Betaalautomaat"
+#: ../src/gnome-utils/dialog-options.c:825
+msgid "Select Children"
+msgstr "Subrekeningen selecteren"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
-#: ../src/gnome-utils/gnc-tree-view-owner.c:444
-#: ../src/register/ledger-core/split-register.c:2431
-#: ../intl-scm/guile-strings.c:1618
-msgid "Phone"
-msgstr "Telefonisch"
+#: ../src/gnome-utils/dialog-options.c:827
+msgid "Select all descendents of selected account."
+msgstr "Alle subrekeningen van de geselecteerde rekening selecteren."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
-#: ../src/register/ledger-core/split-register.c:2432
-#: ../src/register/ledger-core/split-register.c:2458
-msgid "Online"
-msgstr "Online"
+#: ../src/gnome-utils/dialog-options.c:833
+#: ../src/gnome-utils/dialog-options.c:967
+msgid "Select Default"
+msgstr "Standaardselectie"
-#. Action: Automatic Deposit
-#. Action: Automatic Deposit ?!?
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
-#: ../src/register/ledger-core/split-register.c:2434
-msgid "AutoDep"
-msgstr "APO"
+#: ../src/gnome-utils/dialog-options.c:835
+msgid "Select the default account selection."
+msgstr "De standaard rekeningselectie selecteren."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
-#: ../src/register/ledger-core/split-register.c:2435
-msgid "Wire"
-msgstr "Spoedoverboeking"
+#: ../src/gnome-utils/dialog-options.c:849
+msgid "Show Hidden Accounts"
+msgstr "Verborgen rekeningen weergeven"
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
-#: ../src/register/ledger-core/split-register.c:2437
-msgid "Direct Debit"
-msgstr "Eenmalige machtiging"
+#: ../src/gnome-utils/dialog-options.c:851
+msgid "Show accounts that have been marked hidden."
+msgstr "Rekeningen die als verborgen zijn aangemerkt weergeven."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
-#: ../src/register/ledger-core/split-register.c:2443
-#: ../src/register/ledger-core/split-register.c:2447
-#: ../src/register/ledger-core/split-register.c:2454
-#: ../src/register/ledger-core/split-register.c:2462
-#: ../src/register/ledger-core/split-register.c:2479
-#: ../src/register/ledger-core/split-register.c:2490
-#: ../src/register/ledger-core/split-register.c:2495
-#: ../src/register/ledger-core/split-register.c:2523
-#: ../intl-scm/guile-strings.c:260
-#: ../intl-scm/guile-strings.c:262
-#: ../intl-scm/guile-strings.c:264
-msgid "Buy"
-msgstr "Aankoop"
+#: ../src/gnome-utils/dialog-options.c:955
+msgid "Select all entries."
+msgstr "Alle regels selecteren."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
-#: ../src/register/ledger-core/split-register.c:2444
-#: ../src/register/ledger-core/split-register.c:2448
-#: ../src/register/ledger-core/split-register.c:2459
-#: ../src/register/ledger-core/split-register.c:2463
-#: ../src/register/ledger-core/split-register.c:2480
-#: ../src/register/ledger-core/split-register.c:2491
-#: ../src/register/ledger-core/split-register.c:2496
-#: ../src/register/ledger-core/split-register.c:2524
-#: ../intl-scm/guile-strings.c:290
-#: ../intl-scm/guile-strings.c:292
-#: ../intl-scm/guile-strings.c:294
-msgid "Sell"
-msgstr "Verkoop"
+#: ../src/gnome-utils/dialog-options.c:962
+msgid "Clear the selection and unselect all entries."
+msgstr "De selectie legen en alle regels deselecteren."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
-#: ../src/register/ledger-core/split-register.c:2449
-#: ../src/register/ledger-core/split-register.c:2456
-#: ../src/register/ledger-core/split-register.c:2505
-msgid "Fee"
-msgstr "Transactiekosten"
+#: ../src/gnome-utils/dialog-options.c:969
+msgid "Select the default selection."
+msgstr "De standaardselectie selecteren."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
-msgid "ATM Withdraw"
-msgstr "Contante opname"
+#. The reset button on each option page
+#: ../src/gnome-utils/dialog-options.c:1129
+msgid "Reset defaults"
+msgstr "Standaardinstellingen herstellen"
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
-#: ../src/register/ledger-core/split-register.c:2483
-#: ../intl-scm/guile-strings.c:298
-msgid "Rebate"
-msgstr "Korting"
+#: ../src/gnome-utils/dialog-options.c:1131
+msgid "Reset all values to their defaults."
+msgstr "Alle waarden naar hun standaardwaarde terugzetten."
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
-#: ../src/register/ledger-core/split-register.c:2484
-msgid "Paycheck"
-msgstr "Salarisontvangst"
+#: ../src/gnome-utils/dialog-options.c:1455
+msgid "Page"
+msgstr "Pagina"
+
+#: ../src/gnome-utils/dialog-options.c:2070
+msgid "Clear"
+msgstr "Verwijderen"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
-#: ../src/gnome-utils/gnc-tree-view-price.c:455
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
-#: ../src/register/ledger-core/split-register.c:2504
-#: ../src/register/ledger-core/split-register-model.c:379
-#: ../intl-scm/guile-strings.c:804
-#: ../intl-scm/guile-strings.c:1010
-#: ../intl-scm/guile-strings.c:1220
-#: ../intl-scm/guile-strings.c:2662
-#: ../intl-scm/guile-strings.c:3564
-#: ../intl-scm/guile-strings.c:3604
-#: ../intl-scm/guile-strings.c:3970
-#: ../intl-scm/guile-strings.c:3982
-#: ../intl-scm/guile-strings.c:4060
-#: ../intl-scm/guile-strings.c:4084
-#: ../intl-scm/guile-strings.c:4158
-#: ../intl-scm/guile-strings.c:4392
-#: ../intl-scm/guile-strings.c:4460
-#: ../intl-scm/guile-strings.c:4748
-msgid "Price"
-msgstr "Prijs"
+#: ../src/gnome-utils/dialog-options.c:2071
+msgid "Clear any selected image file."
+msgstr "Alle geselecteerde afbeeldingsbestanden verwijderen."
-#. Action: Dividend
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
-#: ../src/register/ledger-core/split-register.c:2507
-msgid "Dividend"
-msgstr "Dividend"
+#: ../src/gnome-utils/dialog-options.c:2073
+msgid "Select image"
+msgstr "Afbeelding selecteren"
-#. Action: Long Term Capital Gains
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
-#: ../src/register/ledger-core/split-register.c:2510
-msgid "LTCG"
-msgstr "Vermogensgroei (lange termijn)"
+#: ../src/gnome-utils/dialog-options.c:2075
+msgid "Select an image file."
+msgstr "Een afbeeldingbestand selecteren."
-#. Action: Short Term Capital Gains
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
-#: ../src/register/ledger-core/split-register.c:2512
-msgid "STCG"
-msgstr "Vermogensgroei (korte termijn)"
+#. Translators: Both %s will be the account separator character; the
+#. resulting string is a demonstration how the account separator
+#. character will look like. You can replace these three account
+#. names with other account names that are more suitable for your
+#. language - just keep in mind to have exactly two %s in your
+#. translation.
+#: ../src/gnome-utils/dialog-preferences.c:163
+#, c-format
+msgid "Income%sSalary%sTaxable"
+msgstr "Kosten%sAuto%sBenzine"
-#. Action: Distribution
-#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
-#: ../src/register/ledger-core/split-register.c:2515
-msgid "Dist"
-msgstr "Verdeling"
+#: ../src/gnome-utils/dialog-tax-table.c:116
+msgid "You must provide a name for this Tax Table."
+msgstr "U moet aan dit belastingtarief een naam toekennen"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
-msgid "-- Stock Split --"
-msgstr "-- Aandelensplitsing --"
+#: ../src/gnome-utils/dialog-tax-table.c:123
+#, c-format
+msgid "You must provide a unique name for this Tax Table. Your choice \"%s\" is already in use."
+msgstr "U moet een unieke naam voor dit belastingtarief opgeven. Uw keuze ‘%s’ is al in gebruik."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
-#: ../src/register/register-gnome/datecell-gnome.c:100
-#, fuzzy
-msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
-msgstr "De opgegeven datum van deze nieuwe boeking ligt vóór de “alleen-lezenâ€-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
+#: ../src/gnome-utils/dialog-tax-table.c:137
+msgid "Percentage amount must be between -100 and 100."
+msgstr "Percentage moet tussen -100 en 100 liggen."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
-msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
-msgstr ""
+#: ../src/gnome-utils/dialog-tax-table.c:146
+msgid "You must choose a Tax Account."
+msgstr "U moet een rekening voor belasting selecteren."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
-#: ../src/register/ledger-core/split-register.c:1920
-msgid "Recalculate Transaction"
-msgstr "Boeking herrekenen"
+#: ../src/gnome-utils/dialog-tax-table.c:563
+#, c-format
+msgid "Tax table \"%s\" is in use. You cannot delete it."
+msgstr "Belastingtarief ‘%s’ is in gebruik. U kunt dit niet verwijderen."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
-#: ../src/register/ledger-core/split-register.c:1921
-msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
-msgstr "De ingevoerde waarden voor deze boeking zijn niet consistent. Welke waarde wilt u laten herrekenen?"
+#: ../src/gnome-utils/dialog-tax-table.c:611
+msgid "You cannot remove the last entry from the tax table. Try deleting the tax table if you want to do that."
+msgstr "U kunt de laatste regel van een belastingtarief niet verwijderen. In plaats daarvan dient u, als u dit wenst, het tarief zelf te verwijderen."
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
-#: ../src/register/ledger-core/split-register.c:1927
-#: ../src/register/ledger-core/split-register.c:1930
-msgid "_Shares"
-msgstr "_Aandelen"
+#: ../src/gnome-utils/dialog-tax-table.c:618
+msgid "Are you sure you want to delete this entry?"
+msgstr "Weet u zeker dat u deze regel wilt verwijderen?"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
-#: ../src/register/ledger-core/split-register.c:1928
-#: ../src/register/ledger-core/split-register.c:1935
-#: ../src/register/ledger-core/split-register.c:1942
-msgid "Changed"
-msgstr "Gewijzigd"
+#: ../src/gnome-utils/dialog-transfer.c:534
+msgid "Show the income and expense accounts"
+msgstr "De opbrengsten- en kostenrekeningen weergeven"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
-#: ../src/register/ledger-core/split-register.c:1941
-#: ../src/register/ledger-core/split-register.c:1944
-msgid "_Value"
-msgstr "_Waarde"
+#: ../src/gnome-utils/dialog-transfer.c:638
+msgid "Error"
+msgstr "Fout"
-#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
-#: ../src/register/ledger-core/split-register.c:1953
-msgid "_Recalculate"
-msgstr "_Herrekenen"
+#: ../src/gnome-utils/dialog-transfer.c:1256
+msgid "Retrieve the current online quote"
+msgstr "De huidige koers online opvragen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../src/gnome-utils/gnc-tree-view-account.c:718
-#: ../src/import-export/csv-exp/csv-transactions-export.c:417
-#: ../intl-scm/guile-strings.c:1886
-#: ../intl-scm/guile-strings.c:3590
-#: ../intl-scm/guile-strings.c:4380
-#: ../intl-scm/guile-strings.c:4536
-#: ../intl-scm/guile-strings.c:4592
-#: ../intl-scm/guile-strings.c:4720
-#: ../intl-scm/guile-strings.c:4960
-msgid "Account Name"
-msgstr "Rekeningnaam"
+#: ../src/gnome-utils/dialog-transfer.c:1260
+msgid "Finance::Quote must be installed to enable this button."
+msgstr "Finance::Quote moet zijn geïnstalleerd om deze knop te activeren."
-#: ../src/gnome-utils/gnc-tree-view-account.c:737
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
-msgid "Commodity"
-msgstr "Goed (effect/valuta)"
+#: ../src/gnome-utils/dialog-transfer.c:1397
+msgid "You must specify an account to transfer from, or to, or both, for this transaction. Otherwise, it will not be recorded."
+msgstr "U moet een rekening opgeven om vanaf en/of naartoe te boeken, anders zal deze boeking niet worden vastgelegd."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome-utils/gnc-tree-view-account.c:743
-#: ../intl-scm/guile-strings.c:2254
-#: ../intl-scm/guile-strings.c:2516
-#: ../intl-scm/guile-strings.c:3594
-#: ../intl-scm/guile-strings.c:4268
-#: ../intl-scm/guile-strings.c:4412
-#: ../intl-scm/guile-strings.c:4540
-#: ../intl-scm/guile-strings.c:4596
-#: ../intl-scm/guile-strings.c:4728
-msgid "Account Code"
-msgstr "Rekeningnummer"
+#: ../src/gnome-utils/dialog-transfer.c:1407
+msgid "You can't transfer from and to the same account!"
+msgstr "U kunt niet van en naar dezelfde rekening boeken!"
-#: ../src/gnome-utils/gnc-tree-view-account.c:755
-msgid "Last Num"
-msgstr "Laatste nummer"
+#: ../src/gnome-utils/dialog-transfer.c:1433
+msgid "You can't transfer from a non-currency account. Try reversing the \"from\" and \"to\" accounts and making the \"amount\" negative."
+msgstr "U kunt niet boeken vanaf een niet-monetaire rekening. Probeer de ‘van’- en ‘naar’-rekeningen om te draaien en het ‘aantal’ negatief te maken."
-#: ../src/gnome-utils/gnc-tree-view-account.c:761
-msgid "Present"
-msgstr "Huidig"
+#: ../src/gnome-utils/dialog-transfer.c:1458
+msgid "You must enter an amount to transfer."
+msgstr "U moet een over te boeken bedrag invoeren."
-#: ../src/gnome-utils/gnc-tree-view-account.c:768
-msgid "Present (Report)"
-msgstr "Huidig (rapport)"
+#: ../src/gnome-utils/dialog-transfer.c:1473
+msgid "You must enter a valid price."
+msgstr "U moet een geldige koers invoeren."
-#: ../src/gnome-utils/gnc-tree-view-account.c:782
-msgid "Balance (Report)"
-msgstr "Balans (rapport)"
+#: ../src/gnome-utils/dialog-transfer.c:1485
+msgid "You must enter a valid `to' amount."
+msgstr "U moet een geldige hoeveelheid invoeren."
-#: ../src/gnome-utils/gnc-tree-view-account.c:789
-msgid "Balance (Period)"
-msgstr "Saldo (periode)"
+#: ../src/gnome-utils/dialog-transfer.c:1881
+msgid "Debit Account"
+msgstr "Debetrekening"
-#: ../src/gnome-utils/gnc-tree-view-account.c:803
-msgid "Cleared (Report)"
-msgstr "Bevestigd (als rapport)"
+#: ../src/gnome-utils/dialog-transfer.c:1899
+msgid "Transfer From"
+msgstr "Overboeken vanaf"
-#: ../src/gnome-utils/gnc-tree-view-account.c:817
-msgid "Reconciled (Report)"
-msgstr "Afgestemd (rapport)"
+#: ../src/gnome-utils/dialog-transfer.c:1903
+msgid "Transfer To"
+msgstr "Overboeken naar"
-#: ../src/gnome-utils/gnc-tree-view-account.c:824
-msgid "Last Reconcile Date"
-msgstr "Laatste datum van afstemming"
+#: ../src/gnome-utils/dialog-transfer.c:1960
+msgid "Debit Amount:"
+msgstr "Debetbedrag:"
-#: ../src/gnome-utils/gnc-tree-view-account.c:830
-msgid "Future Minimum"
-msgstr "Toekomstig minimum"
+#: ../src/gnome-utils/dialog-transfer.c:1965
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
+msgid "To Amount:"
+msgstr "Bedrag ‘naar’:"
-#: ../src/gnome-utils/gnc-tree-view-account.c:837
-msgid "Future Minimum (Report)"
-msgstr "Toekomstig minimum (rapport)"
+#: ../src/gnome-utils/dialog-utils.c:546
+msgid "Remember and don't _ask me again."
+msgstr "Onthouden en mij niet meer _vragen."
-#: ../src/gnome-utils/gnc-tree-view-account.c:851
-msgid "Total (Report)"
-msgstr "Totaal (rapport)"
+#: ../src/gnome-utils/dialog-utils.c:547
+msgid "Don't _tell me again."
+msgstr "Mij niet meer _waarschuwen."
-#: ../src/gnome-utils/gnc-tree-view-account.c:858
-msgid "Total (Period)"
-msgstr "Totaal (periode)"
+#: ../src/gnome-utils/dialog-utils.c:550
+msgid "Remember and don't ask me again this _session."
+msgstr "Onthouden en mij deze _sessie niet meer vragen."
-# brontekst: een-letter afkorting voor kleur
-#: ../src/gnome-utils/gnc-tree-view-account.c:867
-msgid "C"
-msgstr "K"
+#: ../src/gnome-utils/dialog-utils.c:551
+msgid "Don't tell me again this _session."
+msgstr "Mij deze _sessie niet meer waarschuwen."
-#: ../src/gnome-utils/gnc-tree-view-account.c:877
-msgid "Account Color"
-msgstr "Rekeningkleur"
+#. create the button.
+#: ../src/gnome-utils/gnc-account-sel.c:456
+msgid "New..."
+msgstr "Nieuw…"
-#: ../src/gnome-utils/gnc-tree-view-account.c:891
-msgid "Tax Info"
-msgstr "Fiscale informatie"
+#: ../src/gnome-utils/gnc-autosave.c:98
+msgid "Save file automatically?"
+msgstr "Bestand automatisch opslaan?"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-account.c:907
-msgid "Column letter for 'Placeholder'|P"
-msgstr "T"
+#: ../src/gnome-utils/gnc-autosave.c:101
+#, fuzzy, c-format
+msgid ""
+"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minute, just as if you had pressed the \"Save\" button each time. \n"
+"\n"
+"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
+"\n"
+"Should your file be saved automatically?"
+msgid_plural ""
+"Your data file needs to be saved to your hard disk to save your changes. GnuCash has a feature to save the file automatically every %d minutes, just as if you had pressed the \"Save\" button each time. \n"
+"\n"
+"You can change the time interval or turn off this feature under Edit -> Preferences -> General -> Auto-save time interval. \n"
+"\n"
+"Should your file be saved automatically?"
+msgstr[0] ""
+"Uw gegevens moeten worden opgeslagen om uw wijzigingen te bewaren. GnuCash heeft de mogelijkheid om uw gegevens automatisch elke %d minuten op te slaan, net alsof u telkens op de knop [Opslaan] zou hebben geklikt.\n"
+"\n"
+"U kunt het tijdsinterval aanpassen of deze mogelijkheid uitschakelen via menukeuze\"Bewerken ‣ Voorkeuren ‣ Algemeen ‣ Tijdsinterval automatisch opslaan\".\n"
+"\n"
+"Wilt u uw bestand automatisch laten opslaan?"
+msgstr[1] ""
+"Uw gegevens moeten worden opgeslagen om uw wijzigingen te bewaren. GnuCash heeft de mogelijkheid om uw gegevens automatisch elke %d minuten op te slaan, net alsof u telkens op de knop [Opslaan] zou hebben geklikt.\n"
+"\n"
+"U kunt het tijdsinterval aanpassen of deze mogelijkheid uitschakelen via menukeuze\"Bewerken ‣ Voorkeuren ‣ Algemeen ‣ Tijdsinterval automatisch opslaan\".\n"
+"\n"
+"Wilt u uw bestand automatisch laten opslaan?"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1701
-#, c-format
-msgid "Present (%s)"
-msgstr "Huidig (%s)"
+#: ../src/gnome-utils/gnc-autosave.c:116
+msgid "_Yes, this time"
+msgstr "_Ja, deze keer"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1704
-#: ../src/gnome-utils/gnc-tree-view-owner.c:928
-#, c-format
-msgid "Balance (%s)"
-msgstr "Saldo (%s)"
+#: ../src/gnome-utils/gnc-autosave.c:117
+msgid "Yes, _always"
+msgstr "Ja, _altijd"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1707
-#, c-format
-msgid "Cleared (%s)"
-msgstr "Bevestigd (%s)"
+#: ../src/gnome-utils/gnc-autosave.c:118
+msgid "No, n_ever"
+msgstr "Nee, n_ooit"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1710
-#, c-format
-msgid "Reconciled (%s)"
-msgstr "Afgestemd (%s)"
+#: ../src/gnome-utils/gnc-autosave.c:119
+msgid "_No, not this time"
+msgstr "_Nee, nu niet"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1713
-#, c-format
-msgid "Future Minimum (%s)"
-msgstr "Toekomstig minimum (%s)"
+#: ../src/gnome-utils/gnc-date-delta.c:218
+#: ../src/report/standard-reports/price-scatter.scm:229
+msgid "Weeks"
+msgstr "Weken"
-#. Translators: %s is a currency mnemonic.
-#: ../src/gnome-utils/gnc-tree-view-account.c:1716
-#, c-format
-msgid "Total (%s)"
-msgstr "Totaal (%s)"
+#: ../src/gnome-utils/gnc-date-delta.c:246
+msgid "Ago"
+msgstr "Geleden"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
-msgid "Namespace"
-msgstr "Naamruimte"
+#: ../src/gnome-utils/gnc-date-delta.c:248
+msgid "From Now"
+msgstr "Vanaf nu"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
-msgid "Print Name"
-msgstr "Naam afdrukken"
+#. Calendar label, only shown if the date editor has a time field
+#: ../src/gnome-utils/gnc-date-edit.c:862
+msgid "Calendar"
+msgstr "Kalender"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
-msgid "Display symbol"
-msgstr "Weergavesymbool"
+#: ../src/gnome-utils/gnc-dense-cal.c:250
+msgid "12 months"
+msgstr "12 maanden"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
-msgid "Unique Name"
-msgstr "Unieke naam"
+#: ../src/gnome-utils/gnc-dense-cal.c:251
+msgid "6 months"
+msgstr "6 maanden"
-#. Translators: Again replace CUSIP by the name of your
-#. National Securities Identifying Number.
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
-msgid "ISIN/CUSIP"
-msgstr "ISIN"
+#: ../src/gnome-utils/gnc-dense-cal.c:252
+msgid "4 months"
+msgstr "4 maanden"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
-msgid "Fraction"
-msgstr "Coupure"
+#: ../src/gnome-utils/gnc-dense-cal.c:253
+msgid "3 months"
+msgstr "3 maanden"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
-msgid "Get Quotes"
-msgstr "Koersen ophalen"
+#: ../src/gnome-utils/gnc-dense-cal.c:254
+msgid "2 months"
+msgstr "2 maanden"
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
-msgid "Column letter for 'Get Quotes'|Q"
-msgstr "K"
+#: ../src/gnome-utils/gnc-dense-cal.c:255
+msgid "1 month"
+msgstr "1 maand"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
-#: ../src/gnome-utils/gnc-tree-view-price.c:443
-msgid "Source"
-msgstr "Bron"
+#: ../src/gnome-utils/gnc-dense-cal.c:288
+msgid "View:"
+msgstr "Bekijken:"
-#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
-msgid "Timezone"
-msgstr "Tijdzone"
+#: ../src/gnome-utils/gnc-dense-cal.c:326
+#: ../src/report/stylesheets/stylesheet-easy.scm:439
+#: ../src/report/stylesheets/stylesheet-fancy.scm:434
+#: ../src/report/stylesheets/stylesheet-footer.scm:452
+msgid "Date: "
+msgstr "Datum: "
-#: ../src/gnome-utils/gnc-tree-view-owner.c:398
-msgid "Owner Name"
-msgstr "Naam eigenaar"
+#: ../src/gnome-utils/gnc-dense-cal.c:1177
+msgid "(unnamed)"
+msgstr "(onbenoemd)"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:409
-msgid "Owner ID"
-msgstr "ID eigenaar"
+#. File menu
+#. Menu Items
+#: ../src/gnome-utils/gnc-file.c:104 ../src/gnome-utils/gnc-main-window.c:272
+#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
+msgid "_Import"
+msgstr "I_mporteren"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:419
-msgid "Address Name"
-msgstr "Naam in adres"
+#: ../src/gnome-utils/gnc-file.c:106 ../src/gnome-utils/gnc-file.c:273
+msgid "Import"
+msgstr "Importeren"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:424
-msgid "Address 1"
-msgstr "Adres 1"
+#: ../src/gnome-utils/gnc-file.c:112 ../src/gnome-utils/gnc-file.c:1083
+#: ../src/gnome-utils/gnc-file.c:1319
+msgid "Save"
+msgstr "Opslaan"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:429
-msgid "Address 2"
-msgstr "Adres 2"
+#: ../src/gnome-utils/gnc-file.c:116 ../src/gnome-utils/gnc-main-window.c:273
+msgid "_Export"
+msgstr "E_xporteren"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:434
-msgid "Address 3"
-msgstr "Adres 3"
+#: ../src/gnome-utils/gnc-file.c:158
+msgid "All files"
+msgstr "Alle bestanden"
-#: ../src/gnome-utils/gnc-tree-view-owner.c:439
-msgid "Address 4"
-msgstr "Adres 4"
+#: ../src/gnome-utils/gnc-file.c:204
+msgid "(null)"
+msgstr "(leeg)"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../src/gnome-utils/gnc-tree-view-owner.c:449
-#: ../intl-scm/guile-strings.c:1620
-msgid "Fax"
-msgstr "Fax"
+#: ../src/gnome-utils/gnc-file.c:218
+#, c-format
+msgid "No suitable backend was found for %s."
+msgstr "Geen geschikte module aangetroffen voor %s."
-#: ../src/gnome-utils/gnc-tree-view-owner.c:454
-msgid "E-mail"
-msgstr "E-mail"
+#: ../src/gnome-utils/gnc-file.c:223
+#, c-format
+msgid "The URL %s is not supported by this version of GnuCash."
+msgstr "De URL %s wordt niet ondersteund door deze versie van GnuCash."
-# Actief
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-owner.c:483
-msgid "Column letter for 'Active'|A"
-msgstr "A"
+#: ../src/gnome-utils/gnc-file.c:228
+#, c-format
+msgid "Can't parse the URL %s."
+msgstr "Kan de URL %s niet verwerken."
-#: ../src/gnome-utils/gnc-tree-view-price.c:425
-msgid "Security"
-msgstr "Fonds"
+#: ../src/gnome-utils/gnc-file.c:233
+#, c-format
+msgid "Can't connect to %s. The host, username or password were incorrect."
+msgstr "Kan geen verbinding maken met %s. De server, de gebruikersnaam of het wachtwoord waren onjuist."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
-msgid "Status Bar"
-msgstr "Statusbalk"
+#: ../src/gnome-utils/gnc-file.c:239
+#, c-format
+msgid "Can't connect to %s. Connection was lost, unable to send data."
+msgstr "Kan geen verbinding maken met %s. Verbinding verbroken; niet in staat om gegevens te verzenden."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
-msgid " Scheduled "
-msgstr " Ingeroosterd "
+#: ../src/gnome-utils/gnc-file.c:245
+msgid "This file/URL appears to be from a newer version of GnuCash. You must upgrade your version of GnuCash to work with this data."
+msgstr "Bestand/URL lijkt afkomstig van een nieuwere versie van GnuCash. Om met deze gegevens te kunnen werken dient u een upgrade van GnuCash uit te voeren."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
-#: ../src/register/ledger-core/split-register-control.c:1531
-msgid "Save the changed transaction?"
-msgstr "De gewijzigde boeking opslaan?"
+#: ../src/gnome-utils/gnc-file.c:252
+#, c-format
+msgid "The database %s doesn't seem to exist. Do you want to create it?"
+msgstr "Databank %s lijkt niet te bestaan. Wilt u deze aanmaken?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
-msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
-msgstr "Het huidige boeking is gewijzigd. Wilt u de wijzigingen vastleggen of de wijzigingen negeren?"
+#: ../src/gnome-utils/gnc-file.c:266
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not open the database. Do you want to proceed with opening the database?"
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt openen. Wilt u doorgaan met het openen van de databank?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
-#: ../src/register/ledger-core/split-register-control.c:1546
-msgid "_Discard Changes"
-msgstr "Wijzigingen _negeren"
+#: ../src/gnome-utils/gnc-file.c:274
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not import the database. Do you want to proceed with importing the database?"
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt importeren. Wilt u doorgaan met het importeren van de databank?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
-#: ../src/register/ledger-core/split-register-control.c:1548
-msgid "_Record Changes"
-msgstr "Wijzigingen _vastleggen"
+#: ../src/gnome-utils/gnc-file.c:282
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not save the database. Do you want to proceed with saving the database?"
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt opslaan. Wilt u doorgaan met het opslaan van de databank?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
-msgid "Date Entered"
-msgstr "Datum van invoer"
+#: ../src/gnome-utils/gnc-file.c:290
+#, c-format
+msgid "GnuCash could not obtain the lock for %s. That database may be in use by another user, in which case you should not export the database. Do you want to proceed with exporting the database?"
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen. Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt exporteren. Wilt u doorgaan met het exporteren van de databank?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
-msgid "Date Reconciled"
-msgstr "Afstemdatum"
+#: ../src/gnome-utils/gnc-file.c:315
+#, c-format
+msgid "GnuCash could not write to %s. That database may be on a read-only file system, or you may not have write permission for the directory."
+msgstr "GnuCash kon niet schrijven naar %s. Misschien staat die database op een alleen-lezen bestandssysteem of u hebt geen schrijfrechten op de map."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
-msgid "Date Posted / Entered / Reconciled"
-msgstr "Datum geboekt / ingevoerd / afgestemd"
+#: ../src/gnome-utils/gnc-file.c:322
+#, c-format
+msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
+msgstr "Bestand/URL %s bevat geen GnuCash-gegevens of is beschadigd."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
-msgid "Reference / Action"
-msgstr "Referentie / Actie"
+#: ../src/gnome-utils/gnc-file.c:328
+#, c-format
+msgid "The server at URL %s experienced an error or encountered bad or corrupt data."
+msgstr "De server op URL %s stuitte op een fout of kwam slechte of onleesbare gegevens tegen."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
-msgid "T-Number"
-msgstr "Boekingsnummer"
+#: ../src/gnome-utils/gnc-file.c:334
+#, c-format
+msgid "You do not have permission to access %s."
+msgstr "U hebt geen leesrechten voor de gegevens in %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
-msgid "Number / Action"
-msgstr "Nummer / Actie"
+#: ../src/gnome-utils/gnc-file.c:339
+#: ../src/register/register-core/formulacell.c:118
+#: ../src/register/register-core/pricecell.c:181
+#, c-format
+msgid "An error occurred while processing %s."
+msgstr "Er is een fout opgetreden tijdens het verwerken van %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
-msgid "Customer / Memo"
-msgstr "Klant / Notitie"
+#: ../src/gnome-utils/gnc-file.c:344
+msgid "There was an error reading the file. Do you want to continue?"
+msgstr "Er is een fout opgetreden bij het openen van het bestand. Wilt u doorgaan?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
-msgid "Vendor / Memo"
-msgstr "Leverancier / Notitie"
+#: ../src/gnome-utils/gnc-file.c:353
+#, c-format
+msgid "There was an error parsing the file %s."
+msgstr "Er is een fout opgetreden bij het verwerken van het bestand %s."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
-msgid "Description / Notes / Memo"
-msgstr "Omschrijving / Toelichting / Notitie"
+#: ../src/gnome-utils/gnc-file.c:358
+#, c-format
+msgid "The file %s is empty."
+msgstr "Het bestand %s is leeg."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
-msgid "Void Reason"
-msgstr "Reden voor storno"
+#: ../src/gnome-utils/gnc-file.c:369
+#, c-format
+msgid "The file %s could not be found."
+msgstr "Het bestand %s is niet gevonden."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
-msgid "Accounts / Void Reason"
-msgstr "Rekeningen / Reden voor storno"
+#: ../src/gnome-utils/gnc-file.c:375
+msgid "This file is from an older version of GnuCash. Do you want to continue?"
+msgstr "Dit is een bestand van een oudere versie van GnuCash. Wilt u doorgaan?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
-#: ../src/import-export/import-main-matcher.c:492
-msgid "R"
-msgstr "A"
+#: ../src/gnome-utils/gnc-file.c:384
+#, c-format
+msgid "The file type of file %s is unknown."
+msgstr "Het bestandstype van bestand %s is onbekend."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
-msgid "Amount / Value"
-msgstr "Bedrag / Waarde"
+#: ../src/gnome-utils/gnc-file.c:389
+#, c-format
+msgid "Could not make a backup of the file %s"
+msgstr "Kon geen backup maken van het bestand %s"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
-msgid "Rate"
-msgstr "Tarief"
+#: ../src/gnome-utils/gnc-file.c:394
+#, fuzzy, c-format
+msgid "Could not write to file %s. Check that you have permission to write to this file and that there is sufficient space to create it."
+msgstr "Kon niet schrijven naar bestand %s. Controleer of u schrijfrechten heeft op dit bestand en of er voldoende schijfruimte aanwezig is."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
-#: ../src/import-export/csv-imp/gnc-csv-model.c:51
-#: ../intl-scm/guile-strings.c:280
-msgid "Withdrawal"
-msgstr "Opname"
+#: ../src/gnome-utils/gnc-file.c:401
+#, c-format
+msgid "No read permission to read from file %s."
+msgstr "U hebt geen leesrechten op bestand %s."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
-#: ../intl-scm/guile-strings.c:282
-msgid "Spend"
-msgstr "Uitgeven"
+#. Translators: the first %s is a path in the filesystem,
+#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
+#.
+#: ../src/gnome-utils/gnc-file.c:409
+#, fuzzy, c-format
+msgid ""
+"You attempted to save in\n"
+"%s\n"
+"or a subdirectory thereof. This is not allowed as %s reserves that directory for internal use.\n"
+"\n"
+"Please try again in a different directory."
+msgstr ""
+"U probeerde op te slaan in\n"
+"%s\n"
+"of een submap daarvan. Dit is niet toegestaan, aangezien %s deze map voor intern gebruik reserveert.\n"
+"\n"
+"Probeer het nogmaals in een andere map."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
-#: ../intl-scm/guile-strings.c:278
-msgid "Funds Out"
-msgstr "Uitgaande geldstroom"
+#: ../src/gnome-utils/gnc-file.c:416
+msgid "This database is from an older version of GnuCash. Select OK to upgrade it to the current version, Cancel to mark it read-only."
+msgstr "Deze databank is afkomstig van een oudere versie van GnuCash. Kies [OK] om de databank te upgraden naar de huidige versie of [Annuleren] om deze als alleen-lezen te markeren."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
-#: ../src/register/ledger-core/split-register-model.c:482
-msgid "Credit Formula"
-msgstr "Creditformule"
+#: ../src/gnome-utils/gnc-file.c:425
+msgid "This database is from a newer version of GnuCash. This version can read it, but cannot safely save to it. It will be marked read-only until you do File>Save As, but data may be lost in writing to the old version."
+msgstr "Deze databank is afkomstig van een nieuwere versie van GnuCash. De huidige versie kan de databank wel lezen, maar er niet veilig in opslaan. De databank wordt gemarkeerd als alleen-lezen tot u de opdracht ‘Bestand ‣ Opslaan als…’ uitvoert, maar mogelijk raken er gegevens verloren tijdens het opslaan naar de oude versie."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
-#: ../src/import-export/csv-imp/gnc-csv-model.c:50
-#: ../intl-scm/guile-strings.c:250
-msgid "Deposit"
-msgstr "Storting"
+#: ../src/gnome-utils/gnc-file.c:434
+msgid "The SQL database is in use by other users, and the upgrade cannot be performed until they logoff. If there are currently no other users, consult the documentation to learn how to clear out dangling login sessions."
+msgstr "De SQL databank wordt gebruikt door andere gebruikers; de upgrade kan niet worden uitgevoerd tot deze zijn afgemeld. Als er op dit moment geen andere gebruikers zijn, raadpleeg dan de documentatie om uit te zoeken hoe u problemen met onafgesloten sessies kunt verhelpen."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
-#: ../intl-scm/guile-strings.c:252
-msgid "Receive"
-msgstr "Ontvangen"
+#: ../src/gnome-utils/gnc-file.c:444
+#, fuzzy
+msgid "The library \"libdbi\" installed on your system doesn't correctly store large numbers. This means GnuCash cannot use SQL databases correctly. Gnucash will not open or save to SQL databases until this is fixed by installing a different version of \"libdbi\". Please see https://bugzilla.gnome.org/show_bug.cgi?id=611936 for more information."
+msgstr "De op uw systeem geïnstalleerde bibliotheek “libdbi†slaat grote getallen niet juist op. Dit betekent dat GnuCash geen juist gebruik kan maken van SQL-databanken. Gnucash zal geen SQL-databank openen of opslaan tot dit is opgelost door de installatie van een andere versie van “libdbiâ€. Zie https://bugzilla.gnome.org/show_bug.cgi?id=611936 voor meer informatie."
-#. src/app-utils/prefs.scm
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
-#: ../intl-scm/guile-strings.c:248
-msgid "Funds In"
-msgstr "Inkomende geldstroom"
+#: ../src/gnome-utils/gnc-file.c:456
+msgid "GnuCash could not complete a critical test for the presence of a bug in the \"libdbi\" library. This may be caused by a permissions misconfiguration of your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?id=645216 for more information."
+msgstr "GnuCash was niet in staat om vast te stellen of er een significante fout in de bibliotheek “libdbi†aanwezig was. Dit kan worden veroorzaakt door een verkeerde configuratie van rechten binnen uw SQL-database. Zie https://bugzilla.gnome.org/show_bug.cgi?id=645216 voor meer informatie."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
-#: ../src/register/ledger-core/split-register-model.c:475
-msgid "Debit Formula"
-msgstr "Debetformule"
+#: ../src/gnome-utils/gnc-file.c:466
+msgid "This file is from an older version of GnuCash and will be upgraded when saved by this version. You will not be able to read the saved file from the older version of Gnucash (it will report an \"error parsing the file\"). If you wish to preserve the old version, exit without saving."
+msgstr "Dit bestand is afkomstig uit een oudere versie van GnuCash en zal worden geupgraded zodra het wordt opgeslagen door deze versie. Het is daarna niet meer te gebruiken door de oudere versie van Gnucash (foutmelding: \"een fout opgetreden bij het verwerken van het bestand\"). Om de oude versie te bewaren: afsluiten zonder opslaan."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
-msgid "Enter Due Date"
-msgstr "Vervaldatum invoeren"
+#: ../src/gnome-utils/gnc-file.c:477
+#, c-format
+msgid "An unknown I/O error (%d) occurred."
+msgstr "Er is een onbekende I/O fout (%d) opgetreden."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
-msgid "Enter the transaction reference, such as the invoice or check number"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/gnome-utils/gnc-file.c:573
+msgid "Save changes to the file?"
+msgstr "Wijzigingen in het bestand opslaan?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
-msgid "Enter the type of transaction, or choose one from the list"
-msgstr "Het soort boeking invoeren of kiezen uit de lijst"
+#: ../src/gnome-utils/gnc-file.c:586 ../src/gnome-utils/gnc-main-window.c:1252
+#, c-format
+msgid "If you don't save, changes from the past %d minute will be discarded."
+msgid_plural "If you don't save, changes from the past %d minutes will be discarded."
+msgstr[0] "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen minuut verloren."
+msgstr[1] "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d minuten verloren."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
-msgid "Enter the transaction number, such as the check number"
-msgstr "Geef het boekstuknummer op, bijvoorbeeld het chequenummer"
+#: ../src/gnome-utils/gnc-file.c:590
+msgid "Continue _Without Saving"
+msgstr "Doorgaan _zonder opslaan"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
-#: ../src/register/ledger-core/split-register-model.c:1021
-msgid "Enter the name of the Customer"
-msgstr "De naam van de klant invoeren"
+#: ../src/gnome-utils/gnc-file.c:747
+#, c-format
+msgid "GnuCash could not obtain the lock for %s."
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
-#: ../src/register/ledger-core/split-register-model.c:1058
-msgid "Enter notes for the transaction"
-msgstr "Toelichting op deze boeking invoeren"
+#: ../src/gnome-utils/gnc-file.c:749
+msgid "That database may be in use by another user, in which case you should not open the database. What would you like to do?"
+msgstr "Misschien wordt deze databank door een andere gebruiker gebruikt, in welk geval u de databank beter niet kunt openen. Wilt u doorgaan met het openen van de databank?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
-#: ../src/register/ledger-core/split-register-model.c:1217
-msgid "Enter a description of the split"
-msgstr "Een notitie bij de boekregel invoeren"
+#: ../src/gnome-utils/gnc-file.c:752
+msgid "That database may be on a read-only file system, or you may not have write permission for the directory. If you proceed you may not be able to save any changes. What would you like to do?"
+msgstr "Misschien staat die database op een alleen-lezen bestandssysteem of hebt u geen schrijfrechten op de map. Wanneer u doorgaat, kunt u waarschijnlijk de wijzigingen niet opslaan. Wat wilt u doen?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
-#: ../src/register/ledger-core/split-register-model.c:1024
-msgid "Enter the name of the Vendor"
-msgstr "De naam van de leverancier invoeren"
+#: ../src/gnome-utils/gnc-file.c:778
+msgid "_Open Read-Only"
+msgstr "Open _alleen-lezen"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
-#: ../src/register/ledger-core/split-register-model.c:1027
-msgid "Enter a description of the transaction"
-msgstr "Een omschrijving van de boeking invoeren"
+#: ../src/gnome-utils/gnc-file.c:780
+msgid "_Create New File"
+msgstr "_Nieuw bestand aanmaken"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
-#: ../src/register/ledger-core/split-register-model.c:1376
-#: ../src/register/ledger-core/split-register-model.c:1442
-msgid "Enter the account to transfer from, or choose one from the list"
-msgstr "De tegenrekening invoeren of uit de lijst selecteren"
+#: ../src/gnome-utils/gnc-file.c:782
+msgid "Open _Anyway"
+msgstr "_Toch openen"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
-#: ../src/register/ledger-core/split-register-model.c:1091
-msgid "Reason the transaction was voided"
-msgstr "Reden voor het storneren van de boeking"
+#. try to load once again
+#: ../src/gnome-utils/gnc-file.c:866 ../src/gnome-utils/gnc-file.c:886
+msgid "Loading user data..."
+msgstr "Laden van gebruikersgegevens…"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
-msgid "Enter the reconcile type"
-msgstr "Het afstemtype invoeren"
+#: ../src/gnome-utils/gnc-file.c:902
+msgid "Re-saving user data..."
+msgstr "Opnieuw opslaan van gebruikersgegevens…"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
-msgid "Enter the type of transaction"
-msgstr "Het type boeking invoeren"
+#: ../src/gnome-utils/gnc-file.c:1183 ../src/gnome-utils/gnc-file.c:1424
+#: ../src/import-export/csv-exp/assistant-csv-export.c:124
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
+#, c-format
+msgid "The file %s already exists. Are you sure you want to overwrite it?"
+msgstr "Het bestand %s bestaat al. Weet u zeker dat u het wilt overschrijven?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
-msgid "Enter the value of shares bought or sold"
-msgstr "De waarde van gekochte of verkochte aandelen invoeren"
+#: ../src/gnome-utils/gnc-file.c:1212
+msgid "Exporting file..."
+msgstr "Bestand exporteren…"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
-#: ../src/register/ledger-core/split-register-model.c:1325
-msgid "Enter the number of shares bought or sold"
-msgstr "Het aantal gekochte of verkochte aandelen invoeren"
+#. %s is the strerror(3) error string of the error that occurred.
+#: ../src/gnome-utils/gnc-file.c:1225
+#, c-format
+msgid ""
+"There was an error saving the file.\n"
+"\n"
+"%s"
+msgstr ""
+"Er is een fout opgetreden bij het opslaan van het bestand.\n"
+"\n"
+"%s"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
+#: ../src/gnome-utils/gnc-file.c:1257
#, fuzzy
-msgid "* Indicates the transaction Commodity."
-msgstr "Het geboekte bedrag weergeven?"
+msgid "The database was opened read-only. Do you want to save it to a different place?"
+msgstr "Databank %s lijkt niet te bestaan. Wilt u deze aanmaken?"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
-msgid "Enter the rate"
-msgstr "Het tarief invoeren"
+#: ../src/gnome-utils/gnc-general-select.c:218
+msgid "View..."
+msgstr "Bekijken…"
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
-#: ../src/register/ledger-core/split-register-model.c:1289
-msgid "Enter the effective share price"
-msgstr "De effectieve aandelenkoers invoeren"
+#: ../src/gnome-utils/gnc-gnome-utils.c:236
+#, fuzzy
+msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed"
+msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden. Dit komt waarschijnlijk doordat het pakket ‘gnucash-docs’ niet is geïnstalleerd."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
-#: ../src/register/ledger-core/split-register-model.c:2147
-msgid "Enter credit formula for real transaction"
-msgstr "De formule voor de uiteindelijke boeking aan creditzijde invoeren"
+#: ../src/gnome-utils/gnc-gnome-utils.c:329
+#: ../src/gnome-utils/gnc-gnome-utils.c:391
+#, fuzzy
+msgid "GnuCash could not find the files for the help documentation. This is likely because the 'gnucash-docs' package is not installed."
+msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden. Dit komt waarschijnlijk doordat het pakket ‘gnucash-docs’ niet is geïnstalleerd."
-#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
-#: ../src/register/ledger-core/split-register-model.c:2117
-msgid "Enter debit formula for real transaction"
-msgstr "De formule voor de uiteindelijke boeking aan debetzijde invoeren"
+#: ../src/gnome-utils/gnc-gnome-utils.c:360
+msgid "GnuCash could not find the files for the help documentation."
+msgstr "GnuCash kon de bestanden met hulp-documentatie niet vinden."
-#. Translators: This string has a context prefix; the translation
-#. must only contain the part after the | character.
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
-msgid "Single-character short column-title form of 'Enabled'|E"
-msgstr "A"
+#: ../src/gnome-utils/gnc-gnome-utils.c:415
+#: ../src/gnome-utils/gnc-gnome-utils.c:440
+#, fuzzy
+msgid "GnuCash could not find the associated file."
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
-msgid "Last Occur"
-msgstr "Vorige keer"
+#: ../src/gnome-utils/gnc-gnome-utils.c:466
+#, fuzzy
+msgid "GnuCash could not open the associated URI:"
+msgstr "GnuCash kon geen exclusieve schrijfrechten op %s verkrijgen."
-#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
-msgid "Next Occur"
-msgstr "Volgende keer"
+#: ../src/gnome-utils/gnc-icons.c:19
+msgid "_Delete Account"
+msgstr "Rekening ver_wijderen"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
-msgid "Number of files in history"
-msgstr "Aantal bestanden in historie"
+#: ../src/gnome-utils/gnc-icons.c:20 ../src/gnome/window-reconcile2.c:2179
+#: ../src/gnome/window-reconcile.c:2179
+msgid "_Edit Account"
+msgstr "Rekening _bewerken"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
-msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10."
-msgstr "Deze instelling betreft het aantal bestanden dat in menu ‘Bestand’ als laatst geopend bestand bewaard blijft. Een waarde van 0 betekent dat er géén bestandshistorie wordt bijgehouden. De maximale waarde is 10."
+#: ../src/gnome-utils/gnc-icons.c:21
+msgid "_New Account"
+msgstr "_Nieuwe rekening"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
-msgid "Most recently opened file"
-msgstr "Laatst geopende bestand"
+#: ../src/gnome-utils/gnc-icons.c:22 ../src/gnome/window-reconcile2.c:2174
+#: ../src/gnome/window-reconcile.c:2174
+msgid "_Open Account"
+msgstr "Rekening _openen"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
-msgid "This field contains the full path of the most recently opened file."
-msgstr "Dit veld bevat het volledige pad naar het laatst geopende bestand."
+#. Translators: %s is a path to a database or any other url,
+#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
+#: ../src/gnome-utils/gnc-keyring.c:276
+#, c-format
+msgid "Enter a user name and password to connect to: %s"
+msgstr "Een gebruikersnaam en wachtwoord invoeren om verbinding te maken met: %s"
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
-msgid "Next most recently opened file"
-msgstr "Voorlaatst geopende bestand"
+#: ../src/gnome-utils/gnc-main-window.c:123
+#, c-format
+msgid "Changes will be saved automatically in %u seconds"
+msgstr ""
-#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
-msgid "This field contains the full path of the next most recently opened file."
-msgstr "Dit veld bevat het volledige pad naar het voorlaatst geopende bestand."
+#. Toplevel
+#: ../src/gnome-utils/gnc-main-window.c:259
+msgid "_File"
+msgstr "_Bestand"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
-msgid "Print checks from multiple accounts"
-msgstr "Cheques voor meerdere rekeningen afdrukken"
+#: ../src/gnome-utils/gnc-main-window.c:263
+msgid "Tra_nsaction"
+msgstr "_Boeking"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
-msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
-msgstr "Dit venster wordt getoond indien u probeert om cheques voor meerdere rekeningen tegelijkertijd af te drukken."
+#: ../src/gnome-utils/gnc-main-window.c:264
+msgid "_Reports"
+msgstr "_Rapporten"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
-msgid "Commit changes to a invoice entry"
-msgstr "Wijzigingen op een factuurregel toepassen"
+#: ../src/gnome-utils/gnc-main-window.c:265
+msgid "_Tools"
+msgstr "H_ulpmiddelen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
-msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded."
-msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde factuurregel te verlaten. De wijzigingen moeten worden opgeslagen of worden verworpen."
+#: ../src/gnome-utils/gnc-main-window.c:266
+msgid "E_xtensions"
+msgstr "Ui_tbreidingen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
-msgid "Duplicating a changed invoice entry"
-msgstr "Gewijzigde factuurregel aan het dupliceren"
+#: ../src/gnome-utils/gnc-main-window.c:267
+msgid "_Windows"
+msgstr "_Vensters"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
-msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled."
-msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde factuurregel te dupliceren. De gewijzigde gegevens moeten worden opgeslagen of het dupliceren moet worden geannuleerd."
+#. Add the help button for the matcher
+#: ../src/gnome-utils/gnc-main-window.c:268
+#: ../src/gnome/window-reconcile2.c:2145 ../src/gnome/window-reconcile2.c:2226
+#: ../src/gnome/window-reconcile.c:2145 ../src/gnome/window-reconcile.c:2226
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1528
+msgid "_Help"
+msgstr "_Help"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
-msgid "Delete a commodity"
-msgstr "Een goed (effect/valuta) verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:275
+msgid "_Print..."
+msgstr "Af_drukken…"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
-msgid "This dialog is presented before allowing you to delete a commodity."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een goed (effect/valuta) te verwijderen."
+#: ../src/gnome-utils/gnc-main-window.c:276
+msgid "Print the currently active page"
+msgstr "De actieve pagina afdrukken"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
-msgid "Delete a commodity with price quotes"
-msgstr "Een goed (effect/valuta) met bijbehorende koersen verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:282
+msgid "Pa_ge Setup..."
+msgstr "Pag_ina-instellingen…"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
-msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een goed (effect/valuta) met gekoppelde koersnoteringen te verwijderen. Het verwijderen van het goed zal tevens de bijbehorende koersnoteringen verwijderen."
+#: ../src/gnome-utils/gnc-main-window.c:283
+msgid "Specify the page size and orientation for printing"
+msgstr "De paginagrootte en -oriëntatie voor afdrukken instellen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
-msgid "Delete multiple price quotes"
-msgstr "Meervoudige koersnoteringen verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:287
+msgid "Proper_ties"
+msgstr "_Eigenschappen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
-msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan meerdere koersnoteringen tegelijkertijd te verwijderen."
+#: ../src/gnome-utils/gnc-main-window.c:288
+msgid "Edit the properties of the current file"
+msgstr "De eigenschappen van dit bestand bewerken"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
-#, fuzzy
-msgid "Edit account payable/accounts receivable register"
-msgstr "Debiteuren"
+#: ../src/gnome-utils/gnc-main-window.c:292
+msgid "_Close"
+msgstr "Sl_uiten"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
-msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually."
-msgstr ""
+#: ../src/gnome-utils/gnc-main-window.c:293
+msgid "Close the currently active page"
+msgstr "De actieve pagina sluiten"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
-msgid "Read only register"
-msgstr "Alleen-lezen grootboekkaart"
+#: ../src/gnome-utils/gnc-main-window.c:297
+msgid "_Quit"
+msgstr "A_fsluiten"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
-msgid "This dialog is presented when a read-only register is opened."
-msgstr "Dit venster wordt getoond wanneer een alleen-lezen grootboekkaart wordt geopend."
+#: ../src/gnome-utils/gnc-main-window.c:298
+msgid "Quit this application"
+msgstr "Dit programma afsluiten"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
-msgid "Change contents of reconciled split"
-msgstr "De inhoud van een afgestemde boekregel wijzigen"
+#: ../src/gnome-utils/gnc-main-window.c:320
+msgid "Pr_eferences"
+msgstr "_Voorkeuren"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
-msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een afgestemde boekregel te wijzigen. Het toestaan van deze wijzigingen bemoeilijkt toekomstige afstemmingen. "
+#: ../src/gnome-utils/gnc-main-window.c:321
+msgid "Edit the global preferences of GnuCash"
+msgstr "De algemene voorkeuren van GnuCash bewerken"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
-msgid "Mark transaction split as unreconciled"
-msgstr "Een boekregel als niet-afgestemd aanmerken"
+#: ../src/gnome-utils/gnc-main-window.c:329
+msgid "Select sorting criteria for this page view"
+msgstr "Sorteercriteria voor deze pagina selecteren"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
-msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boekregel als niet afgestemd aan te merken. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
+#: ../src/gnome-utils/gnc-main-window.c:333
+msgid "Select the account types that should be displayed."
+msgstr "De rekeningsoorten selecteren die moeten worden weergegeven."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
-msgid "Remove a split from a transaction"
-msgstr "Een boekregel uit een boeking verwijderen"
+#. Actions menu
+#: ../src/gnome-utils/gnc-main-window.c:343
+#: ../src/gnome/window-reconcile2.c:2189 ../src/gnome/window-reconcile.c:2189
+msgid "_Check & Repair"
+msgstr "_Controleren & repareren"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
-msgid "This dialog is presented before allowing you to remove a split from a transaction."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan om een boekregel uit een boeking te verwijderen."
+#: ../src/gnome-utils/gnc-main-window.c:345
+msgid "Reset _Warnings..."
+msgstr "_Waarschuwingen opnieuw instellen…"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
-msgid "Remove a reconciled split from a transaction"
-msgstr "Een afgestemde boekregel uit een boeking verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:346
+msgid "Reset the state of all warning messages so they will be shown again."
+msgstr "Bij alle waarschuwingsberichten opnieuw instellen dat zij weer worden weergegeven."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
-msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een afgestemde boekregel uit een boeking te verwijderen. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
+#: ../src/gnome-utils/gnc-main-window.c:350
+msgid "Re_name Page"
+msgstr "Tabblad _hernoemen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
-msgid "Remove all the splits from a transaction"
-msgstr "Alle boekregels uit een boeking verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:351
+msgid "Rename this page."
+msgstr "Dit tabblad hernoemen"
+
+#: ../src/gnome-utils/gnc-main-window.c:358
+msgid "_New Window"
+msgstr "_Nieuw venster"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
-msgid "This dialog is presented before allowing you to remove all splits from a transaction."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan om alle boekregels van een boeking te verwijderen."
+#: ../src/gnome-utils/gnc-main-window.c:359
+msgid "Open a new top-level GnuCash window."
+msgstr "Een nieuw GnuCash-venster openen."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
-msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan om alle boekregels (waaronder enkele afgestemde boekregels) van een boeking te verwijderen. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
+#: ../src/gnome-utils/gnc-main-window.c:363
+msgid "New Window with _Page"
+msgstr "Nieuw venster met _pagina"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
-msgid "Delete a transaction"
-msgstr "Een boeking verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:364
+msgid "Move the current page to a new top-level GnuCash window."
+msgstr "De huidige pagina naar een nieuw GnuCash-venster verplaatsen."
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
-msgid "This dialog is presented before allowing you to delete a transaction."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boeking te verwijderen."
+#: ../src/gnome-utils/gnc-main-window.c:371
+msgid "Tutorial and Concepts _Guide"
+msgstr "Tutorial en concepten_gids"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
-msgid "Delete a transaction with reconciled splits"
-msgstr "Een boeking met afgestemde boekregels verwijderen"
+#: ../src/gnome-utils/gnc-main-window.c:372
+msgid "Open the GnuCash Tutorial"
+msgstr "De GnuCash-tutorial openen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
-msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
-msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boeking te verwijderen met afgestemde boekregels. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
+#: ../src/gnome-utils/gnc-main-window.c:376
+msgid "_Contents"
+msgstr "_Inhoud"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
-msgid "Duplicating a changed transaction"
-msgstr "Gewijzigde boeking aan het dupliceren"
+#: ../src/gnome-utils/gnc-main-window.c:377
+msgid "Open the GnuCash Help"
+msgstr "Help voor GnuCash openen"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
-msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
-msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde boeking te dupliceren. De gewijzigde gegevens moeten worden opgeslagen of het dupliceren moet worden geannuleerd."
+#: ../src/gnome-utils/gnc-main-window.c:381
+msgid "_About"
+msgstr "_Over"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
-msgid "Commit changes to a transaction"
-msgstr "Wijzigingen op een boeking toepassen"
+#: ../src/gnome-utils/gnc-main-window.c:382
+msgid "About GnuCash"
+msgstr "Over GnuCash"
-#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
-msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded."
-msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde boeking te verlaten. De wijzigingen moeten worden opgeslagen of worden verworpen."
+#: ../src/gnome-utils/gnc-main-window.c:394
+msgid "_Toolbar"
+msgstr "_Werkbalk"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
-msgid "Edit the list of encodings"
-msgstr "De lijst met tekensets bewerken"
+#: ../src/gnome-utils/gnc-main-window.c:395
+msgid "Show/hide the toolbar on this window"
+msgstr "De werkbalk in dit venster weergeven/verbergen"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
-msgid "<b>S_ystem input encodings</b>"
-msgstr "<b>Tekensets s_ysteeminvoer</b>"
+#: ../src/gnome-utils/gnc-main-window.c:399
+msgid "Su_mmary Bar"
+msgstr "Sa_menvattingsbalk"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
-msgid "<b>_Custom encoding</b>"
-msgstr "<b>_Aangepaste tekensets</b>"
+#: ../src/gnome-utils/gnc-main-window.c:400
+msgid "Show/hide the summary bar on this window"
+msgstr "De samenvattingsbalk van dit venster weergeven/verbergen"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
-msgid "<b>_Selected encodings</b>"
-msgstr "<b>Ge_selecteerde tekensets</b>"
+#: ../src/gnome-utils/gnc-main-window.c:404
+msgid "Stat_us Bar"
+msgstr "Stat_usbalk"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
-msgid "Introduction placeholder"
-msgstr "Tijdelijke inleiding"
+#: ../src/gnome-utils/gnc-main-window.c:405
+msgid "Show/hide the status bar on this window"
+msgstr "De statusbalk van dit venster weergeven/verbergen"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
-msgid "Title placeholder"
-msgstr "Tijdelijke titel"
+#: ../src/gnome-utils/gnc-main-window.c:417
+msgid "Window _1"
+msgstr "Venster _1"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
-msgid "_Edit list of encodings"
-msgstr "Lijst met tekensets _bewerken"
+#: ../src/gnome-utils/gnc-main-window.c:418
+msgid "Window _2"
+msgstr "Venster _2"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
-msgid "Default encoding:"
-msgstr "Standaard tekenset:"
+#: ../src/gnome-utils/gnc-main-window.c:419
+msgid "Window _3"
+msgstr "Venster _3"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
-msgid "Convert the file"
-msgstr "Bestand converteren"
+#: ../src/gnome-utils/gnc-main-window.c:420
+msgid "Window _4"
+msgstr "Venster _4"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
-msgid "finish placeholder"
-msgstr "Tijdelijke afsluiting"
+#: ../src/gnome-utils/gnc-main-window.c:421
+msgid "Window _5"
+msgstr "Venster _5"
-#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
-msgid "Finish GnuCash Datafile Import"
-msgstr "Importeren GnuCash-bestand afronden"
+#: ../src/gnome-utils/gnc-main-window.c:422
+msgid "Window _6"
+msgstr "Venster _6"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
-#, fuzzy
-msgid "Use Commodity Value"
-msgstr ""
-"\n"
-"Goed (effect/valuta): "
+#: ../src/gnome-utils/gnc-main-window.c:423
+msgid "Window _7"
+msgstr "Venster _7"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
-msgid "1/10"
-msgstr "1/10"
+#: ../src/gnome-utils/gnc-main-window.c:424
+msgid "Window _8"
+msgstr "Venster _8"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
-msgid "1/100"
-msgstr "1/100"
+#: ../src/gnome-utils/gnc-main-window.c:425
+msgid "Window _9"
+msgstr "Venster _9"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
-msgid "1/1000"
-msgstr "1/1000"
+#: ../src/gnome-utils/gnc-main-window.c:426
+msgid "Window _0"
+msgstr "Venster _0"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
-msgid "1/10000"
-msgstr "1/10000"
+#: ../src/gnome-utils/gnc-main-window.c:1207
+#, c-format
+msgid "Save changes to file %s before closing?"
+msgstr "Voor het afsluiten wijzigingen in bestand %s opslaan?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
-msgid "1/100000"
-msgstr "1/100000"
+#: ../src/gnome-utils/gnc-main-window.c:1210
+#, c-format
+msgid "If you don't save, changes from the past %d hours and %d minutes will be discarded."
+msgstr "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d uur en %d minuten verloren."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
-msgid "1/1000000"
-msgstr "1/1000000"
+#: ../src/gnome-utils/gnc-main-window.c:1212
+#, c-format
+msgid "If you don't save, changes from the past %d days and %d hours will be discarded."
+msgstr "Zonder opslaan gaan alle wijzigingen tijdens de afgelopen %d dagen en %d uur verloren."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
-msgid "<b>Identification</b>"
-msgstr "<b>Identificatie</b>"
+#: ../src/gnome-utils/gnc-main-window.c:1220
+msgid "<unknown>"
+msgstr "<onbekend>"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
-msgid "Account _name:"
-msgstr "Rekening_naam:"
+#: ../src/gnome-utils/gnc-main-window.c:1257
+msgid "Close _Without Saving"
+msgstr "Afsluiten _zonder opslaan"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
-msgid "_Account code:"
-msgstr "Rekeningn_ummer:"
+#. Translators: This string is shown in the window title if this
+#. document is, well, read-only.
+#: ../src/gnome-utils/gnc-main-window.c:1495
+msgid "(read-only)"
+msgstr "(alleen-lezen)"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
-msgid "_Description:"
-msgstr "O_mschrijving:"
+#: ../src/gnome-utils/gnc-main-window.c:1503
+msgid "Unsaved Book"
+msgstr "Niet opgeslagen boekhouding"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
-msgid "Smallest _fraction:"
-msgstr "Kleinste _coupure:"
+#: ../src/gnome-utils/gnc-main-window.c:1670
+msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
-msgid "Account _Color:"
-msgstr "Rekening_kleur:"
+#: ../src/gnome-utils/gnc-main-window.c:1671
+#, c-format
+msgid "Last modified on %x %X"
+msgstr ""
-#. src/report/report-system/html-style-sheet.scm
-#. src/report/report-system/report.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
-#: ../intl-scm/guile-strings.c:2100
-#: ../intl-scm/guile-strings.c:2328
-#: ../intl-scm/guile-strings.c:5660
-msgid "Default"
-msgstr "Standaard"
+#. g_warning("got time %ld, str=%s\n", mtime, time_string);
+#. Translators: This message appears in the status bar after opening the file.
+#: ../src/gnome-utils/gnc-main-window.c:1677
+#, c-format
+msgid "File %s opened. %s"
+msgstr "Bestand %s geopend. %s"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
-msgid "No_tes:"
-msgstr "_Toelichting:"
+#: ../src/gnome-utils/gnc-main-window.c:2701
+msgid "Unable to save to database."
+msgstr "Niet in staat om databank op te slaan."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
-msgid "Ta_x related"
-msgstr "Fiscaal relevant"
+#: ../src/gnome-utils/gnc-main-window.c:2703
+msgid "Unable to save to database: Book is marked read-only."
+msgstr "Niet in staat om databank op te slaan; boekhouding is gemarkeerd als alleen-lezen."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
-msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
-msgstr "Gebruik menukeuze ‘Bewerken ‣ Fiscale instellingen’ om deze rekening als fiscaal relevant aan te merken en hier een belastingcode aan toe te wijzen."
+#: ../src/gnome-utils/gnc-main-window.c:3992
+msgid "Book Options"
+msgstr "Grootboek-opties"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
-msgid "Placeholde_r"
-msgstr "_Aggregatie"
+#: ../src/gnome-utils/gnc-main-window.c:4378
+msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
+msgstr "GnuCash financieel beheer voor uw huishoudboekje. De vrije manier om uw geldzaken te managen!"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
-msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account."
-msgstr "Deze rekening staat uitsluitend voor aggregatie-doeleinden in het rekeningschema. Er kan niet rechtstreeks op geboekt worden, maar uitsluitend via de subrekeningen van deze rekening."
+#: ../src/gnome-utils/gnc-main-window.c:4380
+msgid "© 1997-2014 Contributors"
+msgstr "© 1997-2014 Contributors"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
-msgid "H_idden"
-msgstr "_Verborgen"
+#. Translators: the following string will be shown in Help->About->Credits
+#. * Enter your name or that of your team and an email contact for feedback.
+#. * The string can have multiple rows, so you can also add a list of
+#. * contributors.
+#: ../src/gnome-utils/gnc-main-window.c:4417
+msgid "translator_credits"
+msgstr ""
+"Huidige vertaling door\n"
+"• Mark Haanen <i18n at haanen.net>, 2009-heden.\n"
+"\n"
+"met bijdrages afkomstig van\n"
+"• Tom van Braeckel <tomvanbraeckel at gmail.com>, 2010.\n"
+"• Benno Schulenberg <benno at vertaalt.nl>, 2010.\n"
+"• Peter Mosmans <peter.mosmans at go-forward.net>, 2013.\n"
+"\n"
+"voortbouwend op eerdere vertalingen door\n"
+"• Jan Willem Harmanny <jwharmanny at zeelandnet.nl>, 2002.\n"
+"• Hendrik-Jan Heins <hjh at passys.nl>, 2003.\n"
+"• Jeroen ten Berge <twinbit at home.nl>, 2004.\n"
+"• Benno Schulenberg <benno at vertaalt.nl>, 2007.\n"
+"• Erwin Poeze <erwin.poeze at gmail.com>, 2009."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
-msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
-msgstr "Deze rekening (met alle subrekeningen) wordt verborgen in het rekeningschema en verdwijnt als keuze uit het popup-scherm van de grootboekkaart. Om deze keuze ongedaan te maken, moet u bij de filterinstellingen van het rekeningschema de optie ‘Verborgen rekeningen weergeven’ aanvinken. Hierdoor kunt u de rekening selecteren en dit dialoogvenster heropenen."
+#: ../src/gnome-utils/gnc-period-select.c:73
+msgid "Start of this quarter"
+msgstr "Begin van dit kwartaal"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
-msgid "Smallest fraction of this commodity that can be referenced."
-msgstr "Kleinst mogelijke coupure van dit goed (effect/valuta)."
+#. FY Strings
+#: ../src/gnome-utils/gnc-period-select.c:79
+msgid "Start of this accounting period"
+msgstr "Begin van deze verslagperiode"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
-msgid "<b>Acco_unt Type</b>"
-msgstr "<b>Rekening_soort</b>"
+#: ../src/gnome-utils/gnc-period-select.c:80
+msgid "Start of previous accounting period"
+msgstr "Begin van vorige verslagperiode"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
-msgid "<b>_Parent Account</b>"
-msgstr "<b>_Hoofdrekening</b>"
+#: ../src/gnome-utils/gnc-period-select.c:89
+msgid "End of this quarter"
+msgstr "Einde van dit kwartaal"
-#. src/report/report-system/report.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/trial-balance.scm
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#. src/report/utility-reports/view-column.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
-#: ../intl-scm/guile-strings.c:2306
-#: ../intl-scm/guile-strings.c:3512
-#: ../intl-scm/guile-strings.c:3514
-#: ../intl-scm/guile-strings.c:4100
-#: ../intl-scm/guile-strings.c:4920
-#: ../intl-scm/guile-strings.c:4922
-#: ../intl-scm/guile-strings.c:4970
-#: ../intl-scm/guile-strings.c:4976
-#: ../intl-scm/guile-strings.c:4982
-#: ../intl-scm/guile-strings.c:4988
-#: ../intl-scm/guile-strings.c:5096
-#: ../intl-scm/guile-strings.c:5100
-#: ../intl-scm/guile-strings.c:5104
-#: ../intl-scm/guile-strings.c:5108
-#: ../intl-scm/guile-strings.c:5182
-#: ../intl-scm/guile-strings.c:5188
-#: ../intl-scm/guile-strings.c:5194
-#: ../intl-scm/guile-strings.c:5200
-#: ../intl-scm/guile-strings.c:5308
-#: ../intl-scm/guile-strings.c:5312
-#: ../intl-scm/guile-strings.c:5316
-#: ../intl-scm/guile-strings.c:5320
-#: ../intl-scm/guile-strings.c:5394
-#: ../intl-scm/guile-strings.c:5400
-#: ../intl-scm/guile-strings.c:5406
-#: ../intl-scm/guile-strings.c:5412
-#: ../intl-scm/guile-strings.c:5418
-#: ../intl-scm/guile-strings.c:5526
-#: ../intl-scm/guile-strings.c:5530
-#: ../intl-scm/guile-strings.c:5534
-#: ../intl-scm/guile-strings.c:5538
-#: ../intl-scm/guile-strings.c:5542
-#: ../intl-scm/guile-strings.c:5616
-#: ../intl-scm/guile-strings.c:5622
-#: ../intl-scm/guile-strings.c:5628
-#: ../intl-scm/guile-strings.c:5822
-#: ../intl-scm/guile-strings.c:5828
-msgid "General"
-msgstr "Algemeen"
+#. FY Strings
+#: ../src/gnome-utils/gnc-period-select.c:95
+msgid "End of this accounting period"
+msgstr "Einde van deze verslagperiode"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
-msgid "<b>Balance Information</b>"
-msgstr "<b>Saldo-informatie</b>"
+#: ../src/gnome-utils/gnc-period-select.c:96
+msgid "End of previous accounting period"
+msgstr "Einde van vorige verslagperiode"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
-msgid "<b>Initial Balance Transfer</b>"
-msgstr "<b>Boeking openingssaldo</b>"
+#. Development version
+#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
+#. 2nd %s is the scm type (svn/svk/git/bzr);
+#. 3rd %s is the scm revision number;
+#. 4th %s is the build date
+#: ../src/gnome-utils/gnc-splash.c:95
+#, c-format
+msgid "Version: GnuCash-%s %s (rev %s built %s)"
+msgstr "Versie: GnuCash-%s %s (r%s, gecompileerd op %s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
-msgid "_Balance:"
-msgstr "_Saldo:"
+#. Dist Tarball
+#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
+#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
+#. 3rd %s is the build date
+#: ../src/gnome-utils/gnc-splash.c:103
+#, c-format
+msgid "Version: GnuCash-%s (rev %s built %s)"
+msgstr "Version: GnuCash-%s (rev %s built %s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
-msgid "_Use equity 'Opening Balances' account"
-msgstr "_Eigen vermogen-rekening ‘Beginsaldi’ gebruiken"
+#: ../src/gnome-utils/gnc-splash.c:120
+msgid "Loading..."
+msgstr "Aan het laden…"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
-msgid "_Select transfer account"
-msgstr "Tegenrekening _selecteren"
+#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
+msgid "never"
+msgstr "nooit"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
-msgid "Delete Account"
-msgstr "Rekening verwijderen"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
+msgid "You can not change this transaction, the Book or Register is set to Read Only."
+msgstr "U kunt deze boeking niet aanpassen, de boekhouding of grootboekkaart is ingesteld als alleen-lezen."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
-msgid "<b>Transactions</b>"
-msgstr "<b>Boekingen</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
+#, fuzzy
+msgid "Save Transaction before proceeding?"
+msgstr "Boeking vóór het dupliceren opslaan?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
-msgid "M_ove to:"
-msgstr "_Verplaatsen naar:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
+#, fuzzy
+msgid "The current transaction has been changed. Would you like to record the changes before proceeding, or cancel?"
+msgstr "De huidige boeking is gewijzigd. Wilt u deze wijziging vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
-msgid "Delete all _transactions"
-msgstr "Alle _boekingen verwijderen"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
+#, fuzzy
+msgid "This transaction is being edited in a different register."
+msgstr "Deze boeking wordt al vanuit een andere grootboekkaart bewerkt. Rond die bewerking eerst af."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
-msgid "This account contains transactions. What would you like to do with these transactions?"
-msgstr "Deze rekening bevat boekingen. Wat wilt u hiermee doen?"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
+#: ../src/register/ledger-core/split-register-control.c:58
+msgid "Rebalance Transaction"
+msgstr "Boeking in balans brengen"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
-msgid "This account contains read-only transactions which may not be deleted."
-msgstr "Deze rekening bevat alleen-lezen boekingen, welke niet verwijderd kunnen worden."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
+#: ../src/register/ledger-core/split-register-control.c:59
+msgid "The current transaction is not balanced."
+msgstr "De huidige boeking is niet in balans."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
-msgid "<b>Sub-accounts</b>"
-msgstr "<b>Subrekeningen</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
+#: ../src/register/ledger-core/split-register-control.c:137
+msgid "Balance it _manually"
+msgstr "Handmatig in _balans brengen"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
-msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
-msgstr "Deze rekening bevat subrekeningen. Wat wilt u hiermee doen?"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
+#: ../src/register/ledger-core/split-register-control.c:139
+msgid "Let GnuCash _add an adjusting split"
+msgstr "Het verschil als _nieuwe boekregel toevoegen"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
-msgid "_Move to:"
-msgstr "_Verplaatsen naar:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
+#: ../src/register/ledger-core/split-register-control.c:144
+msgid "Adjust current account _split total"
+msgstr "Geboekt bedrag _huidige rekening aanpassen"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
-msgid "Delete all _subaccounts"
-msgstr "Alle _subrekeningen verwijderen"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
+#: ../src/register/ledger-core/split-register-control.c:150
+msgid "Adjust _other account split total"
+msgstr "Geboekt bedrag _tegenrekening aanpassen"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
-msgid "<b>Sub-account Transactions</b>"
-msgstr "<b>Boekingen op subrekeningen</b>"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
+#: ../src/register/ledger-core/split-register-control.c:161
+msgid "_Rebalance"
+msgstr "_Opnieuw in balans brengen"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
-msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
-msgstr "Ten minste één van de subrekeningen bevat boekingen. Wat wilt u hiermee doen?"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
+#: ../src/register/ledger-core/split-register-control.c:1317
+#: ../src/register/ledger-core/split-register-control.c:1330
+msgid "This register does not support editing exchange rates."
+msgstr "Vanuit deze grootboekkaart kunnen wisselkoersen niet bewerkt worden."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
-msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
-msgstr "Ten minste één van de subrekeningen bevat alleen-lezen boekingen, welke niet verwijderd kunnenworden."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
+#: ../src/register/ledger-core/split-register-control.c:1371
+#: ../src/register/ledger-core/split-register-control.c:1446
+msgid "You need to expand the transaction in order to modify its exchange rates."
+msgstr "U moet de boeking uitklappen om de wisselkoers te bewerken."
-#. src/report/standard-reports/transaction.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
-#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
-#: ../intl-scm/guile-strings.c:4498
-msgid "Filter By..."
-msgstr "Filteren op…"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
+#: ../src/register/ledger-core/split-register-control.c:1418
+#: ../src/register/ledger-core/split-register-control.c:1431
+msgid "The two currencies involved equal each other."
+msgstr "De beide betrokken munteenheden zijn gelijk aan elkaar."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
-msgid "_Default"
-msgstr "_Standaard"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
+#: ../src/register/ledger-core/split-register.c:507
+#, fuzzy
+msgid "New Split Information"
+msgstr "<b>Boekingsgegevens</b>"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
-#: ../intl-scm/guile-strings.c:2520
-#: ../intl-scm/guile-strings.c:4272
-msgid "Account Type"
-msgstr "Rekeningsoort"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
+msgid "This is the split anchoring this transaction to the register. You can not duplicate it from this register window."
+msgstr "Dit is de boekregel die deze boeking aan de rekening koppelt; deze mag niet vanuit hier worden gedupliceerd."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
-msgid "Show _hidden accounts"
-msgstr "_Verborgen rekeningen tonen"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
+#: ../src/register/ledger-core/split-register.c:609
+#: ../src/register/register-gnome/datecell-gnome.c:104
+#, fuzzy
+msgid "Cannot store a transaction at this date"
+msgstr "Reden voor het storneren van de boeking"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
-msgid "Show accounts which have the option \"Hidden\" checked."
-msgstr "Rekeningen die als verborgen zijn aangemerkt weergeven."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
+#: ../src/register/ledger-core/split-register.c:611
+#, fuzzy
+msgid "The entered date of the duplicated transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgstr "De opgegeven datum van deze gedupliceerde boeking ligt vóór de “alleen-lezenâ€-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
-msgid "Show _zero total accounts"
-msgstr "Rekeningen met _nulsaldo weergeven"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
+#, fuzzy
+msgid "Not enough information for Blank Transaction?"
+msgstr "Alle boekingen op twee regels weergeven"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
-msgid "Show accounts which have a zero total value."
-msgstr "Rekeningen met een nulsaldo weergeven."
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
+#, fuzzy
+msgid "The blank transaction does not have enough information to save it. Would you like to return to the transaction to update, or cancel the save?"
+msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
-msgid "Renumber sub-accounts"
-msgstr "Subrekeningen _hernummeren"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
+#, fuzzy
+msgid "_Return"
+msgstr "Rentevergoeding kapitaal"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
-msgid "Prefix:"
-msgstr "Voorvoegsel:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
+#: ../src/register/ledger-core/split-register-control.c:1828
+msgid "Mark split as unreconciled?"
+msgstr "Boekregel als niet-afgestemd aanmerken?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
-msgid "Examples:"
-msgstr "Voorbeelden:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
+#: ../src/register/ledger-core/split-register-control.c:1830
+msgid "You are about to mark a reconciled split as unreconciled. Doing so might make future reconciliation difficult! Continue with this change?"
+msgstr "U staat op het punt een afgestemde boekregel als niet-afgestemd aan te merken. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
-msgid "Interval:"
-msgstr "Interval:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
+#: ../src/register/ledger-core/split-register-control.c:1847
+msgid "_Unreconcile"
+msgstr "Afstemming ter_ugdraaien"
-#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
-msgid "_Renumber"
-msgstr "_Hernummeren"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
+#: ../src/register/ledger-core/split-register-model.c:2008
+msgid "Change reconciled split?"
+msgstr "Afgestemde boekregel veranderen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
-msgid "Income Total:"
-msgstr "Totaal opbrengsten:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
+#: ../src/register/ledger-core/split-register-model.c:2010
+msgid "You are about to change a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
+msgstr "U staat op het punt een afgestemde boekregel te veranderen. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
-msgid "Expense Total:"
-msgstr "Totale kosten:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
+#: ../src/register/ledger-core/split-register-model.c:2015
+msgid "Change split linked to a reconciled split?"
+msgstr "Aan afgestemde boekregel gekoppelde boekregel veranderen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
-msgid "Description:"
-msgstr "Omschrijving:"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
+#: ../src/register/ledger-core/split-register-model.c:2017
+msgid "You are about to change a split that is linked to a reconciled split. Doing so might make future reconciliation difficult! Continue with this change?"
+msgstr "U staat op het punt een boekregel te veranderen die is gekoppeld aan een afgestemde boekregel. Dit kan toekomstige afstemming bemoeilijken! Doorgaan met deze wijziging?"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
-msgid "Select security/currency "
-msgstr "Fonds of munteenheid selecteren "
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
+#: ../src/register/ledger-core/split-register-model.c:2031
+msgid "Chan_ge Split"
+msgstr "Boekregel _wijzigen"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
-msgid "Select user information here..."
-msgstr "Gebruikersinformatie hier selecteren…"
+#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
+msgid "You can not paste from the general ledger to a register."
+msgstr "U kunt niet plakken vanuit het grootboek naar een grootboekkaart."
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
-msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
-msgstr "De volledige naam van het goed (effect/valuta) invoeren. Voorbeeld: Royal Dutch Shell plc of Unilever NV."
+#: ../src/gnome-utils/gnc-tree-model-account.c:630
+msgid "New top level account"
+msgstr "Nieuwe rekening op hoofdniveau"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
-msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). "
-msgstr "Het tickersymbool voor het goed invoeren (bijvoorbeeld RDSA of UNA). Als u de koersnoteringen online ophaalt, moet de inhoud van dit veld exact overeenkomen met het tickersymbool uit de noteringsbron (inclusief hoofdlettergebruik)."
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
+#: ../src/register/ledger-core/split-register.c:2417
+msgid "Action Column|Deposit"
+msgstr "Storting"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
-msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
-msgstr "Een unieke code om het goed (effect/valuta) te identificeren invoeren. Dit veld kunt u ook zonder problemen leeg laten."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
+#: ../src/register/ledger-core/split-register.c:2418
+msgid "Withdraw"
+msgstr "Opname"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
-msgid "1 /"
-msgstr "1 /"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
+#: ../src/register/ledger-core/split-register.c:2419
+msgid "Check"
+msgstr "Cheque"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
-msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1."
-msgstr "De kleinst verhandelbare coupure van het goed (effect/valuta) invoeren. Voor aandelen die enkel in hele getallen worden verhandeld, voert u 1 in."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
+#: ../src/register/ledger-core/split-register.c:2421
+#: ../src/register/ledger-core/split-register.c:2452
+msgid "ATM Deposit"
+msgstr "Storting bij automaat"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
-msgid "<b>Quote Source Information</b>"
-msgstr "<b>Gegevens noteringsbron</b>"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
+#: ../src/register/ledger-core/split-register.c:2422
+#: ../src/register/ledger-core/split-register.c:2453
+msgid "ATM Draw"
+msgstr "Opname bij automaat"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
-msgid "Type of quote source:"
-msgstr "Soort noteringsbron:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
+#: ../src/register/ledger-core/split-register.c:2423
+msgid "Teller"
+msgstr "Baliehandeling"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
-msgid "_Full name:"
-msgstr "_Volledige naam:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
+#: ../src/register/ledger-core/split-register.c:2426
+msgid "Receipt"
+msgstr "Ontvangst"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
-msgid "_Symbol/abbreviation:"
-msgstr "_Symbool/afkorting:"
+#. Action: Point Of Sale
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
+#: ../src/register/ledger-core/split-register.c:2430
+msgid "POS"
+msgstr "Betaalautomaat"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
-msgid "ISIN, CUSI_P or other code:"
-msgstr "_ISIN of andere code:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
+#: ../src/gnome-utils/gnc-tree-view-owner.c:444
+#: ../src/register/ledger-core/split-register.c:2431
+#: ../src/report/business-reports/taxinvoice.eguile.scm:185
+msgid "Phone"
+msgstr "Telefonisch"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
-msgid "F_raction traded:"
-msgstr "Ver_handelbare coupure:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
+#: ../src/register/ledger-core/split-register.c:2432
+#: ../src/register/ledger-core/split-register.c:2458
+msgid "Online"
+msgstr "Online"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
-msgid "Warning: Finance::Quote not installed properly."
-msgstr "Waarschuwing: Finance::Quote is niet correct geïnstalleerd."
+#. Action: Automatic Deposit
+#. Action: Automatic Deposit ?!?
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
+#: ../src/register/ledger-core/split-register.c:2434
+msgid "AutoDep"
+msgstr "APO"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
-msgid "_Get Online Quotes"
-msgstr "Koersen _online ophalen"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
+#: ../src/register/ledger-core/split-register.c:2435
+msgid "Wire"
+msgstr "Spoedoverboeking"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
-msgid "Si_ngle:"
-msgstr "_Een bron:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
+#: ../src/register/ledger-core/split-register.c:2437
+msgid "Direct Debit"
+msgstr "Eenmalige machtiging"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
-msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes."
-msgstr "Deze Finance::Quote noteringsbronnen betrekken hun informatie maar bij één internetsite. Als de betreffende site niet beschikbaar is, kunnen de koersen niet opgehaald worden."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
+#: ../src/register/ledger-core/split-register.c:2449
+#: ../src/register/ledger-core/split-register.c:2456
+#: ../src/register/ledger-core/split-register.c:2505
+msgid "Fee"
+msgstr "Transactiekosten"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
-msgid "_Multiple:"
-msgstr "_Meerdere bronnen:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
+msgid "ATM Withdraw"
+msgstr "Contante opname"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
-msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site."
-msgstr "Deze Finance::Quote noteringsbronnen betrekken hun informatie bij meerdere internetsite. Als een van de betreffende sites niet beschikbaar is, zal Finance::Quote proberen deze informatie bij de andere site(s) op te halen."
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
+#: ../src/register/ledger-core/split-register.c:2484
+msgid "Paycheck"
+msgstr "Salarisontvangst"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
-msgid "_Unknown:"
-msgstr "_Onbekend:"
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
+#: ../src/gnome-utils/gnc-tree-view-price.c:455
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
+#: ../src/register/ledger-core/split-register.c:2504
+#: ../src/register/ledger-core/split-register-model.c:379
+#: ../src/report/business-reports/easy-invoice.scm:269
+#: ../src/report/business-reports/fancy-invoice.scm:279
+#: ../src/report/business-reports/invoice.scm:264
+#: ../src/report/standard-reports/advanced-portfolio.scm:1066
+#: ../src/report/standard-reports/general-journal.scm:112
+#: ../src/report/standard-reports/general-ledger.scm:87
+#: ../src/report/standard-reports/portfolio.scm:247
+#: ../src/report/standard-reports/price-scatter.scm:41
+#: ../src/report/standard-reports/price-scatter.scm:346
+#: ../src/report/standard-reports/register.scm:141
+#: ../src/report/standard-reports/register.scm:425
+#: ../src/report/standard-reports/transaction.scm:396
+#: ../src/report/standard-reports/transaction.scm:456
+#: ../src/report/standard-reports/transaction.scm:957
+msgid "Price"
+msgstr "Prijs"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
-msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet."
-msgstr "Deze noteringsbronnen zijn recent aan Finance::Quote toegevoegd. GnuCash weet niet of deze bronnen hun informatie bij slechts één internetsite of bij meerdere internetsites ophalen."
+#. Action: Dividend
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
+#: ../src/register/ledger-core/split-register.c:2507
+msgid "Dividend"
+msgstr "Dividend"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
-msgid "Time_zone:"
-msgstr "Tijd_zone:"
+#. Action: Long Term Capital Gains
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
+#: ../src/register/ledger-core/split-register.c:2510
+msgid "LTCG"
+msgstr "Vermogensgroei (lange termijn)"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
-msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used."
-msgstr ""
+#. Action: Short Term Capital Gains
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
+#: ../src/register/ledger-core/split-register.c:2512
+msgid "STCG"
+msgstr "Vermogensgroei (korte termijn)"
-#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
-msgid "_Display symbol"
-msgstr "Symbool _weergeven"
+#. Action: Distribution
+#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
+#: ../src/register/ledger-core/split-register.c:2515
+msgid "Dist"
+msgstr "Verdeling"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
-msgid "<b>Data Format:</b>"
-msgstr "<b>Bestandsindeling:</b>"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
+msgid "-- Stock Split --"
+msgstr "-- Aandelensplitsing --"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
-msgid "Open _Read-Only"
-msgstr ""
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
+#: ../src/register/register-gnome/datecell-gnome.c:100
+msgid "The entered date of the new transaction is older than the \"Read-Only Threshold\" set for this book. This setting can be changed in File -> Properties -> Accounts."
+msgstr "De opgegeven datum van deze nieuwe boeking ligt vóór de “alleen-lezenâ€-drempel die is ingesteld voor deze boekhouding. Deze instelling kan gewijzigd worden onder menukeuze ‘Bestand ‣ Eigenschappen ‣ Rekeningen’."
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
-msgid "<b>File</b>"
-msgstr "<b>Bestand</b>"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
+msgid "Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this is a new transaction."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
-msgid "Host"
-msgstr "Server"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
+#: ../src/register/ledger-core/split-register.c:1920
+msgid "Recalculate Transaction"
+msgstr "Boeking herrekenen"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
-msgid "Database"
-msgstr "Databank"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
+#: ../src/register/ledger-core/split-register.c:1921
+msgid "The values entered for this transaction are inconsistent. Which value would you like to have recalculated?"
+msgstr "De ingevoerde waarden voor deze boeking zijn niet consistent. Welke waarde wilt u laten herrekenen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
-msgid "Password"
-msgstr "Wachtwoord"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
+#: ../src/register/ledger-core/split-register.c:1927
+#: ../src/register/ledger-core/split-register.c:1930
+msgid "_Shares"
+msgstr "_Aandelen"
-#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
-msgid "<b>Database Connection</b>"
-msgstr "<b>Databank-verbinding</b>"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
+#: ../src/register/ledger-core/split-register.c:1928
+#: ../src/register/ledger-core/split-register.c:1935
+#: ../src/register/ledger-core/split-register.c:1942
+msgid "Changed"
+msgstr "Gewijzigd"
-#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
-msgid "Object references"
-msgstr "Objectverwijzingen"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
+#: ../src/register/ledger-core/split-register.c:1941
+#: ../src/register/ledger-core/split-register.c:1944
+msgid "_Value"
+msgstr "_Waarde"
-#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
-msgid "Explanation"
-msgstr "Uitleg"
+#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
+#: ../src/register/ledger-core/split-register.c:1953
+msgid "_Recalculate"
+msgstr "_Herrekenen"
-#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
-msgid "GnuCash Options"
-msgstr "GnuCash-opties"
+#: ../src/gnome-utils/gnc-tree-view-account.c:718
+#: ../src/import-export/csv-exp/csv-transactions-export.c:417
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:284
+#: ../src/report/standard-reports/general-ledger.scm:80
+#: ../src/report/standard-reports/transaction.scm:390
+#: ../src/report/standard-reports/transaction.scm:726
+#: ../src/report/standard-reports/transaction.scm:781
+#: ../src/report/standard-reports/transaction.scm:949
+#: ../src/report/standard-reports/trial-balance.scm:664
+msgid "Account Name"
+msgstr "Rekeningnaam"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
-msgid "GnuCash Preferences"
-msgstr "GnuCash-instellingen"
+#: ../src/gnome-utils/gnc-tree-view-account.c:737
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
+msgid "Commodity"
+msgstr "Goed (effect/valuta)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
-msgid "<b>Summarybar Content</b>"
-msgstr "<b>Inhoud samenvattingsbalk</b>"
+#: ../src/gnome-utils/gnc-tree-view-account.c:743
+#: ../src/report/report-system/options-utilities.scm:242
+#: ../src/report/standard-reports/account-summary.scm:104
+#: ../src/report/standard-reports/general-ledger.scm:82
+#: ../src/report/standard-reports/sx-summary.scm:85
+#: ../src/report/standard-reports/transaction.scm:410
+#: ../src/report/standard-reports/transaction.scm:730
+#: ../src/report/standard-reports/transaction.scm:785
+#: ../src/report/standard-reports/transaction.scm:951
+msgid "Account Code"
+msgstr "Rekeningnummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
-msgid "Include _grand total"
-msgstr "_Eindtotaal weergeven"
+#: ../src/gnome-utils/gnc-tree-view-account.c:755
+msgid "Last Num"
+msgstr "Laatste nummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
-msgid "Show a grand total of all accounts converted to the default report currency."
-msgstr "Een eindtotaal van alle rekeningen weergeven, geconverteerd naar de standaard munteenheid voor rapportages."
+#: ../src/gnome-utils/gnc-tree-view-account.c:761
+msgid "Present"
+msgstr "Huidig"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
-msgid "Include _non-currency totals"
-msgstr "Niet-monetaire totalen weergeven"
+#: ../src/gnome-utils/gnc-tree-view-account.c:768
+msgid "Present (Report)"
+msgstr "Huidig (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
-msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
-msgstr "Door activering van deze optie worden ook niet-monetaire goederen in de samenvattingsbalk weergegeven. Zonder deze optie worden alleen valuta weergegeven."
+#: ../src/gnome-utils/gnc-tree-view-account.c:782
+msgid "Balance (Report)"
+msgstr "Balans (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
-msgid "<b>Start Date</b>"
-msgstr "<b>Begindatum</b>"
+#: ../src/gnome-utils/gnc-tree-view-account.c:789
+msgid "Balance (Period)"
+msgstr "Saldo (periode)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
-msgid "<b>End Date</b>"
-msgstr "<b>Einddatum</b>"
+#: ../src/gnome-utils/gnc-tree-view-account.c:803
+msgid "Cleared (Report)"
+msgstr "Bevestigd (als rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
-msgid "_Relative:"
-msgstr "_Relatief:"
+#: ../src/gnome-utils/gnc-tree-view-account.c:817
+msgid "Reconciled (Report)"
+msgstr "Afgestemd (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
-msgid "Use the specified relative starting date for profit/loss calculations."
-msgstr "De relatieve begindatum voor de winst- en verliesrekening."
+#: ../src/gnome-utils/gnc-tree-view-account.c:824
+msgid "Last Reconcile Date"
+msgstr "Laatste datum van afstemming"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
-msgid "_Absolute:"
-msgstr "_Absoluut:"
+#: ../src/gnome-utils/gnc-tree-view-account.c:830
+msgid "Future Minimum"
+msgstr "Toekomstig minimum"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
-msgid "Use the specified absolute starting date for profit/loss calculations."
-msgstr "De absolute begindatum voor de winst- en verliesrekening."
+#: ../src/gnome-utils/gnc-tree-view-account.c:837
+msgid "Future Minimum (Report)"
+msgstr "Toekomstig minimum (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
-msgid "Re_lative:"
-msgstr "_Relatief:"
+#: ../src/gnome-utils/gnc-tree-view-account.c:851
+msgid "Total (Report)"
+msgstr "Totaal (rapport)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
-#, fuzzy
-msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
-msgstr "De relatieve einddatum voor de winst- en verliesrekening. Tevens de balansdatum."
+#: ../src/gnome-utils/gnc-tree-view-account.c:858
+msgid "Total (Period)"
+msgstr "Totaal (periode)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
-msgid "Ab_solute:"
-msgstr "_Absoluut:"
+# brontekst: een-letter afkorting voor kleur
+#: ../src/gnome-utils/gnc-tree-view-account.c:867
+msgid "C"
+msgstr "K"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
-#, fuzzy
-msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
-msgstr "De absolute einddatum voor de winst- en verliesrekening. Tevens de balansdatum."
+#: ../src/gnome-utils/gnc-tree-view-account.c:877
+msgid "Account Color"
+msgstr "Rekeningkleur"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
-msgid "Accounting Period"
-msgstr "Verslagperiode"
+#: ../src/gnome-utils/gnc-tree-view-account.c:891
+msgid "Tax Info"
+msgstr "Fiscale informatie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
-msgid "<b>Separator Character</b>"
-msgstr "<b>Scheidingsteken</b>"
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-account.c:907
+msgid "Column letter for 'Placeholder'|P"
+msgstr "T"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
-msgid "Use _formal accounting labels"
-msgstr "_Boekhoudkundige termen gebruiken"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1701
+#, c-format
+msgid "Present (%s)"
+msgstr "Huidig (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
-msgid "Use only 'debit' and 'credit' instead of informal synonyms."
-msgstr "Uitsluitend ‘debet’ en ‘credit’ gebruiken in plaats van informele synoniemen."
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1704
+#: ../src/gnome-utils/gnc-tree-view-owner.c:928
+#, c-format
+msgid "Balance (%s)"
+msgstr "Saldo (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
-msgid "<b>Labels</b>"
-msgstr "<b>Taalgebruik</b>"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1707
+#, c-format
+msgid "Cleared (%s)"
+msgstr "Bevestigd (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
-msgid "_None"
-msgstr "_Geen"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1710
+#, c-format
+msgid "Reconciled (%s)"
+msgstr "Afgestemd (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
-msgid "C_redit accounts"
-msgstr "C_reditrekeningen"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1713
+#, c-format
+msgid "Future Minimum (%s)"
+msgstr "Toekomstig minimum (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
-msgid "_Income & expense"
-msgstr "_Winst & verlies"
+#. Translators: %s is a currency mnemonic.
+#: ../src/gnome-utils/gnc-tree-view-account.c:1716
+#, c-format
+msgid "Total (%s)"
+msgstr "Totaal (%s)"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
-msgid "<b>Reverse Balanced Accounts</b>"
-msgstr "<b>Rekeningen met van teken gewisselde saldi</b>"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
+msgid "Namespace"
+msgstr "Naamruimte"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
-msgid "<b>Default Currency</b>"
-msgstr "<b>Standaard munteenheid</b>"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
+msgid "Print Name"
+msgstr "Naam afdrukken"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
-msgid "US Dollars (USD)"
-msgstr "US Dollars (USD)"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
+msgid "Display symbol"
+msgstr "Weergavesymbool"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
-msgid "Loc_ale:"
-msgstr "_Landinstelling:"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
+msgid "Unique Name"
+msgstr "Unieke naam"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
-msgid "Ch_oose:"
-msgstr "_Selecteren:"
+#. Translators: Again replace CUSIP by the name of your
+#. National Securities Identifying Number.
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
+msgid "ISIN/CUSIP"
+msgstr "ISIN"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
-msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
-msgstr "Het teken dat gebruikt wordt tussen de componenten van een (volledige) rekeningnaam. U kunt hier een willekeurig individueel karakter (mits geen cijfer of letter) of een van de tekenreeksen “colonâ€, “slashâ€, “backslashâ€, “dash†en “period†invoeren."
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
+msgid "Fraction"
+msgstr "Coupure"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
-msgid "Character:"
-msgstr "Teken:"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
+msgid "Get Quotes"
+msgstr "Koersen ophalen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
-msgid "Sample:"
-msgstr "Voorbeeld:"
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
+msgid "Column letter for 'Get Quotes'|Q"
+msgstr "K"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
-msgid "<b>Account Color</b>"
-msgstr "<b>Rekeningkleur</b>"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
+#: ../src/gnome-utils/gnc-tree-view-price.c:443
+msgid "Source"
+msgstr "Bron"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
-#, fuzzy
-msgid "Show the Account Color as background"
-msgstr "Kolom ‘Koersmarker’ weergeven"
+#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
+msgid "Timezone"
+msgstr "Tijdzone"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
-#, fuzzy
-msgid "Show the Account Color as Account Name Background."
-msgstr "Volledige rekeningnamen in de legenda weergeven?"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:398
+msgid "Owner Name"
+msgstr "Naam eigenaar"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
-#, fuzzy
-msgid "Show the Account Color on tabs"
-msgstr "Rekeningnummer weergeven"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:409
+msgid "Owner ID"
+msgstr "ID eigenaar"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
-#, fuzzy
-msgid "Show the Account Color as tab background."
-msgstr "Het rekeningnummer bij subtotalen en subtitels weergeven?"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:419
+msgid "Address Name"
+msgstr "Naam in adres"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
-msgid "<b>Fancy Date Format</b>"
-msgstr "<b>Uitgebreide datumopmaak</b>"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:424
+msgid "Address 1"
+msgstr "Adres 1"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
-msgid "<b>Date Format</b>"
-msgstr "<b>Datumopmaak</b>"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:429
+msgid "Address 2"
+msgstr "Adres 2"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
-msgid "<b>Time Format</b>"
-msgstr "<b>Tijdweergave</b>"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:434
+msgid "Address 3"
+msgstr "Adres 3"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
-msgid "U_se 24-hour clock"
-msgstr "24-uurs _tijdweergave gebruiken"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:439
+msgid "Address 4"
+msgstr "Adres 4"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
-msgid "Use a 24 hour (instead of a 12 hour) time format."
-msgstr "Een 24-uurs tijdweergave gebruiken (in plaats van een 12-uurs)."
+#: ../src/gnome-utils/gnc-tree-view-owner.c:449
+#: ../src/report/business-reports/taxinvoice.eguile.scm:191
+msgid "Fax"
+msgstr "Fax"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
-msgid "<b>Date Completion</b>"
-msgstr "<b>Aanvullen van datums</b>"
+#: ../src/gnome-utils/gnc-tree-view-owner.c:454
+msgid "E-mail"
+msgstr "E-mail"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
-msgid "When a date is entered without year, it should be taken:"
-msgstr "Wanneer een datum wordt ingevoerd zonder jaartal moet deze vallen:"
+# Actief
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-owner.c:483
+msgid "Column letter for 'Active'|A"
+msgstr "A"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
-msgid "Dates will be completed so that they are within the current calendar year."
-msgstr "Datums worden zodanig aangevuld dat zij in het lopende kalenderjaar vallen."
+#: ../src/gnome-utils/gnc-tree-view-price.c:425
+msgid "Security"
+msgstr "Fonds"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
-msgid ""
-"In a sliding 12-month window starting this\n"
-"many months before the current month:"
-msgstr ""
-"Binnen een schuivende periode van 12 maanden\n"
-"die zoveel maanden voor de huidige maand begint:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
+msgid "Status Bar"
+msgstr "Statusbalk"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
-msgid "Enter number of months."
-msgstr "Het aantal maanden invoeren."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
+msgid " Scheduled "
+msgstr " Ingeroosterd "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
-msgid "Use the date format specified by the system locale."
-msgstr "De datumopmaak uit de landinstelling van uw systeem gebruiken."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
+#: ../src/register/ledger-core/split-register-control.c:1531
+msgid "Save the changed transaction?"
+msgstr "De gewijzigde boeking opslaan?"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
-msgid "Date/Time"
-msgstr "Datum en tijd"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
+msgid "The current transaction has changed. Would you like to record the changes, or discard the changes?"
+msgstr "Het huidige boeking is gewijzigd. Wilt u de wijzigingen vastleggen of de wijzigingen negeren?"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
-msgid "Perform account list _setup on new file"
-msgstr "Bij aanmaken nieuw bestand rekeningschema instellen"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
+#: ../src/register/ledger-core/split-register-control.c:1546
+msgid "_Discard Changes"
+msgstr "Wijzigingen _negeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
-#, fuzzy
-msgid "Present the new account list dialog when you choose File -> New File."
-msgstr "Het venster ‘Nieuw rekeningschema’ weergegeven na menukeuze ‘Bestand ‣ Nieuw bestand’. "
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
+#: ../src/register/ledger-core/split-register-control.c:1548
+msgid "_Record Changes"
+msgstr "Wijzigingen _vastleggen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
-msgid "Display \"_tip of the day\" dialog"
-msgstr "‘Tip van de dag’-venster weergeven"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
+msgid "Date Entered"
+msgstr "Datum van invoer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
-msgid "Display hints for using GnuCash at startup."
-msgstr "Aanwijzingen over het gebruik van GnuCash bij het opstarten weergeven."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
+msgid "Date Reconciled"
+msgstr "Afstemdatum"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
-msgid "How many days to keep old log/backup files."
-msgstr "Het aantal dagen dat oude log-/backupbestanden bewaard moeten blijven."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
+msgid "Date Posted / Entered / Reconciled"
+msgstr "Datum geboekt / ingevoerd / afgestemd"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
-#, fuzzy
-#| msgid "_Retain log files:"
-msgid "_Retain log/backup files:"
-msgstr "Logbestanden _vasthouden:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
+msgid "Reference / Action"
+msgstr "Referentie / Actie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
-msgid "Com_press files"
-msgstr "Bestanden _comprimeren"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
+msgid "T-Number"
+msgstr "Boekingsnummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
-msgid "Compress the data file with gzip when saving it to disk."
-msgstr "De gegevens met gzip comprimeren wanneer deze worden opgeslagen."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
+msgid "Number / Action"
+msgstr "Nummer / Actie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
-msgid "<b>Files</b>"
-msgstr "<b>Bestanden</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
+msgid "Customer / Memo"
+msgstr "Klant / Notitie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
-msgid "_Decimal places:"
-msgstr "_Decimalen:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
+msgid "Vendor / Memo"
+msgstr "Leverancier / Notitie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
-msgid "How many automatic decimal places will be filled in."
-msgstr "Het aantal automatische decimale posities."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
+msgid "Description / Notes / Memo"
+msgstr "Omschrijving / Toelichting / Notitie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
-msgid "_Automatic decimal point"
-msgstr "_Automatisch decimaalteken"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
+msgid "Void Reason"
+msgstr "Reden voor storno"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
-msgid "Automatically insert a decimal point into values that are entered without one."
-msgstr "Automatisch een decimaalteken invoegen in bedragen die zonder decimaalteken worden ingevoerd."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
+msgid "Accounts / Void Reason"
+msgstr "Rekeningen / Reden voor storno"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
-msgid "Display ne_gative amounts in red"
-msgstr "Ne_gatieve bedragen in rood weergeven"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
+#: ../src/import-export/import-main-matcher.c:492
+msgid "R"
+msgstr "A"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
-msgid "Display negative amounts in red."
-msgstr "Negatieve bedragen in rood weergeven."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
+msgid "Amount / Value"
+msgstr "Bedrag / Waarde"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
-msgid "<b>Numbers</b>"
-msgstr "<b>Getallen</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
+msgid "Rate"
+msgstr "Tarief"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
-msgid "<b>Search Dialog</b>"
-msgstr "<b>Zoekvenster</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
+#: ../src/register/ledger-core/split-register-model.c:482
+msgid "Credit Formula"
+msgstr "Creditformule"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
-msgid "New search _limit:"
-msgstr "_Ondergrens nieuwe zoekactie:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
+#: ../src/register/ledger-core/split-register-model.c:475
+msgid "Debit Formula"
+msgstr "Debetformule"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
-msgid "Default to 'new search' if fewer than this number of items is returned."
-msgstr "Standaard een ‘nieuwe zoekactie’ opstarten indien een zoekactie minder dan dit aantal resultaten oplevert."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
+msgid "Enter Due Date"
+msgstr "Vervaldatum invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
-msgid "Show splash scree_n"
-msgstr "_Opstartscherm weergeven"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
+msgid "Enter the transaction reference, such as the invoice or check number"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
-msgid "Show splash screen at startup."
-msgstr "Het opstartscherm tijdens het opstarten weergeven."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
+msgid "Enter the type of transaction, or choose one from the list"
+msgstr "Het soort boeking invoeren of kiezen uit de lijst"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
-msgid "Auto-save time _interval:"
-msgstr "Tijds_interval automatisch opslaan:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
+msgid "Enter the transaction number, such as the check number"
+msgstr "Geef het boekstuknummer op, bijvoorbeeld het chequenummer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
-msgid "minutes"
-msgstr "minuten"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
+#: ../src/register/ledger-core/split-register-model.c:1021
+msgid "Enter the name of the Customer"
+msgstr "De naam van de klant invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
-msgid "Show auto-save confirmation _question"
-msgstr "Automatisch opslaan _bevestigen"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
+#: ../src/register/ledger-core/split-register-model.c:1058
+msgid "Enter notes for the transaction"
+msgstr "Toelichting op deze boeking invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
-msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
-msgstr "Door activering van deze optie vraagt GnuCash bij elke poging tot automatisch op te slaan om bevestiging. Zonder deze optie wordt deze vraag onderdrukt."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
+#: ../src/register/ledger-core/split-register-model.c:1217
+msgid "Enter a description of the split"
+msgstr "Een notitie bij de boekregel invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
-msgid "Time to wait for answer:"
-msgstr "Tijd om op antwoord te wachten:"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
+#: ../src/register/ledger-core/split-register-model.c:1024
+msgid "Enter the name of the Vendor"
+msgstr "De naam van de leverancier invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
-msgid "seconds"
-msgstr "secondes"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
+#: ../src/register/ledger-core/split-register-model.c:1027
+msgid "Enter a description of the transaction"
+msgstr "Een omschrijving van de boeking invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
-msgid "<b>Checks</b>"
-msgstr "<b>Cheques</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
+#: ../src/register/ledger-core/split-register-model.c:1376
+#: ../src/register/ledger-core/split-register-model.c:1442
+msgid "Enter the account to transfer from, or choose one from the list"
+msgstr "De tegenrekening invoeren of uit de lijst selecteren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
-msgid "Print _date format"
-msgstr "_Datumopmaak afdrukken"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
+#: ../src/register/ledger-core/split-register-model.c:1091
+msgid "Reason the transaction was voided"
+msgstr "Reden voor het storneren van de boeking"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
-msgid "Below the actual date, print the format of that date in 8 point type."
-msgstr "De datumopmaak in kleine (8 punts-)letters onder de datum afdrukken."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
+msgid "Enter the reconcile type"
+msgstr "Het afstemtype invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
-msgid "Default _font:"
-msgstr "Standaard_lettertype: "
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
+msgid "Enter the type of transaction"
+msgstr "Het type boeking invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
-msgid "The default check printing font."
-msgstr "Het standaardlettertype voor het afdrukken van cheques."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
+msgid "Enter the value of shares bought or sold"
+msgstr "De waarde van gekochte of verkochte aandelen invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
-msgid "Print _blocking chars"
-msgstr "Be_grenzingstekens afdrukken"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
+#: ../src/register/ledger-core/split-register-model.c:1325
+msgid "Enter the number of shares bought or sold"
+msgstr "Het aantal gekochte of verkochte aandelen invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
-msgid "Print '***' before and after each text field on the check."
-msgstr "Voor en na elk tekstveld op een cheque telkens “***†afdrukken."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
+#, fuzzy
+msgid "* Indicates the transaction Commodity."
+msgstr "Het geboekte bedrag weergeven?"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
-msgid "Printing"
-msgstr "Afdrukken"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
+msgid "Enter the rate"
+msgstr "Het tarief invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
-#: ../src/import-export/dialog-import.glade.h:29
-msgid "<b>Actions</b>"
-msgstr "<b>Acties</b>"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
+#: ../src/register/ledger-core/split-register-model.c:1289
+msgid "Enter the effective share price"
+msgstr "De effectieve aandelenkoers invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
-msgid "'_Enter' moves to blank transaction"
-msgstr "Met _Enter-toets naar een nieuwe boeking springen"
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
+#: ../src/register/ledger-core/split-register-model.c:2147
+msgid "Enter credit formula for real transaction"
+msgstr "De formule voor de uiteindelijke boeking aan creditzijde invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
-#, fuzzy
-msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
-msgstr "Door activering van deze optie wordt bij het indrukken van de ‘Enter’-toets naar de lege boeking onderaan de grootboekkaart gegaan. Zonder deze optie wordt de naar volgende regel gegaan."
+#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
+#: ../src/register/ledger-core/split-register-model.c:2117
+msgid "Enter debit formula for real transaction"
+msgstr "De formule voor de uiteindelijke boeking aan debetzijde invoeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
-msgid "_Auto-raise lists"
-msgstr "Lijsten _automatisch openklappen"
+#. Translators: This string has a context prefix; the translation
+#. must only contain the part after the | character.
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
+msgid "Single-character short column-title form of 'Enabled'|E"
+msgstr "A"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
-msgid "Automatically raise the list of accounts or actions during input."
-msgstr "De lijst met rekeningen of acties bij het invoeren automatisch openklappen."
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
+msgid "Last Occur"
+msgstr "Vorige keer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
-msgid "<b>Reconciling</b>"
-msgstr "<b>Afstemmen</b>"
+#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
+msgid "Next Occur"
+msgstr "Volgende keer"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
-msgid "Check cleared _transactions"
-msgstr "Bevestigde boekingen _selecteren"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
+msgid "Number of files in history"
+msgstr "Aantal bestanden in historie"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
-msgid "Pre-check cleared transactions when creating a reconcile dialog."
-msgstr "Automatisch tijdens het afstemmen bevestigde boekingen selecteren."
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
+msgid "This setting contains the number of files to keep in the Recently Opened Files menu. This value may be set to zero to disable the file history. This number has a maximum value of 10."
+msgstr "Deze instelling betreft het aantal bestanden dat in menu ‘Bestand’ als laatst geopend bestand bewaard blijft. Een waarde van 0 betekent dat er géén bestandshistorie wordt bijgehouden. De maximale waarde is 10."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
-msgid "Automatic _interest transfer"
-msgstr "Automatische _renteoverboeking"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
+msgid "Most recently opened file"
+msgstr "Laatst geopende bestand"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
-msgid "Automatic credit card _payment"
-msgstr "Automatische creditcard_betaling"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
+msgid "This field contains the full path of the most recently opened file."
+msgstr "Dit veld bevat het volledige pad naar het laatst geopende bestand."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
-msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
-msgstr "De gebruiker vragen een creditcard-betaling op te geven na het afstemmen van een creditcard-afschrift."
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
+msgid "Next most recently opened file"
+msgstr "Voorlaatst geopende bestand"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
-msgid "Always reconcile to t_oday"
-msgstr "Altijd per _heden afstemmen"
+#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
+msgid "This field contains the full path of the next most recently opened file."
+msgstr "Dit veld bevat het volledige pad naar het voorlaatst geopende bestand."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
-msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
-msgstr "Bij het openen van het afstemvenster altijd de huidige datum als afschriftdatum invullen, onafhankelijk van vorige afstemmingen."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
+msgid "Print checks from multiple accounts"
+msgstr "Cheques voor meerdere rekeningen afdrukken"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
-msgid "Draw _vertical lines between columns"
-msgstr "_Verticale lijnen tussen de kolommen tekenen"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
+msgid "This dialog is presented if you try to print checks from multiple accounts at the same time."
+msgstr "Dit venster wordt getoond indien u probeert om cheques voor meerdere rekeningen tegelijkertijd af te drukken."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
-msgid "Show vertical borders on the cells."
-msgstr "Verticale grenzen van velden weergeven."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
+msgid "Commit changes to a invoice entry"
+msgstr "Wijzigingen op een factuurregel toepassen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
-msgid "Draw hori_zontal lines between rows"
-msgstr "Hori_zontale lijnen tussen de rijen tekenen"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
+msgid "This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded."
+msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde factuurregel te verlaten. De wijzigingen moeten worden opgeslagen of worden verworpen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
-msgid "Show horizontal borders on the cells."
-msgstr "Horizontale grenzen van de velden weergeven."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
+msgid "Duplicating a changed invoice entry"
+msgstr "Gewijzigde factuurregel aan het dupliceren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
-msgid "Double _mode colors alternate with transactions"
-msgstr "Kleuren per boeking laten verspringen (in tweeregelige modus)"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
+msgid "This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled."
+msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde factuurregel te dupliceren. De gewijzigde gegevens moeten worden opgeslagen of het dupliceren moet worden geannuleerd."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
-msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
-msgstr "De primaire en secundaire kleuren per boeking i.p.v. per rij laten verspringen."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
+msgid "Delete a commodity"
+msgstr "Een goed (effect/valuta) verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
-msgid "_Use system theme colors"
-msgstr "_Systeemkleuren gebruiken"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
+msgid "This dialog is presented before allowing you to delete a commodity."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een goed (effect/valuta) te verwijderen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
-#, fuzzy
-msgid "If checked, the system color theme will be applied to register windows. If clear, the original GnuCash register colors will be used."
-msgstr "Als deze optie wordt geactiveerd, zal het kleurschema uit de systeem- instellingen worden toegepast op de grootboekkaarten. Zonder deze optie zal het GnuCash-kleurschema worden toegepast."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
+msgid "Delete a commodity with price quotes"
+msgstr "Een goed (effect/valuta) met bijbehorende koersen verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
-msgid "<b>Graphics</b>"
-msgstr "<b>Grafisch</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
+msgid "This dialog is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een goed (effect/valuta) met gekoppelde koersnoteringen te verwijderen. Het verwijderen van het goed zal tevens de bijbehorende koersnoteringen verwijderen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
-msgid "Tab order in_cludes Transfer on Memorised Transactions"
-msgstr "Tabvolgorde om_vat veld Tegenrekening bij automatisch aangevulde boekingen"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
+msgid "Delete multiple price quotes"
+msgstr "Meervoudige koersnoteringen verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
-msgid "Move to Transfer field when memorised transaction auto filled."
-msgstr "Na auto-aanvullen naar veld Tegenrekening springen."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
+msgid "This dialog is presented before allowing you to delete multiple price quotes at one time."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan meerdere koersnoteringen tegelijkertijd te verwijderen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
-msgid "<b>Default Style</b>"
-msgstr "<b>Standaardstijl</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
+#, fuzzy
+msgid "Edit account payable/accounts receivable register"
+msgstr "Debiteuren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
-msgid "<b>Other Defaults</b>"
-msgstr "<b>Andere standaardwaarden</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
+msgid "This dialog is presented before allowing you to edit an accounts payable/accounts receivable account. These account types are reserved for the business features and should rarely be manipulated manually."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
-msgid "_Basic ledger"
-msgstr "_Eenvoudig dagboek"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
+msgid "Read only register"
+msgstr "Alleen-lezen grootboekkaart"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
-msgid "_Auto-split ledger"
-msgstr "_Geavanceerd dagboek"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
+msgid "This dialog is presented when a read-only register is opened."
+msgstr "Dit venster wordt getoond wanneer een alleen-lezen grootboekkaart wordt geopend."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
-msgid "Number of _transactions:"
-msgstr "Aantal _boekingen:"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
+msgid "Change contents of reconciled split"
+msgstr "De inhoud van een afgestemde boekregel wijzigen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
-msgid "_Double line mode"
-msgstr "_Tweeregelige modus"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
+msgid "This dialog is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een afgestemde boekregel te wijzigen. Het toestaan van deze wijzigingen bemoeilijkt toekomstige afstemmingen. "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
-#, fuzzy
-msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
-msgstr "Niet een, maar twee regels voor iedere boeking weergeven. Heeft geen effect op uitgeklapte transacties."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
+msgid "Mark transaction split as unreconciled"
+msgstr "Een boekregel als niet-afgestemd aanmerken"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
-msgid "Register opens in a new _window"
-msgstr "Grootboekkaart in een nieuw _venster openen"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
+msgid "This dialog is presented before allowing you to mark a transaction split as unreconciled. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boekregel als niet afgestemd aan te merken. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
-msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window."
-msgstr "Door activering van deze optie wordt iedere grootboekkaart in een nieuw venster geopend. Zonder deze optie wordt de grootboekkaart geopend binnen het huidige venster."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
+msgid "Remove a split from a transaction"
+msgstr "Een boekregel uit een boeking verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
-msgid "_Only display leaf account names"
-msgstr "Alleen _laatste niveau van rekeningnamen weergeven"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
+msgid "This dialog is presented before allowing you to remove a split from a transaction."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan om een boekregel uit een boeking te verwijderen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
-msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names."
-msgstr "Door activering van deze optie wordt uitsluitend het laatste onderdeel van rekeningnamen op de grootboekkaart en in het popup-scherm voor rekeningselectie weergegeven. Standaard wordt de volledige rekeningnaam inclusief alle bovenliggende rekeningen weergegeven. Deze optie heeft alleen zin als op het laagste niveau geen dubbele rekeningnamen voorkomen."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
+msgid "Remove a reconciled split from a transaction"
+msgstr "Een afgestemde boekregel uit een boeking verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
-msgid "Number of _characters for auto complete:"
-msgstr ""
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
+msgid "This dialog is presented before allowing you to remove a reconciled split from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een afgestemde boekregel uit een boeking te verwijderen. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
-#, fuzzy
-msgid "Show the _entered and reconcile dates"
-msgstr "De gehanteerde wisselkoersen weergeven"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
+msgid "Remove all the splits from a transaction"
+msgstr "Alle boekregels uit een boeking verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
-#, fuzzy
-msgid "Show the calendar b_uttons"
-msgstr "Kolom ‘Naam’ weergeven"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
+msgid "This dialog is presented before allowing you to remove all splits from a transaction."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan om alle boekregels van een boeking te verwijderen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
-msgid "_Move the selection to the blank split on expand"
-msgstr ""
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
+msgid "This dialog is presented before allowing you to remove all splits (including some reconciled splits) from a transaction. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan om alle boekregels (waaronder enkele afgestemde boekregels) van een boeking te verwijderen. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
-msgid "_Show entered and reconciled dates on selection"
-msgstr ""
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
+msgid "Delete a transaction"
+msgstr "Een boeking verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
-msgid "Register Defaults"
-msgstr "Standaardinstellingen grootboekkaart"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
+msgid "This dialog is presented before allowing you to delete a transaction."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boeking te verwijderen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
-msgid "<b>Default Report Currency</b>"
-msgstr "<b>Standaard munteenheid rapporten</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
+msgid "Delete a transaction with reconciled splits"
+msgstr "Een boeking met afgestemde boekregels verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
-msgid "<b>Location</b>"
-msgstr "<b>Locatie</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
+msgid "This dialog is presented before allowing you to delete a transaction that contains reconciled splits. Doing so will throw off the reconciled value of the register and can make it hard to perform future reconciliations."
+msgstr "Dit venster wordt getoond voordat u wordt toegestaan een boeking te verwijderen met afgestemde boekregels. Hierdoor wordt de afgestemde waarde van de grootboekkaart verstoord en worden toekomstige afstemmingen bemoeilijkt."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
-msgid "Report opens in a new _window"
-msgstr "Rapport in nieuw _venster openen"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
+msgid "Duplicating a changed transaction"
+msgstr "Gewijzigde boeking aan het dupliceren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
-msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window."
-msgstr "Door activering van deze optie wordt ieder rapport in een nieuw venster geopend. Zonder deze optie wordt het rapport geopend binnen het huidige venster."
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
+msgid "This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled."
+msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde boeking te dupliceren. De gewijzigde gegevens moeten worden opgeslagen of het dupliceren moet worden geannuleerd."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
-msgid "Reports"
-msgstr "Rapporten"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
+msgid "Commit changes to a transaction"
+msgstr "Wijzigingen op een boeking toepassen"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
-msgid "<b>Window Geometry</b>"
-msgstr "<b>Vensterafmetingen</b>"
+#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
+msgid "This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded."
+msgstr "Dit venster wordt getoond wanneer u probeert een gewijzigde boeking te verlaten. De wijzigingen moeten worden opgeslagen of worden verworpen."
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
-msgid "_Save window size and position"
-msgstr "Venstergrootte en -positie _opslaan"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
+msgid "Edit the list of encodings"
+msgstr "De lijst met tekensets bewerken"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
-#, fuzzy
-msgid "Save window size and location when it is closed."
-msgstr "Vensterafmetingen en -posities opslaan"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
+msgid "<b>S_ystem input encodings</b>"
+msgstr "<b>Tekensets s_ysteeminvoer</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
-msgid "Bring the most _recent tab to the front"
-msgstr "Bij het afsluiten van een tab het voor_laatst gebruikte tabblad activeren"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
+msgid "<b>_Custom encoding</b>"
+msgstr "<b>_Aangepaste tekensets</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
-msgid "<b>Tab Position</b>"
-msgstr "<b>Positie tabs</b>"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
+msgid "<b>_Selected encodings</b>"
+msgstr "<b>Ge_selecteerde tekensets</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
-msgid "To_p"
-msgstr "_Boven"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
+msgid "Introduction placeholder"
+msgstr "Tijdelijke inleiding"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
-msgid "B_ottom"
-msgstr "_Onder"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
+msgid "Title placeholder"
+msgstr "Tijdelijke titel"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
-msgid "_Left"
-msgstr "_Links"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
+msgid "_Edit list of encodings"
+msgstr "Lijst met tekensets _bewerken"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
-msgid "_Right"
-msgstr "_Rechts"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
+msgid "Default encoding:"
+msgstr "Standaard tekenset:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
-msgid "<b>Summary Bar Position</b>"
-msgstr "<b>Positie samenvattingsbalk</b>"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
+msgid "Convert the file"
+msgstr "Bestand converteren"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
-msgid "<b>Tabs</b>"
-msgstr "<b>Tabs</b>"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
+msgid "finish placeholder"
+msgstr "Tijdelijke afsluiting"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
-msgid "Show close button on _notebook tabs"
-msgstr "Sluitknop op _tabbladen"
+#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
+msgid "Finish GnuCash Datafile Import"
+msgstr "Importeren GnuCash-bestand afronden"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
#, fuzzy
-msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
-msgstr "Aan elk tabblad een sluitknop toevoegen. Deze heeft dezelfde functie als menukeuze ‘Bestand ‣ Sluiten’."
+msgid "Use Commodity Value"
+msgstr ""
+"\n"
+"Goed (effect/valuta): "
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
-msgid "_Width:"
-msgstr "_Breedte:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
+msgid "1/10"
+msgstr "1/10"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
-#, fuzzy
-msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
-msgstr "Deze instelling bepaalt de maximale breedte van de tabs. Als een tabtekst langer is dan deze waarde, wordt deze afgekapt en weergegeven met puntjes erachter."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
+msgid "1/100"
+msgstr "1/100"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
-msgid "characters"
-msgstr "tekens"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
+msgid "1/1000"
+msgstr "1/1000"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
-msgid "Windows"
-msgstr "Vensters"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
+msgid "1/10000"
+msgstr "1/10000"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
-msgid "US"
-msgstr "Amerika"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
+msgid "1/100000"
+msgstr "1/100000"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
-msgid "07/31/2013"
-msgstr "07/31/2013"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
+msgid "1/1000000"
+msgstr "1/1000000"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
-msgid "UK"
-msgstr "Engeland"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
+msgid "<b>Identification</b>"
+msgstr "<b>Identificatie</b>"
+
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
+msgid "Account _name:"
+msgstr "Rekening_naam:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
-msgid "31/07/2013"
-msgstr "31/07/2013"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
+msgid "_Account code:"
+msgstr "Rekeningn_ummer:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
-msgid "Europe"
-msgstr "Europa"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
+msgid "_Description:"
+msgstr "O_mschrijving:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
-msgid "31.07.2013"
-msgstr "31.07.2013"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
+msgid "Smallest _fraction:"
+msgstr "Kleinste _coupure:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
-msgid "ISO"
-msgstr "ISO"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
+msgid "Account _Color:"
+msgstr "Rekening_kleur:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
-msgid "2013-07-31"
-msgstr "2013-07-31"
+#. instantiate a default style sheet
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
+#: ../src/report/report-system/html-style-sheet.scm:291
+#: ../src/report/report-system/report.scm:248
+#: ../src/report/stylesheets/stylesheet-plain.scm:316
+msgid "Default"
+msgstr "Standaard"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
-#: ../src/import-export/csv-imp/gnc-csv-model.c:38
-msgid "Locale"
-msgstr "Landinstelling systeem"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
+msgid "No_tes:"
+msgstr "_Toelichting:"
-#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
-msgid "(dummy)"
-msgstr "(tijdelijk)"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
+msgid "Ta_x related"
+msgstr "Fiscaal relevant"
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
-msgid "Reset Warnings"
-msgstr "Waarschuwingen opnieuw instellen"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
+msgid "Use Edit->Tax Report Options to set the tax-related flag and assign a tax code to this account."
+msgstr "Gebruik menukeuze ‘Bewerken ‣ Fiscale instellingen’ om deze rekening als fiscaal relevant aan te merken en hier een belastingcode aan toe te wijzen."
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
-#, fuzzy
-msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK."
-msgstr "U hebt verzocht om de volgende waarschuwingen te onderdrukken. Om een van deze waarschuwingen opnieuw in te schakelen, selecteert u het selectievakje naast de betreffende waarschuwing en klikt u op [OK]."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
+msgid "Placeholde_r"
+msgstr "_Aggregatie"
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
-msgid "_Unselect All"
-msgstr "Alles _deselecteren"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
+msgid "This account is present solely as a placeholder in the hierarchy. Transactions may not be posted to this account, only to sub-accounts of this account."
+msgstr "Deze rekening staat uitsluitend voor aggregatie-doeleinden in het rekeningschema. Er kan niet rechtstreeks op geboekt worden, maar uitsluitend via de subrekeningen van deze rekening."
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
-msgid "No warnings to reset."
-msgstr "Er zijn geen waarschuwingen om opnieuw in te stellen."
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
+msgid "H_idden"
+msgstr "_Verborgen"
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
-msgid "Permanent Warnings"
-msgstr "Permanente waarschuwingen"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
+msgid "This account (and any sub-accounts) will be hidden in the account tree and will not appear in the popup account list in the register. To reset this option, you will first need to open the \"Filter By...\" dialog for the account tree and check the \"show hidden accounts\" option. Doing so will allow you to select the account and reopen this dialog."
+msgstr "Deze rekening (met alle subrekeningen) wordt verborgen in het rekeningschema en verdwijnt als keuze uit het popup-scherm van de grootboekkaart. Om deze keuze ongedaan te maken, moet u bij de filterinstellingen van het rekeningschema de optie ‘Verborgen rekeningen weergeven’ aanvinken. Hierdoor kunt u de rekening selecteren en dit dialoogvenster heropenen."
-#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
-msgid "Temporary Warnings"
-msgstr "Tijdelijke waarschuwingen"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
+msgid "Smallest fraction of this commodity that can be referenced."
+msgstr "Kleinst mogelijke coupure van dit goed (effect/valuta)."
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
-msgid "<b>Tax Table Entry</b>"
-msgstr "<b>Belastingtarief-regel</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
+msgid "<b>Acco_unt Type</b>"
+msgstr "<b>Rekening_soort</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
-msgid "<b>Tax Table</b>"
-msgstr "<b>Belastingtarief</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
+msgid "<b>_Parent Account</b>"
+msgstr "<b>_Hoofdrekening</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
-msgid "_Account:"
-msgstr "_Rekening:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
+#: ../src/report/report-system/report.scm:71
+#: ../src/report/standard-reports/equity-statement.scm:109
+#: ../src/report/standard-reports/equity-statement.scm:113
+#: ../src/report/standard-reports/register.scm:379
+#: ../src/report/standard-reports/trial-balance.scm:147
+#: ../src/report/standard-reports/trial-balance.scm:151
+#: ../src/report/stylesheets/stylesheet-easy.scm:46
+#: ../src/report/stylesheets/stylesheet-easy.scm:52
+#: ../src/report/stylesheets/stylesheet-easy.scm:58
+#: ../src/report/stylesheets/stylesheet-easy.scm:64
+#: ../src/report/stylesheets/stylesheet-easy.scm:191
+#: ../src/report/stylesheets/stylesheet-easy.scm:192
+#: ../src/report/stylesheets/stylesheet-easy.scm:193
+#: ../src/report/stylesheets/stylesheet-easy.scm:194
+#: ../src/report/stylesheets/stylesheet-fancy.scm:40
+#: ../src/report/stylesheets/stylesheet-fancy.scm:46
+#: ../src/report/stylesheets/stylesheet-fancy.scm:52
+#: ../src/report/stylesheets/stylesheet-fancy.scm:58
+#: ../src/report/stylesheets/stylesheet-fancy.scm:185
+#: ../src/report/stylesheets/stylesheet-fancy.scm:186
+#: ../src/report/stylesheets/stylesheet-fancy.scm:187
+#: ../src/report/stylesheets/stylesheet-fancy.scm:188
+#: ../src/report/stylesheets/stylesheet-footer.scm:51
+#: ../src/report/stylesheets/stylesheet-footer.scm:57
+#: ../src/report/stylesheets/stylesheet-footer.scm:63
+#: ../src/report/stylesheets/stylesheet-footer.scm:69
+#: ../src/report/stylesheets/stylesheet-footer.scm:76
+#: ../src/report/stylesheets/stylesheet-footer.scm:204
+#: ../src/report/stylesheets/stylesheet-footer.scm:205
+#: ../src/report/stylesheets/stylesheet-footer.scm:206
+#: ../src/report/stylesheets/stylesheet-footer.scm:207
+#: ../src/report/stylesheets/stylesheet-footer.scm:208
+#: ../src/report/stylesheets/stylesheet-plain.scm:47
+#: ../src/report/stylesheets/stylesheet-plain.scm:53
+#: ../src/report/stylesheets/stylesheet-plain.scm:58
+#: ../src/report/utility-reports/view-column.scm:58
+#: ../src/report/utility-reports/view-column.scm:84
+msgid "General"
+msgstr "Algemeen"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
-msgid "_Value: "
-msgstr "_Bedrag: "
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
+msgid "<b>Balance Information</b>"
+msgstr "<b>Saldo-informatie</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
-msgid "_Type: "
-msgstr "_Soort: "
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
+msgid "<b>Initial Balance Transfer</b>"
+msgstr "<b>Boeking openingssaldo</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
-msgid "_Name: "
-msgstr "_Naam: "
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
+msgid "_Balance:"
+msgstr "_Saldo:"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
-msgid "Tax Tables"
-msgstr "Belastingtarieven"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
+msgid "_Use equity 'Opening Balances' account"
+msgstr "_Eigen vermogen-rekening ‘Beginsaldi’ gebruiken"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
-msgid "<b>Tax Tables</b>"
-msgstr "<b>Belastingtarieven</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
+msgid "_Select transfer account"
+msgstr "Tegenrekening _selecteren"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
-msgid "<b>Tax Table Entries</b>"
-msgstr "<b>Belastingtarief-regels</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
+msgid "Delete Account"
+msgstr "Rekening verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
-msgid "Value $"
-msgstr "Bedrag €"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
+msgid "<b>Transactions</b>"
+msgstr "<b>Boekingen</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
-#, no-c-format
-msgid "Percent %"
-msgstr "Percentage %"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
+msgid "M_ove to:"
+msgstr "_Verplaatsen naar:"
-#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
-msgid "GnuCash Tip Of The Day"
-msgstr "GnuCash tip van de dag"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
+msgid "Delete all _transactions"
+msgstr "Alle _boekingen verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
-msgid "<b>Tip of the Day:</b>"
-msgstr "<b>Tip van de dag:</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
+msgid "This account contains transactions. What would you like to do with these transactions?"
+msgstr "Deze rekening bevat boekingen. Wat wilt u hiermee doen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
-msgid "_Show tips at startup"
-msgstr "_Tips bij opstarten weergeven"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
+msgid "This account contains read-only transactions which may not be deleted."
+msgstr "Deze rekening bevat alleen-lezen boekingen, welke niet verwijderd kunnen worden."
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
-msgid "Transfer Funds"
-msgstr "Bedragen overboeken"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
+msgid "<b>Sub-accounts</b>"
+msgstr "<b>Subrekeningen</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
-msgid "<b>Basic Information</b>"
-msgstr "<b>Basisgegevens</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
+msgid "This account contains sub-accounts. What would you like to do with these sub-accounts?"
+msgstr "Deze rekening bevat subrekeningen. Wat wilt u hiermee doen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
-msgid "Date:"
-msgstr "Datum:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
+msgid "_Move to:"
+msgstr "_Verplaatsen naar:"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
-msgid "Num:"
-msgstr "Nr:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
+msgid "Delete all _subaccounts"
+msgstr "Alle _subrekeningen verwijderen"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
-msgid "Memo:"
-msgstr "Notitie:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
+msgid "<b>Sub-account Transactions</b>"
+msgstr "<b>Boekingen op subrekeningen</b>"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
-msgid "<b>Transfer From</b>"
-msgstr "<b>Overboeken van</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
+msgid "One or more sub-accounts contain transactions. What would you like to do with these transactions?"
+msgstr "Ten minste één van de subrekeningen bevat boekingen. Wat wilt u hiermee doen?"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
-msgid "Currency:"
-msgstr "Munteenheid:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
+msgid "One or more sub-accounts contain read-only transactions which may not be deleted."
+msgstr "Ten minste één van de subrekeningen bevat alleen-lezen boekingen, welke niet verwijderd kunnenworden."
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
-#: ../intl-scm/guile-strings.c:3782
-#: ../intl-scm/guile-strings.c:3864
-#: ../intl-scm/guile-strings.c:3992
-msgid "Show Income/Expense"
-msgstr "Opbrengsten/kosten weergeven"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
+#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
+#: ../src/report/standard-reports/transaction.scm:665
+msgid "Filter By..."
+msgstr "Filteren op…"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
-msgid "<b>Transfer To</b>"
-msgstr "<b>Overboeken naar</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
+msgid "_Default"
+msgstr "_Standaard"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
-msgid "<b>Currency Transfer</b>"
-msgstr "<b>Valuta-overboeking</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
+#: ../src/report/standard-reports/account-summary.scm:106
+#: ../src/report/standard-reports/sx-summary.scm:87
+msgid "Account Type"
+msgstr "Rekeningsoort"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
-msgid "Exchange Rate:"
-msgstr "Wisselkoers:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
+msgid "Show _hidden accounts"
+msgstr "_Verborgen rekeningen tonen"
-#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
-msgid "_Fetch Rate"
-msgstr "_Wisselkoers opvragen"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
+msgid "Show accounts which have the option \"Hidden\" checked."
+msgstr "Rekeningen die als verborgen zijn aangemerkt weergeven."
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
-msgid "Username and Password"
-msgstr "Gebruikersnaam en wachtwoord"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
+msgid "Show _zero total accounts"
+msgstr "Rekeningen met _nulsaldo weergeven"
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
-msgid "Enter your username and password"
-msgstr "Uw gebruikersnaam en wachtwoord invoeren"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
+msgid "Show accounts which have a zero total value."
+msgstr "Rekeningen met een nulsaldo weergeven."
+
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
+msgid "Renumber sub-accounts"
+msgstr "Subrekeningen _hernummeren"
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
-msgid "_Username:"
-msgstr "_Gebruikersnaam:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
+msgid "Prefix:"
+msgstr "Voorvoegsel:"
-#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
-msgid "_Password:"
-msgstr "_Wachtwoord:"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
+msgid "Examples:"
+msgstr "Voorbeelden:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
-msgid "Date Format"
-msgstr "Datumopmaak"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
+msgid "Interval:"
+msgstr "Interval:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
-msgid "December 31, 2000"
-msgstr "31 december 2000"
+#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
+msgid "_Renumber"
+msgstr "_Hernummeren"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
-#, no-c-format
-msgid "%Y-%m-%d"
-msgstr "%Y-%m-%d"
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
+msgid "Income Total:"
+msgstr "Totaal opbrengsten:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
-msgid "Include Century"
-msgstr "Met eeuwaanduiding"
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
+msgid "Expense Total:"
+msgstr "Totale kosten:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
-msgid "Abbreviation"
-msgstr "Afkorting"
+#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
+msgid "Description:"
+msgstr "Omschrijving:"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
-msgid "Months:"
-msgstr "Maanden als:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
+msgid "Select security/currency "
+msgstr "Fonds of munteenheid selecteren "
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
-msgid "Years:"
-msgstr "Jaartallen:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
+msgid "Select user information here..."
+msgstr "Gebruikersinformatie hier selecteren…"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
-#: ../src/import-export/dialog-import.glade.h:23
-msgid "Format:"
-msgstr "Opmaak:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
+msgid "Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple Computer, Inc."
+msgstr "De volledige naam van het goed (effect/valuta) invoeren. Voorbeeld: Royal Dutch Shell plc of Unilever NV."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
-msgid "Date format:"
-msgstr "Datumopmaak:"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
+msgid "Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are retrieving quotes online, this field must exactly match the ticker symbol used by the quote source (including case). "
+msgstr "Het tickersymbool voor het goed invoeren (bijvoorbeeld RDSA of UNA). Als u de koersnoteringen online ophaalt, moet de inhoud van dit veld exact overeenkomen met het tickersymbool uit de noteringsbron (inclusief hoofdlettergebruik)."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
-msgid "US (12/31/2001)"
-msgstr "Amerika (12/31/2001)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
+msgid "Enter a unique code used to identify the commodity. Or, you may safely leave this field blank."
+msgstr "Een unieke code om het goed (effect/valuta) te identificeren invoeren. Dit veld kunt u ook zonder problemen leeg laten."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
-msgid "UK (31/12/2001)"
-msgstr "Engeland (31/12/2001)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
+msgid "1 /"
+msgstr "1 /"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
-msgid "Europe (31.12.2001)"
-msgstr "Europa (31.12.2001)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
+msgid "Enter the smallest fraction of the commodity which can be traded. For stocks which can only be traded in whole numbers, enter 1."
+msgstr "De kleinst verhandelbare coupure van het goed (effect/valuta) invoeren. Voor aandelen die enkel in hele getallen worden verhandeld, voert u 1 in."
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
-msgid "ISO (2001-12-31)"
-msgstr "ISO (2001-12-31)"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
+msgid "<b>Quote Source Information</b>"
+msgstr "<b>Gegevens noteringsbron</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
-msgid "UTC"
-msgstr "UTC"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
+msgid "Type of quote source:"
+msgstr "Soort noteringsbron:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
-msgid "Not scheduled"
-msgstr "Niet ingeroosterd"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
+msgid "_Full name:"
+msgstr "_Volledige naam:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
-msgid "Select occurrence date above."
-msgstr "Gebeurtenisdatum hierboven selecteren."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
+msgid "_Symbol/abbreviation:"
+msgstr "_Symbool/afkorting:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:7
-msgctxt "Daily"
-msgid "Every"
-msgstr "Iedere"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
+msgid "ISIN, CUSI_P or other code:"
+msgstr "_ISIN of andere code:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:8
-msgctxt "Daily"
-msgid "days."
-msgstr "dagen."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
+msgid "F_raction traded:"
+msgstr "Ver_handelbare coupure:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:10
-msgctxt "Weekly"
-msgid "Every"
-msgstr "Iedere"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
+msgid "Warning: Finance::Quote not installed properly."
+msgstr "Waarschuwing: Finance::Quote is niet correct geïnstalleerd."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:11
-msgctxt "Weekly"
-msgid "weeks."
-msgstr "weken."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
+msgid "_Get Online Quotes"
+msgstr "Koersen _online ophalen"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
-#: ../intl-scm/guile-strings.c:3458
-msgid "Saturday"
-msgstr "Zaterdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
+msgid "Si_ngle:"
+msgstr "_Een bron:"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
-#: ../intl-scm/guile-strings.c:3456
-msgid "Friday"
-msgstr "Vrijdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
+msgid "These are F::Q quote sources that retrieve information from a single site on the internet. If that site is unavailable, you will not be able to retrieve quotes."
+msgstr "Deze Finance::Quote noteringsbronnen betrekken hun informatie maar bij één internetsite. Als de betreffende site niet beschikbaar is, kunnen de koersen niet opgehaald worden."
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
-#: ../intl-scm/guile-strings.c:3452
-msgid "Wednesday"
-msgstr "Woensdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
+msgid "_Multiple:"
+msgstr "_Meerdere bronnen:"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
-#: ../intl-scm/guile-strings.c:3454
-msgid "Thursday"
-msgstr "Donderdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
+msgid "These are F::Q quote sources that retrieve information from multiple sites on the internet. If one of the sites is unavailable, F::Q will attempt to retrieve the information from another site."
+msgstr "Deze Finance::Quote noteringsbronnen betrekken hun informatie bij meerdere internetsite. Als een van de betreffende sites niet beschikbaar is, zal Finance::Quote proberen deze informatie bij de andere site(s) op te halen."
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
-#: ../intl-scm/guile-strings.c:3446
-msgid "Sunday"
-msgstr "Zondag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
+msgid "_Unknown:"
+msgstr "_Onbekend:"
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
-#: ../intl-scm/guile-strings.c:3448
-msgid "Monday"
-msgstr "Maandag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
+msgid "These are quote sources that were recently added to F::Q. GnuCash does not know if these sources retrieve information from a single site or from multiple sites on the internet."
+msgstr "Deze noteringsbronnen zijn recent aan Finance::Quote toegevoegd. GnuCash weet niet of deze bronnen hun informatie bij slechts één internetsite of bij meerdere internetsites ophalen."
-#. src/report/standard-reports/daily-reports.scm
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
-#: ../intl-scm/guile-strings.c:3450
-msgid "Tuesday"
-msgstr "Dinsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
+msgid "Time_zone:"
+msgstr "Tijd_zone:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:21
-msgctxt "Semimonthly"
-msgid "Every"
-msgstr "Iedere"
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
+msgid "Enter a display symbol. This can safely be left blank, in which case the ticker symbol or the currency ISO code will be used."
+msgstr ""
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:22
-msgctxt "Semimonthly"
-msgid "months."
-msgstr "maanden."
+#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
+msgid "_Display symbol"
+msgstr "Symbool _weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
-msgid "First on the:"
-msgstr "Voor het eerst op:"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
+msgid "<b>Data Format:</b>"
+msgstr "<b>Bestandsindeling:</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
-msgid "except on weekends:"
-msgstr "behalve in het weekend:"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
+msgid "Open _Read-Only"
+msgstr "Open _alleen-lezen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
-msgid "then on the:"
-msgstr "daarna op de:"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
+msgid "<b>File</b>"
+msgstr "<b>Bestand</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
-msgid "Semi-Monthly"
-msgstr "Halfmaandelijks"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
+msgid "Host"
+msgstr "Server"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:27
-msgctxt "Monthly"
-msgid "Every"
-msgstr "Iedere"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
+msgid "Database"
+msgstr "Databank"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:28
-msgctxt "Monthly"
-msgid "months."
-msgstr "maanden."
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
+msgid "Password"
+msgstr "Wachtwoord"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
-msgid "On the"
-msgstr "Op de"
+#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
+msgid "<b>Database Connection</b>"
+msgstr "<b>Databank-verbinding</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
-msgid "5th"
-msgstr "5e"
+#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
+msgid "Object references"
+msgstr "Objectverwijzingen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
-msgid "6th"
-msgstr "6e"
+#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
+msgid "Explanation"
+msgstr "Uitleg"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
-msgid "7th"
-msgstr "7e"
+#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
+msgid "GnuCash Options"
+msgstr "GnuCash-opties"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
-msgid "8th"
-msgstr "8e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
+msgid "GnuCash Preferences"
+msgstr "GnuCash-instellingen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
-msgid "9th"
-msgstr "9e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
+msgid "<b>Summarybar Content</b>"
+msgstr "<b>Inhoud samenvattingsbalk</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
-msgid "10th"
-msgstr "10e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
+msgid "Include _grand total"
+msgstr "_Eindtotaal weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
-msgid "11th"
-msgstr "11e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
+msgid "Show a grand total of all accounts converted to the default report currency."
+msgstr "Een eindtotaal van alle rekeningen weergeven, geconverteerd naar de standaard munteenheid voor rapportages."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
-msgid "12th"
-msgstr "12e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
+msgid "Include _non-currency totals"
+msgstr "Niet-monetaire totalen weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
-msgid "13th"
-msgstr "13e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
+msgid "If checked, non-currency commodities will be shown in the summary bar. If clear, only currencies will be shown."
+msgstr "Door activering van deze optie worden ook niet-monetaire goederen in de samenvattingsbalk weergegeven. Zonder deze optie worden alleen valuta weergegeven."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
-msgid "14th"
-msgstr "14e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
+msgid "<b>Start Date</b>"
+msgstr "<b>Begindatum</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
-msgid "15th"
-msgstr "15e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
+msgid "<b>End Date</b>"
+msgstr "<b>Einddatum</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
-msgid "16th"
-msgstr "16e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
+msgid "_Relative:"
+msgstr "_Relatief:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
-msgid "17th"
-msgstr "17e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
+msgid "Use the specified relative starting date for profit/loss calculations."
+msgstr "De relatieve begindatum voor de winst- en verliesrekening."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
-msgid "18th"
-msgstr "18e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
+msgid "_Absolute:"
+msgstr "_Absoluut:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
-msgid "19th"
-msgstr "19e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
+msgid "Use the specified absolute starting date for profit/loss calculations."
+msgstr "De absolute begindatum voor de winst- en verliesrekening."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
-msgid "20th"
-msgstr "20e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
+msgid "Re_lative:"
+msgstr "_Relatief:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
-msgid "21st"
-msgstr "21e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
+#, fuzzy
+msgid "Use the specified relative ending date for profit/loss calculations. Also use this date for net assets calculations."
+msgstr "De relatieve einddatum voor de winst- en verliesrekening. Tevens de balansdatum."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
-msgid "22nd"
-msgstr "22e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
+msgid "Ab_solute:"
+msgstr "_Absoluut:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
-msgid "23rd"
-msgstr "23e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
+#, fuzzy
+msgid "Use the specified absolute ending date for profit/loss calculations. Also use this date for net assets calculations."
+msgstr "De absolute einddatum voor de winst- en verliesrekening. Tevens de balansdatum."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
-msgid "24th"
-msgstr "24e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
+msgid "Accounting Period"
+msgstr "Verslagperiode"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
-msgid "25th"
-msgstr "25e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
+msgid "<b>Separator Character</b>"
+msgstr "<b>Scheidingsteken</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
-msgid "26th"
-msgstr "26e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
+msgid "Use _formal accounting labels"
+msgstr "_Boekhoudkundige termen gebruiken"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
-msgid "27th"
-msgstr "27e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
+msgid "Use only 'debit' and 'credit' instead of informal synonyms."
+msgstr "Uitsluitend ‘debet’ en ‘credit’ gebruiken in plaats van informele synoniemen."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
-msgid "28th"
-msgstr "28e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
+msgid "<b>Labels</b>"
+msgstr "<b>Taalgebruik</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
-msgid "29th"
-msgstr "29e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
+msgid "_None"
+msgstr "_Geen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
-msgid "30th"
-msgstr "30e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
+msgid "C_redit accounts"
+msgstr "C_reditrekeningen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
-msgid "31st"
-msgstr "31e"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
+msgid "_Income & expense"
+msgstr "_Winst & verlies"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
-msgid "Last day of month"
-msgstr "Laatste dag van de maand"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
+msgid "<b>Reverse Balanced Accounts</b>"
+msgstr "<b>Rekeningen met van teken gewisselde saldi</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
-msgid "Last Monday"
-msgstr "Laatste maandag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
+msgid "<b>Default Currency</b>"
+msgstr "<b>Standaard munteenheid</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
-msgid "Last Tuesday"
-msgstr "Laatste dinsdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
+msgid "US Dollars (USD)"
+msgstr "US Dollars (USD)"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
-msgid "Last Wednesday"
-msgstr "Laatste woensdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
+msgid "Loc_ale:"
+msgstr "_Landinstelling:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
-msgid "Last Thursday"
-msgstr "Laatste donderdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
+msgid "Ch_oose:"
+msgstr "_Selecteren:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
-msgid "Last Friday"
-msgstr "Laatste vrijdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
+msgid "The character that will be used between components of an account name. A legal value is any single character except letters and numbers, or any of the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and \"period\"."
+msgstr "Het teken dat gebruikt wordt tussen de componenten van een (volledige) rekeningnaam. U kunt hier een willekeurig individueel karakter (mits geen cijfer of letter) of een van de tekenreeksen “colonâ€, “slashâ€, “backslashâ€, “dash†en “period†invoeren."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
-msgid "Last Saturday"
-msgstr "Laatste zaterdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
+msgid "Character:"
+msgstr "Teken:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
-msgid "Last Sunday"
-msgstr "Laatste zondag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
+msgid "Sample:"
+msgstr "Voorbeeld:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
-msgid "No change"
-msgstr "Geen verandering"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
+msgid "<b>Account Color</b>"
+msgstr "<b>Rekeningkleur</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
-msgid "Use previous weekday"
-msgstr "Laatste werkdag ervoor"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
+#, fuzzy
+msgid "Show the Account Color as background"
+msgstr "Kolom ‘Koersmarker’ weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
-msgid "Use next weekday"
-msgstr "Eerstvolgende werkdag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
+#, fuzzy
+msgid "Show the Account Color as Account Name Background."
+msgstr "Volledige rekeningnamen in de legenda weergeven?"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
-msgid "1st Mon"
-msgstr "1e ma"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
+#, fuzzy
+msgid "Show the Account Color on tabs"
+msgstr "Rekeningnummer weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
-msgid "1st Tue"
-msgstr "1e di"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
+#, fuzzy
+msgid "Show the Account Color as tab background."
+msgstr "Het rekeningnummer bij subtotalen en subtitels weergeven?"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
-msgid "1st Wed"
-msgstr "1e wo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
+msgid "<b>Fancy Date Format</b>"
+msgstr "<b>Uitgebreide datumopmaak</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
-msgid "1st Thu"
-msgstr "1e do"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
+msgid "<b>Date Format</b>"
+msgstr "<b>Datumopmaak</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
-msgid "1st Fri"
-msgstr "1e vr"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
+msgid "<b>Time Format</b>"
+msgstr "<b>Tijdweergave</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
-msgid "1st Sat"
-msgstr "1e za"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
+msgid "U_se 24-hour clock"
+msgstr "24-uurs _tijdweergave gebruiken"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
-msgid "1st Sun"
-msgstr "1e zo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
+msgid "Use a 24 hour (instead of a 12 hour) time format."
+msgstr "Een 24-uurs tijdweergave gebruiken (in plaats van een 12-uurs)."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
-msgid "2nd Mon"
-msgstr "2e ma"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
+msgid "<b>Date Completion</b>"
+msgstr "<b>Aanvullen van datums</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
-msgid "2nd Tue"
-msgstr "2e di"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
+msgid "When a date is entered without year, it should be taken:"
+msgstr "Wanneer een datum wordt ingevoerd zonder jaartal moet deze vallen:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
-msgid "2nd Wed"
-msgstr "2e wo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
+msgid "Dates will be completed so that they are within the current calendar year."
+msgstr "Datums worden zodanig aangevuld dat zij in het lopende kalenderjaar vallen."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
-msgid "2nd Thu"
-msgstr "2e do"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
+msgid ""
+"In a sliding 12-month window starting this\n"
+"many months before the current month:"
+msgstr ""
+"Binnen een schuivende periode van 12 maanden\n"
+"die zoveel maanden voor de huidige maand begint:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
-msgid "2nd Fri"
-msgstr "2e vr"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
+msgid "Enter number of months."
+msgstr "Het aantal maanden invoeren."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
-msgid "2nd Sat"
-msgstr "2e za"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
+msgid "Use the date format specified by the system locale."
+msgstr "De datumopmaak uit de landinstelling van uw systeem gebruiken."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
-msgid "2nd Sun"
-msgstr "2e zo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
+msgid "Date/Time"
+msgstr "Datum en tijd"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
-msgid "3rd Mon"
-msgstr "3e ma"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
+msgid "Perform account list _setup on new file"
+msgstr "Bij aanmaken nieuw bestand rekeningschema instellen"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
-msgid "3rd Tue"
-msgstr "3e di"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
+#, fuzzy
+msgid "Present the new account list dialog when you choose File -> New File."
+msgstr "Het venster ‘Nieuw rekeningschema’ weergegeven na menukeuze ‘Bestand ‣ Nieuw bestand’. "
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
-msgid "3rd Wed"
-msgstr "3e wo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
+msgid "Display \"_tip of the day\" dialog"
+msgstr "‘Tip van de dag’-venster weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
-msgid "3rd Thu"
-msgstr "3e do"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
+msgid "Display hints for using GnuCash at startup."
+msgstr "Aanwijzingen over het gebruik van GnuCash bij het opstarten weergeven."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
-msgid "3rd Fri"
-msgstr "3e vr"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
+msgid "How many days to keep old log/backup files."
+msgstr "Het aantal dagen dat oude log-/backupbestanden bewaard moeten blijven."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
-msgid "3rd Sat"
-msgstr "3e za"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
+#, fuzzy
+msgid "_Retain log/backup files:"
+msgstr "Logbestanden _vasthouden:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
-msgid "3rd Sun"
-msgstr "3e zo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
+msgid "Com_press files"
+msgstr "Bestanden _comprimeren"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
-msgid "4th Mon"
-msgstr "4e ma"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
+msgid "Compress the data file with gzip when saving it to disk."
+msgstr "De gegevens met gzip comprimeren wanneer deze worden opgeslagen."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
-msgid "4th Tue"
-msgstr "4e di"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
+msgid "<b>Files</b>"
+msgstr "<b>Bestanden</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
-msgid "4th Wed"
-msgstr "4e wo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
+msgid "_Decimal places:"
+msgstr "_Decimalen:"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
-msgid "4th Thu"
-msgstr "4e do"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
+msgid "How many automatic decimal places will be filled in."
+msgstr "Het aantal automatische decimale posities."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
-msgid "4th Fri"
-msgstr "4e vr"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
+msgid "_Automatic decimal point"
+msgstr "_Automatisch decimaalteken"
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
-msgid "4th Sat"
-msgstr "4e za"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
+msgid "Automatically insert a decimal point into values that are entered without one."
+msgstr "Automatisch een decimaalteken invoegen in bedragen die zonder decimaalteken worden ingevoerd."
-#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
-msgid "4th Sun"
-msgstr "4e zo"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
+msgid "Display ne_gative amounts in red"
+msgstr "Ne_gatieve bedragen in rood weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
-msgid "day(s)"
-msgstr "dag(en)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
+msgid "Display negative amounts in red."
+msgstr "Negatieve bedragen in rood weergeven."
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
-msgid "week(s)"
-msgstr "we(e)k(en)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
+msgid "<b>Numbers</b>"
+msgstr "<b>Getallen</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
-msgid "month(s)"
-msgstr "maand(en)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
+msgid "<b>Search Dialog</b>"
+msgstr "<b>Zoekvenster</b>"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
-msgid "year(s)"
-msgstr "ja(a)r(en)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
+msgid "New search _limit:"
+msgstr "_Ondergrens nieuwe zoekactie:"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
-msgid "Every "
-msgstr "Iedere "
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
+msgid "Default to 'new search' if fewer than this number of items is returned."
+msgstr "Standaard een ‘nieuwe zoekactie’ opstarten indien een zoekactie minder dan dit aantal resultaten oplevert."
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
-msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
-msgstr "Het aantal kalenderperiodes in het terugkeerpatroon. Voorbeelden: tweewekelijks = elke 2 weken, halfjaarlijks = elke 6 maanden"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
+msgid "Show splash scree_n"
+msgstr "_Opstartscherm weergeven"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
-msgid "beginning on: "
-msgstr "beginnend op: "
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
+msgid "Show splash screen at startup."
+msgstr "Het opstartscherm tijdens het opstarten weergeven."
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
-msgid "last of month"
-msgstr "laatste van de maand"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
+msgid "Auto-save time _interval:"
+msgstr "Tijds_interval automatisch opslaan:"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
-msgid "Always use the last day (or day of week) in the month?"
-msgstr "Altijd de laatste (week-)dag van de maand gebruiken?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
+msgid "minutes"
+msgstr "minuten"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
-msgid "same week & day"
-msgstr "zelfde week & dag"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
+msgid "Show auto-save confirmation _question"
+msgstr "Automatisch opslaan _bevestigen"
-#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
-msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
-msgstr "De ‘dag van de week’ én de ‘week van de maand’ koppelen? (bijvoorbeeld: de “tweede dinsdag†van elke maand)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
+msgid "If active, GnuCash shows a confirmation question each time the auto-save feature is started. Otherwise no extra explanation is shown."
+msgstr "Door activering van deze optie vraagt GnuCash bij elke poging tot automatisch op te slaan om bevestiging. Zonder deze optie wordt deze vraag onderdrukt."
-#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
-msgid "Only show _active owners"
-msgstr "Uitsluitend _actieve eigenaars weergeven"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
+msgid "Time to wait for answer:"
+msgstr "Tijd om op antwoord te wachten:"
-#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
-#, fuzzy
-msgid "Show _zero balance owners"
-msgstr "Nulsaldi weergeven"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
+msgid "seconds"
+msgstr "secondes"
-#: ../src/gnome-utils/window-main-summarybar.c:298
-#, c-format
-msgid "%s, Total:"
-msgstr "%s, Totaal:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
+msgid "<b>Checks</b>"
+msgstr "<b>Cheques</b>"
-#: ../src/gnome-utils/window-main-summarybar.c:301
-#, c-format
-msgid "%s, Non Currency Commodities Total:"
-msgstr "%s, Totaal niet-monetaire goederen:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
+msgid "Print _date format"
+msgstr "_Datumopmaak afdrukken"
-#: ../src/gnome-utils/window-main-summarybar.c:304
-#, c-format
-msgid "%s, Grand Total:"
-msgstr "%s, Eindtotaal:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
+msgid "Below the actual date, print the format of that date in 8 point type."
+msgstr "De datumopmaak in kleine (8 punts-)letters onder de datum afdrukken."
-#: ../src/gnome-utils/window-main-summarybar.c:308
-#, c-format
-msgid "%s:"
-msgstr "%s:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
+msgid "Default _font:"
+msgstr "Standaard_lettertype: "
-#: ../src/gnome-utils/window-main-summarybar.c:416
-msgid "Net Assets:"
-msgstr "Netto-activa:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
+msgid "The default check printing font."
+msgstr "Het standaardlettertype voor het afdrukken van cheques."
-#: ../src/gnome-utils/window-main-summarybar.c:418
-msgid "Profits:"
-msgstr "Winsten:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
+msgid "Print _blocking chars"
+msgstr "Be_grenzingstekens afdrukken"
-#: ../src/gnome/window-autoclear.c:138
-#, fuzzy
-msgid "Searching for splits to clear ..."
-msgstr "Zoeken op items die"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
+msgid "Print '***' before and after each text field on the check."
+msgstr "Voor en na elk tekstveld op een cheque telkens “***†afdrukken."
-#: ../src/gnome/window-autoclear.c:240
-#, fuzzy
-msgid "Cannot uniquely clear splits. Found multiple possibilities."
-msgstr "Kan de boekregels niet eenduidig bevestigen. Meerdere mogelijkheden gevonden."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
+msgid "Printing"
+msgstr "Afdrukken"
-#: ../src/gnome/window-autoclear.c:247
-#, fuzzy
-msgid "The selected amount cannot be cleared."
-msgstr "Het rentepercentage mag niet nul zijn."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
+#: ../src/import-export/dialog-import.glade.h:29
+msgid "<b>Actions</b>"
+msgstr "<b>Acties</b>"
-#: ../src/gnome/window-reconcile2.c:455
-#: ../src/gnome/window-reconcile.c:455
-msgid "Interest Payment"
-msgstr "Rentebetaling"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
+msgid "'_Enter' moves to blank transaction"
+msgstr "Met _Enter-toets naar een nieuwe boeking springen"
-#: ../src/gnome/window-reconcile2.c:458
-#: ../src/gnome/window-reconcile.c:458
-msgid "Interest Charge"
-msgstr "Rentekosten"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
+#, fuzzy
+msgid "If checked, pressing the 'Enter' key will move to the blank transaction at the bottom of the register. If clear, pressing the 'Enter' key will move down one row."
+msgstr "Door activering van deze optie wordt bij het indrukken van de ‘Enter’-toets naar de lege boeking onderaan de grootboekkaart gegaan. Zonder deze optie wordt de naar volgende regel gegaan."
-#: ../src/gnome/window-reconcile2.c:476
-#: ../src/gnome/window-reconcile.c:476
-msgid "Payment From"
-msgstr "Herkomst betaling"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
+msgid "_Auto-raise lists"
+msgstr "Lijsten _automatisch openklappen"
-#: ../src/gnome/window-reconcile2.c:482
-#: ../src/gnome/window-reconcile2.c:492
-#: ../src/gnome/window-reconcile.c:482
-#: ../src/gnome/window-reconcile.c:492
-msgid "Reconcile Account"
-msgstr "Rekening afstemmen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
+msgid "Automatically raise the list of accounts or actions during input."
+msgstr "De lijst met rekeningen of acties bij het invoeren automatisch openklappen."
-#: ../src/gnome/window-reconcile2.c:497
-#: ../src/gnome/window-reconcile.c:497
-msgid "Payment To"
-msgstr "Bestemming betaling"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
+msgid "<b>Reconciling</b>"
+msgstr "<b>Afstemmen</b>"
-#: ../src/gnome/window-reconcile2.c:510
-#: ../src/gnome/window-reconcile.c:510
-msgid "No Auto Interest Payments for this Account"
-msgstr "Geen automatische rentebetalingen voor deze rekening"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
+msgid "Check cleared _transactions"
+msgstr "Bevestigde boekingen _selecteren"
-#: ../src/gnome/window-reconcile2.c:511
-#: ../src/gnome/window-reconcile.c:511
-msgid "No Auto Interest Charges for this Account"
-msgstr "Geen automatische rentekosten voor deze rekening"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
+msgid "Pre-check cleared transactions when creating a reconcile dialog."
+msgstr "Automatisch tijdens het afstemmen bevestigde boekingen selecteren."
-#: ../src/gnome/window-reconcile2.c:764
-#: ../src/gnome/window-reconcile.c:764
-msgid "Enter _Interest Charge..."
-msgstr "_Rentekosten invoeren…"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
+msgid "Automatic _interest transfer"
+msgstr "Automatische _renteoverboeking"
-#. src/report/business-reports/owner-report.scm
-#: ../src/gnome/window-reconcile2.c:1068
-#: ../src/gnome/window-reconcile.c:1068
-#: ../intl-scm/guile-strings.c:1482
-msgid "Debits"
-msgstr "Debiteringen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
+msgid "Automatic credit card _payment"
+msgstr "Automatische creditcard_betaling"
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-system/report-utilities.scm
-#: ../src/gnome/window-reconcile2.c:1078
-#: ../src/gnome/window-reconcile.c:1078
-#: ../intl-scm/guile-strings.c:1480
-#: ../intl-scm/guile-strings.c:2338
-msgid "Credits"
-msgstr "Crediteringen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
+msgid "After reconciling a credit card statement, prompt the user to enter a credit card payment."
+msgstr "De gebruiker vragen een creditcard-betaling op te geven na het afstemmen van een creditcard-afschrift."
-#: ../src/gnome/window-reconcile2.c:1270
-#: ../src/gnome/window-reconcile.c:1270
-msgid "Are you sure you want to delete the selected transaction?"
-msgstr "Weet u zeker dat u de geselecteerde boeking wilt verwijderen?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
+msgid "Always reconcile to t_oday"
+msgstr "Altijd per _heden afstemmen"
-#. statement date title/value
-#: ../src/gnome/window-reconcile2.c:1800
-#: ../src/gnome/window-reconcile.c:1800
-msgid "Statement Date:"
-msgstr "Afschriftdatum:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
+msgid "Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations."
+msgstr "Bij het openen van het afstemvenster altijd de huidige datum als afschriftdatum invullen, onafhankelijk van vorige afstemmingen."
-#. ending balance title/value
-#: ../src/gnome/window-reconcile2.c:1820
-#: ../src/gnome/window-reconcile.c:1820
-msgid "Ending Balance:"
-msgstr "Eindsaldo:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
+msgid "Draw _vertical lines between columns"
+msgstr "_Verticale lijnen tussen de kolommen tekenen"
-#. reconciled balance title/value
-#: ../src/gnome/window-reconcile2.c:1830
-#: ../src/gnome/window-reconcile.c:1830
-msgid "Reconciled Balance:"
-msgstr "Afgestemd saldo:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
+msgid "Show vertical borders on the cells."
+msgstr "Verticale grenzen van velden weergeven."
-#. difference title/value
-#: ../src/gnome/window-reconcile2.c:1840
-#: ../src/gnome/window-reconcile.c:1840
-msgid "Difference:"
-msgstr "Verschil:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
+msgid "Draw hori_zontal lines between rows"
+msgstr "Hori_zontale lijnen tussen de rijen tekenen"
-#: ../src/gnome/window-reconcile2.c:1929
-#: ../src/gnome/window-reconcile.c:1929
-msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
-msgstr "U hebt wijzigingen in dit afstemmingsvenster aangebracht. Weet u zeker dat u deze afstemming wilt annuleren?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
+msgid "Show horizontal borders on the cells."
+msgstr "Horizontale grenzen van de velden weergeven."
-#: ../src/gnome/window-reconcile2.c:2047
-#: ../src/gnome/window-reconcile.c:2047
-msgid "The account is not balanced. Are you sure you want to finish?"
-msgstr "De rekening is niet in balans. Weet u zeker dat u wilt stoppen?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
+msgid "Double _mode colors alternate with transactions"
+msgstr "Kleuren per boeking laten verspringen (in tweeregelige modus)"
-#: ../src/gnome/window-reconcile2.c:2104
-#: ../src/gnome/window-reconcile.c:2104
-msgid "Do you want to postpone this reconciliation and finish it later?"
-msgstr "Wilt u deze afstemming uitstellen en later afronden?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
+msgid "Alternate the primary and secondary colors by transaction instead of by alternating by row."
+msgstr "De primaire en secundaire kleuren per boeking i.p.v. per rij laten verspringen."
-#. Toplevel
-#: ../src/gnome/window-reconcile2.c:2142
-#: ../src/gnome/window-reconcile.c:2142
-msgid "_Reconcile"
-msgstr "_Afstemmen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
+msgid "_Use system theme colors"
+msgstr "_Systeemkleuren gebruiken"
-#: ../src/gnome/window-reconcile2.c:2143
-#: ../src/gnome/window-reconcile.c:2143
-msgid "_Account"
-msgstr "_Rekening"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
+#, fuzzy
+msgid "If checked, the system color theme will be applied to register windows. If clear, the original GnuCash register colors will be used."
+msgstr "Als deze optie wordt geactiveerd, zal het kleurschema uit de systeem- instellingen worden toegepast op de grootboekkaarten. Zonder deze optie zal het GnuCash-kleurschema worden toegepast."
-#: ../src/gnome/window-reconcile2.c:2150
-#: ../src/gnome/window-reconcile.c:2150
-msgid "_Reconcile Information..."
-msgstr "_Afstemmingsgegevens…"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
+msgid "<b>Graphics</b>"
+msgstr "<b>Grafisch</b>"
-#: ../src/gnome/window-reconcile2.c:2151
-#: ../src/gnome/window-reconcile.c:2151
-msgid "Change the reconcile information including statement date and ending balance."
-msgstr "De afstemmingsgegevens, waaronder de afschriftdatum en het eindsaldo, wijzigen."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
+msgid "Tab order in_cludes Transfer on Memorised Transactions"
+msgstr "Tabvolgorde om_vat veld Tegenrekening bij automatisch aangevulde boekingen"
-#: ../src/gnome/window-reconcile2.c:2156
-#: ../src/gnome/window-reconcile.c:2156
-msgid "_Finish"
-msgstr "_Afronden"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
+msgid "Move to Transfer field when memorised transaction auto filled."
+msgstr "Na auto-aanvullen naar veld Tegenrekening springen."
-#: ../src/gnome/window-reconcile2.c:2157
-#: ../src/gnome/window-reconcile.c:2157
-msgid "Finish the reconciliation of this account"
-msgstr "De afstemming voor deze rekening afronden"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
+msgid "<b>Default Style</b>"
+msgstr "<b>Standaardstijl</b>"
-#: ../src/gnome/window-reconcile2.c:2161
-#: ../src/gnome/window-reconcile.c:2161
-msgid "_Postpone"
-msgstr "_Uitstellen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
+msgid "<b>Other Defaults</b>"
+msgstr "<b>Andere standaardwaarden</b>"
-#: ../src/gnome/window-reconcile2.c:2162
-#: ../src/gnome/window-reconcile.c:2162
-msgid "Postpone the reconciliation of this account"
-msgstr "De afstemming van deze rekening uitstellen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
+msgid "_Basic ledger"
+msgstr "_Eenvoudig dagboek"
-#: ../src/gnome/window-reconcile2.c:2167
-#: ../src/gnome/window-reconcile.c:2167
-msgid "Cancel the reconciliation of this account"
-msgstr "De afstemming van deze rekening annuleren"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
+msgid "_Auto-split ledger"
+msgstr "_Geavanceerd dagboek"
-#: ../src/gnome/window-reconcile2.c:2175
-#: ../src/gnome/window-reconcile.c:2175
-msgid "Open the account"
-msgstr "De rekening openen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
+msgid "Number of _transactions:"
+msgstr "Aantal _boekingen:"
-#: ../src/gnome/window-reconcile2.c:2180
-#: ../src/gnome/window-reconcile.c:2180
-msgid "Edit the main account for this register"
-msgstr "De hoofdrekening van deze grootboekkaart bewerken"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
+msgid "_Double line mode"
+msgstr "_Tweeregelige modus"
-#: ../src/gnome/window-reconcile2.c:2198
-#: ../src/gnome/window-reconcile.c:2198
-msgid "_Balance"
-msgstr "In _balans brengen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
+#, fuzzy
+msgid "Show two lines of information for each transaction instead of one. Does not affect expanded transactions."
+msgstr "Niet een, maar twee regels voor iedere boeking weergeven. Heeft geen effect op uitgeklapte transacties."
-#: ../src/gnome/window-reconcile2.c:2199
-#: ../src/gnome/window-reconcile.c:2199
-msgid "Add a new balancing entry to the account"
-msgstr "Een nieuwe boeking aan de rekening toevoegen om deze in balans te brengen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
+msgid "Register opens in a new _window"
+msgstr "Grootboekkaart in een nieuw _venster openen"
-#: ../src/gnome/window-reconcile2.c:2204
-#: ../src/gnome/window-reconcile.c:2204
-msgid "Edit the current transaction"
-msgstr "De huidige boeking bewerken"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
+msgid "If checked, each register will be opened in its own top level window. If clear, the register will be opened in the current window."
+msgstr "Door activering van deze optie wordt iedere grootboekkaart in een nieuw venster geopend. Zonder deze optie wordt de grootboekkaart geopend binnen het huidige venster."
-#: ../src/gnome/window-reconcile2.c:2209
-#: ../src/gnome/window-reconcile.c:2209
-msgid "Delete the selected transaction"
-msgstr "De geselecteerde boeking verwijderen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
+msgid "_Only display leaf account names"
+msgstr "Alleen _laatste niveau van rekeningnamen weergeven"
-#: ../src/gnome/window-reconcile2.c:2213
-#: ../src/gnome/window-reconcile.c:2213
-msgid "_Reconcile Selection"
-msgstr "Selectie _afstemmen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
+msgid "If checked, only the names of the leaf accounts are displayed in the register and in the account selection popup. The default behaviour is to display the full name, including the path in the account tree. Checking this option implies that you use unique leaf names."
+msgstr "Door activering van deze optie wordt uitsluitend het laatste onderdeel van rekeningnamen op de grootboekkaart en in het popup-scherm voor rekeningselectie weergegeven. Standaard wordt de volledige rekeningnaam inclusief alle bovenliggende rekeningen weergegeven. Deze optie heeft alleen zin als op het laagste niveau geen dubbele rekeningnamen voorkomen."
-#: ../src/gnome/window-reconcile2.c:2214
-#: ../src/gnome/window-reconcile.c:2214
-msgid "Reconcile the selected transactions"
-msgstr "De geselecteerde boekingen afstemmen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
+msgid "Number of _characters for auto complete:"
+msgstr "Aantal _karakters voor auto-aanvullen:"
-#: ../src/gnome/window-reconcile2.c:2218
-#: ../src/gnome/window-reconcile.c:2218
-msgid "_Unreconcile Selection"
-msgstr "Afstemming selectie ter_ugdraaien"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
+#, fuzzy
+msgid "Show the _entered and reconcile dates"
+msgstr "De gehanteerde wisselkoersen weergeven"
-#: ../src/gnome/window-reconcile2.c:2219
-#: ../src/gnome/window-reconcile.c:2219
-msgid "Unreconcile the selected transactions"
-msgstr "De afstemming van de geselecteerde boekingen terugdraaien"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
+#, fuzzy
+msgid "Show the calendar b_uttons"
+msgstr "Kolom ‘Naam’ weergeven"
-#: ../src/gnome/window-reconcile2.c:2227
-#: ../src/gnome/window-reconcile.c:2227
-msgid "Open the GnuCash help window"
-msgstr "Het GnuCash-Help-venster openen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
+msgid "_Move the selection to the blank split on expand"
+msgstr ""
-#: ../src/html/gnc-html-webkit.c:80
-msgid "Not found"
-msgstr "Niet gevonden"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
+msgid "_Show entered and reconciled dates on selection"
+msgstr ""
-#: ../src/html/gnc-html-webkit.c:81
-msgid "The specified URL could not be loaded."
-msgstr "De gespecificeerde URL kon niet worden geladen."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
+msgid "Register Defaults"
+msgstr "Standaardinstellingen grootboekkaart"
-#: ../src/html/gnc-html-webkit.c:509
-#: ../src/html/gnc-html-webkit.c:907
-msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
-msgstr "Beveiligde HTTP-toegang is uitgeschakeld. Deze kunt u inschakelen bij het onderdeel Netwerk van het Voorkeuren-venster."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
+msgid "<b>Default Report Currency</b>"
+msgstr "<b>Standaard munteenheid rapporten</b>"
-#: ../src/html/gnc-html-webkit.c:519
-#: ../src/html/gnc-html-webkit.c:919
-msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
-msgstr "HTTP-toegang is uitgeschakeld. Deze kunt u inschakelen bij het onderdeel Netwerk van het Voorkeuren-venster."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
+msgid "<b>Location</b>"
+msgstr "<b>Locatie</b>"
-#. %s is a URL (some location somewhere).
-#: ../src/html/gnc-html-webkit.c:840
-#, c-format
-msgid "There was an error accessing %s."
-msgstr "Er is een fout opgetreden bij het openen van %s."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
+msgid "Report opens in a new _window"
+msgstr "Rapport in nieuw _venster openen"
-#. Before we save the PDF file, we always as the user for the export
-#. file name. We will store the chosen directory in the gtk print settings
-#. as well.
-#: ../src/html/gnc-html-webkit.c:1140
-msgid "Export to PDF File"
-msgstr "Export naar PDF-bestand"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
+msgid "If checked, each report will be opened in its own top level window. If clear, the report will be opened in the current window."
+msgstr "Door activering van deze optie wordt ieder rapport in een nieuw venster geopend. Zonder deze optie wordt het rapport geopend binnen het huidige venster."
-#: ../src/import-export/aqb/assistant-ab-initial.c:373
-#, c-format
-msgid ""
-"The external program \"AqBanking Setup Wizard\" has not been found. \n"
-"\n"
-"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
-msgstr ""
-"Het externe programma ‘AqBanking configuratie-assistent’ is niet aangetroffen. \n"
-"\n"
-"Het pakket ‘%s’ zou het programma ‘qt3-wizard’ moeten bevatten. Controleer of dit programma op uw computer aanwezig is. Bij sommige distributies dient u hiervoor aanvullende pakketten te installeren."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
+msgid "Reports"
+msgstr "Rapporten"
-#: ../src/import-export/aqb/assistant-ab-initial.c:530
-msgid ""
-"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
-"\n"
-"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
-"\n"
-"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
-msgstr ""
-"Het externe programma ‘AqBanking configuratie-assistent’ kon niet worden gestart doordat de benodigde programmabibliotheek ‘Qt’ niet is aangetroffen. Installeer de ‘Qt/Windows Open Source Edition’ van Trolltech door deze te downloaden vanaf de site www.trolltech.com\n"
-"\n"
-"Als u Qt reeds hebt geïnstalleerd, dient u het zoekpad (\"PATH\") van uw systeem nog bij te werken. Neem contact op met de GnuCash-ontwikkelaars als u aanvullende hulp nodig hebt bij het correct installeren van Qt.\n"
-"\n"
-"Online bankieren kan niet worden ingesteld zonder Qt. Klik nu op [Sluiten] en vervolgens op [Annuleren] om het configureren van Online bankieren af te breken."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
+msgid "<b>Window Geometry</b>"
+msgstr "<b>Vensterafmetingen</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.c:551
-msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
-msgstr "Het externe programma ‘AqBanking configuratie-assistent’ is niet succesvol doorlopen, terwijl dit wel een noodzakelijke voorwaarde is om Online bankieren te configureren. Probeer opnieuw de ‘AqBanking configuratie-assistent’ te doorlopen."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
+msgid "_Save window size and position"
+msgstr "Venstergrootte en -positie _opslaan"
-#. Translators: Strings are 1. Account code, 2. Bank name, 3. Bank code.
-#: ../src/import-export/aqb/assistant-ab-initial.c:582
-#, c-format
-msgid "Bank code %s (%s), Account %s (%s)"
-msgstr "Bankcode %s (%s), rekening %s (%s)"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
+#, fuzzy
+msgid "Save window size and location when it is closed."
+msgstr "Vensterafmetingen en -posities opslaan"
-#: ../src/import-export/aqb/assistant-ab-initial.c:877
-msgid "Online Banking Account Name"
-msgstr "Online bankieren-rekeningnaam"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
+msgid "Bring the most _recent tab to the front"
+msgstr "Bij het afsluiten van een tab het voor_laatst gebruikte tabblad activeren"
-#: ../src/import-export/aqb/assistant-ab-initial.c:882
-msgid "GnuCash Account Name"
-msgstr "GnuCash-rekeningnaam"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
+msgid "<b>Tab Position</b>"
+msgstr "<b>Positie tabs</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.c:888
-#: ../src/import-export/qif-imp/assistant-qif-import.c:546
-#: ../src/import-export/qif-imp/dialog-account-picker.c:379
-msgid "New?"
-msgstr "Nieuw?"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
+msgid "To_p"
+msgstr "_Boven"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
-msgid "AqBanking Initial Assistant"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
+msgid "B_ottom"
+msgstr "_Onder"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
-msgid ""
-"\n"
-"This assistant helps you setting up your Online Banking connection with your bank.\n"
-"\n"
-"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
-"\n"
-"* The bank code of your bank\n"
-"* The user ID that identifies you to your bank\n"
-"* The Internet address of your bank's Online Banking server\n"
-"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
-"\n"
-"This information will be needed in the following. Press \"Forward\" now.\n"
-"\n"
-"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
-"\n"
-"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
-msgstr ""
-"\n"
-"Deze assistent helpt u bij het configureren van uw Online bankieren-verbinding met uw bank.\n"
-"\n"
-"U moet de toegang voor Online bankieren eerst bij uw bank aanvragen. Wanneer uw bank u electronisch toegang wil geven, zal deze u een brief sturen met hierin vermeld:\n"
-"\n"
-"* De bankcode van uw bank.\n"
-"* Een gebruikersnummer dat u identificeert bij uw bank.\n"
-"* Het internetadres van de Online bankieren-server van uw bank.\n"
-"* Voor HCBI Online bankieren: Informatie over de publieke beveiligingssleutel van uw bank (\"Ini-brief\").\n"
-"\n"
-"Deze informatie hebt u bij deze assistent nodig. Klik op [Volgende] als u verder wilt gaan of op [Annuleren] als u nu geen Online bankieren-verbinding wilt configureren.\n"
-"LET OP: GEEN ENKELE GARANTIE. Sommige banken gebruiken een slecht geïmplementeerde Online bankieren-server. U kunt niet vertrouwen op tijdkritische overboekingen via Online bankieren, omdat de bank soms niet op een juiste manier terugkoppelt dat een opdracht geweigerd wordt.\n"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
+msgid "_Left"
+msgstr "_Links"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
-msgid "Initial Online Banking Setup"
-msgstr "Online bankieren de eerste keer configureren"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
+msgid "_Right"
+msgstr "_Rechts"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
-msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
-msgstr "De configuratie van uw Online bankieren-verbinding wordt verzorgd door het externe programma ‘AqBanking configuratie-assistent’. Klik op de knop hieronder om dit programma te starten."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
+msgid "<b>Summary Bar Position</b>"
+msgstr "<b>Positie samenvattingsbalk</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
-msgid "_Start AqBanking Wizard"
-msgstr "AqBanking configuratie-assistent _starten"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
+msgid "<b>Tabs</b>"
+msgstr "<b>Tabs</b>"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
-msgid "Start Online Banking Wizard"
-msgstr "Online bankieren-assistent starten"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
+msgid "Show close button on _notebook tabs"
+msgstr "Sluitknop op _tabbladen"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
-msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
-msgstr "Dubbelklik op de regel van een Online bankieren-rekeningnaam wanneer u deze wilt koppelen aan een GnuCash-rekening. Klik op [Volgende] als alle gewenste rekeningen gekoppeld zijn."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
+#, fuzzy
+msgid "Show a close button on each notebook tab. These function identically to the 'Close' menu item."
+msgstr "Aan elk tabblad een sluitknop toevoegen. Deze heeft dezelfde functie als menukeuze ‘Bestand ‣ Sluiten’."
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
-msgid "Match Online accounts with GnuCash accounts"
-msgstr "Online bankieren-rekeningen aan GnuCash-rekeningen koppelen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
+msgid "_Width:"
+msgstr "_Breedte:"
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
-msgid ""
-"The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n"
-"\n"
-"If you want to add another bank, user, or account, you can start this assistant again anytime.\n"
-"\n"
-"Press \"Apply\" now."
-msgstr ""
-"Het koppelen van Online bankieren-rekeningen aan GnuCash-rekeningen is nu gereed. U kunt nu vanaf deze GnuCash-rekeningen transacties voor Online bankieren aanroepen.\n"
-"\n"
-"Wanneer u een andere bank, gebruiker of rekening wilt toevoegen, kunt u deze assistent op elk moment opnieuw oproepen.\n"
-"\n"
-"Klik op [Toepassen] om verder te gaan."
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
+#, fuzzy
+msgid "If the text in the tab is longer than this value (the test is approximate) then the tab label will have the middle cut and replaced with an ellipsis."
+msgstr "Deze instelling bepaalt de maximale breedte van de tabs. Als een tabtekst langer is dan deze waarde, wordt deze afgekapt en weergegeven met puntjes erachter."
-#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
-msgid "Online Banking Setup Finished"
-msgstr "Configuratie Online bankieren voltooid"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
+msgid "characters"
+msgstr "tekens"
-#: ../src/import-export/aqb/dialog-ab.glade.h:1
-msgid "Online Banking Connection Window"
-msgstr "Online bankieren verbindingsvenster"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
+msgid "Windows"
+msgstr "Vensters"
-#: ../src/import-export/aqb/dialog-ab.glade.h:2
-msgid "<b>Progress</b>"
-msgstr "<b>Voortgang</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
+msgid "US"
+msgstr "Amerika"
-#: ../src/import-export/aqb/dialog-ab.glade.h:3
-msgid "Current Job"
-msgstr "Huidige opdracht"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
+msgid "07/31/2013"
+msgstr "07/31/2013"
-#: ../src/import-export/aqb/dialog-ab.glade.h:4
-msgid "Progress"
-msgstr "Voortgang"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
+msgid "UK"
+msgstr "Engeland"
-#: ../src/import-export/aqb/dialog-ab.glade.h:5
-msgid "Current Action"
-msgstr "Huidige actie"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
+msgid "31/07/2013"
+msgstr "31/07/2013"
-#: ../src/import-export/aqb/dialog-ab.glade.h:6
-msgid "<b>Log Messages</b>"
-msgstr "<b>Logmeldingen</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
+msgid "Europe"
+msgstr "Europa"
-#: ../src/import-export/aqb/dialog-ab.glade.h:7
-msgid "Close when finished"
-msgstr "Na afloop sluiten"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
+msgid "31.07.2013"
+msgstr "31.07.2013"
-#: ../src/import-export/aqb/dialog-ab.glade.h:8
-msgid "Get Transactions Online"
-msgstr "Boekingen online ophalen"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
+msgid "ISO"
+msgstr "ISO"
-#: ../src/import-export/aqb/dialog-ab.glade.h:9
-msgid "Date range of transactions to retrieve:"
-msgstr "Datumbereik van de op te halen boekingen:"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
+msgid "2013-07-31"
+msgstr "2013-07-31"
-#: ../src/import-export/aqb/dialog-ab.glade.h:10
-msgid "<b>From</b>"
-msgstr "<b>Van</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
+#: ../src/import-export/csv-imp/gnc-csv-model.c:38
+msgid "Locale"
+msgstr "Landinstelling systeem"
-#: ../src/import-export/aqb/dialog-ab.glade.h:11
-msgid "_Earliest possible date"
-msgstr "_Vroegst mogelijke datum"
+#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
+msgid "(dummy)"
+msgstr "(tijdelijk)"
-#: ../src/import-export/aqb/dialog-ab.glade.h:12
-msgid "_Last retrieval date"
-msgstr "_Laatste ophaaldatum"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
+msgid "Reset Warnings"
+msgstr "Waarschuwingen opnieuw instellen"
-#: ../src/import-export/aqb/dialog-ab.glade.h:13
-msgid "E_nter date:"
-msgstr "Datum i_nvoeren:"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
+#, fuzzy
+msgid "You have requested that the following warning dialogs not be presented. To re-enable any of these dialogs, select the check box next to the dialog, then click OK."
+msgstr "U hebt verzocht om de volgende waarschuwingen te onderdrukken. Om een van deze waarschuwingen opnieuw in te schakelen, selecteert u het selectievakje naast de betreffende waarschuwing en klikt u op [OK]."
-#: ../src/import-export/aqb/dialog-ab.glade.h:14
-msgid "<b>To</b>"
-msgstr "<b>Naar</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
+msgid "_Unselect All"
+msgstr "Alles _deselecteren"
-#: ../src/import-export/aqb/dialog-ab.glade.h:15
-msgid "_Now"
-msgstr "_Nu"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
+msgid "No warnings to reset."
+msgstr "Er zijn geen waarschuwingen om opnieuw in te stellen."
-#: ../src/import-export/aqb/dialog-ab.glade.h:16
-msgid "Ente_r date:"
-msgstr "Datum _invoeren:"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
+msgid "Permanent Warnings"
+msgstr "Permanente waarschuwingen"
-#: ../src/import-export/aqb/dialog-ab.glade.h:17
-msgid "Enter Password"
-msgstr "Wachtwoord invoeren"
+#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
+msgid "Temporary Warnings"
+msgstr "Tijdelijke waarschuwingen"
-#: ../src/import-export/aqb/dialog-ab.glade.h:18
-msgid "Enter your password"
-msgstr "Uw wachtwoord invoeren"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
+msgid "<b>Tax Table Entry</b>"
+msgstr "<b>Belastingtarief-regel</b>"
+
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
+msgid "<b>Tax Table</b>"
+msgstr "<b>Belastingtarief</b>"
+
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
+msgid "_Account:"
+msgstr "_Rekening:"
+
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
+msgid "_Value: "
+msgstr "_Bedrag: "
-#: ../src/import-export/aqb/dialog-ab.glade.h:19
-msgid "Password:"
-msgstr "Wachtwoord:"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
+msgid "_Type: "
+msgstr "_Soort: "
-#: ../src/import-export/aqb/dialog-ab.glade.h:20
-msgid "Confirm Password:"
-msgstr "Wachtwoord bevestigen:"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
+msgid "_Name: "
+msgstr "_Naam: "
-#: ../src/import-export/aqb/dialog-ab.glade.h:21
-msgid "Remember _PIN"
-msgstr "_PIN onthouden"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
+msgid "Tax Tables"
+msgstr "Belastingtarieven"
-#: ../src/import-export/aqb/dialog-ab.glade.h:22
-msgid "<b>Online Banking</b>"
-msgstr "<b>Online bankieren</b>"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
+msgid "<b>Tax Tables</b>"
+msgstr "<b>Belastingtarieven</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:23
-msgid "_Close log window when finished"
-msgstr "Voortgangsvenster na afloop _sluiten"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
+msgid "<b>Tax Table Entries</b>"
+msgstr "<b>Belastingtarief-regels</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:24
-msgid "_Verbose debug messages"
-msgstr "_Uitgebreide debug-berichten"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
+msgid "Value $"
+msgstr "Bedrag €"
-#: ../src/import-export/aqb/dialog-ab.glade.h:25
-msgid "Name for new template"
-msgstr "Naam voor nieuw sjabloon"
+#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
+#, no-c-format
+msgid "Percent %"
+msgstr "Percentage %"
-#: ../src/import-export/aqb/dialog-ab.glade.h:26
-msgid "Enter name for new template:"
-msgstr "Naam voor nieuw sjabloon invoeren:"
+#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
+msgid "GnuCash Tip Of The Day"
+msgstr "GnuCash tip van de dag"
-#: ../src/import-export/aqb/dialog-ab.glade.h:27
-msgid "Online Transaction"
-msgstr "Online transactie"
+#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
+msgid "<b>Tip of the Day:</b>"
+msgstr "<b>Tip van de dag:</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:28
-msgid "Enter an Online Transaction"
-msgstr "Een online transactie invoeren"
+#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
+msgid "_Show tips at startup"
+msgstr "_Tips bij opstarten weergeven"
-#: ../src/import-export/aqb/dialog-ab.glade.h:29
-msgid "Recipient Account Number"
-msgstr "Rekeningnummer ontvanger"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
+msgid "Transfer Funds"
+msgstr "Bedragen overboeken"
-#: ../src/import-export/aqb/dialog-ab.glade.h:30
-msgid "Recipient Bank Code"
-msgstr "Bankcode ontvanger"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
+msgid "<b>Basic Information</b>"
+msgstr "<b>Basisgegevens</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:31
-msgid "Recipient Name"
-msgstr "Naam ontvanger"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
+msgid "Date:"
+msgstr "Datum:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:32
-msgid "at Bank"
-msgstr "bij bank"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
+msgid "Num:"
+msgstr "Nr:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:33
-msgid "(filled in automatically)"
-msgstr "(automatisch ingevuld)"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
+msgid "Memo:"
+msgstr "Notitie:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:35
-msgid "Payment Purpose (only for recipient)"
-msgstr "Doel betaling (bedoeld voor ontvanger)"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
+msgid "<b>Transfer From</b>"
+msgstr "<b>Overboeken van</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:36
-msgid "Payment Purpose continued"
-msgstr "Doel betaling (vervolg)"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
+msgid "Currency:"
+msgstr "Munteenheid:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:37
-msgid "Originator Name"
-msgstr "Naam afzender"
+#. (optname-accounts (N_ "Accounts"))
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
+#: ../src/report/standard-reports/net-barchart.scm:55
+#: ../src/report/standard-reports/net-linechart.scm:51
+#: ../src/report/standard-reports/price-scatter.scm:49
+msgid "Show Income/Expense"
+msgstr "Opbrengsten/kosten weergeven"
-#: ../src/import-export/aqb/dialog-ab.glade.h:38
-msgid "something"
-msgstr "iets"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
+msgid "<b>Transfer To</b>"
+msgstr "<b>Overboeken naar</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:39
-msgid "Originator Account Number"
-msgstr "Rekeningnummer afzender"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
+msgid "<b>Currency Transfer</b>"
+msgstr "<b>Valuta-overboeking</b>"
-#: ../src/import-export/aqb/dialog-ab.glade.h:40
-msgid "Bank Code"
-msgstr "Bankcode"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
+msgid "Exchange Rate:"
+msgstr "Wisselkoers:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:41
-msgid "Add the current online transaction as a new transaction template"
-msgstr "De huidige online transactie als een nieuw boekingssjabloon toevoegen"
+#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
+msgid "_Fetch Rate"
+msgstr "_Wisselkoers opvragen"
-#: ../src/import-export/aqb/dialog-ab.glade.h:42
-msgid "Add current"
-msgstr "Huidige toevoegen"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
+msgid "Username and Password"
+msgstr "Gebruikersnaam en wachtwoord"
-#: ../src/import-export/aqb/dialog-ab.glade.h:43
-msgid "Move the selected transaction template one row up"
-msgstr "Het geselecteerde boekingssjabloon een regel omhoog verplaatsen"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
+msgid "Enter your username and password"
+msgstr "Uw gebruikersnaam en wachtwoord invoeren"
-#: ../src/import-export/aqb/dialog-ab.glade.h:44
-msgid "Move the selected transaction template one row down"
-msgstr "Het geselecteerde boekingssjabloon een regel omlaag verplaatsen"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
+msgid "_Username:"
+msgstr "_Gebruikersnaam:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:45
-msgid "Sort the list of transaction templates alphabetically"
-msgstr "Het overzicht van de boekingssjabloon alfabetisch sorteren"
+#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
+msgid "_Password:"
+msgstr "_Wachtwoord:"
-#: ../src/import-export/aqb/dialog-ab.glade.h:46
-msgid "Sort"
-msgstr "Sorteren"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
+msgid "Date Format"
+msgstr "Datumopmaak"
-#: ../src/import-export/aqb/dialog-ab.glade.h:47
-msgid "Delete the currently selected transaction template"
-msgstr "Het geselecteerde boekingssjabloon verwijderen"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
+msgid "December 31, 2000"
+msgstr "31 december 2000"
-#: ../src/import-export/aqb/dialog-ab.glade.h:48
-msgid "Templates"
-msgstr "Sjablonen"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
+#, no-c-format
+msgid "%Y-%m-%d"
+msgstr "%Y-%m-%d"
-#: ../src/import-export/aqb/dialog-ab.glade.h:49
-msgid "Execute later (unimpl.)"
-msgstr "Later uitvoeren (niet geïmplementeerd)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
+msgid "Include Century"
+msgstr "Met eeuwaanduiding"
-#: ../src/import-export/aqb/dialog-ab.glade.h:50
-msgid "Execute this online transaction now"
-msgstr "Deze online transactie nu uitvoeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
+msgid "Abbreviation"
+msgstr "Afkorting"
-#: ../src/import-export/aqb/dialog-ab.glade.h:51
-msgid "Execute Now"
-msgstr "Nu uitvoeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
+msgid "Months:"
+msgstr "Maanden als:"
-#. Conversion was erroneous, so don't use the string
-#: ../src/import-export/aqb/dialog-ab-trans.c:294
-#: ../src/import-export/aqb/dialog-ab-trans.c:1084
-#: ../src/import-export/aqb/dialog-ab-trans.c:1087
-#: ../src/import-export/aqb/dialog-ab-trans.c:1093
-msgid "(unknown)"
-msgstr "(onbekend)"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
+msgid "Years:"
+msgstr "Jaartallen:"
-#. Translators: Strings from this file are
-#. * needed only in countries that have one of
-#. * aqbanking's Online Banking techniques
-#. * available. This is 'OFX DirectConnect'
-#. * (U.S. and others), 'HBCI' (in Germany),
-#. * or 'YellowNet' (Switzerland). If none of
-#. * these techniques are available in your
-#. * country, you may safely ignore strings
-#. * from the import-export/hbci
-#. * subdirectory.
-#: ../src/import-export/aqb/dialog-ab-trans.c:371
-#, fuzzy
-#| msgid "Enter an Online Transaction"
-msgid "Enter a SEPA Online Transfer"
-msgstr "Een online transactie invoeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
+#: ../src/import-export/dialog-import.glade.h:23
+msgid "Format:"
+msgstr "Opmaak:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:373
-msgid "Recipient IBAN (International Account Number)"
-msgstr "IBAN (internationaal rekeningnummer) ontvanger"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
+msgid "Date format:"
+msgstr "Datumopmaak:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:375
-msgid "Recipient BIC (Bank Code)"
-msgstr "BIC (bankcode) ontvanger"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
+msgid "US (12/31/2001)"
+msgstr "Amerika (12/31/2001)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:378
-#, fuzzy
-#| msgid "Recipient IBAN (International Account Number)"
-msgid "Originator IBAN (International Account Number)"
-msgstr "IBAN (internationaal rekeningnummer) ontvanger"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
+msgid "UK (31/12/2001)"
+msgstr "Engeland (31/12/2001)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:380
-#, fuzzy
-#| msgid "Recipient BIC (Bank Code)"
-msgid "Originator BIC (Bank Code)"
-msgstr "BIC (bankcode) ontvanger"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
+msgid "Europe (31.12.2001)"
+msgstr "Europa (31.12.2001)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:385
-msgid "Enter an Online Direct Debit Note"
-msgstr "Een online eenmalige machtiging invoeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
+msgid "ISO (2001-12-31)"
+msgstr "ISO (2001-12-31)"
-#: ../src/import-export/aqb/dialog-ab-trans.c:388
-#: ../src/import-export/aqb/dialog-ab-trans.c:407
-msgid "Debited Account Owner"
-msgstr "Eigenaar gedebiteerde rekening"
+#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
+msgid "UTC"
+msgstr "UTC"
-#: ../src/import-export/aqb/dialog-ab-trans.c:390
-msgid "Debited Account Number"
-msgstr "Gedebiteerd rekeningnummer"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
+msgid "Not scheduled"
+msgstr "Niet ingeroosterd"
-#: ../src/import-export/aqb/dialog-ab-trans.c:392
-msgid "Debited Account Bank Code"
-msgstr "Bankcode voor gedebiteerde rekening"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
+msgid "Select occurrence date above."
+msgstr "Gebeurtenisdatum hierboven selecteren."
-#: ../src/import-export/aqb/dialog-ab-trans.c:395
-#: ../src/import-export/aqb/dialog-ab-trans.c:414
-msgid "Credited Account Owner"
-msgstr "Eigenaar gecrediteerde rekening"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
+#: ../src/report/standard-reports/daily-reports.scm:355
+msgid "Saturday"
+msgstr "Zaterdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:397
-msgid "Credited Account Number"
-msgstr "Gecrediteerd rekeningnummer"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
+#: ../src/report/standard-reports/daily-reports.scm:355
+msgid "Friday"
+msgstr "Vrijdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:399
-msgid "Credited Account Bank Code"
-msgstr "Bankcode gecrediteerde rekening"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
+#: ../src/report/standard-reports/daily-reports.scm:354
+msgid "Wednesday"
+msgstr "Woensdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:404
-#, fuzzy
-#| msgid "Enter an Online Direct Debit Note"
-msgid "Enter a SEPA Online Direct Debit Note"
-msgstr "Een online eenmalige machtiging invoeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
+#: ../src/report/standard-reports/daily-reports.scm:355
+msgid "Thursday"
+msgstr "Donderdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:409
-msgid "Debited IBAN (International Account Number)"
-msgstr "Gedebiteerd IBAN (internationaal rekeningnummer)"
+#. Note: the absolute-super-duper-i18n'ed solution
+#. would be to use the locale-using functions
+#. date->string of srfi-19, similar to get_wday_name()
+#. in src/engine/FreqSpeq.c. For now, we simply use
+#. the normal translations, which show up in the glade
+#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
+#: ../src/report/standard-reports/daily-reports.scm:353
+msgid "Sunday"
+msgstr "Zondag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:411
-msgid "Debited BIC (Bank Code)"
-msgstr "Gedebiteerde BIC (bankcode)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
+#: ../src/report/standard-reports/daily-reports.scm:353
+msgid "Monday"
+msgstr "Maandag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:416
-#, fuzzy
-#| msgid "Debited IBAN (International Account Number)"
-msgid "Credited IBAN (International Account Number)"
-msgstr "Gedebiteerd IBAN (internationaal rekeningnummer)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
+#: ../src/report/standard-reports/daily-reports.scm:354
+msgid "Tuesday"
+msgstr "Dinsdag"
-#: ../src/import-export/aqb/dialog-ab-trans.c:418
-#, fuzzy
-#| msgid "Debited BIC (Bank Code)"
-msgid "Credited BIC (Bank Code)"
-msgstr "Gedebiteerde BIC (bankcode)"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
+msgid "First on the:"
+msgstr "Voor het eerst op:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:497
-#, fuzzy, c-format
-#| msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
-msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
-msgstr "De interne controle van het doelrekeningnummer ‘%s’ bij de aangegeven bank met bankcode ‘%s’ is mislukt. Dit betekent dat het rekeningnummer misschien een fout bevat."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
+msgid "except on weekends:"
+msgstr "behalve in het weekend:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:537
-#, c-format
-msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
-msgstr "De interne controle van het doelrekeningnummer ‘%s’ bij de aangegeven bank met bankcode ‘%s’ is mislukt. Dit betekent dat het rekeningnummer misschien een fout bevat."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
+msgid "then on the:"
+msgstr "daarna op de:"
-#: ../src/import-export/aqb/dialog-ab-trans.c:610
-#, c-format
-msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s"
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
+msgid "Semi-Monthly"
+msgstr "Halfmaandelijks"
-#: ../src/import-export/aqb/dialog-ab-trans.c:625
-msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
-msgstr "U hebt de naam van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
+msgid "On the"
+msgstr "Op de"
-#: ../src/import-export/aqb/dialog-ab-trans.c:645
-msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
-msgstr "U hebt het rekeningnummer van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
+msgid "5th"
+msgstr "5e"
-#: ../src/import-export/aqb/dialog-ab-trans.c:661
-msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
-msgstr "U hebt de bank van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
+msgid "6th"
+msgstr "6e"
-#: ../src/import-export/aqb/dialog-ab-trans.c:679
-msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job."
-msgstr "Het bedrag is nul, of het bedragveld kon niet goed worden ingelezen. Misschien komt het gebruik van punt en komma niet overeen met uw landinstelling. Dit resulteert niet in een geldige online overboekingsopdracht."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
+msgid "7th"
+msgstr "7e"
-#: ../src/import-export/aqb/dialog-ab-trans.c:696
-msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
-msgstr "U hebt bij de opdracht geen doel ingevoerd. Dit is wel vereist bij een online overboeking.\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
+msgid "8th"
+msgstr "8e"
-#: ../src/import-export/aqb/dialog-ab-trans.c:718
-msgid ""
-"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
-"\n"
-"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
-msgstr ""
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
+msgid "9th"
+msgstr "9e"
-#: ../src/import-export/aqb/dialog-ab-trans.c:1183
-msgid "A template with the given name already exists. Please enter another name."
-msgstr "Er bestaat al een sjabloon met deze naam. Voer een andere naam in."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
+msgid "10th"
+msgstr "10e"
-#: ../src/import-export/aqb/dialog-ab-trans.c:1318
-#, c-format
-msgid "Do you really want to delete the template with the name \"%s\"?"
-msgstr "Weet u zeker dat u het sjabloon met de naam ‘%s’ wilt verwijderen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
+msgid "11th"
+msgstr "11e"
-#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
-#: ../src/import-export/aqb/gnc-ab-transfer.c:117
-msgid "No valid online banking account assigned."
-msgstr "Er is geen geldige Online bankieren-rekening toegewezen."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
+msgid "12th"
+msgstr "12e"
-#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
-msgid "Online action \"Get Balance\" not available for this account."
-msgstr "Online actie “Saldo opvragen†niet beschikbaar voor deze rekening."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
+msgid "13th"
+msgstr "13e"
-#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
-#, c-format
-msgid ""
-"Error on executing job.\n"
-"\n"
-"Status: %s - %s"
-msgstr ""
-"Fout bij het uitvoeren van opdracht.\n"
-"\n"
-"Status: %s - %s"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
+msgid "14th"
+msgstr "14e"
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
-msgid "Online action \"Get Transactions\" not available for this account."
-msgstr "Online actie “Boekingen ophalen†niet beschikbaar voor deze rekening."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
+msgid "15th"
+msgstr "15e"
-#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
-msgid "The Online Banking import returned no transactions for the selected time period."
-msgstr "Er zijn voor de geselecteerde tijdspanne geen transacties via Online bankieren beschikbaar."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
+msgid "16th"
+msgstr "16e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:61
-msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
-msgstr "U hebt de lijst met online overboek-sjablonen aangepast, maar het overboeken afgebroken. Wilt u de wijzigingen toch opslaan?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
+msgid "17th"
+msgstr "17e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:186
-msgid ""
-"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
-"\n"
-"Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
-"\n"
-"Do you want to enter the job again?"
-msgstr ""
-"De AqBanking-module heeft een fout aangetroffen bij het voorbereiden van de opdracht. Het is niet mogelijk deze opdracht uit te voeren.\n"
-"\n"
-"Waarschijnlijk wordt de gekozen opdracht door uw bank niet ondersteund of heeft uw Online Bankieren-rekening niet de juiste rechten voor het uitvoeren van deze opdracht. Mogelijk zijn er meer foutmeldingen zichtbaar in het voortgangsvenster.\n"
-"\n"
-"Wilt u de opdracht opnieuw invoeren?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
+msgid "18th"
+msgstr "18e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:208
-msgid "Online Banking Direct Debit Note"
-msgstr "Online bankieren - eenmalige machtiging"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
+msgid "19th"
+msgstr "19e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:213
-msgid "Online Banking Bank-Internal Transfer"
-msgstr "Online bankieren - intrabank overboeking"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
+msgid "20th"
+msgstr "20e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:218
-msgid "Online Banking European (SEPA) Transfer"
-msgstr "Online bankieren - SEPA overboeking"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
+msgid "21st"
+msgstr "21e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:223
-msgid "Online Banking European (SEPA) Debit Note"
-msgstr "Online bankieren - SEPA eenmalige machtiging"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
+msgid "22nd"
+msgstr "22e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:229
-msgid "Online Banking Transaction"
-msgstr "Online bankieren - transactie"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
+msgid "23rd"
+msgstr "23e"
-#: ../src/import-export/aqb/gnc-ab-transfer.c:294
-msgid ""
-"An error occurred while executing the job. Please check the log window for the exact error message.\n"
-"\n"
-"Do you want to enter the job again?"
-msgstr ""
-"Er is een fout opgetreden bij het uitvoeren van de opdracht. Raadpleeg het voortgangsvenster voor de exacte foutmelding.\n"
-"\n"
-"Wilt u de opdracht opnieuw invoeren?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
+msgid "24th"
+msgstr "24e"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../src/import-export/aqb/gnc-ab-utils.c:409
-#: ../intl-scm/guile-strings.c:348
-msgid "Unspecified"
-msgstr "Niet gespecificeerd"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
+msgid "25th"
+msgstr "25e"
-#: ../src/import-export/aqb/gnc-ab-utils.c:662
-msgid ""
-"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
-"\n"
-"Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
-"\n"
-"Do you want to enter the job again?"
-msgstr ""
-"De module heeft een fout aangetroffen bij het voorbereiden van de opdracht. Het is niet mogelijk deze opdracht uit te voeren.\n"
-"\n"
-"Waarschijnlijk wordt de gekozen opdracht door uw bank niet ondersteund of heeft uw Online Bankieren-rekening niet de juiste rechten voor het uitvoeren van deze opdracht. Mogelijk zijn er meer foutmeldingen zichtbaar in het voortgangsvenster.\n"
-"\n"
-"Wilt u de opdracht opnieuw invoeren?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
+msgid "26th"
+msgstr "26e"
-#: ../src/import-export/aqb/gnc-ab-utils.c:754
-msgid ""
-"The bank has sent transaction information in its response.\n"
-"Do you want to import it?"
-msgstr ""
-"De bank heeft in haar antwoord transactie-informatie meegestuurd.\n"
-"Wenst u deze te importeren?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
+msgid "27th"
+msgstr "27e"
-#: ../src/import-export/aqb/gnc-ab-utils.c:781
-msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
-msgstr "Er is geen Online bankieren-rekening gekoppeld aan deze GnuCash-rekening. Deze transacties zullen niet door Online bankieren worden verwerkt."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
+msgid "28th"
+msgstr "28e"
-#: ../src/import-export/aqb/gnc-ab-utils.c:858
-msgid ""
-"The bank has sent balance information in its response.\n"
-"Do you want to import it?"
-msgstr ""
-"De bank heeft in haar antwoord saldo-informatie meegestuurd.\n"
-"Wenst u deze te importeren?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
+msgid "29th"
+msgstr "29e"
-#. Translators: Strings from this file are needed only in
-#. * countries that have one of aqbanking's Online Banking
-#. * techniques available. This is 'OFX DirectConnect'
-#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
-#. * (Switzerland). If none of these techniques are available
-#. * in your country, you may safely ignore strings from the
-#. * import-export/hbci subdirectory.
-#: ../src/import-export/aqb/gnc-ab-utils.c:946
-msgid ""
-"The downloaded Online Banking Balance was zero.\n"
-"\n"
-"Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance."
-msgstr ""
-"Het opgevraagde Online bankieren-saldo bedroeg nul.\n"
-"\n"
-"Ofwel dit is het correcte saldo, ofwel uw bank ondersteunt geen saldo-informatie voor deze versie van Online bankieren. In het laatste geval dient u via ‘Online bankieren configureren’ een ander versienummer in te stellen. Daarna kunt u opnieuw proberen het saldo te downloaden."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
+msgid "30th"
+msgstr "30e"
-#: ../src/import-export/aqb/gnc-ab-utils.c:963
-#, c-format
-msgid ""
-"Result of Online Banking job: \n"
-"Account booked balance is %s"
-msgstr ""
-"Resultaat van Online bankieren-opdracht: \n"
-"Het geboekte saldo op de rekening bedraagt %s"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
+msgid "31st"
+msgstr "31e"
-#: ../src/import-export/aqb/gnc-ab-utils.c:969
-#, c-format
-msgid "For your information: This account also has a noted balance of %s\n"
-msgstr "Ter informatie: de rekening heeft boekingen voor verwerking klaarstaan met een saldo van %s\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
+msgid "Last day of month"
+msgstr "Laatste dag van de maand"
-#: ../src/import-export/aqb/gnc-ab-utils.c:976
-msgid "The booked balance is identical to the current reconciled balance of the account."
-msgstr "Het geboekte saldo is identiek aan het actuele afgestemde saldo op de rekening."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
+msgid "Last Monday"
+msgstr "Laatste maandag"
-#: ../src/import-export/aqb/gnc-ab-utils.c:991
-msgid "Reconcile account now?"
-msgstr "Rekening nu afstemmen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
+msgid "Last Tuesday"
+msgstr "Laatste dinsdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
-msgid "Select a file to import"
-msgstr "Een te importeren bestand selecteren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
+msgid "Last Wednesday"
+msgstr "Laatste woensdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
-msgid "Import module for DTAUS import not found."
-msgstr "Importmodule voor DTAUS niet gevonden."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
+msgid "Last Thursday"
+msgstr "Laatste donderdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
-#, c-format
-msgid "Job %d status %d - %s: %s \n"
-msgstr "Opdracht %d status %d - %s: %s \n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
+msgid "Last Friday"
+msgstr "Laatste vrijdag"
-#. indicate that additional failures exist
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
-msgid "...\n"
-msgstr "…\n"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
+msgid "Last Saturday"
+msgstr "Laatste zaterdag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
-#, c-format
-msgid ""
-"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
-"\n"
-"%s"
-msgstr ""
-"Er is een fout opgetreden bij het uitvoeren van opdrachten; %d van de %d mislukt. Raadpleeg het voortgangsvenster of gnucash.trace voor de exacte foutmelding.\n"
-"\n"
-"%s"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
+msgid "Last Sunday"
+msgstr "Laatste zondag"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
-msgid "No jobs to be send."
-msgstr "Geen te versturen opdrachten."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
+msgid "No change"
+msgstr "Geen verandering"
-#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
-#, c-format
-msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
-msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
-msgstr[0] "De opdracht is succesvol verwerkt, maar controleer uit voorzorg ook het voortgangsvenster voor potentiële fouten."
-msgstr[1] "Alle %d opdrachten zijn succesvol verwerkt, maar controleer uit voorzorg ook het voortgangsvenster voor potentiële fouten."
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
+msgid "Use previous weekday"
+msgstr "Laatste werkdag ervoor"
-#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
-#, c-format
-msgid ""
-"The PIN needs to be at least %d characters \n"
-"long. Do you want to try again?"
-msgstr ""
-"Het PIN moet uit tenminste %d tekens bestaan.\n"
-"Wilt u het nogmaals proberen?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
+msgid "Use next weekday"
+msgstr "Eerstvolgende werkdag"
-#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
-msgid "The Online Banking job is still running; are you sure you want to cancel?"
-msgstr "De Online bankieren-opdracht is nog in bewerking. Weet u zeker dat u deze wilt afbreken?"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
+msgid "1st Mon"
+msgstr "1e ma"
-#: ../src/import-export/aqb/gncmod-aqbanking.c:79
-#: ../src/import-export/gncmod-generic-import.c:59
-#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
-msgid "Online Banking"
-msgstr "Online bankieren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
+msgid "1st Tue"
+msgstr "1e di"
-#. Menus
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
-msgid "_Online Actions"
-msgstr "_Online acties"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
+msgid "1st Wed"
+msgstr "1e wo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
-msgid "_Online Banking Setup..."
-msgstr "_Online bankieren configureren…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
+msgid "1st Thu"
+msgstr "1e do"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
-msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
-msgstr "De eerste keer Online bankieren (AqBanking via HBCI of OFX DirectConnect) configureren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
+msgid "1st Fri"
+msgstr "1e vr"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
-msgid "Get _Balance"
-msgstr "_Saldo opvragen"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
+msgid "1st Sat"
+msgstr "1e za"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
-msgid "Get the account balance online through Online Banking"
-msgstr "Het saldo van de rekening via Online bankieren opvragen"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
+msgid "1st Sun"
+msgstr "1e zo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
-msgid "Get _Transactions..."
-msgstr "_Boekingen opvragen…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
+msgid "2nd Mon"
+msgstr "2e ma"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
-msgid "Get the transactions online through Online Banking"
-msgstr "De boekingen op de rekening via Online bankieren opvragen"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
+msgid "2nd Tue"
+msgstr "2e di"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
-msgid "_Issue Transaction..."
-msgstr "Boeking _doorgeven…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
+msgid "2nd Wed"
+msgstr "2e wo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
-msgid "Issue a new transaction online through Online Banking"
-msgstr "Een nieuwe transactie-opdracht via Online bankieren doorgeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
+msgid "2nd Thu"
+msgstr "2e do"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
-#, fuzzy
-msgid "_Issue SEPA Transaction..."
-msgstr "SEPA-boeking _doorgeven…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
+msgid "2nd Fri"
+msgstr "2e vr"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
-#, fuzzy
-msgid "Issue a new international European (SEPA) transaction online through Online Banking"
-msgstr "Een nieuwe intrabank-overboekingsopdracht via Online bankieren doorgeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
+msgid "2nd Sat"
+msgstr "2e za"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
-msgid "I_nternal Transaction..."
-msgstr "_Intrabank-boeking…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
+msgid "2nd Sun"
+msgstr "2e zo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
-msgid "Issue a new bank-internal transaction online through Online Banking"
-msgstr "Een nieuwe intrabank-overboekingsopdracht via Online bankieren doorgeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
+msgid "3rd Mon"
+msgstr "3e ma"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
-msgid "_Direct Debit..."
-msgstr "_Eenmalige machtiging…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
+msgid "3rd Tue"
+msgstr "3e di"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
-msgid "Issue a new direct debit note online through Online Banking"
-msgstr "Een nieuwe eenmalige machtiging via Online bankieren afgeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
+msgid "3rd Wed"
+msgstr "3e wo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
-#, fuzzy
-msgid "_Issue SEPA Direct Debit..."
-msgstr "_Eenmalige machtiging…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
+msgid "3rd Thu"
+msgstr "3e do"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
-#, fuzzy
-msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
-msgstr "Een nieuwe eenmalige machtiging via Online bankieren afgeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
+msgid "3rd Fri"
+msgstr "3e vr"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
-msgid "Import _MT940"
-msgstr "_MT940 importeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
+msgid "3rd Sat"
+msgstr "3e za"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
-msgid "Import a MT940 file into GnuCash"
-msgstr "Een MT940-bestand importeren in GnuCash"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
+msgid "3rd Sun"
+msgstr "3e zo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
-msgid "Import MT94_2"
-msgstr "MT94_2 importeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
+msgid "4th Mon"
+msgstr "4e ma"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
-msgid "Import a MT942 file into GnuCash"
-msgstr "Een MT942-bestand importeren in GnuCash"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
+msgid "4th Tue"
+msgstr "4e di"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
-msgid "Import _DTAUS"
-msgstr "_DTAUS importeren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
+msgid "4th Wed"
+msgstr "4e wo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
-msgid "Import a DTAUS file into GnuCash"
-msgstr "Een DTAUS-bestand importeren in GnuCash"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
+msgid "4th Thu"
+msgstr "4e do"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
-msgid "Import DTAUS and _send..."
-msgstr "DTAUS importeren en _verzenden…"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
+msgid "4th Fri"
+msgstr "4e vr"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
-msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
-msgstr "Een DTAUS-bestand importeren in GnuCash en de transacties versturen via Online bankieren"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
+msgid "4th Sat"
+msgstr "4e za"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
-msgid "Show _log window"
-msgstr "_Voortgangsvenster weergeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
+msgid "4th Sun"
+msgstr "4e zo"
-#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
-msgid "Show the online banking log window."
-msgstr "Het voortgangsvenster van online bankieren weergeven"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
+msgid "day(s)"
+msgstr "dag(en)"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
-msgid "Close window when finished"
-msgstr "Dit venster na afloop sluiten"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
+msgid "week(s)"
+msgstr "we(e)k(en)"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
-msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
-msgstr "Door activering van deze optie zal het venster na afronding van het importeren automatisch worden afgesloten. Zonder deze optie zal het venster geopend blijven."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
+msgid "month(s)"
+msgstr "maand(en)"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
-msgid "Remember the PIN in memory"
-msgstr "Het PIN in het geheugen onthouden"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
+msgid "year(s)"
+msgstr "ja(a)r(en)"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
-msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed."
-msgstr "Door activering van deze optie zal het PIN voor Online bankieren-acties tijdens de sessie in het geheugen blijven opgeslagen. Zonder deze optie zal het PIN tijdens de sessie telkens wanneer het nodig is opnieuw moeten worden ingevoerd."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
+msgid "Every "
+msgstr "Iedere "
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
-msgid "Verbose HBCI debug messages"
-msgstr "Uitgebreide HBCI foutmeldingen"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
+msgid "Number of calendar units in the recurrence: E.g. Biweekly = every 2 weeks; Quarterly = every 3 months"
+msgstr "Het aantal kalenderperiodes in het terugkeerpatroon. Voorbeelden: tweewekelijks = elke 2 weken, halfjaarlijks = elke 6 maanden"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
-msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
-msgstr "De uitgebreide foutmeldingen voor HBCI/AqBanking Online bankieren inschakelen."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
+msgid "beginning on: "
+msgstr "beginnend op: "
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
-msgid "DTAUS import data format"
-msgstr "Bestandsindeling DTAUS-import"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
+msgid "last of month"
+msgstr "laatste van de maand"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
-msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
-msgstr "Deze instelling specificeert het bestandsindeling bij de import van DTAUS-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
+msgid "Always use the last day (or day of week) in the month?"
+msgstr "Altijd de laatste (week-)dag van de maand gebruiken?"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
-msgid "CSV import data format"
-msgstr "Bestandsindeling CSV-import"
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
+msgid "same week & day"
+msgstr "zelfde week & dag"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
-msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
-msgstr "Deze instelling specificeert het bestandsindeling bij de import van CSV-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
+#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
+msgid "Match the \"day of week\" and \"week of month\"? (for example, the \"second Tuesday\" of every month)"
+msgstr "De ‘dag van de week’ én de ‘week van de maand’ koppelen? (bijvoorbeeld: de “tweede dinsdag†van elke maand)"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
-msgid "SWIFT MT940 import data format"
-msgstr "Bestandsindeling SWIFT MT940-import"
+#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
+msgid "Only show _active owners"
+msgstr "Uitsluitend _actieve eigenaars weergeven"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
-msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
-msgstr "Deze instelling specificeert het bestandsindeling bij de import van SWIFT MT940-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
+#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
+#, fuzzy
+msgid "Show _zero balance owners"
+msgstr "Nulsaldi weergeven"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
-msgid "SWIFT MT942 import data format"
-msgstr "Bestandsindeling SWIFT MT942-import"
+#: ../src/gnome-utils/window-main-summarybar.c:298
+#, c-format
+msgid "%s, Total:"
+msgstr "%s, Totaal:"
-#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
-msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
-msgstr "Deze instelling specificeert het bestandsindeling bij de import van SWIFT MT942-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
+#: ../src/gnome-utils/window-main-summarybar.c:301
+#, c-format
+msgid "%s, Non Currency Commodities Total:"
+msgstr "%s, Totaal niet-monetaire goederen:"
-#. Translators: %s is the file name string.
-#: ../src/import-export/csv-exp/assistant-csv-export.c:80
+#: ../src/gnome-utils/window-main-summarybar.c:304
#, c-format
-msgid ""
-"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
-msgstr ""
+msgid "%s, Grand Total:"
+msgstr "%s, Eindtotaal:"
-#. Translators: %s is the file name string and %u the number of accounts.
-#: ../src/import-export/csv-exp/assistant-csv-export.c:86
+#: ../src/gnome-utils/window-main-summarybar.c:308
#, c-format
-msgid ""
-"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
-msgstr ""
+msgid "%s:"
+msgstr "%s:"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:92
-msgid ""
-"This assistant will help you export the Account Tree to a file.\n"
-"\n"
-"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
-msgstr ""
+#: ../src/gnome-utils/window-main-summarybar.c:416
+msgid "Net Assets:"
+msgstr "Netto-activa:"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:97
-msgid ""
-"This assistant will help you export the Transactions to a file.\n"
-"\n"
-"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
-msgstr ""
+#: ../src/gnome-utils/window-main-summarybar.c:418
+msgid "Profits:"
+msgstr "Winsten:"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:738
-msgid ""
-"There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n"
-"You may need to enable debugging.\n"
-msgstr ""
+#: ../src/gnome/window-autoclear.c:138
+#, fuzzy
+msgid "Searching for splits to clear ..."
+msgstr "Zoeken op items die"
-#: ../src/import-export/csv-exp/assistant-csv-export.c:742
-msgid "File exported successfully!\n"
-msgstr "Bestand succesvol geëxporteerd!\n"
+#: ../src/gnome/window-autoclear.c:240
+#, fuzzy
+msgid "Cannot uniquely clear splits. Found multiple possibilities."
+msgstr "Kan de boekregels niet eenduidig bevestigen. Meerdere mogelijkheden gevonden."
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
+#: ../src/gnome/window-autoclear.c:247
#, fuzzy
-msgid "CSV Export Assistant"
-msgstr "Hypotheek- en lening-assistent"
+msgid "The selected amount cannot be cleared."
+msgstr "Het rentepercentage mag niet nul zijn."
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
-msgid ""
-"\n"
-"Select the type of Export required and the separator that will be used.\n"
-msgstr ""
+#: ../src/gnome/window-reconcile2.c:455 ../src/gnome/window-reconcile.c:455
+msgid "Interest Payment"
+msgstr "Rentebetaling"
+
+#: ../src/gnome/window-reconcile2.c:458 ../src/gnome/window-reconcile.c:458
+msgid "Interest Charge"
+msgstr "Rentekosten"
+
+#: ../src/gnome/window-reconcile2.c:476 ../src/gnome/window-reconcile.c:476
+msgid "Payment From"
+msgstr "Herkomst betaling"
+
+#: ../src/gnome/window-reconcile2.c:482 ../src/gnome/window-reconcile2.c:492
+#: ../src/gnome/window-reconcile.c:482 ../src/gnome/window-reconcile.c:492
+msgid "Reconcile Account"
+msgstr "Rekening afstemmen"
+
+#: ../src/gnome/window-reconcile2.c:497 ../src/gnome/window-reconcile.c:497
+msgid "Payment To"
+msgstr "Bestemming betaling"
+
+#: ../src/gnome/window-reconcile2.c:510 ../src/gnome/window-reconcile.c:510
+msgid "No Auto Interest Payments for this Account"
+msgstr "Geen automatische rentebetalingen voor deze rekening"
+
+#: ../src/gnome/window-reconcile2.c:511 ../src/gnome/window-reconcile.c:511
+msgid "No Auto Interest Charges for this Account"
+msgstr "Geen automatische rentekosten voor deze rekening"
+
+#: ../src/gnome/window-reconcile2.c:764 ../src/gnome/window-reconcile.c:764
+msgid "Enter _Interest Charge..."
+msgstr "_Rentekosten invoeren…"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
-msgid "Quotes"
-msgstr "Koersen"
+#: ../src/gnome/window-reconcile2.c:1068 ../src/gnome/window-reconcile.c:1068
+#: ../src/report/business-reports/owner-report.scm:56
+msgid "Debits"
+msgstr "Debiteringen"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
-msgid "Use Quotes"
-msgstr "Koersen gebruiken"
+#: ../src/gnome/window-reconcile2.c:1078 ../src/gnome/window-reconcile.c:1078
+#: ../src/report/business-reports/owner-report.scm:55
+#: ../src/report/report-system/report-utilities.scm:111
+msgid "Credits"
+msgstr "Crediteringen"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
-msgid "Comma (,)"
-msgstr "Komma (,)"
+#: ../src/gnome/window-reconcile2.c:1270 ../src/gnome/window-reconcile.c:1270
+msgid "Are you sure you want to delete the selected transaction?"
+msgstr "Weet u zeker dat u de geselecteerde boeking wilt verwijderen?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
-msgid "Colon (:)"
-msgstr "Dubbele punt (:)"
+#. statement date title/value
+#: ../src/gnome/window-reconcile2.c:1800 ../src/gnome/window-reconcile.c:1800
+msgid "Statement Date:"
+msgstr "Afschriftdatum:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
-msgid "Semicolon (;)"
-msgstr "Puntkomma (;)"
+#. ending balance title/value
+#: ../src/gnome/window-reconcile2.c:1820 ../src/gnome/window-reconcile.c:1820
+msgid "Ending Balance:"
+msgstr "Eindsaldo:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
-msgid "Separators"
-msgstr "Scheidingstekens"
+#. reconciled balance title/value
+#: ../src/gnome/window-reconcile2.c:1830 ../src/gnome/window-reconcile.c:1830
+msgid "Reconciled Balance:"
+msgstr "Afgestemd saldo:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
-#, fuzzy
-msgid "Choose Export Settings"
-msgstr "Exportopmaak selecteren"
+#. difference title/value
+#: ../src/gnome/window-reconcile2.c:1840 ../src/gnome/window-reconcile.c:1840
+msgid "Difference:"
+msgstr "Verschil:"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
-msgid "Select the accounts to be exported and date range if required."
-msgstr ""
+#: ../src/gnome/window-reconcile2.c:1929 ../src/gnome/window-reconcile.c:1929
+msgid "You have made changes to this reconcile window. Are you sure you want to cancel?"
+msgstr "U hebt wijzigingen in dit afstemmingsvenster aangebracht. Weet u zeker dat u deze afstemming wilt annuleren?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
-msgid "<b>_Dates</b>"
-msgstr "<b>_Datums</b>"
+#: ../src/gnome/window-reconcile2.c:2047 ../src/gnome/window-reconcile.c:2047
+msgid "The account is not balanced. Are you sure you want to finish?"
+msgstr "De rekening is niet in balans. Weet u zeker dat u wilt stoppen?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
-msgid "Account Selection"
-msgstr "Rekeningselectie"
+#: ../src/gnome/window-reconcile2.c:2104 ../src/gnome/window-reconcile.c:2104
+msgid "Do you want to postpone this reconciliation and finish it later?"
+msgstr "Wilt u deze afstemming uitstellen en later afronden?"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
-#, fuzzy
-msgid ""
-"\n"
-"Enter file name and location for the Export...\n"
-msgstr "Er zijn geen opties voor dit rapport."
+#. Toplevel
+#: ../src/gnome/window-reconcile2.c:2142 ../src/gnome/window-reconcile.c:2142
+msgid "_Reconcile"
+msgstr "_Afstemmen"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
-#, fuzzy
-msgid "Choose File Name for Export"
-msgstr "Een bestand om te importeren selecteren"
+#: ../src/gnome/window-reconcile2.c:2143 ../src/gnome/window-reconcile.c:2143
+msgid "_Account"
+msgstr "_Rekening"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
-#, fuzzy
-msgid ""
-"Press Apply to create export file.\n"
-"Cancel to abort."
-msgstr "Klik op [Toepassen] om deze boekingen aan te maken."
+#: ../src/gnome/window-reconcile2.c:2150 ../src/gnome/window-reconcile.c:2150
+msgid "_Reconcile Information..."
+msgstr "_Afstemmingsgegevens…"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
-#, fuzzy
-msgid "Export Now..."
-msgstr "Bestand exporteren…"
+#: ../src/gnome/window-reconcile2.c:2151 ../src/gnome/window-reconcile.c:2151
+msgid "Change the reconcile information including statement date and ending balance."
+msgstr "De afstemmingsgegevens, waaronder de afschriftdatum en het eindsaldo, wijzigen."
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
-msgid "Summary"
-msgstr "Samenvatting"
+#: ../src/gnome/window-reconcile2.c:2156 ../src/gnome/window-reconcile.c:2156
+msgid "_Finish"
+msgstr "_Afronden"
-#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
-#, fuzzy
-msgid "Export Summary"
-msgstr "Rekeningoverzicht"
+#: ../src/gnome/window-reconcile2.c:2157 ../src/gnome/window-reconcile.c:2157
+msgid "Finish the reconciliation of this account"
+msgstr "De afstemming voor deze rekening afronden"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:420
-msgid "Category"
-msgstr "Categorie"
+#: ../src/gnome/window-reconcile2.c:2161 ../src/gnome/window-reconcile.c:2161
+msgid "_Postpone"
+msgstr "_Uitstellen"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:424
-msgid "To With Sym"
-msgstr ""
+#: ../src/gnome/window-reconcile2.c:2162 ../src/gnome/window-reconcile.c:2162
+msgid "Postpone the reconciliation of this account"
+msgstr "De afstemming van deze rekening uitstellen"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:424
-msgid "From With Sym"
-msgstr ""
+#: ../src/gnome/window-reconcile2.c:2167 ../src/gnome/window-reconcile.c:2167
+msgid "Cancel the reconciliation of this account"
+msgstr "De afstemming van deze rekening annuleren"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:425
-msgid "To Num."
-msgstr ""
+#: ../src/gnome/window-reconcile2.c:2175 ../src/gnome/window-reconcile.c:2175
+msgid "Open the account"
+msgstr "De rekening openen"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:425
-#, fuzzy
-msgid "From Num."
-msgstr "Vanaf nu"
+#: ../src/gnome/window-reconcile2.c:2180 ../src/gnome/window-reconcile.c:2180
+msgid "Edit the main account for this register"
+msgstr "De hoofdrekening van deze grootboekkaart bewerken"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:426
-#, fuzzy
-msgid "To Rate/Price"
-msgstr "Totaalbedrag"
+#: ../src/gnome/window-reconcile2.c:2198 ../src/gnome/window-reconcile.c:2198
+msgid "_Balance"
+msgstr "In _balans brengen"
-#: ../src/import-export/csv-exp/csv-transactions-export.c:426
-msgid "From Rate/Price"
-msgstr ""
+#: ../src/gnome/window-reconcile2.c:2199 ../src/gnome/window-reconcile.c:2199
+msgid "Add a new balancing entry to the account"
+msgstr "Een nieuwe boeking aan de rekening toevoegen om deze in balans te brengen"
-#. Header string, 'eol = end of line marker'
-#: ../src/import-export/csv-exp/csv-tree-export.c:155
-msgid "type"
-msgstr "type"
+#: ../src/gnome/window-reconcile2.c:2204 ../src/gnome/window-reconcile.c:2204
+msgid "Edit the current transaction"
+msgstr "De huidige boeking bewerken"
-#: ../src/import-export/csv-exp/csv-tree-export.c:155
-msgid "full_name"
-msgstr "volledige_naam"
+#: ../src/gnome/window-reconcile2.c:2209 ../src/gnome/window-reconcile.c:2209
+msgid "Delete the selected transaction"
+msgstr "De geselecteerde boeking verwijderen"
-#: ../src/import-export/csv-exp/csv-tree-export.c:155
-msgid "name"
-msgstr "naam"
+#: ../src/gnome/window-reconcile2.c:2213 ../src/gnome/window-reconcile.c:2213
+msgid "_Reconcile Selection"
+msgstr "Selectie _afstemmen"
-#: ../src/import-export/csv-exp/csv-tree-export.c:156
-msgid "code"
-msgstr "goed-code"
+#: ../src/gnome/window-reconcile2.c:2214 ../src/gnome/window-reconcile.c:2214
+msgid "Reconcile the selected transactions"
+msgstr "De geselecteerde boekingen afstemmen"
-#: ../src/import-export/csv-exp/csv-tree-export.c:156
-msgid "description"
-msgstr "omschrijving"
+#: ../src/gnome/window-reconcile2.c:2218 ../src/gnome/window-reconcile.c:2218
+msgid "_Unreconcile Selection"
+msgstr "Afstemming selectie ter_ugdraaien"
-#: ../src/import-export/csv-exp/csv-tree-export.c:156
-msgid "color"
-msgstr "kleur"
+#: ../src/gnome/window-reconcile2.c:2219 ../src/gnome/window-reconcile.c:2219
+msgid "Unreconcile the selected transactions"
+msgstr "De afstemming van de geselecteerde boekingen terugdraaien"
-#: ../src/import-export/csv-exp/csv-tree-export.c:157
-msgid "notes"
-msgstr "toelichting"
+#: ../src/gnome/window-reconcile2.c:2227 ../src/gnome/window-reconcile.c:2227
+msgid "Open the GnuCash help window"
+msgstr "Het GnuCash-Help-venster openen"
-#: ../src/import-export/csv-exp/csv-tree-export.c:157
-msgid "commoditym"
-msgstr "goed-symbool"
+#: ../src/html/gnc-html-webkit.c:80
+msgid "Not found"
+msgstr "Niet gevonden"
-#: ../src/import-export/csv-exp/csv-tree-export.c:157
-msgid "commodityn"
-msgstr "goed-naamruimte"
+#: ../src/html/gnc-html-webkit.c:81
+msgid "The specified URL could not be loaded."
+msgstr "De gespecificeerde URL kon niet worden geladen."
-#: ../src/import-export/csv-exp/csv-tree-export.c:158
-msgid "hidden"
-msgstr "verborgen"
+#: ../src/html/gnc-html-webkit.c:509 ../src/html/gnc-html-webkit.c:907
+msgid "Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
+msgstr "Beveiligde HTTP-toegang is uitgeschakeld. Deze kunt u inschakelen bij het onderdeel Netwerk van het Voorkeuren-venster."
-#: ../src/import-export/csv-exp/csv-tree-export.c:158
-#, fuzzy
-msgid "tax"
-msgstr "BTW"
+#: ../src/html/gnc-html-webkit.c:519 ../src/html/gnc-html-webkit.c:919
+msgid "Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog."
+msgstr "HTTP-toegang is uitgeschakeld. Deze kunt u inschakelen bij het onderdeel Netwerk van het Voorkeuren-venster."
-#: ../src/import-export/csv-exp/csv-tree-export.c:158
-#, fuzzy
-msgid "place_holder"
-msgstr "Aggregatie"
+#. %s is a URL (some location somewhere).
+#: ../src/html/gnc-html-webkit.c:840
+#, c-format
+msgid "There was an error accessing %s."
+msgstr "Er is een fout opgetreden bij het openen van %s."
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
-#, fuzzy
-msgid "Export Account T_ree to CSV..."
-msgstr "Rekeningschema als _QSF-bestand exporteren"
+#. Before we save the PDF file, we always as the user for the export
+#. file name. We will store the chosen directory in the gtk print settings
+#. as well.
+#: ../src/html/gnc-html-webkit.c:1140
+msgid "Export to PDF File"
+msgstr "Export naar PDF-bestand"
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
-#, fuzzy
-msgid "Export the Account Tree to a CSV file"
-msgstr "Het rekeningschema naar een nieuw GnuCashbestand exporteren"
+#: ../src/import-export/aqb/assistant-ab-initial.c:373
+#, c-format
+msgid ""
+"The external program \"AqBanking Setup Wizard\" has not been found. \n"
+"\n"
+"The %s package should include the program \"qt3-wizard\". Please check your installation to ensure this program is present. On some distributions this may require installing additional packages."
+msgstr ""
+"Het externe programma ‘AqBanking configuratie-assistent’ is niet aangetroffen. \n"
+"\n"
+"Het pakket ‘%s’ zou het programma ‘qt3-wizard’ moeten bevatten. Controleer of dit programma op uw computer aanwezig is. Bij sommige distributies dient u hiervoor aanvullende pakketten te installeren."
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
-#, fuzzy
-msgid "Export _Transactions to CSV..."
-msgstr "_Boekingen opvragen…"
+#: ../src/import-export/aqb/assistant-ab-initial.c:530
+msgid ""
+"The external program \"AqBanking Setup Wizard\" failed to run successfully because the additional software \"Qt\" was not found. Please install the \"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www.trolltech.com\n"
+"\n"
+"If you have installed Qt already, you will have to adapt the PATH variable of your system appropriately. Contact the GnuCash developers if you need further assistance on how to install Qt correctly.\n"
+"\n"
+"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel\" to cancel the Online Banking setup."
+msgstr ""
+"Het externe programma ‘AqBanking configuratie-assistent’ kon niet worden gestart doordat de benodigde programmabibliotheek ‘Qt’ niet is aangetroffen. Installeer de ‘Qt/Windows Open Source Edition’ van Trolltech door deze te downloaden vanaf de site www.trolltech.com\n"
+"\n"
+"Als u Qt reeds hebt geïnstalleerd, dient u het zoekpad (\"PATH\") van uw systeem nog bij te werken. Neem contact op met de GnuCash-ontwikkelaars als u aanvullende hulp nodig hebt bij het correct installeren van Qt.\n"
+"\n"
+"Online bankieren kan niet worden ingesteld zonder Qt. Klik nu op [Sluiten] en vervolgens op [Annuleren] om het configureren van Online bankieren af te breken."
+
+#: ../src/import-export/aqb/assistant-ab-initial.c:551
+msgid "The external program \"AqBanking Setup Wizard\" failed to run successfully. Online Banking can only be setup if this wizard has run successfully. Please try running the \"AqBanking Setup Wizard\" again."
+msgstr "Het externe programma ‘AqBanking configuratie-assistent’ is niet succesvol doorlopen, terwijl dit wel een noodzakelijke voorwaarde is om Online bankieren te configureren. Probeer opnieuw de ‘AqBanking configuratie-assistent’ te doorlopen."
+
+#. Translators: Strings are 1. Account code, 2. Bank name, 3. Bank code.
+#: ../src/import-export/aqb/assistant-ab-initial.c:582
+#, c-format
+msgid "Bank code %s (%s), Account %s (%s)"
+msgstr "Bankcode %s (%s), rekening %s (%s)"
-#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
-#, fuzzy
-msgid "Export the Transactions to a CSV file"
-msgstr "Boekingen uit een tekstbestand importeren"
+#: ../src/import-export/aqb/assistant-ab-initial.c:877
+msgid "Online Banking Account Name"
+msgstr "Online bankieren-rekeningnaam"
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
-msgid "Window geometry"
-msgstr "Vensterafmetingen"
+#: ../src/import-export/aqb/assistant-ab-initial.c:882
+msgid "GnuCash Account Name"
+msgstr "GnuCash-rekeningnaam"
-#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
-#, fuzzy
-msgid "The position of paned window when it was last closed."
-msgstr "De breedte en hoogte van het venster toen dit voor het laatst werd afgesloten."
+#: ../src/import-export/aqb/assistant-ab-initial.c:888
+#: ../src/import-export/qif-imp/assistant-qif-import.c:546
+#: ../src/import-export/qif-imp/dialog-account-picker.c:379
+msgid "New?"
+msgstr "Nieuw?"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:71
-#, c-format
-msgid ""
-"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
-"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
+msgid "AqBanking Initial Assistant"
msgstr ""
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:76
-#, c-format
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
-"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
+"This assistant helps you setting up your Online Banking connection with your bank.\n"
"\n"
-"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+"You first need to apply for Online Banking access at your bank. If your bank decides to grant you electronic access, they will send you a letter containing \n"
+"\n"
+"* The bank code of your bank\n"
+"* The user ID that identifies you to your bank\n"
+"* The Internet address of your bank's Online Banking server\n"
+"* For HBCI Online Banking, information about the cryptographic public key of your bank (\"Ini-Letter\").\n"
+"\n"
+"This information will be needed in the following. Press \"Forward\" now.\n"
+"\n"
+"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online Banking server. You should not rely on time-critical transfers through Online Banking, because sometimes the bank does not give you correct feedback when a transfer is rejected.\n"
+"\n"
+"Press \"Cancel\" if you do not wish to setup any Online Banking connection now.\n"
msgstr ""
+"\n"
+"Deze assistent helpt u bij het configureren van uw Online bankieren-verbinding met uw bank.\n"
+"\n"
+"U moet de toegang voor Online bankieren eerst bij uw bank aanvragen. Wanneer uw bank u electronisch toegang wil geven, zal deze u een brief sturen met hierin vermeld:\n"
+"\n"
+"* De bankcode van uw bank.\n"
+"* Een gebruikersnummer dat u identificeert bij uw bank.\n"
+"* Het internetadres van de Online bankieren-server van uw bank.\n"
+"* Voor HCBI Online bankieren: Informatie over de publieke beveiligingssleutel van uw bank (\"Ini-brief\").\n"
+"\n"
+"Deze informatie hebt u bij deze assistent nodig. Klik op [Volgende] als u verder wilt gaan of op [Annuleren] als u nu geen Online bankieren-verbinding wilt configureren.\n"
+"LET OP: GEEN ENKELE GARANTIE. Sommige banken gebruiken een slecht geïmplementeerde Online bankieren-server. U kunt niet vertrouwen op tijdkritische overboekingen via Online bankieren, omdat de bank soms niet op een juiste manier terugkoppelt dat een opdracht geweigerd wordt.\n"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:173
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
-msgid "The input file can not be opened."
-msgstr "Het invoerbestand kon niet worden geopend."
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
+msgid "Initial Online Banking Setup"
+msgstr "Online bankieren de eerste keer configureren"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
-msgid "Adjust regular expression used for import"
-msgstr "Reguliere expressie voor importeren aanpassen"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
+msgid "The Setup of your Online Banking connection is handled by the external program \"AqBanking Setup Wizard\". Please press the button below to start this program."
+msgstr "De configuratie van uw Online bankieren-verbinding wordt verzorgd door het externe programma ‘AqBanking configuratie-assistent’. Klik op de knop hieronder om dit programma te starten."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
-msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
-msgstr "Deze reguliere expressie wordt gebruikt om het import-bestand te ontleden en is naar behoefte aan te passen.\n"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
+msgid "_Start AqBanking Wizard"
+msgstr "AqBanking configuratie-assistent _starten"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:467
-#, c-format
-msgid ""
-"Import completed but with errors!\n"
-"\n"
-"The number of Accounts added was %u and updated was %u.\n"
-"\n"
-"See below for errors..."
-msgstr ""
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
+msgid "Start Online Banking Wizard"
+msgstr "Online bankieren-assistent starten"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.c:475
-#, c-format
-msgid ""
-"Import completed successfully!\n"
-"\n"
-"The number of Accounts added was %u and updated was %u.\n"
-msgstr ""
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
+msgid "Double Click on the line of an Online Banking account name if you want to match it to a GnuCash account. Click \"Forward\" when all desired accounts are matching."
+msgstr "Dubbelklik op de regel van een Online bankieren-rekeningnaam wanneer u deze wilt koppelen aan een GnuCash-rekening. Klik op [Volgende] als alle gewenste rekeningen gekoppeld zijn."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
-#, fuzzy
-msgid "CSV Import Assistant"
-msgstr "Importeermodule GnuCash-bestanden"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
+msgid "Match Online accounts with GnuCash accounts"
+msgstr "Online bankieren-rekeningen aan GnuCash-rekeningen koppelen"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
msgid ""
+"The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
-"This assistant will help you import Accounts from a file.\n"
-"\n"
-"The file must be in the same format as that exported as this is a fixed format import. If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n"
+"If you want to add another bank, user, or account, you can start this assistant again anytime.\n"
"\n"
-"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
+"Press \"Apply\" now."
msgstr ""
+"Het koppelen van Online bankieren-rekeningen aan GnuCash-rekeningen is nu gereed. U kunt nu vanaf deze GnuCash-rekeningen transacties voor Online bankieren aanroepen.\n"
+"\n"
+"Wanneer u een andere bank, gebruiker of rekening wilt toevoegen, kunt u deze assistent op elk moment opnieuw oproepen.\n"
+"\n"
+"Klik op [Toepassen] om verder te gaan."
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
-#, fuzzy
-msgid "Import Account Assistant"
-msgstr "Gerapporteerde rekeningen"
+#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
+msgid "Online Banking Setup Finished"
+msgstr "Configuratie Online bankieren voltooid"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
-#, fuzzy
-msgid ""
-"\n"
-"Enter file name and location for the Import...\n"
-msgstr "Er zijn geen opties voor dit rapport."
+#: ../src/import-export/aqb/dialog-ab.glade.h:1
+msgid "Online Banking Connection Window"
+msgstr "Online bankieren verbindingsvenster"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
-msgid "Choose File to Import"
-msgstr "Bestand om te importeren selecteren"
+#: ../src/import-export/aqb/dialog-ab.glade.h:2
+msgid "<b>Progress</b>"
+msgstr "<b>Voortgang</b>"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
-#, fuzzy
-msgid "Number of rows for the Header"
-msgstr "Aantal _regels:"
+#: ../src/import-export/aqb/dialog-ab.glade.h:3
+msgid "Current Job"
+msgstr "Huidige opdracht"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
-msgid "Comma Separated"
-msgstr "Kommagescheiden"
+#: ../src/import-export/aqb/dialog-ab.glade.h:4
+msgid "Progress"
+msgstr "Voortgang"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
-msgid "Semicolon Separated"
-msgstr "Puntkomma-gescheiden"
+#: ../src/import-export/aqb/dialog-ab.glade.h:5
+msgid "Current Action"
+msgstr "Huidige actie"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
-msgid "Custom regular Expression"
-msgstr "Aangepaste reguliere expressie"
+#: ../src/import-export/aqb/dialog-ab.glade.h:6
+msgid "<b>Log Messages</b>"
+msgstr "<b>Logmeldingen</b>"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
-#, fuzzy
-#| msgid "Semicolon Separated"
-msgid "Colon Separated"
-msgstr "Puntkomma-gescheiden"
+#: ../src/import-export/aqb/dialog-ab.glade.h:7
+msgid "Close when finished"
+msgstr "Na afloop sluiten"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
-#, fuzzy
-msgid "Select Separator Type"
-msgstr "2. Het type import selecteren"
+#: ../src/import-export/aqb/dialog-ab.glade.h:8
+msgid "Get Transactions Online"
+msgstr "Boekingen online ophalen"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
-#, fuzzy
-msgid "Preview"
-msgstr "4. De resultaten vooraf beoordelen"
+#: ../src/import-export/aqb/dialog-ab.glade.h:9
+msgid "Date range of transactions to retrieve:"
+msgstr "Datumbereik van de op te halen boekingen:"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
-msgid "Import Account Preview, first 10 rows only"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:10
+msgid "<b>From</b>"
+msgstr "<b>Van</b>"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
-#, fuzzy
-msgid "Import Accounts Now"
-msgstr "Gerapporteerde rekeningen"
+#: ../src/import-export/aqb/dialog-ab.glade.h:11
+msgid "_Earliest possible date"
+msgstr "_Vroegst mogelijke datum"
-#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
-#, fuzzy
-msgid "Import Summary"
-msgstr "Rekeningoverzicht"
+#: ../src/import-export/aqb/dialog-ab.glade.h:12
+msgid "_Last retrieval date"
+msgstr "_Laatste ophaaldatum"
-#. If it fails, change back to the old encoding.
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:543
-msgid "Invalid encoding selected"
-msgstr "Ongeldige tekenset geselecteerd"
+#: ../src/import-export/aqb/dialog-ab.glade.h:13
+msgid "E_nter date:"
+msgstr "Datum i_nvoeren:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:618
-msgid "Merge with column on _left"
-msgstr "Samenvoegen met kolom _links"
+#: ../src/import-export/aqb/dialog-ab.glade.h:14
+msgid "<b>To</b>"
+msgstr "<b>Naar</b>"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:622
-msgid "Merge with column on _right"
-msgstr "Samenvoegen met kolom _rechts"
+#: ../src/import-export/aqb/dialog-ab.glade.h:15
+msgid "_Now"
+msgstr "_Nu"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:627
-msgid "_Split this column"
-msgstr "Deze kolom _splitsen"
+#: ../src/import-export/aqb/dialog-ab.glade.h:16
+msgid "Ente_r date:"
+msgstr "Datum _invoeren:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:632
-msgid "_Widen this column"
-msgstr "Deze kolom ver_breden"
+#: ../src/import-export/aqb/dialog-ab.glade.h:17
+msgid "Enter Password"
+msgstr "Wachtwoord invoeren"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:636
-msgid "_Narrow this column"
-msgstr "Deze kolom ver_smallen"
+#: ../src/import-export/aqb/dialog-ab.glade.h:18
+msgid "Enter your password"
+msgstr "Uw wachtwoord invoeren"
+
+#: ../src/import-export/aqb/dialog-ab.glade.h:19
+msgid "Password:"
+msgstr "Wachtwoord:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1376
-#, fuzzy
-msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
-msgstr "Bij hieronder aangegeven regels traden fouten op. U kunt proberen deze op te heffen door het wijzigen van de instellingen."
+#: ../src/import-export/aqb/dialog-ab.glade.h:20
+msgid "Confirm Password:"
+msgstr "Wachtwoord bevestigen:"
-#. Set check button label
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1387
-msgid "Skip Errors"
-msgstr "Fouten overslaan"
+#: ../src/import-export/aqb/dialog-ab.glade.h:21
+msgid "Remember _PIN"
+msgstr "_PIN onthouden"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1423
-#, c-format
-msgid ""
-"There are problems with the import settings!\n"
-"The date format could be wrong or there are not enough columns set..."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:22
+msgid "<b>Online Banking</b>"
+msgstr "<b>Online bankieren</b>"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1434
-#, c-format
-msgid "To Change the account, double click on the required account, click Forward to proceed."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:23
+msgid "_Close log window when finished"
+msgstr "Voortgangsvenster na afloop _sluiten"
-#. A list of the transactions we create
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1517
-msgid "Double click on rows to change, then click on Apply to Import"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:24
+msgid "_Verbose debug messages"
+msgstr "_Uitgebreide debug-berichten"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1565
-#, fuzzy, c-format
-msgid "The transactions were imported from the file '%s'."
-msgstr "Er is een fout opgetreden bij het verwerken van het bestand %s."
+#: ../src/import-export/aqb/dialog-ab.glade.h:25
+msgid "Name for new template"
+msgstr "Naam voor nieuw sjabloon"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
-#, fuzzy
-msgid "CSV Transaction Import"
-msgstr "Boekingsverslag"
+#: ../src/import-export/aqb/dialog-ab.glade.h:26
+msgid "Enter name for new template:"
+msgstr "Naam voor nieuw sjabloon invoeren:"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
-msgid ""
-"This assistant will help you import a delimited file containing a list of transactions.\n"
-"\n"
-"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n"
-"\n"
-"Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n"
-"\n"
-"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:27
+msgid "Online Transaction"
+msgstr "Online transactie"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
-#, fuzzy
-msgid "Transaction Import Assistant"
-msgstr "Importeermodule GnuCash-bestanden"
+#: ../src/import-export/aqb/dialog-ab.glade.h:28
+msgid "Enter an Online Transaction"
+msgstr "Een online transactie invoeren"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
-msgid ""
-"\n"
-"Select location and file name for the Import, then click 'OK'...\n"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:29
+msgid "Recipient Account Number"
+msgstr "Rekeningnummer ontvanger"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
-#, fuzzy
-msgid "Select File for Import"
-msgstr "Een te importeren bestand selecteren"
+#: ../src/import-export/aqb/dialog-ab.glade.h:30
+msgid "Recipient Bank Code"
+msgstr "Bankcode ontvanger"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
-#, fuzzy
-msgid "Start import on row "
-msgstr "Begin van de rapportageperiode"
+#: ../src/import-export/aqb/dialog-ab.glade.h:31
+msgid "Recipient Name"
+msgstr "Naam ontvanger"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
-msgid " and stop on row "
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:32
+msgid "at Bank"
+msgstr "bij bank"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
-msgid "Skip alternate rows from the start row"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:33
+msgid "(filled in automatically)"
+msgstr "(automatisch ingevuld)"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
-msgid "Data type: "
-msgstr "Gegevenssoort: "
+#: ../src/import-export/aqb/dialog-ab.glade.h:35
+msgid "Payment Purpose (only for recipient)"
+msgstr "Doel betaling (bedoeld voor ontvanger)"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
-msgid "Separated"
-msgstr "Gescheiden"
+#: ../src/import-export/aqb/dialog-ab.glade.h:36
+msgid "Payment Purpose continued"
+msgstr "Doel betaling (vervolg)"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
-msgid "Fixed-Width"
-msgstr "Vaste kolombreedte"
+#: ../src/import-export/aqb/dialog-ab.glade.h:37
+msgid "Originator Name"
+msgstr "Naam afzender"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
-#, fuzzy
-msgid "Currency format"
-msgstr "Gegevens over munteenheid"
+#: ../src/import-export/aqb/dialog-ab.glade.h:38
+msgid "something"
+msgstr "iets"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
-msgid "Encoding: "
-msgstr "Tekenset: "
+#: ../src/import-export/aqb/dialog-ab.glade.h:39
+msgid "Originator Account Number"
+msgstr "Rekeningnummer afzender"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
-msgid "Space"
-msgstr "Spatie"
+#: ../src/import-export/aqb/dialog-ab.glade.h:40
+msgid "Bank Code"
+msgstr "Bankcode"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
-msgid "Tab"
-msgstr "Tab"
+#: ../src/import-export/aqb/dialog-ab.glade.h:41
+msgid "Add the current online transaction as a new transaction template"
+msgstr "De huidige online transactie als een nieuw boekingssjabloon toevoegen"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
-msgid "Hyphen (-)"
-msgstr "Streepje (-)"
+#: ../src/import-export/aqb/dialog-ab.glade.h:42
+msgid "Add current"
+msgstr "Huidige toevoegen"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
-msgid "Select the type of each column below."
-msgstr "De kolomsoort van iedere onderstaande kolom selecteren."
+#: ../src/import-export/aqb/dialog-ab.glade.h:43
+msgid "Move the selected transaction template one row up"
+msgstr "Het geselecteerde boekingssjabloon een regel omhoog verplaatsen"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
-msgid "Step over Account Page if Setup"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:44
+msgid "Move the selected transaction template one row down"
+msgstr "Het geselecteerde boekingssjabloon een regel omlaag verplaatsen"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
-msgid "Preview Settings"
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:45
+msgid "Sort the list of transaction templates alphabetically"
+msgstr "Het overzicht van de boekingssjabloon alfabetisch sorteren"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
-msgid "Error text."
-msgstr "Foutmelding."
+#: ../src/import-export/aqb/dialog-ab.glade.h:46
+msgid "Sort"
+msgstr "Sorteren"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
-msgid ""
-"On the following page you will be able to associate each transaction to a category.\n"
-"\n"
-"If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n"
-"\n"
-"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
-"\n"
-"The confidence of a correct association is displayed as a colored bar.\n"
-"\n"
-"More information can be displayed by using the help button."
-msgstr ""
+#: ../src/import-export/aqb/dialog-ab.glade.h:47
+msgid "Delete the currently selected transaction template"
+msgstr "Het geselecteerde boekingssjabloon verwijderen"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
-msgid "Transaction Information"
-msgstr "<b>Gegevens boeking</b>"
+#: ../src/import-export/aqb/dialog-ab.glade.h:48
+msgid "Templates"
+msgstr "Sjablonen"
-#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
-#, fuzzy
-msgid "Match Transactions"
-msgstr "Boeking plakken"
+#: ../src/import-export/aqb/dialog-ab.glade.h:49
+msgid "Execute later (unimpl.)"
+msgstr "Later uitvoeren (niet geïmplementeerd)"
-#: ../src/import-export/csv-imp/csv-account-import.c:242
-#, c-format
-msgid "Row %u, path to account %s not found, added as top level\n"
-msgstr "Rij %u, rekening %s niet gevonden, toegevoegd op hoofdniveau\n"
+#: ../src/import-export/aqb/dialog-ab.glade.h:50
+msgid "Execute this online transaction now"
+msgstr "Deze online transactie nu uitvoeren"
-#: ../src/import-export/csv-imp/csv-account-import.c:292
-#, c-format
-msgid "Row %u, commodity %s / %s not found\n"
-msgstr "Rij %u, goed %s / %s niet gevonden\n"
+#: ../src/import-export/aqb/dialog-ab.glade.h:51
+msgid "Execute Now"
+msgstr "Nu uitvoeren"
-#: ../src/import-export/csv-imp/csv-account-import.c:301
-#, fuzzy, c-format
-msgid "Row %u, account %s not in %s\n"
-msgstr "De toelichting op de rekening weergeven"
+#. Conversion was erroneous, so don't use the string
+#: ../src/import-export/aqb/dialog-ab-trans.c:294
+#: ../src/import-export/aqb/dialog-ab-trans.c:1084
+#: ../src/import-export/aqb/dialog-ab-trans.c:1087
+#: ../src/import-export/aqb/dialog-ab-trans.c:1093
+msgid "(unknown)"
+msgstr "(onbekend)"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:30
-msgid "y-m-d"
-msgstr "j-m-d"
+#. Translators: Strings from this file are
+#. * needed only in countries that have one of
+#. * aqbanking's Online Banking techniques
+#. * available. This is 'OFX DirectConnect'
+#. * (U.S. and others), 'HBCI' (in Germany),
+#. * or 'YellowNet' (Switzerland). If none of
+#. * these techniques are available in your
+#. * country, you may safely ignore strings
+#. * from the import-export/hbci
+#. * subdirectory.
+#: ../src/import-export/aqb/dialog-ab-trans.c:371
+#, fuzzy
+msgid "Enter a SEPA Online Transfer"
+msgstr "Een online transactie invoeren"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:31
-msgid "d-m-y"
-msgstr "d-m-j"
+#: ../src/import-export/aqb/dialog-ab-trans.c:373
+msgid "Recipient IBAN (International Account Number)"
+msgstr "IBAN (internationaal rekeningnummer) ontvanger"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:32
-msgid "m-d-y"
-msgstr "m-d-j"
+#: ../src/import-export/aqb/dialog-ab-trans.c:375
+msgid "Recipient BIC (Bank Code)"
+msgstr "BIC (bankcode) ontvanger"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:33
-msgid "d-m"
-msgstr "d-m"
+#: ../src/import-export/aqb/dialog-ab-trans.c:378
+#, fuzzy
+msgid "Originator IBAN (International Account Number)"
+msgstr "IBAN (internationaal rekeningnummer) ontvanger"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:34
-msgid "m-d"
-msgstr "m-d"
+#: ../src/import-export/aqb/dialog-ab-trans.c:380
+#, fuzzy
+msgid "Originator BIC (Bank Code)"
+msgstr "BIC (bankcode) ontvanger"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:39
-#: ../src/import-export/import-format-dialog.c:62
-msgid "Period: 123,456.78"
-msgstr "Punt: 123,456.78"
+#: ../src/import-export/aqb/dialog-ab-trans.c:385
+msgid "Enter an Online Direct Debit Note"
+msgstr "Een online eenmalige machtiging invoeren"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:40
-#: ../src/import-export/import-format-dialog.c:70
-msgid "Comma: 123.456,78"
-msgstr "Komma: 123.456,78"
+#: ../src/import-export/aqb/dialog-ab-trans.c:388
+#: ../src/import-export/aqb/dialog-ab-trans.c:407
+msgid "Debited Account Owner"
+msgstr "Eigenaar gedebiteerde rekening"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:456
-msgid "File opening failed."
-msgstr "Openen bestand mislukt."
+#: ../src/import-export/aqb/dialog-ab-trans.c:390
+msgid "Debited Account Number"
+msgstr "Gedebiteerd rekeningnummer"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:471
-#: ../src/import-export/csv-imp/gnc-csv-model.c:479
-msgid "Unknown encoding."
-msgstr "Onbekende tekenset."
+#: ../src/import-export/aqb/dialog-ab-trans.c:392
+msgid "Debited Account Bank Code"
+msgstr "Bankcode voor gedebiteerde rekening"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:806
-msgid "No date column."
-msgstr "Geen datumkolom."
+#: ../src/import-export/aqb/dialog-ab-trans.c:395
+#: ../src/import-export/aqb/dialog-ab-trans.c:414
+msgid "Credited Account Owner"
+msgstr "Eigenaar gecrediteerde rekening"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:807
-msgid "No balance, deposit, or withdrawal column."
-msgstr "Geen saldo-, storting- of opnamekolom."
+#: ../src/import-export/aqb/dialog-ab-trans.c:397
+msgid "Credited Account Number"
+msgstr "Gecrediteerd rekeningnummer"
-#: ../src/import-export/csv-imp/gnc-csv-model.c:1101
-#, c-format
-msgid "%s column could not be understood."
-msgstr "Kolom %s kon niet worden verwerkt."
+#: ../src/import-export/aqb/dialog-ab-trans.c:399
+msgid "Credited Account Bank Code"
+msgstr "Bankcode gecrediteerde rekening"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
-msgid "Import _Accounts from CSV..."
-msgstr "_Rekeningen uit een CSV-bestand importeren"
+#: ../src/import-export/aqb/dialog-ab-trans.c:404
+#, fuzzy
+msgid "Enter a SEPA Online Direct Debit Note"
+msgstr "Een online eenmalige machtiging invoeren"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
-msgid "Import Accounts from a CSV file"
-msgstr "Rekeningen uit een CSV-bestand importeren"
+#: ../src/import-export/aqb/dialog-ab-trans.c:409
+msgid "Debited IBAN (International Account Number)"
+msgstr "Gedebiteerd IBAN (internationaal rekeningnummer)"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
-msgid "Import _Transactions from CSV..."
-msgstr "_Boekingen uit een CSV-bestand importeren"
+#: ../src/import-export/aqb/dialog-ab-trans.c:411
+msgid "Debited BIC (Bank Code)"
+msgstr "Gedebiteerde BIC (bankcode)"
-#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
-msgid "Import Transactions from a CSV file"
-msgstr "Boekingen uit een CSV-bestand importeren"
+#: ../src/import-export/aqb/dialog-ab-trans.c:416
+#, fuzzy
+msgid "Credited IBAN (International Account Number)"
+msgstr "Gedebiteerd IBAN (internationaal rekeningnummer)"
-#: ../src/import-export/dialog-import.glade.h:2
-msgid "Enable skip transaction action"
-msgstr "Actie ‘boeking overslaan’ activeren"
+#: ../src/import-export/aqb/dialog-ab-trans.c:418
+#, fuzzy
+msgid "Credited BIC (Bank Code)"
+msgstr "Gedebiteerde BIC (bankcode)"
-#: ../src/import-export/dialog-import.glade.h:3
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
-msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default."
-msgstr "De actie ‘boeking OVERSLAAN’ bij het herkennen van bestaande boekingen activeren. Een boeking met een mate van overeenkomst binnen de gele zone (boven de drempelwaarde voor TOEVOEGING maar kleiner dan of gelijk aan de drempelwaarde voor BEVESTIGING) wordt standaard (automatisch) overgeslagen."
+#: ../src/import-export/aqb/dialog-ab-trans.c:497
+#, fuzzy, c-format
+msgid "The internal check of the destination IBAN '%s' failed. This means the account number might contain an error."
+msgstr "De interne controle van het doelrekeningnummer ‘%s’ bij de aangegeven bank met bankcode ‘%s’ is mislukt. Dit betekent dat het rekeningnummer misschien een fout bevat."
-#: ../src/import-export/dialog-import.glade.h:4
-msgid "Enable update match action"
-msgstr "Actie ‘overeenkomende boeking bijwerken’ activeren"
+#: ../src/import-export/aqb/dialog-ab-trans.c:537
+#, c-format
+msgid "The internal check of the destination account number '%s' at the specified bank with bank code '%s' failed. This means the account number might contain an error."
+msgstr "De interne controle van het doelrekeningnummer ‘%s’ bij de aangegeven bank met bankcode ‘%s’ is mislukt. Dit betekent dat het rekeningnummer misschien een fout bevat."
-#: ../src/import-export/dialog-import.glade.h:5
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
-msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default."
-msgstr "De actie ‘boeking BIJWERKEN EN AFSTEMMEN’ bij het herkennen van bestaande boekingen activeren. Hierdoor wordt bij boekingen met een mate van overeenkomst boven de drempelwaarde voor BEVESTIGING een eventueel afwijkende afwijkende datum of bedrag standaard (automatisch) aangepast en afgestemd."
+#: ../src/import-export/aqb/dialog-ab-trans.c:610
+#, c-format
+msgid "Your local bank account does not yet have the SEPA account information stored. We are sorry, but in this development version one additional step is necessary which has not yet been implemented directly in gnucash. Please execute the command line program \"aqhbci-tool\" for your account, as follows: aqhbci-tool4 getaccsepa -b %s -a %s"
+msgstr ""
-#: ../src/import-export/dialog-import.glade.h:6
-msgid "<b>Generic Importer</b>"
-msgstr "<b>Generieke importeermodule</b>"
+#: ../src/import-export/aqb/dialog-ab-trans.c:625
+msgid "You did not enter a recipient name. A recipient name is required for an online transfer.\n"
+msgstr "U hebt de naam van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
-#: ../src/import-export/dialog-import.glade.h:7
-#, fuzzy
-msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
-msgstr "Op sommige plaatsen staan commerciële ‘in-store’ geldautomaten die hun transactiekosten optellen op bij het opgenomen bedrag (in plaats van deze als losse transactie c.q. via de afrekening van uw bankkosten te verantwoorden). Een voorbeeld: wanneer u € 100 opneemt en de kosten zijn € 1,50, wordt een bedrag van € 101,50 van uw rekening afgeschreven. Als u vervolgens handmatig heeft ingevoerd dat u € 100 heeft opgenomen, komen de bedragen niet overeen. U moet deze waarde instellen op het maximum van dergelijke kosten in uw regio (in eenheden van uw lokale munteenheid), zodat de overeenkomst herkend kan worden."
+#: ../src/import-export/aqb/dialog-ab-trans.c:645
+msgid "You did not enter a recipient account. A recipient account is required for an online transfer.\n"
+msgstr "U hebt het rekeningnummer van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
-#: ../src/import-export/dialog-import.glade.h:8
-msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default."
-msgstr "Een boeking met een mate van overeenkomst binnen de groene zone (boven of gelijk aan deze drempelwaarde voor BEVESTIGING) wordt standaard (automatisch) BEVESTIGD."
+#: ../src/import-export/aqb/dialog-ab-trans.c:661
+msgid "You did not enter a recipient bank. A recipient bank is required for an online transfer.\n"
+msgstr "U hebt de bank van de ontvanger niet ingevoerd. Dit is wel vereist bij een online overboeking.\n"
-#: ../src/import-export/dialog-import.glade.h:9
-msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default."
-msgstr "Een boeking met een mate van overeenkomst binnen de rode zone (boven de weergavedrempel maar kleiner dan of gelijk aan deze drempelwaarde voor TOEVOEGING) wordt standaard (automatisch) TOEGEVOEGD."
+#: ../src/import-export/aqb/dialog-ab-trans.c:679
+msgid "The amount is zero or the amount field could not be interpreted correctly. You might have mixed up decimal point and comma, compared to your locale settings. This does not result in a valid online transfer job."
+msgstr "Het bedrag is nul, of het bedragveld kon niet goed worden ingelezen. Misschien komt het gebruik van punt en komma niet overeen met uw landinstelling. Dit resulteert niet in een geldige online overboekingsopdracht."
-#: ../src/import-export/dialog-import.glade.h:10
-msgid "The minimum score a potential match must have to be displayed in the match list."
-msgstr "De minimale score die een potentiële match moet behalen om te worden weergegeven in de lijst met suggesties."
+#: ../src/import-export/aqb/dialog-ab-trans.c:696
+msgid "You did not enter any transaction purpose. A purpose is required for an online transfer.\n"
+msgstr "U hebt bij de opdracht geen doel ingevoerd. Dit is wel vereist bij een online overboeking.\n"
-#: ../src/import-export/dialog-import.glade.h:11
-msgid "Commercial ATM _fees threshold"
-msgstr "Drempelwaarde _transactiekosten geldautomaten"
+#: ../src/import-export/aqb/dialog-ab-trans.c:718
+msgid ""
+"The text you entered contained at least one character that is invalid for a SEPA transaction. In SEPA, unfortunately only exactly the following characters are allowed: a...z, A...Z, 0...9, and the following punctuations: ' : ? , - ( + . ) / \n"
+"\n"
+"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in the recipient or sender name nor in any purpose line."
+msgstr ""
-#: ../src/import-export/dialog-import.glade.h:12
-msgid "Auto-c_lear threshold"
-msgstr "Drempelwaarde automatisch be_vestigen"
+#: ../src/import-export/aqb/dialog-ab-trans.c:1183
+msgid "A template with the given name already exists. Please enter another name."
+msgstr "Er bestaat al een sjabloon met deze naam. Voer een andere naam in."
-#: ../src/import-export/dialog-import.glade.h:13
-msgid "Auto-_add threshold"
-msgstr "Drempelwaarde automatisch _toevoegen"
+#: ../src/import-export/aqb/dialog-ab-trans.c:1318
+#, c-format
+msgid "Do you really want to delete the template with the name \"%s\"?"
+msgstr "Weet u zeker dat u het sjabloon met de naam ‘%s’ wilt verwijderen?"
-#: ../src/import-export/dialog-import.glade.h:14
-msgid "Match _display threshold"
-msgstr "Drempelwaarde _weergave overeenkomst"
+#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
+#: ../src/import-export/aqb/gnc-ab-transfer.c:117
+msgid "No valid online banking account assigned."
+msgstr "Er is geen geldige Online bankieren-rekening toegewezen."
-#: ../src/import-export/dialog-import.glade.h:15
-msgid "Use _bayesian matching"
-msgstr "_Bayesiaanse algoritmes gebruiken"
+#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
+msgid "Online action \"Get Balance\" not available for this account."
+msgstr "Online actie “Saldo opvragen†niet beschikbaar voor deze rekening."
-#: ../src/import-export/dialog-import.glade.h:16
-msgid "Use bayesian algorithms to match new transactions with existing accounts."
-msgstr "Bayesiaanse algoritmes gebruiken om geïmporteerde boekingen aan bestaande boekingen te koppelen"
+#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
+#, c-format
+msgid ""
+"Error on executing job.\n"
+"\n"
+"Status: %s - %s"
+msgstr ""
+"Fout bij het uitvoeren van opdracht.\n"
+"\n"
+"Status: %s - %s"
-#: ../src/import-export/dialog-import.glade.h:17
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
-msgid "Automatically create new commodities"
-msgstr "Automatisch nieuwe goederen aanmaken"
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
+msgid "Online action \"Get Transactions\" not available for this account."
+msgstr "Online actie “Boekingen ophalen†niet beschikbaar voor deze rekening."
-#: ../src/import-export/dialog-import.glade.h:18
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
-msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity."
-msgstr "Activeert het automatisch aanmaken van nieuwe goederen als bij een import een onbekend goed (effect/valuta) wordt tegengekomen. Zonder deze optie wordt de gebruiker bij elk onbekend goed gevraagd hoe te handelen."
+#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
+msgid "The Online Banking import returned no transactions for the selected time period."
+msgstr "Er zijn voor de geselecteerde tijdspanne geen transacties via Online bankieren beschikbaar."
-#: ../src/import-export/dialog-import.glade.h:19
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
-msgid "Select Account"
-msgstr "Rekening selecteren"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:61
+msgid "You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?"
+msgstr "U hebt de lijst met online overboek-sjablonen aangepast, maar het overboeken afgebroken. Wilt u de wijzigingen toch opslaan?"
-#: ../src/import-export/dialog-import.glade.h:20
-msgid "Please select or create an appropriate GnuCash account for:"
-msgstr "Een geschikte GnuCash-rekening selecteren of aanmaken voor:"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:186
+msgid ""
+"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
+"\n"
+"Most probable the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
+"\n"
+"Do you want to enter the job again?"
+msgstr ""
+"De AqBanking-module heeft een fout aangetroffen bij het voorbereiden van de opdracht. Het is niet mogelijk deze opdracht uit te voeren.\n"
+"\n"
+"Waarschijnlijk wordt de gekozen opdracht door uw bank niet ondersteund of heeft uw Online Bankieren-rekening niet de juiste rechten voor het uitvoeren van deze opdracht. Mogelijk zijn er meer foutmeldingen zichtbaar in het voortgangsvenster.\n"
+"\n"
+"Wilt u de opdracht opnieuw invoeren?"
-#: ../src/import-export/dialog-import.glade.h:21
-msgid "Online account ID here..."
-msgstr "Het online rekeningnummer…"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:208
+msgid "Online Banking Direct Debit Note"
+msgstr "Online bankieren - eenmalige machtiging"
-#: ../src/import-export/dialog-import.glade.h:22
-msgid "Choose a format"
-msgstr "Een bestandsindeling selecteren"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:213
+msgid "Online Banking Bank-Internal Transfer"
+msgstr "Online bankieren - intrabank overboeking"
-#: ../src/import-export/dialog-import.glade.h:24
-msgid "Select matching existing transaction"
-msgstr "Overeenkomende bestaande boeking selecteren"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:218
+msgid "Online Banking European (SEPA) Transfer"
+msgstr "Online bankieren - SEPA overboeking"
-#: ../src/import-export/dialog-import.glade.h:25
-msgid "Imported transaction's first split:"
-msgstr "Eerste boekregel van geïmporteerde boeking:"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:223
+msgid "Online Banking European (SEPA) Debit Note"
+msgstr "Online bankieren - SEPA eenmalige machtiging"
-#: ../src/import-export/dialog-import.glade.h:26
-msgid "Potential splits matching the selected transaction: "
-msgstr "Mogelijke boekingen die overeenkomen met de geselecteerde boeking: "
+#: ../src/import-export/aqb/gnc-ab-transfer.c:229
+msgid "Online Banking Transaction"
+msgstr "Online bankieren - transactie"
-#: ../src/import-export/dialog-import.glade.h:27
-msgid "Transaction List Help"
-msgstr "Hulp bij boekingsoverzicht"
+#: ../src/import-export/aqb/gnc-ab-transfer.c:294
+msgid ""
+"An error occurred while executing the job. Please check the log window for the exact error message.\n"
+"\n"
+"Do you want to enter the job again?"
+msgstr ""
+"Er is een fout opgetreden bij het uitvoeren van de opdracht. Raadpleeg het voortgangsvenster voor de exacte foutmelding.\n"
+"\n"
+"Wilt u de opdracht opnieuw invoeren?"
-#: ../src/import-export/dialog-import.glade.h:28
-msgid "<b>Colors</b>"
-msgstr "<b>Kleuren</b>"
+#: ../src/import-export/aqb/gnc-ab-utils.c:409
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:70
+msgid "Unspecified"
+msgstr "Niet gespecificeerd"
-#: ../src/import-export/dialog-import.glade.h:30
-msgid "\"A\""
-msgstr "“Tâ€"
+#: ../src/import-export/aqb/gnc-ab-utils.c:662
+msgid ""
+"The backend found an error during the preparation of the job. It is not possible to execute this job. \n"
+"\n"
+"Most probably the bank does not support your chosen job or your Online Banking account does not have the permission to execute this job. More error messages might be visible on your console log.\n"
+"\n"
+"Do you want to enter the job again?"
+msgstr ""
+"De module heeft een fout aangetroffen bij het voorbereiden van de opdracht. Het is niet mogelijk deze opdracht uit te voeren.\n"
+"\n"
+"Waarschijnlijk wordt de gekozen opdracht door uw bank niet ondersteund of heeft uw Online Bankieren-rekening niet de juiste rechten voor het uitvoeren van deze opdracht. Mogelijk zijn er meer foutmeldingen zichtbaar in het voortgangsvenster.\n"
+"\n"
+"Wilt u de opdracht opnieuw invoeren?"
-#: ../src/import-export/dialog-import.glade.h:31
-msgid "\"U+R\""
-msgstr "“B+Aâ€"
+#: ../src/import-export/aqb/gnc-ab-utils.c:754
+msgid ""
+"The bank has sent transaction information in its response.\n"
+"Do you want to import it?"
+msgstr ""
+"De bank heeft in haar antwoord transactie-informatie meegestuurd.\n"
+"Wenst u deze te importeren?"
-#: ../src/import-export/dialog-import.glade.h:32
-msgid "\"R\""
-msgstr "“Aâ€"
+#: ../src/import-export/aqb/gnc-ab-utils.c:781
+msgid "No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking."
+msgstr "Er is geen Online bankieren-rekening gekoppeld aan deze GnuCash-rekening. Deze transacties zullen niet door Online bankieren worden verwerkt."
-#: ../src/import-export/dialog-import.glade.h:33
-msgid "Select \"A\" to add the transaction as new."
-msgstr "Kies ‘T’ om de boeking als nieuwe boeking toe te voegen."
+#: ../src/import-export/aqb/gnc-ab-utils.c:858
+msgid ""
+"The bank has sent balance information in its response.\n"
+"Do you want to import it?"
+msgstr ""
+"De bank heeft in haar antwoord saldo-informatie meegestuurd.\n"
+"Wenst u deze te importeren?"
-#: ../src/import-export/dialog-import.glade.h:34
-msgid "Select \"U+R\" to update and reconcile a matching transaction."
-msgstr "Kies ‘B+A’ om een overeenkomende (bestaande) boeking bij te werken en af te stemmen."
+#. Translators: Strings from this file are needed only in
+#. * countries that have one of aqbanking's Online Banking
+#. * techniques available. This is 'OFX DirectConnect'
+#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
+#. * (Switzerland). If none of these techniques are available
+#. * in your country, you may safely ignore strings from the
+#. * import-export/hbci subdirectory.
+#: ../src/import-export/aqb/gnc-ab-utils.c:946
+msgid ""
+"The downloaded Online Banking Balance was zero.\n"
+"\n"
+"Either this is the correct balance, or your bank does not support Balance download in this Online Banking version. In the latter case you should choose a different Online Banking version number in the Online Banking (AqBanking or HBCI) Setup. After that, try again to download the Online Banking Balance."
+msgstr ""
+"Het opgevraagde Online bankieren-saldo bedroeg nul.\n"
+"\n"
+"Ofwel dit is het correcte saldo, ofwel uw bank ondersteunt geen saldo-informatie voor deze versie van Online bankieren. In het laatste geval dient u via ‘Online bankieren configureren’ een ander versienummer in te stellen. Daarna kunt u opnieuw proberen het saldo te downloaden."
-#: ../src/import-export/dialog-import.glade.h:35
-msgid "Select \"R\" to reconcile a matching transaction."
-msgstr "Kies ‘A’ om met een overeenkomende (bestaande) boeking af te stemmen."
+#: ../src/import-export/aqb/gnc-ab-utils.c:963
+#, c-format
+msgid ""
+"Result of Online Banking job: \n"
+"Account booked balance is %s"
+msgstr ""
+"Resultaat van Online bankieren-opdracht: \n"
+"Het geboekte saldo op de rekening bedraagt %s"
-#: ../src/import-export/dialog-import.glade.h:36
-msgid "Select neither to skip the transaction (it won't be imported at all)."
-msgstr "Als geen van beide wordt geselecteerd zal de boeking niet worden geïmporteerd."
+#: ../src/import-export/aqb/gnc-ab-utils.c:969
+#, c-format
+msgid "For your information: This account also has a noted balance of %s\n"
+msgstr "Ter informatie: de rekening heeft boekingen voor verwerking klaarstaan met een saldo van %s\n"
-#: ../src/import-export/dialog-import.glade.h:37
-msgid "(none)"
-msgstr "(geen)"
+#: ../src/import-export/aqb/gnc-ab-utils.c:976
+msgid "The booked balance is identical to the current reconciled balance of the account."
+msgstr "Het geboekte saldo is identiek aan het actuele afgestemde saldo op de rekening."
-#: ../src/import-export/dialog-import.glade.h:38
-msgid "Red"
-msgstr "Rood"
+#: ../src/import-export/aqb/gnc-ab-utils.c:991
+msgid "Reconcile account now?"
+msgstr "Rekening nu afstemmen?"
-#: ../src/import-export/dialog-import.glade.h:39
-msgid "Yellow"
-msgstr "Geel"
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
+msgid "Select a file to import"
+msgstr "Een te importeren bestand selecteren"
-#: ../src/import-export/dialog-import.glade.h:40
-msgid "Green"
-msgstr "Groen"
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
+msgid "Import module for DTAUS import not found."
+msgstr "Importmodule voor DTAUS niet gevonden."
-#: ../src/import-export/dialog-import.glade.h:41
-msgid "This transaction probably requires your intervention or it will be imported unbalanced."
-msgstr "Deze boeking heeft uw aandacht nodig, anders wordt zij geïmporteerd terwijl zij niet in balans is."
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
+#, c-format
+msgid "Job %d status %d - %s: %s \n"
+msgstr "Opdracht %d status %d - %s: %s \n"
-#: ../src/import-export/dialog-import.glade.h:42
-msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
-msgstr "Deze boeking wordt in balans geïmporteerd, maar het kan geen kwaad de bestemmingsrekening te beoordelen."
+#. indicate that additional failures exist
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
+msgid "...\n"
+msgstr "…\n"
-#: ../src/import-export/dialog-import.glade.h:43
-msgid "This transaction requires your intervention or it will NOT be imported."
-msgstr "Deze boeking vereist uw aandacht, anders zal deze niet worden geïmporteerd."
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
+#, c-format
+msgid ""
+"An error occurred while executing jobs: %d of %d failed. Please check the log window or gnucash.trace for the exact error message.\n"
+"\n"
+"%s"
+msgstr ""
+"Er is een fout opgetreden bij het uitvoeren van opdrachten; %d van de %d mislukt. Raadpleeg het voortgangsvenster of gnucash.trace voor de exacte foutmelding.\n"
+"\n"
+"%s"
-#: ../src/import-export/dialog-import.glade.h:44
-msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
-msgstr "Dubbelklik op de boeking om deze met de bestaande boeking af te stemmen of, indien nodig, als nieuwe boeking op een nader te specificeren tegenrekening aan te merken."
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
+msgid "No jobs to be send."
+msgstr "Geen te versturen opdrachten."
-#: ../src/import-export/dialog-import.glade.h:45
-msgid "Generic import transaction matcher"
-msgstr "Herkennen van bestaande boekingen"
+#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
+#, c-format
+msgid "The job was executed successfully, but as a precaution please check the log window for potential errors."
+msgid_plural "All %d jobs were executed successfully, but as a precaution please check the log window for potential errors."
+msgstr[0] "De opdracht is succesvol verwerkt, maar controleer uit voorzorg ook het voortgangsvenster voor potentiële fouten."
+msgstr[1] "Alle %d opdrachten zijn succesvol verwerkt, maar controleer uit voorzorg ook het voortgangsvenster voor potentiële fouten."
-#: ../src/import-export/dialog-import.glade.h:46
-msgid "List of downloaded transactions (source split shown):"
-msgstr "Overzicht van geïmporteerde boekingen (oorspronkelijke boeking weergegeven):"
+#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
+#, c-format
+msgid ""
+"The PIN needs to be at least %d characters \n"
+"long. Do you want to try again?"
+msgstr ""
+"Het PIN moet uit tenminste %d tekens bestaan.\n"
+"Wilt u het nogmaals proberen?"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
-msgid "Enable SKIP transaction action"
-msgstr "Actie ‘boeking OVERSLAAN’ activeren"
+#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
+msgid "The Online Banking job is still running; are you sure you want to cancel?"
+msgstr "De Online bankieren-opdracht is nog in bewerking. Weet u zeker dat u deze wilt afbreken?"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
-msgid "Enable UPDATE match action"
-msgstr "Actie ‘overeenkomende boeking BIJWERKEN’ activeren"
+#: ../src/import-export/aqb/gncmod-aqbanking.c:79
+#: ../src/import-export/gncmod-generic-import.c:59
+#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
+msgid "Online Banking"
+msgstr "Online bankieren"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
-msgid "Use bayesian matching"
-msgstr "Bayesiaanse algoritmes gebruiken"
+#. Menus
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
+msgid "_Online Actions"
+msgstr "_Online acties"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
-msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
-msgstr "Activeert het gebruik van Bayesiaanse algoritmes om geïmporteerde boekingen aan bestaande boekingen te koppelen. Zonder deze optie wordt een minder intelligent algoritme op basis van regels gehanteerd."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
+msgid "_Online Banking Setup..."
+msgstr "_Online bankieren configureren…"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
-msgid "Minimum score to be displayed"
-msgstr "Weergavedrempel"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
+msgid "Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using AqBanking)"
+msgstr "De eerste keer Online bankieren (AqBanking via HBCI of OFX DirectConnect) configureren"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
-msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
-msgstr "De minimale score die een potentiële match moet behalen om te worden weergegeven in de lijst met suggesties."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
+msgid "Get _Balance"
+msgstr "_Saldo opvragen"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
-msgid "Add matching transactions below this score"
-msgstr "Overeenkomende boekingen boven deze score toevoegen"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
+msgid "Get the account balance online through Online Banking"
+msgstr "Het saldo van de rekening via Online bankieren opvragen"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
-msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default."
-msgstr "Dit veld bepaalt de drempel waarboven een gesuggereerde overeenkomende boeking boeking automatisch wordt toegevoegd. Een boeking met een mate van overeenkomst binnen de rode zone (boven de weergavedrempel maar kleiner dan of gelijk aan deze drempelwaarde voor toevoeging) wordt standaard (automatisch) toegevoegd."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
+msgid "Get _Transactions..."
+msgstr "_Boekingen opvragen…"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
-msgid "Clear matching transactions above this score"
-msgstr "Overeenkomende boekingen boven deze score bevestigen"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
+msgid "Get the transactions online through Online Banking"
+msgstr "De boekingen op de rekening via Online bankieren opvragen"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
-msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default."
-msgstr "Dit veld bepaalt de drempel waarboven een gesuggereerde overeenkomende boeking automatisch wordt bevestigd. Een boeking met een mate van overeenkomst binnen de groene zone (boven of gelijk aan deze drempelwaarde voor bevestiging) wordt standaard (automatisch) bevestigd."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
+msgid "_Issue Transaction..."
+msgstr "Boeking _doorgeven…"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
-msgid "Maximum ATM fee amount in your area"
-msgstr "Maximumtarief voor GEA-opnames in uw regio"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
+msgid "Issue a new transaction online through Online Banking"
+msgstr "Een nieuwe transactie-opdracht via Online bankieren doorgeven"
-#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
-msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
-msgstr "De aanvullende transactiekosten waarmee bij het koppelen van geïmporteerde boekingen rekening wordt gehouden. Op sommige plaatsen staan commerciële ‘in-store’ geldautomaten die hun transactiekosten optellen op bij het opgenomen bedrag (in plaats van deze als losse transactie c.q. via de afrekening van uw bankkosten te verantwoorden). Een voorbeeld: wanneer u € 100 opneemt en de kosten zijn € 1,50, wordt een bedrag van € 101,50 van uw rekening afgeschreven. Als u vervolgens handmatig heeft ingevoerd dat u € 100 heeft opgenomen, komen de bedragen niet overeen. U moet deze waarde instellen op het maximum van dergelijke kosten in uw regio (in eenheden van uw lokale munteenheid), zodat de koppeling herkend kan worden."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
+#, fuzzy
+msgid "_Issue SEPA Transaction..."
+msgstr "SEPA-boeking _doorgeven…"
-#: ../src/import-export/import-account-matcher.c:118
-msgid "Account ID"
-msgstr "Rekeningnummer"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
+#, fuzzy
+msgid "Issue a new international European (SEPA) transaction online through Online Banking"
+msgstr "Een nieuwe intrabank-overboekingsopdracht via Online bankieren doorgeven"
-#: ../src/import-export/import-account-matcher.c:190
-#: ../src/import-export/import-account-matcher.c:358
-#, c-format
-msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
-msgstr "De rekening %s is een aggregatie en staat geen rechtstreekse boekingen toe. U dient een andere rekening te kiezen."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
+msgid "I_nternal Transaction..."
+msgstr "_Intrabank-boeking…"
-#: ../src/import-export/import-account-matcher.c:326
-#: ../src/import-export/import-account-matcher.c:491
-msgid "(Full account ID: "
-msgstr "(Volledig rekeningnummer: "
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
+msgid "Issue a new bank-internal transaction online through Online Banking"
+msgstr "Een nieuwe intrabank-overboekingsopdracht via Online bankieren doorgeven"
-#: ../src/import-export/import-commodity-matcher.c:115
-msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten."
-msgstr "Selecteer een goed (effect/valuta) dat overeenkomt met de volgende ISIN. Let erop dat de ISIN van het goed dat u selecteert zal worden overschreven."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
+msgid "_Direct Debit..."
+msgstr "_Eenmalige machtiging…"
-#: ../src/import-export/import-format-dialog.c:78
-msgid "m/d/y"
-msgstr "m/d/j"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
+msgid "Issue a new direct debit note online through Online Banking"
+msgstr "Een nieuwe eenmalige machtiging via Online bankieren afgeven"
-#: ../src/import-export/import-format-dialog.c:86
-msgid "d/m/y"
-msgstr "d/m/j"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
+#, fuzzy
+msgid "_Issue SEPA Direct Debit..."
+msgstr "_Eenmalige machtiging…"
-#: ../src/import-export/import-format-dialog.c:94
-msgid "y/m/d"
-msgstr "j/m/d"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
+#, fuzzy
+msgid "Issue a new international European (SEPA) direct debit note online through Online Banking"
+msgstr "Een nieuwe eenmalige machtiging via Online bankieren afgeven"
-#: ../src/import-export/import-format-dialog.c:102
-msgid "y/d/m"
-msgstr "j/d/m"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
+msgid "Import _MT940"
+msgstr "_MT940 importeren"
-#: ../src/import-export/import-main-matcher.c:263
-msgid "Destination account for the auto-balance split."
-msgstr "Tegenrekening voor het automatisch in balans brengen."
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
+msgid "Import a MT940 file into GnuCash"
+msgstr "Een MT940-bestand importeren in GnuCash"
-#: ../src/import-export/import-main-matcher.c:487
-msgid "A"
-msgstr "T"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
+msgid "Import MT94_2"
+msgstr "MT94_2 importeren"
-#: ../src/import-export/import-main-matcher.c:489
-msgid "U+R"
-msgstr "B+A"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
+msgid "Import a MT942 file into GnuCash"
+msgstr "Een MT942-bestand importeren in GnuCash"
-#: ../src/import-export/import-main-matcher.c:498
-msgid "Info"
-msgstr "Informatie"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
+msgid "Import _DTAUS"
+msgstr "_DTAUS importeren"
-#: ../src/import-export/import-main-matcher.c:734
-msgid "New, already balanced"
-msgstr "Nieuw, reeds in balans"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
+msgid "Import a DTAUS file into GnuCash"
+msgstr "Een DTAUS-bestand importeren in GnuCash"
-#. Translators: %1$s is the amount to be
-#. transferred. %2$s is the destination account.
-#: ../src/import-export/import-main-matcher.c:760
-#, c-format
-msgid "New, transfer %s to (manual) \"%s\""
-msgstr "Nieuw, (handmatig) %s naar ‘%s’ overboeken"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
+msgid "Import DTAUS and _send..."
+msgstr "DTAUS importeren en _verzenden…"
-#. Translators: %1$s is the amount to be
-#. transferred. %2$s is the destination account.
-#: ../src/import-export/import-main-matcher.c:768
-#, c-format
-msgid "New, transfer %s to (auto) \"%s\""
-msgstr "Nieuw, (automatisch) %s naar ‘%s’ overboeken"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
+msgid "Import a DTAUS file into GnuCash and send the transfers online through Online Banking"
+msgstr "Een DTAUS-bestand importeren in GnuCash en de transacties versturen via Online bankieren"
-#. Translators: %s is the amount to be transferred.
-#: ../src/import-export/import-main-matcher.c:779
-#, c-format
-msgid "New, UNBALANCED (need acct to transfer %s)!"
-msgstr "Nieuw, NIET IN BALANS (nog %s ongeboekt)"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
+msgid "Show _log window"
+msgstr "_Voortgangsvenster weergeven"
-#: ../src/import-export/import-main-matcher.c:791
-msgid "Reconcile (manual) match"
-msgstr "Afstemmen (handmatige) overeenkomst"
+#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
+msgid "Show the online banking log window."
+msgstr "Het voortgangsvenster van online bankieren weergeven"
-#: ../src/import-export/import-main-matcher.c:795
-msgid "Reconcile (auto) match"
-msgstr "Afstemmen (automatische) overeenkomst"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
+msgid "Close window when finished"
+msgstr "Dit venster na afloop sluiten"
-#: ../src/import-export/import-main-matcher.c:801
-#: ../src/import-export/import-main-matcher.c:820
-msgid "Match missing!"
-msgstr "Geen overeenkomst!"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
+msgid "If active, the window will be closed automatically when you finish the HBCI/AqBanking import process. Otherwise it will stay open."
+msgstr "Door activering van deze optie zal het venster na afronding van het importeren automatisch worden afgesloten. Zonder deze optie zal het venster geopend blijven."
-#: ../src/import-export/import-main-matcher.c:810
-msgid "Update and reconcile (manual) match"
-msgstr "Bijwerken en afstemmen (handmatige) overeenkomst"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
+msgid "Remember the PIN in memory"
+msgstr "Het PIN in het geheugen onthouden"
-#: ../src/import-export/import-main-matcher.c:814
-msgid "Update and reconcile (auto) match"
-msgstr "Bijwerken en afstemmen (automatische) overeenkomst"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
+msgid "If active, the PIN for HBCI/AqBanking actions will be remembered in memory during a session. Otherwise it will have to be entered again each time during a session when it is needed."
+msgstr "Door activering van deze optie zal het PIN voor Online bankieren-acties tijdens de sessie in het geheugen blijven opgeslagen. Zonder deze optie zal het PIN tijdens de sessie telkens wanneer het nodig is opnieuw moeten worden ingevoerd."
-#: ../src/import-export/import-main-matcher.c:825
-msgid "Do not import (no action selected)"
-msgstr "Niet importeren (geen actie geselecteerd)"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
+msgid "Verbose HBCI debug messages"
+msgstr "Uitgebreide HBCI foutmeldingen"
-#: ../src/import-export/import-match-picker.c:374
-msgid "Confidence"
-msgstr "Betrouwbaarheid"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
+msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
+msgstr "De uitgebreide foutmeldingen voor HBCI/AqBanking Online bankieren inschakelen."
-#: ../src/import-export/log-replay/gnc-log-replay.c:570
-msgid "Select a .log file to replay"
-msgstr "Een logbestand selecteren om opnieuw uit te voeren"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
+msgid "DTAUS import data format"
+msgstr "Bestandsindeling DTAUS-import"
-#. Translators: %s is the file name.
-#: ../src/import-export/log-replay/gnc-log-replay.c:590
-#, c-format
-msgid "Cannot open the current log file: %s"
-msgstr "Kan het huidige logbestand niet openen: %s"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
+msgid "This setting specifies the data format when importing DTAUS files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr "Deze instelling specificeert het bestandsindeling bij de import van DTAUS-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
-#. Translation note:
-#. * First argument is the filename,
-#. * second argument is the error.
-#.
-#: ../src/import-export/log-replay/gnc-log-replay.c:606
-#, c-format
-msgid "Failed to open log file: %s: %s"
-msgstr "Fout bij openen van logbestand: %s: %s"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
+msgid "CSV import data format"
+msgstr "Bestandsindeling CSV-import"
-#: ../src/import-export/log-replay/gnc-log-replay.c:616
-msgid "The log file you selected was empty."
-msgstr "Het door u geselecteerde logbestand was leeg."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
+msgid "This setting specifies the data format when importing CSV files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr "Deze instelling specificeert het bestandsindeling bij de import van CSV-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
-#: ../src/import-export/log-replay/gnc-log-replay.c:625
-#, fuzzy
-msgid "The log file you selected cannot be read. The file header was not recognized."
-msgstr "Het door u geselecteerde logbestand kon niet worden gelezen. De bestandsindeling werd niet herkend."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
+msgid "SWIFT MT940 import data format"
+msgstr "Bestandsindeling SWIFT MT940-import"
-#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
-msgid "_Replay GnuCash .log file..."
-msgstr "GnuCash logbestand _opnieuw uitvoeren…"
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
+msgid "This setting specifies the data format when importing SWIFT MT940 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr "Deze instelling specificeert het bestandsindeling bij de import van SWIFT MT940-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
-#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
-#, fuzzy
-msgid "Replay a GnuCash log file after a crash. This cannot be undone."
-msgstr "De inhoud van een GnuCash logbestand na een crash opnieuw uitvoeren. Deze handeling kan niet ongedaan gemaakt worden."
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
+msgid "SWIFT MT942 import data format"
+msgstr "Bestandsindeling SWIFT MT942-import"
-#. As we now have the commodity, select the account with that commodity.
-#. This string is a default account
-#. name. It MUST NOT contain the
-#. character ':' anywhere in it or
-#. in any translations.
-#: ../src/import-export/ofx/gnc-ofx-import.c:563
+#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
+msgid "This setting specifies the data format when importing SWIFT MT942 files. The AqBanking library offers various import formats (called \"profiles\") of which you can choose one here."
+msgstr "Deze instelling specificeert het bestandsindeling bij de import van SWIFT MT942-bestanden. De AqBanking-bibliotheek kent verschillende import-indelingen (\"profielen\") waaruit u hier kunt kiezen."
+
+#. Translators: %s is the file name string.
+#: ../src/import-export/csv-exp/assistant-csv-export.c:80
#, c-format
-msgid "Stock account for security \"%s\""
-msgstr "Effectenrekening voor fonds ‘%s’"
+msgid ""
+"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
+"\n"
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
+msgstr ""
-#. This string is a default account
-#. name. It MUST NOT contain the
-#. character ':' anywhere in it or
-#. in any translations.
-#: ../src/import-export/ofx/gnc-ofx-import.c:729
+#. Translators: %s is the file name string and %u the number of accounts.
+#: ../src/import-export/csv-exp/assistant-csv-export.c:86
#, c-format
-msgid "Income account for security \"%s\""
-msgstr "Opbrengstenrekening voor fonds ‘%s’"
+msgid ""
+"When you click 'Apply', the transactions will be exported to the file '%s' and the number of accounts exported is %u.\n"
+"\n"
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Export.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:842
-msgid "Unknown OFX account"
-msgstr "Onbekende OFX rekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:92
+msgid ""
+"This assistant will help you export the Account Tree to a file.\n"
+"\n"
+"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
+msgstr ""
+
+#: ../src/import-export/csv-exp/assistant-csv-export.c:97
+msgid ""
+"This assistant will help you export the Transactions to a file.\n"
+"\n"
+"Select the settings you require for the file and then click 'Forward' to proceed or 'Cancel' to Abort Export.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:865
-msgid "Unknown OFX checking account"
-msgstr "Onbekende OFX betaalrekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:738
+msgid ""
+"There was a problem with the export, this could be due to lack of space, permissions or unable to access folder. Check the trace file for further logging!\n"
+"You may need to enable debugging.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:869
-msgid "Unknown OFX savings account"
-msgstr "Onbekende OFX spaarrekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.c:742
+msgid "File exported successfully!\n"
+msgstr "Bestand succesvol geëxporteerd!\n"
-#: ../src/import-export/ofx/gnc-ofx-import.c:873
-msgid "Unknown OFX money market account"
-msgstr "Onbekende OFX geldmarktrekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
+#, fuzzy
+msgid "CSV Export Assistant"
+msgstr "Hypotheek- en lening-assistent"
-#: ../src/import-export/ofx/gnc-ofx-import.c:877
-msgid "Unknown OFX credit line account"
-msgstr "Onbekende OFX kredietrekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
+msgid ""
+"\n"
+"Select the type of Export required and the separator that will be used.\n"
+msgstr ""
-#: ../src/import-export/ofx/gnc-ofx-import.c:881
-msgid "Unknown OFX CMA account"
-msgstr "Onbekende OFX cash management-rekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
+msgid "Quotes"
+msgstr "Koersen"
-#: ../src/import-export/ofx/gnc-ofx-import.c:885
-msgid "Unknown OFX credit card account"
-msgstr "Onbekende OFX creditcard-rekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
+msgid "Use Quotes"
+msgstr "Koersen gebruiken"
-#: ../src/import-export/ofx/gnc-ofx-import.c:889
-msgid "Unknown OFX investment account"
-msgstr "Onbekend OFX beleggingsrekening"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
+msgid "Comma (,)"
+msgstr "Komma (,)"
-#: ../src/import-export/ofx/gnc-ofx-import.c:972
-msgid "Select an OFX/QFX file to process"
-msgstr "Een te verwerken OFX/QFX-bestand selecteren"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
+msgid "Colon (:)"
+msgstr "Dubbele punt (:)"
-#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
-msgid "Import _OFX/QFX..."
-msgstr "_OFX/QFX importeren…"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
+msgid "Semicolon (;)"
+msgstr "Puntkomma (;)"
-#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
-msgid "Process an OFX/QFX response file"
-msgstr "Een OFX/QFX antwoordbestand verwerken"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
+msgid "Separators"
+msgstr "Scheidingstekens"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:532
-msgid "GnuCash account name"
-msgstr "GnuCash-rekeningnaam"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
+#, fuzzy
+msgid "Choose Export Settings"
+msgstr "Exportopmaak selecteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:834
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2667
-msgid "Enter a name or short description, such as \"Red Hat Stock\"."
-msgstr "Een naam of korte beschrijving invoeren, zoals ‘Aandelen KPN’."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
+msgid "Select the accounts to be exported and date range if required."
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.c:836
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2674
-msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own."
-msgstr "Het tickersymbool of een andere bekende afkorting (bijvoorbeeld: KPN) invoeren. Als deze niet bestaat of u niet bekend is, mag u deze zelf bedenken."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
+msgid "<b>_Dates</b>"
+msgstr "<b>_Datums</b>"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:839
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2682
-msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one."
-msgstr "Selecteer de beurs waarop het symbool wordt verhandeld, of selecteer het typeinvestering (zoals FONDS voor beleggingsfondsen). Indien de juiste beurs of het juiste type investering ontbreekt, kunt u zelf een nieuwe waarde toevoegen."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
+msgid "Account Selection"
+msgstr "Rekeningselectie"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:864
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
#, fuzzy
-msgid "Enter information about"
-msgstr "Gegevens over ‘%s’ invoeren"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.c:880
-msgid "_Name or description:"
-msgstr "_Naam of omschrijving:"
+msgid ""
+"\n"
+"Enter file name and location for the Export...\n"
+msgstr "Er zijn geen opties voor dit rapport."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:900
-msgid "_Ticker symbol or other abbreviation:"
-msgstr "_Tickersymbool of andere afkorting:"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
+#, fuzzy
+msgid "Choose File Name for Export"
+msgstr "Een bestand om te importeren selecteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:925
-msgid "_Exchange or abbreviation type:"
-msgstr "_Beurs of afkortingsoort:"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
+#, fuzzy
+msgid ""
+"Press Apply to create export file.\n"
+"Cancel to abort."
+msgstr "Klik op [Toepassen] om deze boekingen aan te maken."
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1124
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3104
-msgid "(split)"
-msgstr "(meer boekregels)"
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
+msgid "Export Now..."
+msgstr "Nu exporteren…"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1519
-msgid "Please select a file to load."
-msgstr "Een bestand om te laden selecteren."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
+msgid "Summary"
+msgstr "Samenvatting"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1522
-msgid "File not found or read permission denied. Please select another file."
-msgstr "Bestand niet gevonden of leesrechten op bestand ontbreken. Selecteer een ander bestand."
+#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
+msgid "Export Summary"
+msgstr "Samenvatting export"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1533
-msgid "That QIF file is already loaded. Please select another file."
-msgstr "Dat QIF-bestand is reeds geladen. Selecteer een ander bestand."
+#: ../src/import-export/csv-exp/csv-transactions-export.c:420
+msgid "Category"
+msgstr "Categorie"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1601
-msgid "Select QIF File"
-msgstr "QIF-bestand selecteren"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:424
+msgid "To With Sym"
+msgstr ""
-#. Swap the button label between pause and resume.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1664
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1668
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2775
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2779
-msgid "_Resume"
-msgstr "_Hervatten"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:424
+msgid "From With Sym"
+msgstr ""
-#. Inform the user.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1753
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1823
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2861
-msgid "Canceled"
-msgstr "Geannuleerd"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:425
+msgid "To Num."
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1771
-msgid "An error occurred while loading the QIF file."
-msgstr "Er is een fout opgetreden tijdens het laden van het QIF-bestand."
+#: ../src/import-export/csv-exp/csv-transactions-export.c:425
+#, fuzzy
+msgid "From Num."
+msgstr "Vanaf nu"
-#. Inform the user.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1768
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1786
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1842
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1898
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2881
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2902
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2949
-msgid "Failed"
-msgstr "Fout"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:426
+#, fuzzy
+msgid "To Rate/Price"
+msgstr "Totaalbedrag"
-#. Unload the file.
-#. Remove any converted data.
-#. An error occurred during duplicate checking.
-#. Remove any converted data.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1819
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1836
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2857
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2875
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2898
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2943
-msgid "Cleaning up"
-msgstr "Opruimen"
+#: ../src/import-export/csv-exp/csv-transactions-export.c:426
+msgid "From Rate/Price"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1841
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1845
-msgid "A bug was detected while parsing the QIF file."
-msgstr "Er is een fout opgetreden bij het verwerken van het QIF-bestand."
+#. Header string, 'eol = end of line marker'
+#: ../src/import-export/csv-exp/csv-tree-export.c:155
+msgid "type"
+msgstr "type"
-#. The file was loaded successfully.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1917
-msgid "Loading completed"
-msgstr "Laden voltooid"
+#: ../src/import-export/csv-exp/csv-tree-export.c:155
+msgid "full_name"
+msgstr "volledige_naam"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:1948
-#, fuzzy
-msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
-msgstr "GnuCash zal nu uw QIF-bestand laden. Indien hierbij geen fouten of waarschuwingen ontstaan, wordt u automatisch doorgeleid naar de volgende stap. Anders zullen hieronder de details ter beoordeling worden weergegeven."
+#: ../src/import-export/csv-exp/csv-tree-export.c:155
+msgid "name"
+msgstr "naam"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2513
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
-msgid "Choose the QIF file currency and select Book Options"
-msgstr ""
+#: ../src/import-export/csv-exp/csv-tree-export.c:156
+msgid "code"
+msgstr "goed-code"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2520
-#, fuzzy
-msgid "Choose the QIF file currency"
-msgstr "De munteenheid van het QIF-bestand invoeren"
+#: ../src/import-export/csv-exp/csv-tree-export.c:156
+msgid "description"
+msgstr "omschrijving"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2702
-msgid "You must enter an existing national currency or enter a different type."
-msgstr "U moet ofwel een bestaande (nationale) munteenheid, ofwel een andere soort invoeren."
+#: ../src/import-export/csv-exp/csv-tree-export.c:156
+msgid "color"
+msgstr "kleur"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2880
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2884
-msgid "A bug was detected while converting the QIF data."
-msgstr "Er is een fout opgetreden bij de conversie van de QIF-gegevens."
+#: ../src/import-export/csv-exp/csv-tree-export.c:157
+msgid "notes"
+msgstr "toelichting"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2934
-msgid "Canceling"
-msgstr "Aan het afbreken"
+#: ../src/import-export/csv-exp/csv-tree-export.c:157
+msgid "commoditym"
+msgstr "goed-symbool"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2948
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2952
-msgid "A bug was detected while detecting duplicates."
-msgstr "Er is een fout opgetreden bij het herkennen van duplicaten."
+#: ../src/import-export/csv-exp/csv-tree-export.c:157
+msgid "commodityn"
+msgstr "goed-naamruimte"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:2971
-msgid "Conversion completed"
-msgstr "Conversie afgerond"
+#: ../src/import-export/csv-exp/csv-tree-export.c:158
+msgid "hidden"
+msgstr "verborgen"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3003
+#: ../src/import-export/csv-exp/csv-tree-export.c:158
#, fuzzy
-msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
-msgstr "GnuCash is nu uw QIF-gegevens aan het importeren. Indien hierbij geen fouten of waarschuwingen ontstaan, wordt u automatisch doorgeleid naar de volgende stap. Anders zullen hieronder de details ter beoordeling worden weergegeven."
-
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3199
-msgid "GnuCash was unable to save your mapping preferences."
-msgstr "GnuCash was niet in staat uw toewijzingsvoorkeuren op te slaan."
+msgid "tax"
+msgstr "BTW"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3232
-#, fuzzy, c-format
-msgid "There was a problem with the import."
-msgstr ""
-"Er is een probleem met optie %s:%s.\n"
-"%s"
+#: ../src/import-export/csv-exp/csv-tree-export.c:158
+msgid "place_holder"
+msgstr "aggre_gatie"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3234
-#, fuzzy, c-format
-msgid "QIF Import Completed."
-msgstr "QIF-import"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
+msgid "Export Account T_ree to CSV..."
+msgstr "Rekeningschema als _CSV exporteren…"
-#. Set up the QIF account to GnuCash account matcher.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3459
-msgid "QIF account name"
-msgstr "QIF-rekeningnaam"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
+msgid "Export the Account Tree to a CSV file"
+msgstr "Het rekeningschema naar een CSV-bestand exporteren"
-#. Set up the QIF category to GnuCash account matcher.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3465
-msgid "QIF category name"
-msgstr "QIF-categorienaam"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
+msgid "Export _Transactions to CSV..."
+msgstr "_Boekingen naar CSV exporteren…"
-#. Set up the QIF payee/memo to GnuCash account matcher.
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3471
-msgid "QIF payee/memo"
-msgstr "QIF-begunstigde/notitie"
+#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
+msgid "Export the Transactions to a CSV file"
+msgstr "De boekingen naar een CSV-bestand exporteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.c:3546
-msgid "Match?"
-msgstr "Overeenkomst?"
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
+msgid "Window geometry"
+msgstr "Vensterafmetingen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
+#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
#, fuzzy
-msgid "QIF Import Assistant"
-msgstr "QIF-import"
+msgid "The position of paned window when it was last closed."
+msgstr "De breedte en hoogte van het venster toen dit voor het laatst werd afgesloten."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:71
+#, c-format
msgid ""
-"GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n"
-"\n"
-"The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n"
+"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
msgstr ""
-"GnuCash kan financiële gegevens uit QIF-bestanden (Quicken Interchange Format), opgeslagen door Quicken/Quickbooks, MS Money, Moneydance en vele andere programma's, importeren.\n"
-"\n"
-"Het import-proces bestaat uit meerdere stappen. Uw GnuCash-rekeningen worden niet gewijzigd totdat u op [Voltooien] klikt aan het eind van het proces.\n"
-"\n"
-"Klik op [Volgende] om te beginnen met het importeren van uw QIF-bestanden of op [Annuleren] om het importeren af te breken."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
-msgid "Import QIF files"
-msgstr "QIF-bestanden importeren"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
-#, fuzzy
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:76
+#, c-format
msgid ""
-"Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n"
+"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
-"You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n"
-msgstr ""
-"Selecteer een bestand om te laden. Als u op [Volgende] klikt, wordt het bestand geladen en geanalyseerd. U moet misschien nog enkele vragen over de rekening(en) in het bestand beantwoorden.\n"
+"You can also go back and verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.\n"
"\n"
-"U kunt zoveel bestanden laden als u wilt, dus het maakt niet uit als uw gegevens verspreid zijn over meerdere bestanden. \n"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
-msgid "_Select..."
-msgstr "_Selecteren…"
+"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
-msgid "Select a QIF file to load"
-msgstr "Een te laden QIF-bestand selecteren"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:173
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
+msgid "The input file can not be opened."
+msgstr "Het invoerbestand kon niet worden geopend."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
-#, fuzzy
-msgid "_Start"
-msgstr "_Start"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
+msgid "Adjust regular expression used for import"
+msgstr "Reguliere expressie voor importeren aanpassen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
-msgid "Load QIF files"
-msgstr "QIF-bestanden laden…"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:262
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
+msgid "This regular expression is used to parse the import file. Modify according to your needs.\n"
+msgstr "Deze reguliere expressie wordt gebruikt om het import-bestand te ontleden en is naar behoefte aan te passen.\n"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
-#, fuzzy
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:467
+#, c-format
msgid ""
-"The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n"
+"Import completed but with errors!\n"
"\n"
-"Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n"
-msgstr ""
-"De QIF-bestandsindeling geeft niet aan in welke volgorde de dag, maand en jaar van een datum zijn geplaatst. Meestal kan automatisch worden vastgesteld welke indeling binnen een bepaald bestand wordt gehanteerd, maar voor het bestand dat u nu probeert te importeren zijn er meerdere volgordes mogelijk.\n"
+"The number of Accounts added was %u and updated was %u.\n"
"\n"
-"Selecteer een datumopmaak voor het bestand. Europese QIF-bestanden hebben meestal als datumopmaak ‘d-m-y’ (dag-maand-jaar), terwijl Amerikaanse QIF-bestanden meestal als opmaak ‘m-d-y’ (maand-dag-jaar) hebben.\n"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
-msgid "Click \"Back\" to cancel the loading of this file and choose another."
-msgstr "Klik op [Terug] om het laden van dit bestand te annuleren en een ander bestand te selecteren."
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
-msgid "Set a date format for this QIF file"
-msgstr "Datumopmaak voor dit QIF-bestand invoeren"
+"See below for errors..."
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
-#, fuzzy
+#: ../src/import-export/csv-imp/assistant-csv-account-import.c:475
+#, c-format
msgid ""
-"The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n"
+"Import completed successfully!\n"
"\n"
-"Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n"
+"The number of Accounts added was %u and updated was %u.\n"
msgstr ""
-"Het QIF-bestand dat u probeert te laden lijkt slechts boekingen voor één rekening te bevatten, maar het bestand geeft niet aan welke rekening het betreft.\n"
-"\n"
-"Voer de naam van de rekening in. Wanneer het bestand een export uit een ander boekhoudprogramma betreft, kunt u het beste dezelfde naam gebruiken als in dat programma werd gebruikt.\n"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
-msgid "Account name:"
-msgstr "Rekeningnaam:"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
-msgid "Set the default QIF account name"
-msgstr "De standaard QIF-rekeningnaam instellen"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
+#, fuzzy
+msgid "CSV Import Assistant"
+msgstr "Importeermodule GnuCash-bestanden"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
msgid ""
-"Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n"
"\n"
-"Click \"Forward\" to finish loading files and move to the next step of the QIF import process. "
-msgstr ""
-"Klik op [Nog een bestand laden] als u meer gegevens wilt importeren, bijvoorbeeld omdat u uw rekeningen in gescheiden QIF-bestanden hebt opgeslagen.\n"
+"This assistant will help you import Accounts from a file.\n"
"\n"
-"Klik op [Volgende] om het laden van bestanden af te ronden en naar de volgende stap van het importeren van QIF-bestanden te gaan."
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
-msgid "_Unload selected file"
-msgstr "Laden geselecteerde bestand _annuleren"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
-msgid "_Load another file"
-msgstr "Nog een bestand _laden"
+"The file must be in the same format as that exported as this is a fixed format import. If the account is missing, based on the full account name, it will be added as long as the security / currency specified exists. If the account exists, then four fields will be updated. These are code, description, notes and color.\n"
+"\n"
+"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
-msgid "QIF files you have loaded"
-msgstr "Reeds geladen QIF-bestanden"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
+#, fuzzy
+msgid "Import Account Assistant"
+msgstr "Gerapporteerde rekeningen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
+#, fuzzy
msgid ""
-"On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n"
"\n"
-"Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n"
-msgstr ""
-"Op de volgende pagina worden de rekeningen uit uw QIF-bestanden en eventuele aandelen c.q. beleggingsfondsen die u bezit, gekoppeld aan GnuCash-rekeningen. Als er al een GnuCash-rekening bestaat met dezelfde naam (of met een gelijkende naam en een overeenkomende rekeningsoort), dan wordt die rekening gekoppeld. Anders zal GnuCash een nieuwe rekening aanmaken met dezelfde naam en hetzelfde type als de QIF-rekening. Indien de voorgestelde suggestie u niet bevalt, dubbelklikt u erop om deze aan te passen.\n"
-"\n"
-"Merk op dat GnuCash veel grootboekrekeningen zal aanmaken die in uw andere financiële programma niet bestonden, waaronder aparte rekeningen voor ieder type aandeel dat u bezit, aparte rekeningen voor handelscommissies, speciale ‘Eigen vermogen’-rekeningen voor uw openingssaldi, enzovoorts. Al deze rekeningen worden op de volgende pagina weergegeven zodat u ze naar believen kunt wijzigen, maar u kunt deze veilig ongewijzigd laten.\n"
+"Enter file name and location for the Import...\n"
+msgstr "Er zijn geen opties voor dit rapport."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
-msgid "Accounts and stock holdings"
-msgstr "Rekeningen en aandelenbezit"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
+msgid "Choose File to Import"
+msgstr "Bestand om te importeren selecteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
-msgid "_Select the matchings you want to change:"
-msgstr "De te wijzigen overeenkomsten _selecteren:"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
+#, fuzzy
+msgid "Number of rows for the Header"
+msgstr "Aantal _regels:"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
-msgid "Matchings selected:"
-msgstr "Geselecteerde overeenkomsten:"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
+msgid "Comma Separated"
+msgstr "Kommagescheiden"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
-msgid "Change GnuCash _Account..."
-msgstr "GnuCash-_rekening wijzigen…"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
+msgid "Semicolon Separated"
+msgstr "Puntkomma-gescheiden"
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
+msgid "Custom regular Expression"
+msgstr "Aangepaste reguliere expressie"
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
+msgid "Colon Separated"
+msgstr "Dubbele punt-gescheiden"
+
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
+#, fuzzy
+msgid "Select Separator Type"
+msgstr "2. Het type import selecteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
-msgid "Match QIF accounts with GnuCash accounts"
-msgstr "QIF-rekeningen aan GnuCash-rekeningen koppelen"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
+#, fuzzy
+msgid "Preview"
+msgstr "4. De resultaten vooraf beoordelen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
-msgid ""
-"GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n"
-"\n"
-"On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n"
-"\n"
-"If you change your mind later, you can reorganize the account structure safely within GnuCash."
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
+msgid "Import Account Preview, first 10 rows only"
msgstr ""
-"GnuCash maakt gebruik van gescheiden opbrengsten- en kostenrekeningen in plaats van categorieën om uw boekingen te classificeren. Iedere categorie in uw QIF-bestand wordt omgezet naar een GnuCash-rekening.\n"
-"\n"
-"Op de volgende pagina kunt u de voorgestelde koppeling van QIF-categorieën aan GnuCash-rekeningen bekijken. U kunt ongewenste koppelingen veranderen door te dubbelklikken op de regel met de categorienaam.\n"
-"\n"
-"Als u zich later bedenkt, kunt u gerust het rekeningenschema binnen GnuCash wijzigen."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
-msgid "Income and Expense categories"
-msgstr "Opbrengsten- en kostencategorieën"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
+msgid "Import Accounts Now"
+msgstr "Rekeningen nu importeren"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
-msgid "Match QIF categories with GnuCash accounts"
-msgstr "QIF-categorieën aan GnuCash-rekeningen koppelen"
+#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
+msgid "Import Summary"
+msgstr "Samenvatting import"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
-#, fuzzy
-msgid ""
-"QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n"
-"\n"
-"In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. "
-msgstr ""
-"QIF-bestanden die zijn opgehaald bij banken of andere financiële instellingen bevatten waarschijnlijk geen gegevens over rekeningen en categorieën waardoor deze correct aan GnuCash-rekeningen toegewezen kunnen worden.\n"
-"\n"
-"Op de volgende pagina ziet u de tekst die verschijnt in de begunstigden- en notitievelden van transacties zonder QIF-rekening of -categorie. Standaard worden deze transacties toegewezen aan de GnuCash-rekening ‘Niet-gespecificeerd’. Als u een andere rekening selecteert, wordt dit voor toekomstige QIF-bestanden onthouden."
+#. If it fails, change back to the old encoding.
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:543
+msgid "Invalid encoding selected"
+msgstr "Ongeldige tekenset geselecteerd"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
-msgid "Payees and memos"
-msgstr "Begunstigden en notities"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:618
+msgid "Merge with column on _left"
+msgstr "Samenvoegen met kolom _links"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
-msgid "Match payees/memos to GnuCash accounts"
-msgstr "Begunstigden/notities aan GnuCash-rekeningen koppelen"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:622
+msgid "Merge with column on _right"
+msgstr "Samenvoegen met kolom _rechts"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
-msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n"
-msgstr "De QIF-import kan niet omgaan met QIF-bestanden met meerdere munteenheden. Alle geïmporteerde rekeningen moeten dezelfde munteenheid hebben.\n"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:627
+msgid "_Split this column"
+msgstr "Deze kolom _splitsen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
-msgid "_Select the currency to use for all imported transactions:"
-msgstr "De munteenheid voor alle geïmporteerde transacties _selecteren:"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:632
+msgid "_Widen this column"
+msgstr "Deze kolom ver_breden"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
-msgid "<b>Book Options</b>"
-msgstr "<b>Boekhoud</b>"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:636
+msgid "_Narrow this column"
+msgstr "Deze kolom ver_smallen"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
-msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties."
-msgstr ""
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1376
+#, fuzzy
+msgid "The rows displayed below had errors which are in the last column. You can attempt to correct them by changing the configuration."
+msgstr "Bij hieronder aangegeven regels traden fouten op. U kunt proberen deze op te heffen door het wijzigen van de instellingen."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
+#. Set check button label
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1387
+msgid "Skip Errors"
+msgstr "Fouten overslaan"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1423
+#, c-format
msgid ""
-"In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n"
-"\n"
-"Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n"
-"\n"
-"If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one."
+"There are problems with the import settings!\n"
+"The date format could be wrong or there are not enough columns set..."
msgstr ""
-"Op de volgende pagina's wordt u gevraagd om informatie te verschaffen over alle aandelen, beleggingsfondsen en andere investeringen die in de geïmporteerde QIF-bestanden voorkomen. GnuCash heeft namelijk meer gegevens nodig dan in QIF-bestanden wordt opgeslagen.\n"
-"\n"
-"Elk aandeel, beleggingsfonds of andere investering moet een naam hebben en een afkorting, zoals een tickersymbool. Omdat sommige ongerelateerde investeringen dezelfde afkorting kunnen hebben, moet u ook aangeven welke soort afkorting u hebt ingevoerd. Hier kunt u bijvoorbeeld de beurs die het symbool heeft toegekend (AEX, NYSE, NASDAQ) of het type investering selecteren.\n"
-"\n"
-"Indien de juiste beurs of het juiste type investering ontbreekt, kunt u zelf een nieuwe waarde toevoegen."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
-msgid "Tradable commodities"
-msgstr "Handelsgoederen"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1434
+#, c-format
+msgid "To Change the account, double click on the required account, click Forward to proceed."
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
-#, fuzzy
-msgid "_Start Import"
-msgstr "_QSF-import"
+#. A list of the transactions we create
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1517
+msgid "Double click on rows to change, then click on Apply to Import"
+msgstr ""
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
-msgid "QIF Import"
-msgstr "QIF-import"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1565
+#, fuzzy, c-format
+msgid "The transactions were imported from the file '%s'."
+msgstr "Er is een fout opgetreden bij het verwerken van het bestand %s."
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
#, fuzzy
+msgid "CSV Transaction Import"
+msgstr "Boekingsverslag"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
+"This assistant will help you import a delimited file containing a list of transactions.\n"
"\n"
-"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
+"All transactions imported will be associated to one account for each import and if you select the account column, the account in the first row will be used for all rows.\n"
"\n"
-"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
+"Various options exist for specifying the delimiter as well as a fixed width option. With the fixed width option, double click on the bar above the displayed rows to set the column width.\n"
"\n"
-"Click \"Forward\" to review the possible matches."
+"There is an option for specifying the start row, end row and an option to skip alternate rows begining from the start row. These can be used if you have some header text, a points collected status row or multiple accounts in the same file."
msgstr ""
-"Als u een QIF-bestand van een bank of andere financiële instelling importeert, is het mogelijk dat bepaalde boekingen reeds voorkomen binnen GnuCash. Om duplicaten te vermijden heeft GnuCash geprobeerd om deze te herkennen, maar deze moeten nog wel gecontroleerd worden.\n"
-"\n"
-"Op de volgende pagina staat een lijst met geïmporteerde boekingen. Als u er een selecteert, zal daaronder een lijst met mogelijk overeenkomstige boekingen worden weergegeven. Een eventuele overeenkomst geeft u aan door hierop te klikken; hierdoor zal in de kolom ‘Overeenkomst?’ een vinkje verschijnen.\n"
-"\n"
-"Klik op [Verder] om de mogelijke overeenkomsten te beoordelen."
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
-msgid "Match existing transactions"
-msgstr "Bestaande boekingen koppelen"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
-msgid "_Imported transactions needing review:"
-msgstr "_Geïmporteerde boekingen die aandacht behoeven:"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
-msgid "_Possible matches for the selected transaction:"
-msgstr "_Mogelijke overeenkomsten voor de geselecteerde boeking:"
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
-msgid "Select possible duplicates"
-msgstr "Mogelijke duplicaten selecteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
#, fuzzy
+msgid "Transaction Import Assistant"
+msgstr "Importeermodule GnuCash-bestanden"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
msgid ""
-"Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n"
-"\n"
-"Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n"
"\n"
-"Click \"Cancel\" to abort the QIF import process."
+"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""
-"Klik op [Toepassen] om de gegevensimport te verwerken en uw GnuCash-rekeningen bij te werken. De door u ingevoerde rekeningen en categorieën zullen worden opgeslagen; deze worden bij de volgende QIF-import als standaardwaarden gebruikt.\n"
-"\n"
-"Klik op [Terug] om uw rekening- en categorie-koppelingen of de gekozen munteenheid te herzien, of om nog meer bestanden te importeren.\n"
-"\n"
-"Klik op [Annuleren] om de QIF import te annuleren."
-
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
-msgid "Update your GnuCash accounts"
-msgstr "Uw GnuCash-rekeningen bijwerken"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
#, fuzzy
-msgid "Summary Text"
-msgstr "Sa_menvattingsbalk"
+msgid "Select File for Import"
+msgstr "Een te importeren bestand selecteren"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
#, fuzzy
-msgid "Qif Import Summary"
-msgstr "Rekeningoverzicht"
+msgid "Start import on row "
+msgstr "Begin van de rapportageperiode"
-#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
-#: ../src/report/report-gnome/dialog-report.glade.h:21
-msgid "Dummy"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
+msgid " and stop on row "
+msgstr " en stop bij rij "
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
+msgid "Skip alternate rows from the start row"
msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.c:219
-msgid "Enter a name for the account"
-msgstr "U moet een naam aan de rekening toekennen"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
+msgid "Data type: "
+msgstr "Gegevenssoort: "
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
-msgid "<b>QIF Import</b>"
-msgstr "<b>QIF-import</b>"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
+msgid "Separated"
+msgstr "Gescheiden"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
-msgid "_Show documentation"
-msgstr "_Documentatie weergeven"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
+msgid "Fixed-Width"
+msgstr "Vaste kolombreedte"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
-msgid "Show some documentation-only pages in QIF Import assistant."
-msgstr "Ook pagina's met uitsluitend achtergrondinformatie tijdens QIF-import weergeven."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
+#, fuzzy
+msgid "Currency format"
+msgstr "Gegevens over munteenheid"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
-msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
-msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘afgestemd’."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
+msgid "Encoding: "
+msgstr "Tekenset: "
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
-msgid "_Cleared"
-msgstr "_Bevestigd"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
+msgid "Space"
+msgstr "Spatie"
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
-msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
-msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘bevestigd’."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
+msgid "Tab"
+msgstr "Tab"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
+msgid "Hyphen (-)"
+msgstr "Streepje (-)"
+
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
+msgid "Select the type of each column below."
+msgstr "De kolomsoort van iedere onderstaande kolom selecteren."
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
-msgid "_Not cleared"
-msgstr "_Niet bevestigd"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
+msgid "Step over Account Page if Setup"
+msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
-msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
-msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘niet bevestigd’."
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
+msgid "Preview Settings"
+msgstr ""
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
-#, fuzzy
-msgid "Default transaction status (overridden by the status given by the QIF file)"
-msgstr "Standaard boekingstatus (indien niet gespecificeerd in het QIF-bestand):"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
+msgid "Error text."
+msgstr "Foutmelding."
-#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
-msgid "_Select or add a GnuCash account:"
-msgstr "Een GnuCash-rekening _selecteren of toevoegen:"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
+msgid ""
+"On the following page you will be able to associate each transaction to a category.\n"
+"\n"
+"If this is the first time importing, you will find that all lines may need to be associated. On subsequent imports, the importer will try to associate the transactions based on previous imports.\n"
+"\n"
+"If this is your initial import into a new file, you will first see a dialog for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialog will not be shown.\n"
+"\n"
+"The confidence of a correct association is displayed as a colored bar.\n"
+"\n"
+"More information can be displayed by using the help button."
+msgstr ""
-#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
-msgid "Import _QIF..."
-msgstr "_QIF importeren…"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
+msgid "Transaction Information"
+msgstr "<b>Gegevens boeking</b>"
-#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
-msgid "Import a Quicken QIF file"
-msgstr "Een Quicken QIF bestand importeren"
+#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
+#, fuzzy
+msgid "Match Transactions"
+msgstr "Boeking plakken"
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
-msgid "Default QIF transaction status"
-msgstr "Standaard QIF boekingstatus"
+#: ../src/import-export/csv-imp/csv-account-import.c:242
+#, c-format
+msgid "Row %u, path to account %s not found, added as top level\n"
+msgstr "Rij %u, rekening %s niet gevonden, toegevoegd op hoofdniveau\n"
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
-msgid "Default status for QIF transaction when not specified in QIF file."
-msgstr "De standaard status voor een QIF-boeking indien deze niet is gespecificeerd in het QIF-bestand."
+#: ../src/import-export/csv-imp/csv-account-import.c:292
+#, c-format
+msgid "Row %u, commodity %s / %s not found\n"
+msgstr "Rij %u, goed %s / %s niet gevonden\n"
-#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
-msgid "Show documentation"
-msgstr "Documentatie weergeven"
+#: ../src/import-export/csv-imp/csv-account-import.c:301
+#, fuzzy, c-format
+msgid "Row %u, account %s not in %s\n"
+msgstr "De toelichting op de rekening weergeven"
-#. The default date format for use with strftime in Win32.
-#: ../src/libqof/qof/gnc-date.c:79
-msgid "%B %#d, %Y"
-msgstr "%#d %B %Y"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:30
+msgid "y-m-d"
+msgstr "j-m-d"
-#. The default date format for use with strftime in other OS.
-#. Translators: call "man strftime" for possible values.
-#: ../src/libqof/qof/gnc-date.c:83
-msgid "%B %e, %Y"
-msgstr "%e %B %Y"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:31
+msgid "d-m-y"
+msgstr "d-m-j"
-#: ../src/plugins/bi_import/dialog-bi-import.c:285
-#, c-format
-msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
-msgstr "RIJ %d VERWIJDERD, PRIJS_NIET_INGESTELD: id=%s\n"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:32
+msgid "m-d-y"
+msgstr "m-d-j"
-#: ../src/plugins/bi_import/dialog-bi-import.c:295
-#, c-format
-msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
-msgstr "RIJ %d VERWIJDERD, HOEVEELHEID_NIET_INGESTELD: id=%s\n"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:33
+msgid "d-m"
+msgstr "d-m"
-#: ../src/plugins/bi_import/dialog-bi-import.c:309
-#, c-format
-msgid "ROW %d DELETED, ID_NOT_SET\n"
-msgstr "RIJ %d VERWIJDERD, ID_NIET_INGESTELD\n"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:34
+msgid "m-d"
+msgstr "m-d"
-#: ../src/plugins/bi_import/dialog-bi-import.c:410
-#, c-format
-msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
-msgstr "RIJ %d VERWIJDERD, EIGENAAR_NIET_INGESTELD: id=%s\n"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:39
+#: ../src/import-export/import-format-dialog.c:62
+msgid "Period: 123,456.78"
+msgstr "Punt: 123,456.78"
-#: ../src/plugins/bi_import/dialog-bi-import.c:435
-#, c-format
-msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
-msgstr "RIJ %d VERWIJDERD, LEVERANCIER_BESTAAT_NIET: id=%s\n"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:40
+#: ../src/import-export/import-format-dialog.c:70
+msgid "Comma: 123.456,78"
+msgstr "Komma: 123.456,78"
-#: ../src/plugins/bi_import/dialog-bi-import.c:449
-#, c-format
-msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
-msgstr "RIJ %d VERWIJDERD, LEVERANCIER_BESTAAT_NIET: id=%s\n"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:456
+msgid "File opening failed."
+msgstr "Openen bestand mislukt."
-#: ../src/plugins/bi_import/dialog-bi-import.c:493
-msgid "These rows were deleted:"
-msgstr "Deze rijen zijn verwijderd:"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:471
+#: ../src/import-export/csv-imp/gnc-csv-model.c:479
+msgid "Unknown encoding."
+msgstr "Onbekende tekenset."
-#: ../src/plugins/bi_import/dialog-bi-import.c:661
-msgid "Are you sure you have bills/invoices to update?"
-msgstr "Weet u zeker dat u bij te werken facturen heeft?"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:810
+msgid "No date column."
+msgstr "Geen datumkolom."
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
-msgid "Import Bills or Invoices from csv"
-msgstr "Facturen uit een CSV-bestand importeren"
+#: ../src/import-export/csv-imp/gnc-csv-model.c:811
+msgid "No balance, deposit, or withdrawal column."
+msgstr "Geen saldo-, storting- of opnamekolom."
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
+#: ../src/import-export/csv-imp/gnc-csv-model.c:1105
#, c-format
-msgid ""
-"Import results:\n"
-"%i lines were ignored\n"
-"%i lines imported:\n"
-" %u fixes\n"
-" %u ignored (not fixable)\n"
-"\n"
-" %u created\n"
-" %u updated (based on id)"
-msgstr ""
-"Resultaten import:\n"
-"%i regels genegeerd\n"
-"%i regels geïmporteerd:\n"
-" %u hersteld\n"
-" %u genegeerd (niet te herstellen)\n"
-"\n"
-" %u aangemaakt\n"
-" %u bijgewerkt (op basis van id)"
+msgid "%s column could not be understood."
+msgstr "Kolom %s kon niet worden verwerkt."
-#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
-msgid "These lines were ignored during import"
-msgstr "Deze regels zijn bij het importeren genegeerd"
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
+msgid "Import _Accounts from CSV..."
+msgstr "_Rekeningen uit een CSV-bestand importeren"
-#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
-msgid "Import Bills & Invoices..."
-msgstr "Facturen importeren…"
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
+msgid "Import Accounts from a CSV file"
+msgstr "Rekeningen uit een CSV-bestand importeren"
-#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
-msgid "Import bills and invoices from a CSV text file"
-msgstr "Facturen uit een CSV-tekstbestand importeren"
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
+msgid "Import _Transactions from CSV..."
+msgstr "_Boekingen uit een CSV-bestand importeren"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
-msgid "Import transactions from text file"
-msgstr "Boekingen uit een tekstbestand importeren"
+#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
+msgid "Import Transactions from a CSV file"
+msgstr "Boekingen uit een CSV-bestand importeren"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
-msgid "1. Choose the file to import"
-msgstr "1. Het bestand om te importeren selecteren"
+#: ../src/import-export/dialog-import.glade.h:2
+msgid "Enable skip transaction action"
+msgstr "Actie ‘boeking overslaan’ activeren"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
-msgid "Import bill CSV data"
-msgstr "CSV-gegevens inkoopfactuur importeren"
+#: ../src/import-export/dialog-import.glade.h:3
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
+msgid "Enable the SKIP action in the transaction matcher. If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be skipped by default."
+msgstr "De actie ‘boeking OVERSLAAN’ bij het herkennen van bestaande boekingen activeren. Een boeking met een mate van overeenkomst binnen de gele zone (boven de drempelwaarde voor TOEVOEGING maar kleiner dan of gelijk aan de drempelwaarde voor BEVESTIGING) wordt standaard (automatisch) overgeslagen."
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
-msgid "Import invoice CSV data"
-msgstr "CSV-gegevens verkoopfactuur importeren"
+#: ../src/import-export/dialog-import.glade.h:4
+msgid "Enable update match action"
+msgstr "Actie ‘overeenkomende boeking bijwerken’ activeren"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
-msgid "2. Select import type"
-msgstr "2. Het type import selecteren"
+#: ../src/import-export/dialog-import.glade.h:5
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
+msgid "Enable the UPDATE AND RECONCILE action in the transaction matcher. If enabled, a transaction whose best match's score is above the Auto-CLEAR threshold and has a different date or amount than the matching existing transaction will cause the existing transaction to be updated and cleared by default."
+msgstr "De actie ‘boeking BIJWERKEN EN AFSTEMMEN’ bij het herkennen van bestaande boekingen activeren. Hierdoor wordt bij boekingen met een mate van overeenkomst boven de drempelwaarde voor BEVESTIGING een eventueel afwijkende afwijkende datum of bedrag standaard (automatisch) aangepast en afgestemd."
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
-msgid "Semicolon separated"
-msgstr "Puntkomma-gescheiden"
+#: ../src/import-export/dialog-import.glade.h:6
+msgid "<b>Generic Importer</b>"
+msgstr "<b>Generieke importeermodule</b>"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
-msgid "Comma separated"
-msgstr "Kommagescheiden"
+#: ../src/import-export/dialog-import.glade.h:7
+#, fuzzy
+msgid "In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
+msgstr "Op sommige plaatsen staan commerciële ‘in-store’ geldautomaten die hun transactiekosten optellen op bij het opgenomen bedrag (in plaats van deze als losse transactie c.q. via de afrekening van uw bankkosten te verantwoorden). Een voorbeeld: wanneer u € 100 opneemt en de kosten zijn € 1,50, wordt een bedrag van € 101,50 van uw rekening afgeschreven. Als u vervolgens handmatig heeft ingevoerd dat u € 100 heeft opgenomen, komen de bedragen niet overeen. U moet deze waarde instellen op het maximum van dergelijke kosten in uw regio (in eenheden van uw lokale munteenheid), zodat de overeenkomst herkend kan worden."
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
-msgid "Semicolon separated with quotes"
-msgstr "Puntkomma-gescheiden met aanhalingstekens"
+#: ../src/import-export/dialog-import.glade.h:8
+msgid "A transaction whose best match's score is in the green zone (above or equal to the Auto-CLEAR threshold) will be CLEARed by default."
+msgstr "Een boeking met een mate van overeenkomst binnen de groene zone (boven of gelijk aan deze drempelwaarde voor BEVESTIGING) wordt standaard (automatisch) BEVESTIGD."
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
-msgid "Comma separated with quotes"
-msgstr "Kommagescheiden met aanhalingstekens"
+#: ../src/import-export/dialog-import.glade.h:9
+msgid "A transaction whose best match's score is in the red zone (above the display threshold but below or equal to the Auto-ADD threshold) will be ADDed by default."
+msgstr "Een boeking met een mate van overeenkomst binnen de rode zone (boven de weergavedrempel maar kleiner dan of gelijk aan deze drempelwaarde voor TOEVOEGING) wordt standaard (automatisch) TOEGEVOEGD."
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
-msgid "Custom regular expression"
-msgstr "Aangepaste reguliere expressie"
+#: ../src/import-export/dialog-import.glade.h:10
+msgid "The minimum score a potential match must have to be displayed in the match list."
+msgstr "De minimale score die een potentiële match moet behalen om te worden weergegeven in de lijst met suggesties."
+
+#: ../src/import-export/dialog-import.glade.h:11
+msgid "Commercial ATM _fees threshold"
+msgstr "Drempelwaarde _transactiekosten geldautomaten"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
-msgid "3. Select import options"
-msgstr "3. De importopties selecteren"
+#: ../src/import-export/dialog-import.glade.h:12
+msgid "Auto-c_lear threshold"
+msgstr "Drempelwaarde automatisch be_vestigen"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
-msgid "4. Preview"
-msgstr "4. De resultaten vooraf beoordelen"
+#: ../src/import-export/dialog-import.glade.h:13
+msgid "Auto-_add threshold"
+msgstr "Drempelwaarde automatisch _toevoegen"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
-msgid "Open imported documents in tabs"
-msgstr "Geïmporteerde documenten als tabbladen openen"
+#: ../src/import-export/dialog-import.glade.h:14
+msgid "Match _display threshold"
+msgstr "Drempelwaarde _weergave overeenkomst"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
-msgid "Open not yet posted documents in tabs "
-msgstr ""
+#: ../src/import-export/dialog-import.glade.h:15
+msgid "Use _bayesian matching"
+msgstr "_Bayesiaanse algoritmes gebruiken"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
-msgid "Don't open imported documents in tabs"
-msgstr ""
+#: ../src/import-export/dialog-import.glade.h:16
+msgid "Use bayesian algorithms to match new transactions with existing accounts."
+msgstr "Bayesiaanse algoritmes gebruiken om geïmporteerde boekingen aan bestaande boekingen te koppelen"
-#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
-msgid "5. Afterwards"
-msgstr "5. Naderhand"
+#: ../src/import-export/dialog-import.glade.h:17
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
+msgid "Automatically create new commodities"
+msgstr "Automatisch nieuwe goederen aanmaken"
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
-#, fuzzy
-msgid "Import Customers from csv"
-msgstr "Klanten naar XML exporteren"
+#: ../src/import-export/dialog-import.glade.h:18
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
+msgid "Enables the automatic creation of new commodities if any unknown commodity is encountered during import. Otherwise the user will be asked what to do with each unknown commodity."
+msgstr "Activeert het automatisch aanmaken van nieuwe goederen als bij een import een onbekend goed (effect/valuta) wordt tegengekomen. Zonder deze optie wordt de gebruiker bij elk onbekend goed gevraagd hoe te handelen."
-#. import
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
-msgid "customers"
-msgstr "klanten"
+#: ../src/import-export/dialog-import.glade.h:19
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
+msgid "Select Account"
+msgstr "Rekening selecteren"
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
-msgid "vendors"
-msgstr "leveranciers"
+#: ../src/import-export/dialog-import.glade.h:20
+msgid "Please select or create an appropriate GnuCash account for:"
+msgstr "Een geschikte GnuCash-rekening selecteren of aanmaken voor:"
-#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
-#, fuzzy, c-format
-msgid ""
-"Import results:\n"
-"%i lines were ignored\n"
-"%i lines imported:\n"
-" %u %s fixed\n"
-" %u %s ignored (not fixable)\n"
-"\n"
-" %u %s created\n"
-" %u %s updated (based on id)"
-msgstr ""
-"Resultaten import:\n"
-"%i regels genegeerd\n"
-"%i regels geïmporteerd:\n"
-" %u hersteld\n"
-" %u genegeerd (niet te herstellen)\n"
-"\n"
-" %u aangemaakt\n"
-" %u bijgewerkt (op basis van id)"
+#: ../src/import-export/dialog-import.glade.h:21
+msgid "Online account ID here..."
+msgstr "Het online rekeningnummer…"
-#. Menu Items
-#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
-msgid "I_mport"
-msgstr "I_mporteren"
+#: ../src/import-export/dialog-import.glade.h:22
+msgid "Choose a format"
+msgstr "Een bestandsindeling selecteren"
-#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
-#, fuzzy
-msgid "Import Customers and Vendors"
-msgstr "Klanten naar XML exporteren"
+#: ../src/import-export/dialog-import.glade.h:24
+msgid "Select matching existing transaction"
+msgstr "Overeenkomende bestaande boeking selecteren"
-#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
-#, fuzzy
-msgid "customer_import tooltip"
-msgstr "bi_import hulptekst"
+#: ../src/import-export/dialog-import.glade.h:25
+msgid "Imported transaction's first split:"
+msgstr "Eerste boekregel van geïmporteerde boeking:"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
-#, fuzzy
-msgid "Import customers or vendors from text file"
-msgstr "Boekingen uit een tekstbestand importeren"
+#: ../src/import-export/dialog-import.glade.h:26
+msgid "Potential splits matching the selected transaction: "
+msgstr "Mogelijke boekingen die overeenkomen met de geselecteerde boeking: "
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
-msgid "<b>1. Choose the file to import</b>"
-msgstr "<b>1. Het bestand om te importeren selecteren</b>"
+#: ../src/import-export/dialog-import.glade.h:27
+msgid "Transaction List Help"
+msgstr "Hulp bij boekingsoverzicht"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
-msgid "For importing customer lists."
-msgstr "Voor het importeren van klantlijsten."
+#: ../src/import-export/dialog-import.glade.h:28
+msgid "<b>Colors</b>"
+msgstr "<b>Kleuren</b>"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
-msgid "For importing vendor lists."
-msgstr "Voor het importeren van leverancierslijsten."
+#: ../src/import-export/dialog-import.glade.h:30
+msgid "\"A\""
+msgstr "“Tâ€"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
-msgid "<b>2. Select Import Type</b>"
-msgstr "<b>2. Het type import selecteren</b>"
+#: ../src/import-export/dialog-import.glade.h:31
+msgid "\"U+R\""
+msgstr "“B+Aâ€"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
-msgid "<b>3. Select import options</b>"
-msgstr "<b>3. De importopties selecteren</b>"
+#: ../src/import-export/dialog-import.glade.h:32
+msgid "\"R\""
+msgstr "“Aâ€"
-#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
-msgid "<b>3. Preview</b>"
-msgstr "<b>3. De resultaten vooraf beoordelen</b>"
+#: ../src/import-export/dialog-import.glade.h:33
+msgid "Select \"A\" to add the transaction as new."
+msgstr "Kies ‘T’ om de boeking als nieuwe boeking toe te voegen."
-#. Menu Items
-#: ../src/plugins/example/gnc-plugin.example.c:50
-#, fuzzy
-#| msgid "_Name or description:"
-msgid "example description..."
-msgstr "_Naam of omschrijving:"
+#: ../src/import-export/dialog-import.glade.h:34
+msgid "Select \"U+R\" to update and reconcile a matching transaction."
+msgstr "Kies ‘B+A’ om een overeenkomende (bestaande) boeking bij te werken en af te stemmen."
-#: ../src/plugins/example/gnc-plugin.example.c:51
-msgid "example tooltip"
-msgstr ""
+#: ../src/import-export/dialog-import.glade.h:35
+msgid "Select \"R\" to reconcile a matching transaction."
+msgstr "Kies ‘A’ om met een overeenkomende (bestaande) boeking af te stemmen."
-#: ../src/register/ledger-core/split-register.c:184
-msgid "This transaction is already being edited in another register. Please finish editing it there first."
-msgstr "Deze boeking wordt al vanuit een andere grootboekkaart bewerkt. Rond die bewerking eerst af."
+#: ../src/import-export/dialog-import.glade.h:36
+msgid "Select neither to skip the transaction (it won't be imported at all)."
+msgstr "Als geen van beide wordt geselecteerd zal de boeking niet worden geïmporteerd."
-#: ../src/register/ledger-core/split-register.c:451
-msgid "Save transaction before duplicating?"
-msgstr "Boeking vóór het dupliceren opslaan?"
+#: ../src/import-export/dialog-import.glade.h:37
+msgid "(none)"
+msgstr "(geen)"
-#: ../src/register/ledger-core/split-register.c:453
-msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
-msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
+#: ../src/import-export/dialog-import.glade.h:38
+msgid "Red"
+msgstr "Rood"
-#: ../src/register/ledger-core/split-register.c:912
-msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
-msgstr "U staat op het punt een bestaande boekregel te overschrijven. Weet u zeker dat u dat wilt doen?"
+#: ../src/import-export/dialog-import.glade.h:39
+msgid "Yellow"
+msgstr "Geel"
-#: ../src/register/ledger-core/split-register.c:945
-msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
-msgstr "U staat op het punt een bestaande boeking te overschrijven. Weet u zeker dat u dat wilt doen?"
+#: ../src/import-export/dialog-import.glade.h:40
+msgid "Green"
+msgstr "Groen"
-#: ../src/register/ledger-core/split-register-control.c:1356
-msgid "You need to select a split in order to modify its exchange rate."
-msgstr "U moet een boeking selecteren om de wisselkoers te bewerken."
+#: ../src/import-export/dialog-import.glade.h:41
+msgid "This transaction probably requires your intervention or it will be imported unbalanced."
+msgstr "Deze boeking heeft uw aandacht nodig, anders wordt zij geïmporteerd terwijl zij niet in balans is."
-#: ../src/register/ledger-core/split-register-control.c:1383
-msgid "The entered account could not be found."
-msgstr "De ingevoerde rekening is niet gevonden."
+#: ../src/import-export/dialog-import.glade.h:42
+msgid "This transaction will be imported balanced (you may still want to double check the match or destination account)."
+msgstr "Deze boeking wordt in balans geïmporteerd, maar het kan geen kwaad de bestemmingsrekening te beoordelen."
-#: ../src/register/ledger-core/split-register-control.c:1482
-msgid "The split's amount is zero, so no exchange rate is needed."
-msgstr "Het bedrag van de boekregel is nul; er is dus geen wisselkoers nodig."
+#: ../src/import-export/dialog-import.glade.h:43
+msgid "This transaction requires your intervention or it will NOT be imported."
+msgstr "Deze boeking vereist uw aandacht, anders zal deze niet worden geïmporteerd."
-#: ../src/register/ledger-core/split-register-control.c:1533
-#, fuzzy
-msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
-msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen verwerken, negeren of de gewijzigde boeking verder aanpassen voordat u naar een nieuwe boeking gaat?"
+#: ../src/import-export/dialog-import.glade.h:44
+msgid "Double click on the transaction to change the matching transaction to reconcile, or the destination account of the auto-balance split (if required)."
+msgstr "Dubbelklik op de boeking om deze met de bestaande boeking af te stemmen of, indien nodig, als nieuwe boeking op een nader te specificeren tegenrekening aan te merken."
-#. Translators: The 'sample:' items are
-#. strings which are not displayed, but only
-#. used to estimate widths. Please only
-#. translate the portion after the ':' and
-#. leave the rest ("sample:") as is.
-#: ../src/register/ledger-core/split-register-layout.c:639
-#: ../src/register/ledger-core/split-register-layout.c:647
-msgid "sample:99999"
-msgstr "sample:99999"
+#: ../src/import-export/dialog-import.glade.h:45
+msgid "Generic import transaction matcher"
+msgstr "Herkennen van bestaande boekingen"
-#: ../src/register/ledger-core/split-register-layout.c:655
-msgid "sample:Description of a transaction"
-msgstr "sample:Omschrijving van een boeking"
+#: ../src/import-export/dialog-import.glade.h:46
+msgid "List of downloaded transactions (source split shown):"
+msgstr "Overzicht van geïmporteerde boekingen (oorspronkelijke boeking weergegeven):"
-#: ../src/register/ledger-core/split-register-layout.c:679
-#: ../src/register/ledger-core/split-register-layout.c:719
-#: ../src/register/ledger-core/split-register-layout.c:727
-#: ../src/register/ledger-core/split-register-layout.c:735
-#: ../src/register/ledger-core/split-register-layout.c:745
-#: ../src/register/ledger-core/split-register-layout.c:753
-#: ../src/register/ledger-core/split-register-layout.c:761
-#: ../src/register/ledger-core/split-register-layout.c:769
-#: ../src/register/ledger-core/split-register-layout.c:777
-#: ../src/register/ledger-core/split-register-layout.c:825
-msgid "sample:999,999.000"
-msgstr "sample:999.999,000"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
+msgid "Enable SKIP transaction action"
+msgstr "Actie ‘boeking OVERSLAAN’ activeren"
-#: ../src/register/ledger-core/split-register-layout.c:711
-msgid "sample:Memo field sample text string"
-msgstr "sample:Voorbeeldtekst voor notitie-veld"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
+msgid "Enable UPDATE match action"
+msgstr "Actie ‘overeenkomende boeking BIJWERKEN’ activeren"
+
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
+msgid "Use bayesian matching"
+msgstr "Bayesiaanse algoritmes gebruiken"
-#: ../src/register/ledger-core/split-register-layout.c:785
-msgid "Type:T"
-msgstr "Soort:T"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
+msgid "Enables bayesian matching when matching imported transaction against existing transactions. Otherwise a less sophisticated rule-based matching mechanism will be used."
+msgstr "Activeert het gebruik van Bayesiaanse algoritmes om geïmporteerde boekingen aan bestaande boekingen te koppelen. Zonder deze optie wordt een minder intelligent algoritme op basis van regels gehanteerd."
-#: ../src/register/ledger-core/split-register-layout.c:793
-msgid "sample:Notes field sample text string"
-msgstr "sample:Voorbeeldtekst voor toelichting-veld"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
+msgid "Minimum score to be displayed"
+msgstr "Weergavedrempel"
-#: ../src/register/ledger-core/split-register-layout.c:801
-msgid "sample:No Particular Reason"
-msgstr "sample:Geen specifieke reden"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
+msgid "This field specifies the minimum matching score a potential matching transaction must have to be displayed in the match list."
+msgstr "De minimale score die een potentiële match moet behalen om te worden weergegeven in de lijst met suggesties."
-#: ../src/register/ledger-core/split-register-layout.c:809
-#: ../src/register/ledger-core/split-register-layout.c:817
-msgid "sample:(x + 0.33 * y + (x+y) )"
-msgstr "sample:(x + 0,33 * y + (x+y) )"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
+msgid "Add matching transactions below this score"
+msgstr "Overeenkomende boekingen boven deze score toevoegen"
-#: ../src/register/ledger-core/split-register-load.c:258
-msgid "Could not determine the account currency. Using the default currency provided by your system."
-msgstr "De munteenheid van de rekening kon niet worden vastgesteld, dus wordt de standaard munteenheid uit de systeeminstellingen gebruikt."
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
+msgid "This field specifies the threshold below which a matching transaction will be added automatically. A transaction whose best match's score is in the red zone (above the display minimum score but below or equal to the Add match score) will be added to the GnuCash file by default."
+msgstr "Dit veld bepaalt de drempel waarboven een gesuggereerde overeenkomende boeking boeking automatisch wordt toegevoegd. Een boeking met een mate van overeenkomst binnen de rode zone (boven de weergavedrempel maar kleiner dan of gelijk aan deze drempelwaarde voor toevoeging) wordt standaard (automatisch) toegevoegd."
-#: ../src/register/ledger-core/split-register-model.c:244
-msgid "Ref"
-msgstr "Ref"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
+msgid "Clear matching transactions above this score"
+msgstr "Overeenkomende boekingen boven deze score bevestigen"
-#: ../src/register/ledger-core/split-register-model.c:260
-msgid "T-Ref"
-msgstr "Boekref"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
+msgid "This field specifies the threshold above which a matching transaction will be cleared by default. A transaction whose best match's score is in the green zone (above or equal to this Clear threshold) will be cleared by default."
+msgstr "Dit veld bepaalt de drempel waarboven een gesuggereerde overeenkomende boeking automatisch wordt bevestigd. Een boeking met een mate van overeenkomst binnen de groene zone (boven of gelijk aan deze drempelwaarde voor bevestiging) wordt standaard (automatisch) bevestigd."
-#. src/report/standard-reports/register.scm
-#: ../src/register/ledger-core/split-register-model.c:269
-#: ../intl-scm/guile-strings.c:4066
-msgid "T-Num"
-msgstr "Boeknr"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
+msgid "Maximum ATM fee amount in your area"
+msgstr "Maximumtarief voor GEA-opnames in uw regio"
-#: ../src/register/ledger-core/split-register-model.c:381
-#, fuzzy
-#| msgid "Exchange Rate:"
-msgid "Exch. Rate"
-msgstr "Wisselkoers:"
+#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
+msgid "This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial ATMs (not belonging to a financial institution) are installed in places like convenience stores. These ATMs add their fee directly to the amount instead of showing up as a separate transaction or in your monthly banking fees. For example, you withdraw $100, and you are charged $101,50 plus Interac fees. If you manually entered that $100, the amounts won't match. You should set this to whatever is the maximum such fee in your area (in units of your local currency), so the transaction will be recognised as a match."
+msgstr "De aanvullende transactiekosten waarmee bij het koppelen van geïmporteerde boekingen rekening wordt gehouden. Op sommige plaatsen staan commerciële ‘in-store’ geldautomaten die hun transactiekosten optellen op bij het opgenomen bedrag (in plaats van deze als losse transactie c.q. via de afrekening van uw bankkosten te verantwoorden). Een voorbeeld: wanneer u € 100 opneemt en de kosten zijn € 1,50, wordt een bedrag van € 101,50 van uw rekening afgeschreven. Als u vervolgens handmatig heeft ingevoerd dat u € 100 heeft opgenomen, komen de bedragen niet overeen. U moet deze waarde instellen op het maximum van dergelijke kosten in uw regio (in eenheden van uw lokale munteenheid), zodat de koppeling herkend kan worden."
-#: ../src/register/ledger-core/split-register-model.c:398
-msgid "Oth. Curr."
-msgstr ""
+#: ../src/import-export/import-account-matcher.c:118
+msgid "Account ID"
+msgstr "Rekeningnummer"
-#: ../src/register/ledger-core/split-register-model.c:415
-#: ../src/register/ledger-core/split-register-model.c:439
+#: ../src/import-export/import-account-matcher.c:190
+#: ../src/import-export/import-account-matcher.c:358
#, c-format
-msgid "Tot %s"
-msgstr "Totaal %s"
-
-#: ../src/register/ledger-core/split-register-model.c:421
-msgid "Tot Credit"
-msgstr "Totaal credit"
+msgid "The account %s is a placeholder account and does not allow transactions. Please choose a different account."
+msgstr "De rekening %s is een aggregatie en staat geen rechtstreekse boekingen toe. U dient een andere rekening te kiezen."
-#: ../src/register/ledger-core/split-register-model.c:445
-msgid "Tot Debit"
-msgstr "Totaal debet"
+#: ../src/import-export/import-account-matcher.c:326
+#: ../src/import-export/import-account-matcher.c:491
+msgid "(Full account ID: "
+msgstr "(Volledig rekeningnummer: "
-#: ../src/register/ledger-core/split-register-model.c:454
-msgid "Tot Shares"
-msgstr "Totaal aantal aandelen"
+#: ../src/import-export/import-commodity-matcher.c:115
+msgid "Please select a commodity to match the following exchange specific code. Please note that the exchange code of the commodity you select will be overwritten."
+msgstr "Selecteer een goed (effect/valuta) dat overeenkomt met de volgende ISIN. Let erop dat de ISIN van het goed dat u selecteert zal worden overschreven."
-#. This seems to be the one that initially gets used, the InactiveDateCell
-#. is set to, and subsequently displayed.
-#: ../src/register/ledger-core/split-register-model.c:902
-msgid "Scheduled"
-msgstr "Ingeroosterd"
+#: ../src/import-export/import-format-dialog.c:78
+msgid "m/d/y"
+msgstr "m/d/j"
-#: ../src/register/ledger-core/split-register-model.c:951
-#, fuzzy
-msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/import-export/import-format-dialog.c:86
+msgid "d/m/y"
+msgstr "d/m/j"
-#: ../src/register/ledger-core/split-register-model.c:953
-#, fuzzy
-msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/import-export/import-format-dialog.c:94
+msgid "y/m/d"
+msgstr "j/m/d"
-#: ../src/register/ledger-core/split-register-model.c:958
-#, fuzzy
-msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/import-export/import-format-dialog.c:102
+msgid "y/d/m"
+msgstr "j/d/m"
-#: ../src/register/ledger-core/split-register-model.c:960
-#, fuzzy
-msgid "Enter a reference, such as a check number, unique to each entry line (split)"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/import-export/import-main-matcher.c:263
+msgid "Destination account for the auto-balance split."
+msgstr "Tegenrekening voor het automatisch in balans brengen."
-#: ../src/register/ledger-core/split-register-model.c:981
-#, fuzzy
-msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/import-export/import-main-matcher.c:487
+msgid "A"
+msgstr "T"
-#: ../src/register/ledger-core/split-register-model.c:985
-#, fuzzy
-msgid "Enter a transaction reference that will be common to all entry lines (splits)"
-msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
+#: ../src/import-export/import-main-matcher.c:489
+msgid "U+R"
+msgstr "B+A"
-#: ../src/register/ledger-core/split-register-model.c:1188
-#, fuzzy
-msgid "Enter an action type, or choose one from the list"
-msgstr "Het soort boeking invoeren of kiezen uit de lijst"
+#: ../src/import-export/import-main-matcher.c:498
+msgid "Info"
+msgstr "Informatie"
-#: ../src/register/ledger-core/split-register-model.c:1189
-#, fuzzy
-msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
-msgstr "De opbrengsten- of kostenrekening voor de boekregel invoeren of selecteren uit de lijst"
+#: ../src/import-export/import-main-matcher.c:734
+msgid "New, already balanced"
+msgstr "Nieuw, reeds in balans"
-#: ../src/register/ledger-core/split-register-model.c:1452
-msgid "This transaction has multiple splits; press the Split button to see them all"
-msgstr "Deze transactie bevat meerdere boekregels; klik op [Meer boekregels] om ze allemaal te zien"
+#. Translators: %1$s is the amount to be
+#. transferred. %2$s is the destination account.
+#: ../src/import-export/import-main-matcher.c:760
+#, c-format
+msgid "New, transfer %s to (manual) \"%s\""
+msgstr "Nieuw, (handmatig) %s naar ‘%s’ overboeken"
-#: ../src/register/ledger-core/split-register-model.c:1455
-msgid "This transaction is a stock split; press the Split button to see details"
-msgstr "Deze boeking betreft een aandelensplitsing, klik op [Meer boekregels] om alle details te bekijken"
+#. Translators: %1$s is the amount to be
+#. transferred. %2$s is the destination account.
+#: ../src/import-export/import-main-matcher.c:768
+#, c-format
+msgid "New, transfer %s to (auto) \"%s\""
+msgstr "Nieuw, (automatisch) %s naar ‘%s’ overboeken"
-#: ../src/register/ledger-core/split-register-model.c:1942
+#. Translators: %s is the amount to be transferred.
+#: ../src/import-export/import-main-matcher.c:779
#, c-format
-msgid ""
-"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
-"\n"
-"'%s'"
-msgstr ""
-"Kan deze boeking niet bewerken of verwijderen. Deze boeking is gemarkeerd als alleen-lezen vanwege:\n"
-"\n"
-"‘%s’"
+msgid "New, UNBALANCED (need acct to transfer %s)!"
+msgstr "Nieuw, NIET IN BALANS (nog %s ongeboekt)"
-#: ../src/register/register-gnome/gnucash-item-list.c:485
-msgid "List"
-msgstr "Overzicht"
+#: ../src/import-export/import-main-matcher.c:791
+msgid "Reconcile (manual) match"
+msgstr "Afstemmen (handmatige) overeenkomst"
-#: ../src/report/report-gnome/dialog-custom-report.c:421
-#, fuzzy
-#| msgid "You must select a report to run."
-msgid "You must select a report configuration to load."
-msgstr "U moet het te genereren rapport eerst selecteren."
+#: ../src/import-export/import-main-matcher.c:795
+msgid "Reconcile (auto) match"
+msgstr "Afstemmen (automatische) overeenkomst"
-#: ../src/report/report-gnome/dialog-custom-report.c:432
-#, fuzzy
-#| msgid "You must select a report to delete."
-msgid "You must select a report configuration to delete."
-msgstr "U moet het te verwijderen rapport eerst selecteren."
+#: ../src/import-export/import-main-matcher.c:801
+#: ../src/import-export/import-main-matcher.c:820
+msgid "Match missing!"
+msgstr "Geen overeenkomst!"
-#: ../src/report/report-gnome/dialog-custom-report.c:441
-#, fuzzy
-msgid "Unable to change report configuration name."
-msgstr "Niet in staat om databank op te slaan."
+#: ../src/import-export/import-main-matcher.c:810
+msgid "Update and reconcile (manual) match"
+msgstr "Bijwerken en afstemmen (handmatige) overeenkomst"
-#: ../src/report/report-gnome/dialog-custom-report.c:453
-#, fuzzy
-msgid "A saved report configuration with this name already exists, please choose another name."
-msgstr "Er bestaat al een sjabloon met deze naam. Voer een andere naam in."
+#: ../src/import-export/import-main-matcher.c:814
+msgid "Update and reconcile (auto) match"
+msgstr "Bijwerken en afstemmen (automatische) overeenkomst"
-#: ../src/report/report-gnome/dialog-custom-report.c:477
-#, fuzzy
-msgid "Load report configuration"
-msgstr "GnuCash configuratiegegevens bijwerken"
+#: ../src/import-export/import-main-matcher.c:825
+msgid "Do not import (no action selected)"
+msgstr "Niet importeren (geen actie geselecteerd)"
-#: ../src/report/report-gnome/dialog-custom-report.c:479
-#, fuzzy
-msgid "Edit report configuration name"
-msgstr "GnuCash configuratiegegevens bijwerken"
+#: ../src/import-export/import-match-picker.c:374
+msgid "Confidence"
+msgstr "Betrouwbaarheid"
-#: ../src/report/report-gnome/dialog-custom-report.c:481
-#, fuzzy
-msgid "Delete report configuration"
-msgstr "Het geselecteerde rapport verwijderen"
+#: ../src/import-export/log-replay/gnc-log-replay.c:570
+msgid "Select a .log file to replay"
+msgstr "Een logbestand selecteren om opnieuw uit te voeren"
+
+#. Translators: %s is the file name.
+#: ../src/import-export/log-replay/gnc-log-replay.c:590
+#, c-format
+msgid "Cannot open the current log file: %s"
+msgstr "Kan het huidige logbestand niet openen: %s"
+
+#. Translation note:
+#. * First argument is the filename,
+#. * second argument is the error.
+#.
+#: ../src/import-export/log-replay/gnc-log-replay.c:606
+#, c-format
+msgid "Failed to open log file: %s: %s"
+msgstr "Fout bij openen van logbestand: %s: %s"
+
+#: ../src/import-export/log-replay/gnc-log-replay.c:616
+msgid "The log file you selected was empty."
+msgstr "Het door u geselecteerde logbestand was leeg."
-#. src/report/report-gnome/report-gnome.scm
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
-#: ../intl-scm/guile-strings.c:2026
+#: ../src/import-export/log-replay/gnc-log-replay.c:625
#, fuzzy
-#| msgid "Ta_x Report Options"
-msgid "Saved Report Configurations"
-msgstr "_Fiscale instellingen"
+msgid "The log file you selected cannot be read. The file header was not recognized."
+msgstr "Het door u geselecteerde logbestand kon niet worden gelezen. De bestandsindeling werd niet herkend."
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
+#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
+msgid "_Replay GnuCash .log file..."
+msgstr "GnuCash logbestand _opnieuw uitvoeren…"
+
+#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
#, fuzzy
-#| msgid "Exit the custom report dialog"
-msgid "Exit the saved report configurations dialog"
-msgstr "Het venster ‘Aangepast rapporten’ verlaten"
+msgid "Replay a GnuCash log file after a crash. This cannot be undone."
+msgstr "De inhoud van een GnuCash logbestand na een crash opnieuw uitvoeren. Deze handeling kan niet ongedaan gemaakt worden."
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
-msgid ""
-"\n"
-"Currently you have no saved reports.\n"
-msgstr ""
+#. As we now have the commodity, select the account with that commodity.
+#. This string is a default account
+#. name. It MUST NOT contain the
+#. character ':' anywhere in it or
+#. in any translations.
+#: ../src/import-export/ofx/gnc-ofx-import.c:563
+#, c-format
+msgid "Stock account for security \"%s\""
+msgstr "Effectenrekening voor fonds ‘%s’"
-#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
-msgid ""
-"Saved report configurations are created by first opening a report from the Reports menu,\n"
-"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
-"the Reports menu or tool bar."
-msgstr ""
+#. This string is a default account
+#. name. It MUST NOT contain the
+#. character ':' anywhere in it or
+#. in any translations.
+#: ../src/import-export/ofx/gnc-ofx-import.c:729
+#, c-format
+msgid "Income account for security \"%s\""
+msgstr "Opbrengstenrekening voor fonds ‘%s’"
-#: ../src/report/report-gnome/dialog-report-column-view.c:321
-msgid "Contents"
-msgstr "Inhoud"
+#: ../src/import-export/ofx/gnc-ofx-import.c:842
+msgid "Unknown OFX account"
+msgstr "Onbekende OFX rekening"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/report-gnome/report-gnome.scm
-#: ../src/report/report-gnome/dialog-report-column-view.c:351
-#: ../intl-scm/guile-strings.c:730
-#: ../intl-scm/guile-strings.c:1588
-#: ../intl-scm/guile-strings.c:2022
-msgid "Report"
-msgstr "Rapport"
+#: ../src/import-export/ofx/gnc-ofx-import.c:865
+msgid "Unknown OFX checking account"
+msgstr "Onbekende OFX betaalrekening"
-#: ../src/report/report-gnome/dialog-report-column-view.c:357
-msgid "Rows"
-msgstr "Rijen"
+#: ../src/import-export/ofx/gnc-ofx-import.c:869
+msgid "Unknown OFX savings account"
+msgstr "Onbekende OFX spaarrekening"
-#: ../src/report/report-gnome/dialog-report-column-view.c:363
-msgid "Cols"
-msgstr "Kolommen"
+#: ../src/import-export/ofx/gnc-ofx-import.c:873
+msgid "Unknown OFX money market account"
+msgstr "Onbekende OFX geldmarktrekening"
-#: ../src/report/report-gnome/dialog-report.glade.h:1
-msgid "<b>A_vailable reports</b>"
-msgstr "<b>_Beschikbare rapporten</b>"
+#: ../src/import-export/ofx/gnc-ofx-import.c:877
+msgid "Unknown OFX credit line account"
+msgstr "Onbekende OFX kredietrekening"
-#: ../src/report/report-gnome/dialog-report.glade.h:2
-msgid "<b>_Selected Reports</b>"
-msgstr "<b>Ge_selecteerde rapporten</b>"
+#: ../src/import-export/ofx/gnc-ofx-import.c:881
+msgid "Unknown OFX CMA account"
+msgstr "Onbekende OFX cash management-rekening"
-#: ../src/report/report-gnome/dialog-report.glade.h:3
-msgid "A_dd >>"
-msgstr "_Toevoegen >>"
+#: ../src/import-export/ofx/gnc-ofx-import.c:885
+msgid "Unknown OFX credit card account"
+msgstr "Onbekende OFX creditcard-rekening"
-#: ../src/report/report-gnome/dialog-report.glade.h:4
-msgid "<< _Remove"
-msgstr "<< _Verwijderen"
+#: ../src/import-export/ofx/gnc-ofx-import.c:889
+msgid "Unknown OFX investment account"
+msgstr "Onbekend OFX beleggingsrekening"
-#: ../src/report/report-gnome/dialog-report.glade.h:5
-msgid "Move _up"
-msgstr "Om_hoog verplaatsen"
+#: ../src/import-export/ofx/gnc-ofx-import.c:972
+msgid "Select an OFX/QFX file to process"
+msgstr "Een te verwerken OFX/QFX-bestand selecteren"
-#: ../src/report/report-gnome/dialog-report.glade.h:6
-msgid "Move dow_n"
-msgstr "Om_laag verplaatsen"
+#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
+msgid "Import _OFX/QFX..."
+msgstr "_OFX/QFX importeren…"
-#: ../src/report/report-gnome/dialog-report.glade.h:7
-msgid "Si_ze..."
-msgstr "_Grootte…"
+#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
+msgid "Process an OFX/QFX response file"
+msgstr "Een OFX/QFX antwoordbestand verwerken"
-#: ../src/report/report-gnome/dialog-report.glade.h:8
-msgid "Report Size"
-msgstr "Rapportgrootte"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:532
+msgid "GnuCash account name"
+msgstr "GnuCash-rekeningnaam"
-#: ../src/report/report-gnome/dialog-report.glade.h:9
-msgid "Enter report row/column span"
-msgstr "Rapportbereik (in regels/kolommen) invoeren"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:834
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2667
+msgid "Enter a name or short description, such as \"Red Hat Stock\"."
+msgstr "Een naam of korte beschrijving invoeren, zoals ‘Aandelen KPN’."
-#: ../src/report/report-gnome/dialog-report.glade.h:10
-msgid "_Row span:"
-msgstr "Rij_hoogte:"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:836
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2674
+msgid "Enter the ticker symbol or other well known abbreviation, such as \"RHT\". If there isn't one, or you don't know it, create your own."
+msgstr "Het tickersymbool of een andere bekende afkorting (bijvoorbeeld: KPN) invoeren. Als deze niet bestaat of u niet bekend is, mag u deze zelf bedenken."
-#: ../src/report/report-gnome/dialog-report.glade.h:11
-msgid "_Column span:"
-msgstr "Kolom_bereik:"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:839
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2682
+msgid "Select the exchange on which the symbol is traded, or select the type of investment (such as FUND for mutual funds.) If you don't see your exchange or an appropriate investment type, you can enter a new one."
+msgstr "Selecteer de beurs waarop het symbool wordt verhandeld, of selecteer het typeinvestering (zoals FONDS voor beleggingsfondsen). Indien de juiste beurs of het juiste type investering ontbreekt, kunt u zelf een nieuwe waarde toevoegen."
-#: ../src/report/report-gnome/dialog-report.glade.h:12
-msgid "HTML Style Sheets"
-msgstr "HTML opmaaksjablonen"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:864
+#, fuzzy
+msgid "Enter information about"
+msgstr "Gegevens over ‘%s’ invoeren"
-#: ../src/report/report-gnome/dialog-report.glade.h:13
-msgid "<b>Available style sheets</b>"
-msgstr "<b>Beschikbare opmaaksjablonen</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:880
+msgid "_Name or description:"
+msgstr "_Naam of omschrijving:"
-#: ../src/report/report-gnome/dialog-report.glade.h:14
-msgid "<b>Style sheet options</b>"
-msgstr "<b>Opmaaksjabloon-opties</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:900
+msgid "_Ticker symbol or other abbreviation:"
+msgstr "_Tickersymbool of andere afkorting:"
-#: ../src/report/report-gnome/dialog-report.glade.h:15
-msgid "New Style Sheet"
-msgstr "Nieuw opmaaksjabloon"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:925
+msgid "_Exchange or abbreviation type:"
+msgstr "_Beurs of afkortingsoort:"
-#: ../src/report/report-gnome/dialog-report.glade.h:16
-msgid "<b>New style sheet info</b>"
-msgstr "<b>Informatie over nieuwe opmaaksjablonen</b>"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1124
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3104
+msgid "(split)"
+msgstr "(meer boekregels)"
-#: ../src/report/report-gnome/dialog-report.glade.h:18
-msgid "_Template:"
-msgstr "_Sjabloon:"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1519
+msgid "Please select a file to load."
+msgstr "Een bestand om te laden selecteren."
-#: ../src/report/report-gnome/dialog-report.glade.h:19
-msgid "Select HTML Style Sheet"
-msgstr "HTML opmaaksjabloon selecteren"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1522
+msgid "File not found or read permission denied. Please select another file."
+msgstr "Bestand niet gevonden of leesrechten op bestand ontbreken. Selecteer een ander bestand."
-#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
-#, c-format
-msgid "HTML Style Sheet Properties: %s"
-msgstr "Eigenschappen HTML opmaaksjabloon: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1533
+msgid "That QIF file is already loaded. Please select another file."
+msgstr "Dat QIF-bestand is reeds geladen. Selecteer een ander bestand."
-#. If the name is empty, we display an error dialog but
-#. * refuse to create the new style sheet.
-#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
-msgid "You must provide a name for the new style sheet."
-msgstr "U moet aan dit nieuwe opmaaksjabloon een naam toekennen"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1601
+msgid "Select QIF File"
+msgstr "QIF-bestand selecteren"
-#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
-msgid "Style Sheet Name"
-msgstr "Naam opmaaksjabloon"
+#. Swap the button label between pause and resume.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1664
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1668
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2775
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2779
+msgid "_Resume"
+msgstr "_Hervatten"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:294
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:295
-msgid "The numeric ID of the report."
-msgstr "De identificatienummer van het rapport."
+#. Inform the user.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1753
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1823
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2861
+msgid "Canceled"
+msgstr "Geannuleerd"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1008
-msgid "_Print Report..."
-msgstr "Rapport _afdrukken…"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1771
+msgid "An error occurred while loading the QIF file."
+msgstr "Er is een fout opgetreden tijdens het laden van het QIF-bestand."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1009
-msgid "Print the current report"
-msgstr "Het huidige rapport afdrukken"
+#. Inform the user.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1768
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1786
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1842
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1898
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2881
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2902
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2949
+msgid "Failed"
+msgstr "Fout"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1013
-#, fuzzy
-msgid "Export as P_DF..."
-msgstr "_QIF importeren…"
+#. Unload the file.
+#. Remove any converted data.
+#. An error occurred during duplicate checking.
+#. Remove any converted data.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1819
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1836
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2857
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2875
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2898
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2943
+msgid "Cleaning up"
+msgstr "Opruimen"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1841
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1845
+msgid "A bug was detected while parsing the QIF file."
+msgstr "Er is een fout opgetreden bij het verwerken van het QIF-bestand."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
-#, fuzzy
-msgid "Export the current report as a PDF document"
-msgstr "Het huidige rapport afdrukken"
+#. The file was loaded successfully.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1917
+msgid "Loading completed"
+msgstr "Laden voltooid"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
+#: ../src/import-export/qif-imp/assistant-qif-import.c:1948
#, fuzzy
-msgid "Save _Report Configuration"
-msgstr "Enkel rapport"
+msgid "When you press the Start Button, GnuCash will load your QIF file. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
+msgstr "GnuCash zal nu uw QIF-bestand laden. Indien hierbij geen fouten of waarschuwingen ontstaan, wordt u automatisch doorgeleid naar de volgende stap. Anders zullen hieronder de details ter beoordeling worden weergegeven."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
-msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2513
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
+msgid "Choose the QIF file currency and select Book Options"
msgstr ""
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
-#, fuzzy
-msgid "Save Report Configuration As..."
-msgstr "Opslaan als…"
-
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2520
#, fuzzy
-msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
-msgstr "Het rapport aan het menu ‘Rapporten ‣ Aangepaste rapporten’ toevoegen voor later gebruik. Het rapport zal worden opgeslagen in het bestand ~/.gnucash/saved-reports-2.4. Het is als menukeuze beschikbaar zodra GnuCash de volgende keer wordt opgestart."
-
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
-msgid "Export _Report"
-msgstr "Rapport _exporteren"
+msgid "Choose the QIF file currency"
+msgstr "De munteenheid van het QIF-bestand invoeren"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
-msgid "Export HTML-formatted report to file"
-msgstr "HTML-geformatteerd rapport naar bestand exporteren"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2702
+msgid "You must enter an existing national currency or enter a different type."
+msgstr "U moet ofwel een bestaande (nationale) munteenheid, ofwel een andere soort invoeren."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
-msgid "_Report Options"
-msgstr "_Rapportopties"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2880
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2884
+msgid "A bug was detected while converting the QIF data."
+msgstr "Er is een fout opgetreden bij de conversie van de QIF-gegevens."
-#. src/report/report-system/html-utilities.scm
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1056
-#: ../intl-scm/guile-strings.c:2114
-msgid "Edit report options"
-msgstr "Rapportopties bewerken"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2934
+msgid "Canceling"
+msgstr "Aan het afbreken"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1061
-msgid "Back"
-msgstr "Terug"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2948
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2952
+msgid "A bug was detected while detecting duplicates."
+msgstr "Er is een fout opgetreden bij het herkennen van duplicaten."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
-msgid "Move back one step in the history"
-msgstr "Een stap terug"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:2971
+msgid "Conversion completed"
+msgstr "Conversie afgerond"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
-msgid "Forward"
-msgstr "Vooruit"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3003
+#, fuzzy
+msgid "When you press the Start Button, GnuCash will import your QIF data. If there are no errors or warnings, you will automatically proceed to the next step. Otherwise, the details will be shown below for your review."
+msgstr "GnuCash is nu uw QIF-gegevens aan het importeren. Indien hierbij geen fouten of waarschuwingen ontstaan, wordt u automatisch doorgeleid naar de volgende stap. Anders zullen hieronder de details ter beoordeling worden weergegeven."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
-msgid "Move forward one step in the history"
-msgstr "Een stap vooruit"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3199
+msgid "GnuCash was unable to save your mapping preferences."
+msgstr "GnuCash was niet in staat uw toewijzingsvoorkeuren op te slaan."
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
-msgid "Reload"
-msgstr "Vernieuwen"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3232
+#, fuzzy, c-format
+msgid "There was a problem with the import."
+msgstr ""
+"Er is een probleem met optie %s:%s.\n"
+"%s"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1072
-msgid "Reload the current page"
-msgstr "De huidige pagina opnieuw laden"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3234
+#, fuzzy, c-format
+msgid "QIF Import Completed."
+msgstr "QIF-import"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1076
-msgid "Stop"
-msgstr "Stoppen"
+#. Set up the QIF account to GnuCash account matcher.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3459
+msgid "QIF account name"
+msgstr "QIF-rekeningnaam"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1077
-msgid "Cancel outstanding HTML requests"
-msgstr "Openstaande HTML-aanvragen annuleren"
+#. Set up the QIF category to GnuCash account matcher.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3465
+msgid "QIF category name"
+msgstr "QIF-categorienaam"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
-msgid "Print"
-msgstr "Afdrukken"
+#. Set up the QIF payee/memo to GnuCash account matcher.
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3471
+msgid "QIF payee/memo"
+msgstr "QIF-begunstigde/notitie"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1367
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1400
-msgid "HTML"
-msgstr "HTML"
+#: ../src/import-export/qif-imp/assistant-qif-import.c:3546
+msgid "Match?"
+msgstr "Overeenkomst?"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1370
-msgid "Choose export format"
-msgstr "Exportopmaak selecteren"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
+#, fuzzy
+msgid "QIF Import Assistant"
+msgstr "QIF-import"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1371
-msgid "Choose the export format for this report:"
-msgstr "Een exportopmaak voor dit rapport selecteren:"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
+msgid ""
+"GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. \n"
+"\n"
+"The import process has several steps. Your GnuCash accounts will not be changed until you click \"Apply\" at the end of the process. \n"
+"\n"
+"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the process. "
+msgstr ""
+"GnuCash kan financiële gegevens uit QIF-bestanden (Quicken Interchange Format), opgeslagen door Quicken/Quickbooks, MS Money, Moneydance en vele andere programma's, importeren.\n"
+"\n"
+"Het import-proces bestaat uit meerdere stappen. Uw GnuCash-rekeningen worden niet gewijzigd totdat u op [Voltooien] klikt aan het eind van het proces.\n"
+"\n"
+"Klik op [Volgende] om te beginnen met het importeren van uw QIF-bestanden of op [Annuleren] om het importeren af te breken."
-#. %s is the type of what is about to be saved, e.g. "HTML".
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1411
-#, c-format
-msgid "Save %s To File"
-msgstr "%s als bestand opslaan"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
+msgid "Import QIF files"
+msgstr "QIF-bestanden importeren"
-#. %s is the strerror(3) string of the error that occurred.
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1437
-#, c-format
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
+#, fuzzy
msgid ""
-"You cannot save to that filename.\n"
+"Please select a file to load. When you click \"Forward\", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.\n"
"\n"
-"%s"
+"You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files. \n"
msgstr ""
-"U kunt niet als die bestandsnaam opslaan.\n"
+"Selecteer een bestand om te laden. Als u op [Volgende] klikt, wordt het bestand geladen en geanalyseerd. U moet misschien nog enkele vragen over de rekening(en) in het bestand beantwoorden.\n"
"\n"
-"%s"
+"U kunt zoveel bestanden laden als u wilt, dus het maakt niet uit als uw gegevens verspreid zijn over meerdere bestanden. \n"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1447
-msgid "You cannot save to that file."
-msgstr "U kunt niet als dat bestand opslaan."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
+msgid "_Select..."
+msgstr "_Selecteren…"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1576
-#, c-format
-msgid "Could not open the file %s. The error is: %s"
-msgstr "Kon het bestand ‘%s’ niet openen. De foutmelding luidt: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
+msgid "Select a QIF file to load"
+msgstr "Een te laden QIF-bestand selecteren"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1608
-msgid "There are no options for this report."
-msgstr "Er zijn geen opties voor dit rapport."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
+#, fuzzy
+msgid "_Start"
+msgstr "_Start"
-#: ../src/report/report-gnome/gnc-plugin-page-report.c:1633
-msgid "GnuCash-Report"
-msgstr "GnuCash-rapport"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
+msgid "Load QIF files"
+msgstr "QIF-bestanden laden…"
-#: ../src/report/report-gnome/window-report.c:103
-msgid "Set the report options you want using this dialog."
-msgstr "In dit venster kunt u de rapportopties instellen."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
+#, fuzzy
+msgid ""
+"The QIF file format does not specify which order the day, month, and year components of a date are printed. In most cases, it is possible to automatically determine which format is in use in a particular file. However, in the file you have just imported there exist more than one possible format that fits the data. \n"
+"\n"
+"Please select a date format for the file. QIF files created by European software are likely to be in \"d-m-y\" or day-month-year format, where US QIF files are likely to be \"m-d-y\" or month-day-year. \n"
+msgstr ""
+"De QIF-bestandsindeling geeft niet aan in welke volgorde de dag, maand en jaar van een datum zijn geplaatst. Meestal kan automatisch worden vastgesteld welke indeling binnen een bepaald bestand wordt gehanteerd, maar voor het bestand dat u nu probeert te importeren zijn er meerdere volgordes mogelijk.\n"
+"\n"
+"Selecteer een datumopmaak voor het bestand. Europese QIF-bestanden hebben meestal als datumopmaak ‘d-m-y’ (dag-maand-jaar), terwijl Amerikaanse QIF-bestanden meestal als opmaak ‘m-d-y’ (maand-dag-jaar) hebben.\n"
-#. src/report/utility-reports/view-column.scm
-#: ../src/report/report-gnome/window-report.c:220
-#: ../intl-scm/guile-strings.c:5832
-msgid "Report error"
-msgstr "Fout in rapport"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
+msgid "Click \"Back\" to cancel the loading of this file and choose another."
+msgstr "Klik op [Terug] om het laden van dit bestand te annuleren en een ander bestand te selecteren."
-#. src/report/utility-reports/view-column.scm
-#: ../src/report/report-gnome/window-report.c:221
-#: ../intl-scm/guile-strings.c:5834
-msgid "An error occurred while running the report."
-msgstr "Er is een fout opgetreden tijdens het genereren van het rapport."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
+msgid "Set a date format for this QIF file"
+msgstr "Datumopmaak voor dit QIF-bestand invoeren"
-#: ../src/report/report-gnome/window-report.c:254
-#: ../src/report/report-gnome/window-report.c:276
-#, c-format
-msgid "Badly formed options URL: %s"
-msgstr "Onjuiste opties-URL: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
+#, fuzzy
+msgid ""
+"The QIF file that you just loaded appears to contain transactions for just one account, but the file does not specify a name for that account. \n"
+"\n"
+"Please enter a name for the account. If the file was exported from another accounting program, you should use the same account name that was used in that program.\n"
+msgstr ""
+"Het QIF-bestand dat u probeert te laden lijkt slechts boekingen voor één rekening te bevatten, maar het bestand geeft niet aan welke rekening het betreft.\n"
+"\n"
+"Voer de naam van de rekening in. Wanneer het bestand een export uit een ander boekhoudprogramma betreft, kunt u het beste dezelfde naam gebruiken als in dat programma werd gebruikt.\n"
-#: ../src/report/report-gnome/window-report.c:264
-#, c-format
-msgid "Badly-formed report id: %s"
-msgstr "Onjuist rapportagenummer: %s"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
+msgid "Account name:"
+msgstr "Rekeningnaam:"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
+msgid "Set the default QIF account name"
+msgstr "De standaard QIF-rekeningnaam instellen"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
+msgid ""
+"Click \"Load another file\" if you have more data to import at this time. Do this if you have saved your accounts to separate QIF files.\n"
+"\n"
+"Click \"Forward\" to finish loading files and move to the next step of the QIF import process. "
+msgstr ""
+"Klik op [Nog een bestand laden] als u meer gegevens wilt importeren, bijvoorbeeld omdat u uw rekeningen in gescheiden QIF-bestanden hebt opgeslagen.\n"
+"\n"
+"Klik op [Volgende] om het laden van bestanden af te ronden en naar de volgende stap van het importeren van QIF-bestanden te gaan."
-#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
-msgid "St_yle Sheets"
-msgstr "O_pmaaksjablonen"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
+msgid "_Unload selected file"
+msgstr "Laden geselecteerde bestand _annuleren"
-#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
-msgid "Edit report style sheets"
-msgstr "Opmaaksjablonen voor rapporten bewerken"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
+msgid "_Load another file"
+msgstr "Nog een bestand _laden"
-#: ../src/gnome/gnucash.appdata.xml.in.h:1
-msgid "GnuCash is a program for personal and small-business financial-accounting."
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
+msgid "QIF files you have loaded"
+msgstr "Reeds geladen QIF-bestanden"
-#: ../src/gnome/gnucash.appdata.xml.in.h:2
-msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
+msgid ""
+"On the next page, the accounts in your QIF files and any stocks or mutual funds you own will be matched with GnuCash accounts. If a GnuCash account already exists with the same name, or a similar name and compatible type, that account will be used as a match; otherwise, GnuCash will create a new account with the same name and type as the QIF account. If you do not like the suggested GnuCash account, double-click to change it.\n"
+"\n"
+"Note that GnuCash will be creating many accounts that did not exist on your other personal finance program, including a separate account for each stock you own, separate accounts for the brokerage commissions, special \"Equity\" accounts (subaccounts of Retained Earnings, by default) which are the source of your opening balances, etc. All of these accounts will appear on the next page so you can change them if you want to, but it is safe to leave them alone.\n"
msgstr ""
+"Op de volgende pagina worden de rekeningen uit uw QIF-bestanden en eventuele aandelen c.q. beleggingsfondsen die u bezit, gekoppeld aan GnuCash-rekeningen. Als er al een GnuCash-rekening bestaat met dezelfde naam (of met een gelijkende naam en een overeenkomende rekeningsoort), dan wordt die rekening gekoppeld. Anders zal GnuCash een nieuwe rekening aanmaken met dezelfde naam en hetzelfde type als de QIF-rekening. Indien de voorgestelde suggestie u niet bevalt, dubbelklikt u erop om deze aan te passen.\n"
+"\n"
+"Merk op dat GnuCash veel grootboekrekeningen zal aanmaken die in uw andere financiële programma niet bestonden, waaronder aparte rekeningen voor ieder type aandeel dat u bezit, aparte rekeningen voor handelscommissies, speciale ‘Eigen vermogen’-rekeningen voor uw openingssaldi, enzovoorts. Al deze rekeningen worden op de volgende pagina weergegeven zodat u ze naar believen kunt wijzigen, maar u kunt deze veilig ongewijzigd laten.\n"
-#: ../src/gnome/gnucash.appdata.xml.in.h:3
-msgid "With GnuCash you can (but are not limited to):"
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
+msgid "Accounts and stock holdings"
+msgstr "Rekeningen en aandelenbezit"
-#: ../src/gnome/gnucash.appdata.xml.in.h:4
-msgid "Keep track of your day to day personal income and expenses"
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
+msgid "_Select the matchings you want to change:"
+msgstr "De te wijzigen overeenkomsten _selecteren:"
-#: ../src/gnome/gnucash.appdata.xml.in.h:5
-msgid "Manage your stock, bond and mutual fund accounts with ease"
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
+msgid "Matchings selected:"
+msgstr "Geselecteerde overeenkomsten:"
-#: ../src/gnome/gnucash.appdata.xml.in.h:6
-#, fuzzy
-#| msgid "Keep normal account order."
-msgid "Keep your small business' accounting up to date"
-msgstr "De normale rekeningvolgorde handhaven."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
+msgid "Change GnuCash _Account..."
+msgstr "GnuCash-_rekening wijzigen…"
-#: ../src/gnome/gnucash.appdata.xml.in.h:7
-msgid "Create accurate reports and graphs from your financial data"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
+msgid "Match QIF accounts with GnuCash accounts"
+msgstr "QIF-rekeningen aan GnuCash-rekeningen koppelen"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
+msgid ""
+"GnuCash uses separate Income and Expense accounts rather than categories to classify your transactions. Each of the categories in your QIF file will be converted to a GnuCash account. \n"
+"\n"
+"On the next page, you will have an opportunity to look at the suggested matches between QIF categories and GnuCash accounts. You may change matches that you do not like by double-clicking on the line containing the category name.\n"
+"\n"
+"If you change your mind later, you can reorganize the account structure safely within GnuCash."
msgstr ""
+"GnuCash maakt gebruik van gescheiden opbrengsten- en kostenrekeningen in plaats van categorieën om uw boekingen te classificeren. Iedere categorie in uw QIF-bestand wordt omgezet naar een GnuCash-rekening.\n"
+"\n"
+"Op de volgende pagina kunt u de voorgestelde koppeling van QIF-categorieën aan GnuCash-rekeningen bekijken. U kunt ongewenste koppelingen veranderen door te dubbelklikken op de regel met de categorienaam.\n"
+"\n"
+"Als u zich later bedenkt, kunt u gerust het rekeningenschema binnen GnuCash wijzigen."
-#: ../src/gnome/gnucash.appdata.xml.in.h:8
-#, fuzzy
-#| msgid "Setup scheduled transactions for repayment of a loan"
-msgid "Set up scheduled transactions to avoid repeated data entry"
-msgstr "Vaste journaalposten voor de aflossing van een lening instellen"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
+msgid "Income and Expense categories"
+msgstr "Opbrengsten- en kostencategorieën"
-#: ../src/gnome/gnucash.appdata.xml.in.h:9
-msgid "QIF/OFX/HBCI Import, Transaction Matching"
-msgstr ""
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
+msgid "Match QIF categories with GnuCash accounts"
+msgstr "QIF-categorieën aan GnuCash-rekeningen koppelen"
-#: ../src/gnome/gnucash.appdata.xml.in.h:10
-msgid "Perform financial calculations, such as a loan repayment"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
+#, fuzzy
+msgid ""
+"QIF files downloaded from banks and other financial institutions may not have information about Accounts and Categories which would allow them to be correctly assigned to GnuCash accounts. \n"
+"\n"
+"In the following page, you will see the text that appears in the Payee and Memo fields of transactions with no QIF Account or Category. By default these transactions are assigned to the 'Unspecified' account in GnuCash. If you select a different account, it will be remembered for future QIF files. "
msgstr ""
+"QIF-bestanden die zijn opgehaald bij banken of andere financiële instellingen bevatten waarschijnlijk geen gegevens over rekeningen en categorieën waardoor deze correct aan GnuCash-rekeningen toegewezen kunnen worden.\n"
+"\n"
+"Op de volgende pagina ziet u de tekst die verschijnt in de begunstigden- en notitievelden van transacties zonder QIF-rekening of -categorie. Standaard worden deze transacties toegewezen aan de GnuCash-rekening ‘Niet-gespecificeerd’. Als u een andere rekening selecteert, wordt dit voor toekomstige QIF-bestanden onthouden."
-#: ../src/gnome/gnucash.desktop.in.in.h:1
-msgid "GnuCash"
-msgstr "GnuCash"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
+msgid "Payees and memos"
+msgstr "Begunstigden en notities"
-#: ../src/gnome/gnucash.desktop.in.in.h:2
-msgid "Finance Management"
-msgstr "Financieel management"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
+msgid "Match payees/memos to GnuCash accounts"
+msgstr "Begunstigden/notities aan GnuCash-rekeningen koppelen"
-#: ../src/gnome/gnucash.desktop.in.in.h:3
-msgid "Manage your finances, accounts, and investments"
-msgstr "Om uw financiën, rekeningen en investeringen te beheren"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
+msgid "The QIF importer cannot currently handle multi-currency QIF files. All the accounts you are importing must be denominated in the same currency.\n"
+msgstr "De QIF-import kan niet omgaan met QIF-bestanden met meerdere munteenheden. Alle geïmporteerde rekeningen moeten dezelfde munteenheid hebben.\n"
-#: ../src/libqof/qof/qofbookslots.h:66
-msgid "Use Trading Accounts"
-msgstr "Handelsportefeuilles gebruiken"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
+msgid "_Select the currency to use for all imported transactions:"
+msgstr "De munteenheid voor alle geïmporteerde transacties _selecteren:"
-#: ../src/libqof/qof/qofbookslots.h:67
-msgid "Day Threshold for Read-Only Transactions (red line)"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
+msgid "<b>Book Options</b>"
+msgstr "<b>Boekhoud</b>"
+
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
+msgid "Since you are creating a new file, you will next see a dialog for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialog for setting book options will not be shown a second time when you go forward. You can access it directly from the menu via File->Properties."
msgstr ""
-#: ../src/libqof/qof/qofbookslots.h:68
-msgid "Use Split Action Field for Number"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
+msgid ""
+"In the following pages you will be asked to provide information about stocks, mutual funds, and other investments that appear in the QIF file(s) you are importing. GnuCash needs some additional details about these investments that the QIF format does not provide. \n"
+"\n"
+"Each stock, mutual fund, or other investment must have a name and an abbreviation, such as a stock symbol. Because some unrelated investments have the same abbreviation, you also need to indicate what type of abbreviation you have entered. For example, you could select the exchange that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment type.\n"
+"\n"
+"If you don't see your exchange listed, or none of the available choices are appropriate, you can enter a new one."
msgstr ""
+"Op de volgende pagina's wordt u gevraagd om informatie te verschaffen over alle aandelen, beleggingsfondsen en andere investeringen die in de geïmporteerde QIF-bestanden voorkomen. GnuCash heeft namelijk meer gegevens nodig dan in QIF-bestanden wordt opgeslagen.\n"
+"\n"
+"Elk aandeel, beleggingsfonds of andere investering moet een naam hebben en een afkorting, zoals een tickersymbool. Omdat sommige ongerelateerde investeringen dezelfde afkorting kunnen hebben, moet u ook aangeven welke soort afkorting u hebt ingevoerd. Hier kunt u bijvoorbeeld de beurs die het symbool heeft toegekend (AEX, NYSE, NASDAQ) of het type investering selecteren.\n"
+"\n"
+"Indien de juiste beurs of het juiste type investering ontbreekt, kunt u zelf een nieuwe waarde toevoegen."
-#: ../src/libqof/qof/qofbookslots.h:70
-msgid "Budgeting"
-msgstr "Budgetteren"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
+msgid "Tradable commodities"
+msgstr "Handelsgoederen"
-#: ../src/libqof/qof/qofbookslots.h:71
-msgid "Default Budget"
-msgstr "Standaardbudget"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
+#, fuzzy
+msgid "_Start Import"
+msgstr "_QSF-import"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:6
-msgid "Company Address"
-msgstr "Bedrijfsadres"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
+msgid "QIF Import"
+msgstr "QIF-import"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:8
-msgid "Company ID"
-msgstr "Bedrijfsnummer"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
+#, fuzzy
+msgid ""
+"\n"
+"If you are importing a QIF file from a bank or other financial institution, some of the transactions may already exist in your GnuCash accounts. To avoid duplication, GnuCash has tried to identify matches and needs your help to review them.\n"
+"\n"
+"On the next page you will be shown a list of imported transactions. As you select each one, a list of possible matches will be shown below it. If you find a correct match, click on it. Your selection will be confirmed by a check mark in the \"Match?\" column.\n"
+"\n"
+"Click \"Forward\" to review the possible matches."
+msgstr ""
+"Als u een QIF-bestand van een bank of andere financiële instelling importeert, is het mogelijk dat bepaalde boekingen reeds voorkomen binnen GnuCash. Om duplicaten te vermijden heeft GnuCash geprobeerd om deze te herkennen, maar deze moeten nog wel gecontroleerd worden.\n"
+"\n"
+"Op de volgende pagina staat een lijst met geïmporteerde boekingen. Als u er een selecteert, zal daaronder een lijst met mogelijk overeenkomstige boekingen worden weergegeven. Een eventuele overeenkomst geeft u aan door hierop te klikken; hierdoor zal in de kolom ‘Overeenkomst?’ een vinkje verschijnen.\n"
+"\n"
+"Klik op [Verder] om de mogelijke overeenkomsten te beoordelen."
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:10
-msgid "Company Phone Number"
-msgstr "Zakelijk telefoonnummer"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
+msgid "Match existing transactions"
+msgstr "Bestaande boekingen koppelen"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:12
-msgid "Company Fax Number"
-msgstr "Zakelijk faxnummer"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
+msgid "_Imported transactions needing review:"
+msgstr "_Geïmporteerde boekingen die aandacht behoeven:"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:14
-msgid "Company Website URL"
-msgstr "URL voor website bedrijf"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
+msgid "_Possible matches for the selected transaction:"
+msgstr "_Mogelijke overeenkomsten voor de geselecteerde boeking:"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:16
-msgid "Company Email Address"
-msgstr "Zakelijk e-mailadres"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
+msgid "Select possible duplicates"
+msgstr "Mogelijke duplicaten selecteren"
-#. src/app-utils/app-utils.scm
-#: ../intl-scm/guile-strings.c:18
-msgid "Company Contact Person"
-msgstr "Contactpersoon"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
+#, fuzzy
+msgid ""
+"Click \"Apply\" to import data from the staging area and update your GnuCash accounts. The account and category matching information you have entered will be saved and used for defaults the next time you use the QIF import facility. \n"
+"\n"
+"Click \"Back\" to review your account and category matchings, to change currency and security settings for new accounts, or to add more files to the staging area.\n"
+"\n"
+"Click \"Cancel\" to abort the QIF import process."
+msgstr ""
+"Klik op [Toepassen] om de gegevensimport te verwerken en uw GnuCash-rekeningen bij te werken. De door u ingevoerde rekeningen en categorieën zullen worden opgeslagen; deze worden bij de volgende QIF-import als standaardwaarden gebruikt.\n"
+"\n"
+"Klik op [Terug] om uw rekening- en categorie-koppelingen of de gekozen munteenheid te herzien, of om nog meer bestanden te importeren.\n"
+"\n"
+"Klik op [Annuleren] om de QIF import te annuleren."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:20
-msgid "Counters"
-msgstr "Tellers"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
+msgid "Update your GnuCash accounts"
+msgstr "Uw GnuCash-rekeningen bijwerken"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:22
-msgid "Customer number format"
-msgstr "Opmaak klantnummer"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
+msgid "Summary Text"
+msgstr "Samenvattingstekst"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:24
-msgid "Customer number"
-msgstr "Klantnummer"
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
+msgid "Qif Import Summary"
+msgstr "Samenvatting Qif-import"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:26
-msgid "The format string to use for generating customer numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van klantnummers."
+#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
+#: ../src/report/report-gnome/dialog-report.glade.h:21
+msgid "Dummy"
+msgstr ""
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:28
-msgid "The previous customer number generated. This number will be incremented to generate the next customer number."
-msgstr "Het laatst gegenereerde klantnummer. Dit nummer zal worden opgehoogd om het volgende klantnummer te genereren."
+#: ../src/import-export/qif-imp/dialog-account-picker.c:219
+msgid "Enter a name for the account"
+msgstr "U moet een naam aan de rekening toekennen"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:30
-msgid "Employee number format"
-msgstr "Opmaak werknemernummer"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
+msgid "<b>QIF Import</b>"
+msgstr "<b>QIF-import</b>"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:32
-msgid "Employee number"
-msgstr "Werknemernummer"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
+msgid "_Show documentation"
+msgstr "_Documentatie weergeven"
+
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
+msgid "Show some documentation-only pages in QIF Import assistant."
+msgstr "Ook pagina's met uitsluitend achtergrondinformatie tijdens QIF-import weergeven."
+
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
+msgid "When the status is not specified in a QIF file, the transactions are marked as reconciled."
+msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘afgestemd’."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:34
-msgid "The format string to use for generating employee numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van werknemernummers."
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
+msgid "_Cleared"
+msgstr "_Bevestigd"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:36
-msgid "The previous employee number generated. This number will be incremented to generate the next employee number."
-msgstr "Het laatst gegenereerde werknemernummer. Dit nummer zal worden opgehoogd om het volgende werknemernummer te genereren."
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
+msgid "When the status is not specified in a QIF file, the transactions are marked as cleared."
+msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘bevestigd’."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:38
-msgid "Invoice number format"
-msgstr "Opmaak verkoopfactuurnummer"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
+msgid "_Not cleared"
+msgstr "_Niet bevestigd"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:40
-msgid "Invoice number"
-msgstr "Verkoopfactuurnummer"
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
+msgid "When the status is not specified in a QIF file, the transactions are marked as not cleared."
+msgstr "Als de status niet wordt gespecificeerd in een QIF-bestand, wordt de boeking gemarkeerd als ‘niet bevestigd’."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:42
-msgid "The format string to use for generating invoice numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van verkoopfactuurnummers."
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
+#, fuzzy
+msgid "Default transaction status (overridden by the status given by the QIF file)"
+msgstr "Standaard boekingstatus (indien niet gespecificeerd in het QIF-bestand):"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:44
-msgid "The previous invoice number generated. This number will be incremented to generate the next invoice number."
-msgstr "Het laatst gegenereerde verkoopfactuurnummer. Dit nummer zal worden opgehoogd om het volgende verkoopfactuurnummer te genereren."
+#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
+msgid "_Select or add a GnuCash account:"
+msgstr "Een GnuCash-rekening _selecteren of toevoegen:"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:46
-msgid "Bill number format"
-msgstr "Opmaak inkoopfactuurnummer"
+#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
+msgid "Import _QIF..."
+msgstr "_QIF importeren…"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:48
-msgid "Bill number"
-msgstr "Inkoopfactuurnummer"
+#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
+msgid "Import a Quicken QIF file"
+msgstr "Een Quicken QIF bestand importeren"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:50
-msgid "The format string to use for generating bill numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van inkoopfactuurnummers."
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
+msgid "Default QIF transaction status"
+msgstr "Standaard QIF boekingstatus"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:52
-msgid "The previous bill number generated. This number will be incremented to generate the next bill number."
-msgstr "Het laatst gegenereerde inkoopfactuurnummer. Dit nummer zal worden opgehoogd om het volgende inkoopfactuurnummer te genereren."
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
+msgid "Default status for QIF transaction when not specified in QIF file."
+msgstr "De standaard status voor een QIF-boeking indien deze niet is gespecificeerd in het QIF-bestand."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:54
-msgid "Expense voucher number format"
-msgstr "Opmaak onkostendeclaratienummer"
+#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
+msgid "Show documentation"
+msgstr "Documentatie weergeven"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:56
-msgid "Expense voucher number"
-msgstr "Onkostendeclaratienummer"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:14
+msgid "Dividends"
+msgstr "Dividenden"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:58
-msgid "The format string to use for generating expense voucher numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van onkostendeclaratienummers."
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:29
+msgid "Cap Return"
+msgstr "Rentevergoeding kapitaal"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:60
-msgid "The previous expense voucher number generated. This number will be incremented to generate the next voucher number."
-msgstr "Het laatst gegenereerde onkostendeclaratienummer. Dit nummer zal worden opgehoogd om het volgende onkostendeclaratienummer te genereren."
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:35
+msgid "Cap. gain (long)"
+msgstr "Vermogensgroei (lange termijn)"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:62
-msgid "Job number format"
-msgstr "Opmaak opdrachtnummer"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:41
+msgid "Cap. gain (mid)"
+msgstr "Vermogensgroei (middelange termijn)"
-#. src/app-utils/business-prefs.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:64
-#: ../intl-scm/guile-strings.c:1346
-msgid "Job number"
-msgstr "Opdrachtnummer"
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:47
+msgid "Cap. gain (short)"
+msgstr "Vermogensgroei (korte termijn)"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:66
-msgid "The format string to use for generating job numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van opdrachtnummers."
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:61
+msgid "Commissions"
+msgstr "Commissies"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:68
-msgid "The previous job number generated. This number will be incremented to generate the next job number."
-msgstr "Het laatst gegenereerde opdrachtnummer. Dit nummer zal worden opgehoogd om het volgende opdrachtnummer te genereren."
+#: ../src/import-export/qif-imp/qif-dialog-utils.scm:66
+msgid "Margin Interest"
+msgstr "Rentevergoeding marge"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:70
-msgid "Order number format"
-msgstr "Format ordernummer"
+#: ../src/import-export/qif-imp/qif-file.scm:66
+#: ../src/import-export/qif-imp/qif-file.scm:74
+msgid "Line"
+msgstr "Regel"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:72
-msgid "Order number"
-msgstr "Ordernummer"
+#: ../src/import-export/qif-imp/qif-file.scm:77
+msgid "Read aborted."
+msgstr "Laden afgebroken."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:74
-msgid "The format string to use for generating order numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van ordernummers."
+#: ../src/import-export/qif-imp/qif-file.scm:92
+msgid "Reading"
+msgstr "Laden"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:76
-msgid "The previous order number generated. This number will be incremented to generate the next order number."
-msgstr "Het laatst gegenereerde ordernummer. Dit nummer zal worden opgehoogd om het volgende ordernummer te genereren."
+#: ../src/import-export/qif-imp/qif-file.scm:121
+msgid "Some characters have been discarded."
+msgstr "Enkele tekens zijn verworpen."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:78
-msgid "Vendor number format"
-msgstr "Opmaak leveranciernummer"
+#: ../src/import-export/qif-imp/qif-file.scm:122
+#: ../src/import-export/qif-imp/qif-file.scm:126
+msgid "Converted to: "
+msgstr "Omgezet naar: "
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:80
-msgid "Vendor number"
-msgstr "Leveranciernummer"
+#: ../src/import-export/qif-imp/qif-file.scm:125
+msgid "Some characters have been converted according to your locale."
+msgstr "Enkele tekens zijn omgezet op basis van uw landinstelling."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:82
-msgid "The format string to use for generating vendor numbers. This is a printf-style format string."
-msgstr "De ‘printf’-opmaak voor het genereren van leveranciernummers."
+#: ../src/import-export/qif-imp/qif-file.scm:184
+msgid "Ignoring unknown option"
+msgstr "Onbekende optie wordt genegeerd"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:84
-msgid "The previous vendor number generated. This number will be incremented to generate the next vendor number."
-msgstr "Het laatst gegenereerde leveranciernummer. Dit nummer zal worden opgehoogd om het volgende leveranciernummer te genereren."
+#. The date is missing! Warn the user.
+#: ../src/import-export/qif-imp/qif-file.scm:318
+msgid "Date required."
+msgstr "Datum is vereist."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:86
-msgid "The name of your business."
-msgstr "De naam van uw bedrijf."
+#: ../src/import-export/qif-imp/qif-file.scm:319
+msgid "Discarding this transaction."
+msgstr "Deze boeking wordt verworpen."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:88
-msgid "The address of your business."
-msgstr "Het adres van uw bedrijf."
+#: ../src/import-export/qif-imp/qif-file.scm:351
+msgid "Ignoring class line"
+msgstr "Kostenplaats-regel wordt genegeerd"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:90
-msgid "The contact person to print on invoices."
-msgstr "De contactpersoon om op facturen af te drukken."
+#: ../src/import-export/qif-imp/qif-file.scm:419
+msgid "Ignoring category line"
+msgstr "Categorie-regel wordt genegeerd"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:92
-msgid "The phone number of your business."
-msgstr "Het telefoonnummer van uw bedrijf."
+#: ../src/import-export/qif-imp/qif-file.scm:450
+msgid "Ignoring security line"
+msgstr "Fonds-regel wordt genegeerd"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:94
-msgid "The fax number of your business."
-msgstr "Het faxnummer van uw bedrijf."
+#: ../src/import-export/qif-imp/qif-file.scm:458
+msgid "File does not appear to be in QIF format"
+msgstr "Het bestand lijkt geen QIF-indeling te hebben."
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:96
-msgid "The email address of your business."
-msgstr "Het e-mailadres van uw bedrijf."
+#: ../src/import-export/qif-imp/qif-file.scm:634
+msgid "Transaction date"
+msgstr "Boekdatum"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:98
-msgid "The URL address of your website."
-msgstr "De URL voor de website van uw bedrijf."
+#: ../src/import-export/qif-imp/qif-file.scm:635
+msgid "Transaction amount"
+msgstr "Boekwaarde"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:100
-#, fuzzy
-msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
-msgstr "Een identificatienummer voor uw bedrijf (\"BTW-nummer: NL123456789B01\")"
+#: ../src/import-export/qif-imp/qif-file.scm:636
+msgid "Share price"
+msgstr "Aandelenkoers"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:102
-msgid "Default Customer TaxTable"
-msgstr "Standaard belastingtarief klanten"
+#: ../src/import-export/qif-imp/qif-file.scm:637
+msgid "Share quantity"
+msgstr "Aantal aandelen"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:104
-msgid "The default tax table to apply to customers."
-msgstr "Het standaard belastingtarief dat op klanten van toepassing is."
+#: ../src/import-export/qif-imp/qif-file.scm:638
+msgid "Investment action"
+msgstr "Investering"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:106
-msgid "Default Vendor TaxTable"
-msgstr "Standaard belastingtarief leveranciers"
+#: ../src/import-export/qif-imp/qif-file.scm:639
+msgid "Reconciliation status"
+msgstr "Afstemmingsstatus"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:108
-msgid "The default tax table to apply to vendors."
-msgstr "Het standaard belastingtarief dat op leveranciers van toepassing is."
+#: ../src/import-export/qif-imp/qif-file.scm:640
+msgid "Commission"
+msgstr "Commissie"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:110
-msgid "Fancy Date Format"
-msgstr "Uitgebreide datumopmaak"
+#: ../src/import-export/qif-imp/qif-file.scm:641
+msgid "Account type"
+msgstr "Rekeningsoort"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:112
-#, fuzzy
-msgid "The default date format used for fancy printed dates."
-msgstr "De standaard datumopmaak voor uitgebreid afgedrukte datums"
+#: ../src/import-export/qif-imp/qif-file.scm:642
+msgid "Tax class"
+msgstr "Belastingtarief"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:114
-#, fuzzy
-msgid "Check to have trading accounts used for transactions involving more than one currency or commodity."
-msgstr "Deze instelling selecteren om boekingen die betrekking hebben op meerdere munteenheden of goederen via handelsportefeuilles te laten afwikkelen."
+#: ../src/import-export/qif-imp/qif-file.scm:643
+msgid "Category budget amount"
+msgstr "Budget voor categorie"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:116
-msgid "Choose the number of days after which transactions will be read-only and cannot be edited anymore. This threshold is marked by a red line in the account register windows. If zero, all transactions can be edited and none are read-only."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:644
+msgid "Account budget amount"
+msgstr "Budget voor rekening"
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:118
-msgid "Check to have split action field used in registers for 'Num' field in place of transaction number; transaction number shown as 'T-Num' on second line of register. Has corresponding effect on business features, reporting and imports/exports."
-msgstr ""
+#: ../src/import-export/qif-imp/qif-file.scm:645
+msgid "Credit limit"
+msgstr "Kredietlimiet "
-#. src/app-utils/business-prefs.scm
-#: ../intl-scm/guile-strings.c:120
-msgid "Budget to be used when none has been otherwise specified."
-msgstr "Te gebruiken budget als er geen budget is gespecificeerd."
+#.
+#. Fields of categories.
+#.
+#: ../src/import-export/qif-imp/qif-file.scm:658
+msgid "Parsing categories"
+msgstr "Categorieën aan het verwerken"
-#. src/app-utils/date-utilities.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:122
-#: ../intl-scm/guile-strings.c:2464
-#: ../intl-scm/guile-strings.c:3280
-#: ../intl-scm/guile-strings.c:3390
-#: ../intl-scm/guile-strings.c:3460
-#: ../intl-scm/guile-strings.c:3522
-#: ../intl-scm/guile-strings.c:3746
-#: ../intl-scm/guile-strings.c:3810
-#: ../intl-scm/guile-strings.c:3904
-#: ../intl-scm/guile-strings.c:4028
-#: ../intl-scm/guile-strings.c:4942
-#, c-format
-msgid "%s to %s"
-msgstr "%s tot %s"
+#.
+#. Fields of accounts
+#.
+#: ../src/import-export/qif-imp/qif-file.scm:690
+msgid "Parsing accounts"
+msgstr "Rekeningen aan het verwerken"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:126
-msgid "First day of the current calendar year."
-msgstr "Eerste dag van het huidige kalenderjaar."
+#.
+#. fields of transactions
+#.
+#: ../src/import-export/qif-imp/qif-file.scm:731
+msgid "Parsing transactions"
+msgstr "Boekingen aan het verwerken"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:130
-msgid "Last day of the current calendar year."
-msgstr "Laatste dag van het huidige kalenderjaar."
+#. Data was not in any of the supplied formats.
+#: ../src/import-export/qif-imp/qif-file.scm:907
+msgid "Unrecognized or inconsistent format."
+msgstr "Onherkenbare of inconsistente opmaak."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:134
-msgid "First day of the previous calendar year."
-msgstr "Eerste dag van het vorige kalenderjaar."
+#: ../src/import-export/qif-imp/qif-file.scm:949
+msgid "Parsing failed."
+msgstr "Het verwerken is mislukt."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:138
-msgid "Last day of the previous calendar year."
-msgstr "Laatste dag van het vorige kalenderjaar."
+#: ../src/import-export/qif-imp/qif-file.scm:990
+msgid "Parse ambiguity between formats"
+msgstr "Niet-eenduidige opmaak verwerken"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:140
-msgid "Start of next year"
-msgstr "Begin van volgend jaar"
+#: ../src/import-export/qif-imp/qif-file.scm:992
+msgid "Value '%s' could be %s or %s."
+msgstr "Waarde ‘%s’ kan zowel %s als %s zijn."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:142
-msgid "First day of the next calendar year."
-msgstr "Eerste dag van het volgende kalenderjaar."
+#: ../src/import-export/qif-imp/qif-merge-groups.scm:94
+msgid "Finding duplicate transactions"
+msgstr "Aan het zoeken naar dubbele transacties"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:144
-msgid "End of next year"
-msgstr "Einde van volgend jaar"
+#: ../src/import-export/qif-imp/qif-parse.scm:175
+msgid "Unrecognized account type '%s'. Defaulting to Bank."
+msgstr "Niet-herkende rekeningsoort ‘%s’. In plaats daarvan ‘Bank’ gebruikt."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:146
-msgid "Last day of the next calendar year."
-msgstr "Laatste dag van het volgende kalenderjaar."
+#: ../src/import-export/qif-imp/qif-parse.scm:282
+msgid "Unrecognized action '%s'."
+msgstr "Niet-herkende actie ‘%s’."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:148
-msgid "Start of accounting period"
-msgstr "Begin van de verslagperiode"
+#: ../src/import-export/qif-imp/qif-parse.scm:307
+msgid "Unrecognized status '%s'. Defaulting to uncleared."
+msgstr "Niet-herkende status ‘%s’. In plaats daarvan ‘niet goedgekeurd’ gebruikt."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:150
-msgid "First day of the accounting period, as set in the global preferences."
-msgstr "Eerste dag van de in de programmavoorkeuren ingestelde verslagperiode."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:171
+msgid "QIF import: Name conflict with another account."
+msgstr "QIF-import: Naamconflict met een andere rekening"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:152
-msgid "End of accounting period"
-msgstr "Einde van de verslagperiode"
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:256
+msgid "Preparing to convert your QIF data"
+msgstr "Conversie van QIF-gegevens wordt voorbereid"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:154
-msgid "Last day of the accounting period, as set in the global preferences."
-msgstr "Laatste dag van de in de programmavoorkeuren ingestelde verslagperiode."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:307
+msgid "Creating accounts"
+msgstr "Rekeningen worden aangemaakt"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:158
-msgid "First day of the current month."
-msgstr "Eerste dag van de huidige maand."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:356
+msgid "Matching transfers between accounts"
+msgstr "Overeenkomende boekingen tussen rekeningen"
+
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:374
+msgid "Converting"
+msgstr "Aan het omzetten"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:162
-msgid "Last day of the current month."
-msgstr "Laatste dag van de huidige maand."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:459
+msgid "Missing transaction date."
+msgstr "Onbrekende boekdatum."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:166
-msgid "First day of the previous month."
-msgstr "Eerste dag van de vorige maand."
+#: ../src/import-export/qif-imp/qif-to-gnc.scm:468
+msgid "Dates earlier than 1970 are not supported."
+msgstr "Datums vóór 1970 worden niet ondersteund."
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:170
-msgid "Last day of previous month."
-msgstr "Laatste dag van de vorige maand."
+#. The default date format for use with strftime in Win32.
+#: ../src/libqof/qof/gnc-date.c:79
+msgid "%B %#d, %Y"
+msgstr "%#d %B %Y"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:172
-msgid "Start of next month"
-msgstr "Begin van volgende maand"
+#. The default date format for use with strftime in other OS.
+#. Translators: call "man strftime" for possible values.
+#: ../src/libqof/qof/gnc-date.c:83
+msgid "%B %e, %Y"
+msgstr "%e %B %Y"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:174
-msgid "First day of the next month."
-msgstr "Eerste dag van de volgende maand."
+#: ../src/plugins/bi_import/dialog-bi-import.c:285
+#, c-format
+msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
+msgstr "RIJ %d VERWIJDERD, PRIJS_NIET_INGESTELD: id=%s\n"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:176
-msgid "End of next month"
-msgstr "Einde van volgende maand"
+#: ../src/plugins/bi_import/dialog-bi-import.c:295
+#, c-format
+msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
+msgstr "RIJ %d VERWIJDERD, HOEVEELHEID_NIET_INGESTELD: id=%s\n"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:178
-msgid "Last day of next month."
-msgstr "Laatste dag van de volgende maand."
+#: ../src/plugins/bi_import/dialog-bi-import.c:309
+#, c-format
+msgid "ROW %d DELETED, ID_NOT_SET\n"
+msgstr "RIJ %d VERWIJDERD, ID_NIET_INGESTELD\n"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:180
-msgid "Start of current quarter"
-msgstr "Begin van het huidig kwartaal"
+#: ../src/plugins/bi_import/dialog-bi-import.c:410
+#, c-format
+msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
+msgstr "RIJ %d VERWIJDERD, EIGENAAR_NIET_INGESTELD: id=%s\n"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:182
-msgid "First day of the current quarterly accounting period."
-msgstr "Eerste dag van het huidige boekhoudkundige kwartaal."
+#: ../src/plugins/bi_import/dialog-bi-import.c:435
+#, c-format
+msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
+msgstr "RIJ %d VERWIJDERD, LEVERANCIER_BESTAAT_NIET: id=%s\n"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:184
-msgid "End of current quarter"
-msgstr "Einde van het huidig kwartaal"
+#: ../src/plugins/bi_import/dialog-bi-import.c:449
+#, c-format
+msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
+msgstr "RIJ %d VERWIJDERD, LEVERANCIER_BESTAAT_NIET: id=%s\n"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:186
-msgid "Last day of the current quarterly accounting period."
-msgstr "Laatste dag van het huidige boekhoudkundige kwartaal."
+#: ../src/plugins/bi_import/dialog-bi-import.c:493
+msgid "These rows were deleted:"
+msgstr "Deze rijen zijn verwijderd:"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:190
-msgid "First day of the previous quarterly accounting period."
-msgstr "Eerste dag van het vorige boekhoudkundige kwartaal."
+#: ../src/plugins/bi_import/dialog-bi-import.c:661
+msgid "Are you sure you have bills/invoices to update?"
+msgstr "Weet u zeker dat u bij te werken facturen heeft?"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:194
-msgid "Last day of previous quarterly accounting period."
-msgstr "Laatste dag van het vorige boekhoudkundige kwartaal."
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
+msgid "Import Bills or Invoices from csv"
+msgstr "Facturen uit een CSV-bestand importeren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:196
-msgid "Start of next quarter"
-msgstr "Begin van volgend kwartaal"
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
+#, c-format
+msgid ""
+"Import results:\n"
+"%i lines were ignored\n"
+"%i lines imported:\n"
+" %u fixes\n"
+" %u ignored (not fixable)\n"
+"\n"
+" %u created\n"
+" %u updated (based on id)"
+msgstr ""
+"Resultaten import:\n"
+"%i regels genegeerd\n"
+"%i regels geïmporteerd:\n"
+" %u hersteld\n"
+" %u genegeerd (niet te herstellen)\n"
+"\n"
+" %u aangemaakt\n"
+" %u bijgewerkt (op basis van id)"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:198
-msgid "First day of the next quarterly accounting period."
-msgstr "Eerste dag van het volgende boekhoudkundige kwartaal."
+#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
+msgid "These lines were ignored during import"
+msgstr "Deze regels zijn bij het importeren genegeerd"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:200
-msgid "End of next quarter"
-msgstr "Einde van volgend kwartaal"
+#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
+msgid "Import Bills & Invoices..."
+msgstr "Facturen importeren…"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:202
-msgid "Last day of next quarterly accounting period."
-msgstr "Laatste dag van het volgende boekhoudkundige kwartaal."
+#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
+msgid "Import bills and invoices from a CSV text file"
+msgstr "Facturen uit een CSV-tekstbestand importeren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:206
-msgid "The current date."
-msgstr "De huidige datum."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
+msgid "Import transactions from text file"
+msgstr "Boekingen uit een tekstbestand importeren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:208
-msgid "One Month Ago"
-msgstr "Een maand geleden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
+msgid "1. Choose the file to import"
+msgstr "1. Het bestand om te importeren selecteren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:210
-msgid "One Month Ago."
-msgstr "Een maand geleden."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
+msgid "Import bill CSV data"
+msgstr "CSV-gegevens inkoopfactuur importeren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:212
-msgid "One Week Ago"
-msgstr "Een week geleden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
+msgid "Import invoice CSV data"
+msgstr "CSV-gegevens verkoopfactuur importeren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:214
-msgid "One Week Ago."
-msgstr "Een week geleden."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
+msgid "2. Select import type"
+msgstr "2. Het type import selecteren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:216
-msgid "Three Months Ago"
-msgstr "Drie maanden geleden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
+msgid "Semicolon separated"
+msgstr "Puntkomma-gescheiden"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:218
-msgid "Three Months Ago."
-msgstr "Drie maanden geleden."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
+msgid "Comma separated"
+msgstr "Kommagescheiden"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:220
-msgid "Six Months Ago"
-msgstr "Zes maanden geleden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
+msgid "Semicolon separated with quotes"
+msgstr "Puntkomma-gescheiden met aanhalingstekens"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:222
-msgid "Six Months Ago."
-msgstr "Zes maanden geleden."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
+msgid "Comma separated with quotes"
+msgstr "Kommagescheiden met aanhalingstekens"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:224
-msgid "One Year Ago"
-msgstr "Een jaar geleden"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
+msgid "Custom regular expression"
+msgstr "Aangepaste reguliere expressie"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:226
-msgid "One Year Ago."
-msgstr "Een jaar geleden."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
+msgid "3. Select import options"
+msgstr "3. De importopties selecteren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:228
-msgid "One Month Ahead"
-msgstr "Een maand vooruit"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
+msgid "4. Preview"
+msgstr "4. De resultaten vooraf beoordelen"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:230
-msgid "One Month Ahead."
-msgstr "Een maand vooruit."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
+msgid "Open imported documents in tabs"
+msgstr "Geïmporteerde documenten als tabbladen openen"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:232
-msgid "One Week Ahead"
-msgstr "Een week vooruit"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
+msgid "Open not yet posted documents in tabs "
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:234
-msgid "One Week Ahead."
-msgstr "Een week vooruit."
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
+msgid "Don't open imported documents in tabs"
+msgstr ""
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:236
-msgid "Three Months Ahead"
-msgstr "Drie maanden vooruit"
+#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
+msgid "5. Afterwards"
+msgstr "5. Naderhand"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:238
-msgid "Three Months Ahead."
-msgstr "Drie maanden vooruit."
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
+#, fuzzy
+msgid "Import Customers from csv"
+msgstr "Klanten naar XML exporteren"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:240
-msgid "Six Months Ahead"
-msgstr "Zes maanden vooruit"
+#. import
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
+msgid "customers"
+msgstr "klanten"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:242
-msgid "Six Months Ahead."
-msgstr "Zes maanden vooruit."
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
+msgid "vendors"
+msgstr "leveranciers"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:244
-msgid "One Year Ahead"
-msgstr "Een jaar vooruit"
+#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
+#, fuzzy, c-format
+msgid ""
+"Import results:\n"
+"%i lines were ignored\n"
+"%i lines imported:\n"
+" %u %s fixed\n"
+" %u %s ignored (not fixable)\n"
+"\n"
+" %u %s created\n"
+" %u %s updated (based on id)"
+msgstr ""
+"Resultaten import:\n"
+"%i regels genegeerd\n"
+"%i regels geïmporteerd:\n"
+" %u hersteld\n"
+" %u genegeerd (niet te herstellen)\n"
+"\n"
+" %u aangemaakt\n"
+" %u bijgewerkt (op basis van id)"
-#. src/app-utils/date-utilities.scm
-#: ../intl-scm/guile-strings.c:246
-msgid "One Year Ahead."
-msgstr "Een jaar vooruit."
+#. Menu Items
+#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
+msgid "I_mport"
+msgstr "I_mporteren"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:310
-msgid "Dividends"
-msgstr "Dividenden"
+#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
+#, fuzzy
+msgid "Import Customers and Vendors"
+msgstr "Klanten naar XML exporteren"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:318
-msgid "Cap Return"
-msgstr "Rentevergoeding kapitaal"
+#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
+#, fuzzy
+msgid "customer_import tooltip"
+msgstr "bi_import hulptekst"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:322
-msgid "Cap. gain (long)"
-msgstr "Vermogensgroei (lange termijn)"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
+#, fuzzy
+msgid "Import customers or vendors from text file"
+msgstr "Boekingen uit een tekstbestand importeren"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:326
-msgid "Cap. gain (mid)"
-msgstr "Vermogensgroei (middelange termijn)"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
+msgid "<b>1. Choose the file to import</b>"
+msgstr "<b>1. Het bestand om te importeren selecteren</b>"
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:330
-msgid "Cap. gain (short)"
-msgstr "Vermogensgroei (korte termijn)"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
+msgid "For importing customer lists."
+msgstr "Voor het importeren van klantlijsten."
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:342
-msgid "Commissions"
-msgstr "Commissies"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
+msgid "For importing vendor lists."
+msgstr "Voor het importeren van leverancierslijsten."
-#. src/import-export/qif-imp/qif-dialog-utils.scm
-#: ../intl-scm/guile-strings.c:346
-msgid "Margin Interest"
-msgstr "Rentevergoeding marge"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
+msgid "<b>2. Select Import Type</b>"
+msgstr "<b>2. Het type import selecteren</b>"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:350
-#: ../intl-scm/guile-strings.c:352
-msgid "Line"
-msgstr "Regel"
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
+msgid "<b>3. Select import options</b>"
+msgstr "<b>3. De importopties selecteren</b>"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:354
-msgid "Read aborted."
-msgstr "Laden afgebroken."
+#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
+msgid "<b>3. Preview</b>"
+msgstr "<b>3. De resultaten vooraf beoordelen</b>"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:356
-msgid "Reading"
-msgstr "Laden"
+#. Menu Items
+#: ../src/plugins/example/gnc-plugin.example.c:50
+#, fuzzy
+msgid "example description..."
+msgstr "_Naam of omschrijving:"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:358
-msgid "Some characters have been discarded."
-msgstr "Enkele tekens zijn verworpen."
+#: ../src/plugins/example/gnc-plugin.example.c:51
+msgid "example tooltip"
+msgstr "voorbeeld hulptekst"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:360
-#: ../intl-scm/guile-strings.c:364
-msgid "Converted to: "
-msgstr "Omgezet naar: "
+#: ../src/register/ledger-core/split-register.c:184
+msgid "This transaction is already being edited in another register. Please finish editing it there first."
+msgstr "Deze boeking wordt al vanuit een andere grootboekkaart bewerkt. Rond die bewerking eerst af."
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:362
-msgid "Some characters have been converted according to your locale."
-msgstr "Enkele tekens zijn omgezet op basis van uw landinstelling."
+#: ../src/register/ledger-core/split-register.c:451
+msgid "Save transaction before duplicating?"
+msgstr "Boeking vóór het dupliceren opslaan?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:366
-msgid "Ignoring unknown option"
-msgstr "Onbekende optie wordt genegeerd"
+#: ../src/register/ledger-core/split-register.c:453
+msgid "The current transaction has been changed. Would you like to record the changes before duplicating the transaction, or cancel the duplication?"
+msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen vóór het dupliceren vastleggen of wilt u uw actie annuleren?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:368
-msgid "Date required."
-msgstr "Datum is vereist."
+#: ../src/register/ledger-core/split-register.c:912
+msgid "You are about to overwrite an existing split. Are you sure you want to do that?"
+msgstr "U staat op het punt een bestaande boekregel te overschrijven. Weet u zeker dat u dat wilt doen?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:370
-msgid "Discarding this transaction."
-msgstr "Deze boeking wordt verworpen."
+#: ../src/register/ledger-core/split-register.c:945
+msgid "You are about to overwrite an existing transaction. Are you sure you want to do that?"
+msgstr "U staat op het punt een bestaande boeking te overschrijven. Weet u zeker dat u dat wilt doen?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:372
-msgid "Ignoring class line"
-msgstr "Kostenplaats-regel wordt genegeerd"
+#: ../src/register/ledger-core/split-register-control.c:1356
+msgid "You need to select a split in order to modify its exchange rate."
+msgstr "U moet een boeking selecteren om de wisselkoers te bewerken."
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:374
-msgid "Ignoring category line"
-msgstr "Categorie-regel wordt genegeerd"
+#: ../src/register/ledger-core/split-register-control.c:1383
+msgid "The entered account could not be found."
+msgstr "De ingevoerde rekening is niet gevonden."
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:376
-msgid "Ignoring security line"
-msgstr "Fonds-regel wordt genegeerd"
+#: ../src/register/ledger-core/split-register-control.c:1482
+msgid "The split's amount is zero, so no exchange rate is needed."
+msgstr "Het bedrag van de boekregel is nul; er is dus geen wisselkoers nodig."
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:378
-msgid "File does not appear to be in QIF format"
-msgstr "Het bestand lijkt geen QIF-indeling te hebben."
+#: ../src/register/ledger-core/split-register-control.c:1533
+#, fuzzy
+msgid "The current transaction has been changed. Would you like to record the changes before moving to a new transaction, discard the changes, or return to the changed transaction?"
+msgstr "De huidige boeking is gewijzigd. Wilt u deze wijzigingen verwerken, negeren of de gewijzigde boeking verder aanpassen voordat u naar een nieuwe boeking gaat?"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:380
-msgid "Transaction date"
-msgstr "Boekdatum"
+#. Translators: The 'sample:' items are
+#. strings which are not displayed, but only
+#. used to estimate widths. Please only
+#. translate the portion after the ':' and
+#. leave the rest ("sample:") as is.
+#: ../src/register/ledger-core/split-register-layout.c:639
+#: ../src/register/ledger-core/split-register-layout.c:647
+msgid "sample:99999"
+msgstr "sample:99999"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:382
-msgid "Transaction amount"
-msgstr "Boekwaarde"
+#: ../src/register/ledger-core/split-register-layout.c:655
+msgid "sample:Description of a transaction"
+msgstr "sample:Omschrijving van een boeking"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:384
-msgid "Share price"
-msgstr "Aandelenkoers"
+#: ../src/register/ledger-core/split-register-layout.c:679
+#: ../src/register/ledger-core/split-register-layout.c:719
+#: ../src/register/ledger-core/split-register-layout.c:727
+#: ../src/register/ledger-core/split-register-layout.c:735
+#: ../src/register/ledger-core/split-register-layout.c:745
+#: ../src/register/ledger-core/split-register-layout.c:753
+#: ../src/register/ledger-core/split-register-layout.c:761
+#: ../src/register/ledger-core/split-register-layout.c:769
+#: ../src/register/ledger-core/split-register-layout.c:777
+#: ../src/register/ledger-core/split-register-layout.c:825
+msgid "sample:999,999.000"
+msgstr "sample:999.999,000"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:386
-msgid "Share quantity"
-msgstr "Aantal aandelen"
+#: ../src/register/ledger-core/split-register-layout.c:711
+msgid "sample:Memo field sample text string"
+msgstr "sample:Voorbeeldtekst voor notitie-veld"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:388
-msgid "Investment action"
-msgstr "Investering"
+#: ../src/register/ledger-core/split-register-layout.c:785
+msgid "Type:T"
+msgstr "Soort:T"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:390
-msgid "Reconciliation status"
-msgstr "Afstemmingsstatus"
+#: ../src/register/ledger-core/split-register-layout.c:793
+msgid "sample:Notes field sample text string"
+msgstr "sample:Voorbeeldtekst voor toelichting-veld"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:392
-msgid "Commission"
-msgstr "Commissie"
+#: ../src/register/ledger-core/split-register-layout.c:801
+msgid "sample:No Particular Reason"
+msgstr "sample:Geen specifieke reden"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:394
-msgid "Account type"
-msgstr "Rekeningsoort"
+#: ../src/register/ledger-core/split-register-layout.c:809
+#: ../src/register/ledger-core/split-register-layout.c:817
+msgid "sample:(x + 0.33 * y + (x+y) )"
+msgstr "sample:(x + 0,33 * y + (x+y) )"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:396
-msgid "Tax class"
-msgstr "Belastingtarief"
+#: ../src/register/ledger-core/split-register-load.c:259
+msgid "Could not determine the account currency. Using the default currency provided by your system."
+msgstr "De munteenheid van de rekening kon niet worden vastgesteld, dus wordt de standaard munteenheid uit de systeeminstellingen gebruikt."
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:398
-msgid "Category budget amount"
-msgstr "Budget voor categorie"
+#: ../src/register/ledger-core/split-register-model.c:244
+msgid "Ref"
+msgstr "Ref"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:400
-msgid "Account budget amount"
-msgstr "Budget voor rekening"
+#: ../src/register/ledger-core/split-register-model.c:260
+msgid "T-Ref"
+msgstr "Boekref"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:402
-msgid "Credit limit"
-msgstr "Kredietlimiet "
+#: ../src/register/ledger-core/split-register-model.c:269
+#: ../src/report/standard-reports/register.scm:125
+msgid "T-Num"
+msgstr "Boeknr"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:404
-msgid "Parsing categories"
-msgstr "Categorieën aan het verwerken"
+#: ../src/register/ledger-core/split-register-model.c:381
+#, fuzzy
+msgid "Exch. Rate"
+msgstr "Wisselkoers:"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:406
-msgid "Parsing accounts"
-msgstr "Rekeningen aan het verwerken"
+#: ../src/register/ledger-core/split-register-model.c:398
+msgid "Oth. Curr."
+msgstr ""
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:408
-msgid "Parsing transactions"
-msgstr "Boekingen aan het verwerken"
+#: ../src/register/ledger-core/split-register-model.c:415
+#: ../src/register/ledger-core/split-register-model.c:439
+#, c-format
+msgid "Tot %s"
+msgstr "Totaal %s"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:410
-msgid "Unrecognized or inconsistent format."
-msgstr "Onherkenbare of inconsistente opmaak."
+#: ../src/register/ledger-core/split-register-model.c:421
+msgid "Tot Credit"
+msgstr "Totaal credit"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:412
-msgid "Parsing failed."
-msgstr "Het verwerken is mislukt."
+#: ../src/register/ledger-core/split-register-model.c:445
+msgid "Tot Debit"
+msgstr "Totaal debet"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:414
-msgid "Parse ambiguity between formats"
-msgstr "Niet-eenduidige opmaak verwerken"
+#: ../src/register/ledger-core/split-register-model.c:454
+msgid "Tot Shares"
+msgstr "Totaal aantal aandelen"
-#. src/import-export/qif-imp/qif-file.scm
-#: ../intl-scm/guile-strings.c:416
-#, c-format
-msgid "Value '%s' could be %s or %s."
-msgstr "Waarde ‘%s’ kan zowel %s als %s zijn."
+#. This seems to be the one that initially gets used, the InactiveDateCell
+#. is set to, and subsequently displayed.
+#: ../src/register/ledger-core/split-register-model.c:902
+msgid "Scheduled"
+msgstr "Ingeroosterd"
-#. src/import-export/qif-imp/qif-merge-groups.scm
-#: ../intl-scm/guile-strings.c:418
-msgid "Finding duplicate transactions"
-msgstr "Aan het zoeken naar dubbele transacties"
+#: ../src/register/ledger-core/split-register-model.c:951
+#, fuzzy
+msgid "Enter a reference, such as an invoice or check number, common to all entry lines (splits)"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#. src/import-export/qif-imp/qif-parse.scm
-#: ../intl-scm/guile-strings.c:420
-#, c-format
-msgid "Unrecognized account type '%s'. Defaulting to Bank."
-msgstr "Niet-herkende rekeningsoort ‘%s’. In plaats daarvan ‘Bank’ gebruikt."
+#: ../src/register/ledger-core/split-register-model.c:953
+#, fuzzy
+msgid "Enter a reference, such as an invoice or check number, unique to each entry line (split)"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#. src/import-export/qif-imp/qif-parse.scm
-#: ../intl-scm/guile-strings.c:422
-#, c-format
-msgid "Unrecognized action '%s'."
-msgstr "Niet-herkende actie ‘%s’."
+#: ../src/register/ledger-core/split-register-model.c:958
+#, fuzzy
+msgid "Enter a reference, such as a check number, common to all entry lines (splits)"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#. src/import-export/qif-imp/qif-parse.scm
-#: ../intl-scm/guile-strings.c:424
-#, c-format
-msgid "Unrecognized status '%s'. Defaulting to uncleared."
-msgstr "Niet-herkende status ‘%s’. In plaats daarvan ‘niet goedgekeurd’ gebruikt."
+#: ../src/register/ledger-core/split-register-model.c:960
+#, fuzzy
+msgid "Enter a reference, such as a check number, unique to each entry line (split)"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:426
-msgid "QIF import: Name conflict with another account."
-msgstr "QIF-import: Naamconflict met een andere rekening"
+#: ../src/register/ledger-core/split-register-model.c:981
+#, fuzzy
+msgid "Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:428
-msgid "Preparing to convert your QIF data"
-msgstr "Conversie van QIF-gegevens wordt voorbereid"
+#: ../src/register/ledger-core/split-register-model.c:985
+#, fuzzy
+msgid "Enter a transaction reference that will be common to all entry lines (splits)"
+msgstr "De boekingsverwijzing, zoals het factuur- of chequenummer, invoeren"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:430
-msgid "Creating accounts"
-msgstr "Rekeningen worden aangemaakt"
+#: ../src/register/ledger-core/split-register-model.c:1188
+#, fuzzy
+msgid "Enter an action type, or choose one from the list"
+msgstr "Het soort boeking invoeren of kiezen uit de lijst"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:432
-msgid "Matching transfers between accounts"
-msgstr "Overeenkomende boekingen tussen rekeningen"
+#: ../src/register/ledger-core/split-register-model.c:1189
+#, fuzzy
+msgid "Enter a reference number, such as the next check number, or choose an action type from the list"
+msgstr "De opbrengsten- of kostenrekening voor de boekregel invoeren of selecteren uit de lijst"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:434
-msgid "Converting"
-msgstr "Aan het omzetten"
+#: ../src/register/ledger-core/split-register-model.c:1452
+msgid "This transaction has multiple splits; press the Split button to see them all"
+msgstr "Deze transactie bevat meerdere boekregels; klik op [Meer boekregels] om ze allemaal te zien"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:436
-msgid "Missing transaction date."
-msgstr "Onbrekende boekdatum."
+#: ../src/register/ledger-core/split-register-model.c:1455
+msgid "This transaction is a stock split; press the Split button to see details"
+msgstr "Deze boeking betreft een aandelensplitsing, klik op [Meer boekregels] om alle details te bekijken"
-#. src/import-export/qif-imp/qif-to-gnc.scm
-#: ../intl-scm/guile-strings.c:438
-msgid "Dates earlier than 1970 are not supported."
-msgstr "Datums vóór 1970 worden niet ondersteund."
+#: ../src/register/ledger-core/split-register-model.c:1942
+#, c-format
+msgid ""
+"Cannot modify or delete this transaction. This transaction is marked read-only because:\n"
+"\n"
+"'%s'"
+msgstr ""
+"Kan deze boeking niet bewerken of verwijderen. Deze boeking is gemarkeerd als alleen-lezen vanwege:\n"
+"\n"
+"‘%s’"
+
+#: ../src/register/register-gnome/gnucash-item-list.c:485
+msgid "List"
+msgstr "Overzicht"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:440
-#: ../intl-scm/guile-strings.c:630
-#: ../intl-scm/guile-strings.c:1394
-#: ../intl-scm/guile-strings.c:1434
-#: ../intl-scm/guile-strings.c:1464
-#: ../intl-scm/guile-strings.c:1826
-#: ../intl-scm/guile-strings.c:1910
+#: ../src/report/business-reports/aging.scm:39
+#: ../src/report/business-reports/customer-summary.scm:43
+#: ../src/report/business-reports/job-report.scm:379
+#: ../src/report/business-reports/job-report.scm:565
+#: ../src/report/business-reports/owner-report.scm:40
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:131
+#: ../src/report/locale-specific/us/taxtxf.scm:156
msgid "To"
msgstr "Tot"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:442
+#: ../src/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr "Sorteren op"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:444
-#: ../intl-scm/guile-strings.c:676
+#: ../src/report/business-reports/aging.scm:41
+#: ../src/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr "Sorteervolgorde"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:446
-#: ../intl-scm/guile-strings.c:586
-#: ../intl-scm/guile-strings.c:2402
-#: ../intl-scm/guile-strings.c:2534
-#: ../intl-scm/guile-strings.c:2594
-#: ../intl-scm/guile-strings.c:2702
-#: ../intl-scm/guile-strings.c:2852
-#: ../intl-scm/guile-strings.c:2966
-#: ../intl-scm/guile-strings.c:3056
-#: ../intl-scm/guile-strings.c:3144
-#: ../intl-scm/guile-strings.c:3264
-#: ../intl-scm/guile-strings.c:3328
-#: ../intl-scm/guile-strings.c:3416
-#: ../intl-scm/guile-strings.c:3486
-#: ../intl-scm/guile-strings.c:3706
-#: ../intl-scm/guile-strings.c:3776
-#: ../intl-scm/guile-strings.c:3858
-#: ../intl-scm/guile-strings.c:3952
-#: ../intl-scm/guile-strings.c:3984
-#: ../intl-scm/guile-strings.c:4286
-#: ../intl-scm/guile-strings.c:4346
-#: ../intl-scm/guile-strings.c:4908
+#: ../src/report/business-reports/aging.scm:42
+#: ../src/report/business-reports/balsheet-eg.scm:291
+#: ../src/report/standard-reports/account-piecharts.scm:65
+#: ../src/report/standard-reports/account-summary.scm:114
+#: ../src/report/standard-reports/advanced-portfolio.scm:71
+#: ../src/report/standard-reports/average-balance.scm:22
+#: ../src/report/standard-reports/balance-sheet.scm:138
+#: ../src/report/standard-reports/budget-balance-sheet.scm:103
+#: ../src/report/standard-reports/budget-flow.scm:47
+#: ../src/report/standard-reports/budget-income-statement.scm:118
+#: ../src/report/standard-reports/cash-flow.scm:51
+#: ../src/report/standard-reports/category-barchart.scm:78
+#: ../src/report/standard-reports/daily-reports.scm:58
+#: ../src/report/standard-reports/equity-statement.scm:79
+#: ../src/report/standard-reports/income-statement.scm:111
+#: ../src/report/standard-reports/net-barchart.scm:50
+#: ../src/report/standard-reports/net-linechart.scm:46
+#: ../src/report/standard-reports/portfolio.scm:56
+#: ../src/report/standard-reports/price-scatter.scm:42
+#: ../src/report/standard-reports/sx-summary.scm:95
+#: ../src/report/standard-reports/transaction.scm:59
+#: ../src/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr "Munteenheid rapport"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:448
-#: ../intl-scm/guile-strings.c:588
-#: ../intl-scm/guile-strings.c:2404
-#: ../intl-scm/guile-strings.c:2536
-#: ../intl-scm/guile-strings.c:2572
-#: ../intl-scm/guile-strings.c:2704
-#: ../intl-scm/guile-strings.c:2854
-#: ../intl-scm/guile-strings.c:2968
-#: ../intl-scm/guile-strings.c:3050
-#: ../intl-scm/guile-strings.c:3146
-#: ../intl-scm/guile-strings.c:3198
-#: ../intl-scm/guile-strings.c:3266
-#: ../intl-scm/guile-strings.c:3330
-#: ../intl-scm/guile-strings.c:3418
-#: ../intl-scm/guile-strings.c:3488
-#: ../intl-scm/guile-strings.c:3708
-#: ../intl-scm/guile-strings.c:3778
-#: ../intl-scm/guile-strings.c:3860
-#: ../intl-scm/guile-strings.c:3944
-#: ../intl-scm/guile-strings.c:3988
-#: ../intl-scm/guile-strings.c:4288
-#: ../intl-scm/guile-strings.c:4910
+#: ../src/report/business-reports/aging.scm:43
+#: ../src/report/business-reports/balsheet-eg.scm:292
+#: ../src/report/standard-reports/account-piecharts.scm:66
+#: ../src/report/standard-reports/account-summary.scm:115
+#: ../src/report/standard-reports/advanced-portfolio.scm:41
+#: ../src/report/standard-reports/average-balance.scm:23
+#: ../src/report/standard-reports/balance-sheet.scm:139
+#: ../src/report/standard-reports/budget-balance-sheet.scm:104
+#: ../src/report/standard-reports/budget-flow.scm:44
+#: ../src/report/standard-reports/budget-income-statement.scm:119
+#: ../src/report/standard-reports/budget.scm:49
+#: ../src/report/standard-reports/cash-flow.scm:52
+#: ../src/report/standard-reports/category-barchart.scm:79
+#: ../src/report/standard-reports/daily-reports.scm:59
+#: ../src/report/standard-reports/equity-statement.scm:80
+#: ../src/report/standard-reports/income-statement.scm:112
+#: ../src/report/standard-reports/net-barchart.scm:51
+#: ../src/report/standard-reports/net-linechart.scm:47
+#: ../src/report/standard-reports/portfolio.scm:37
+#: ../src/report/standard-reports/price-scatter.scm:44
+#: ../src/report/standard-reports/sx-summary.scm:96
+#: ../src/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr "Noteringsbron"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:450
+#: ../src/report/business-reports/aging.scm:44
msgid "Show Multi-currency Totals"
msgstr "Totalen in meerdere valuta weergeven"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:452
+#: ../src/report/business-reports/aging.scm:45
msgid "Show zero balance items"
msgstr "Nulsaldi weergeven"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:454
-#: ../intl-scm/guile-strings.c:1466
+#: ../src/report/business-reports/aging.scm:46
+#: ../src/report/business-reports/owner-report.scm:41
msgid "Due or Post Date"
msgstr "Verval- of boekdatum"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:456
-#, c-format
+#: ../src/report/business-reports/aging.scm:214
msgid "Transactions relating to '%s' contain more than one currency. This report is not designed to cope with this possibility."
msgstr "Boekingen die betrekking hebben op ‘%s’ bevatten meerdere valuta. Dit rapport is niet op die mogelijkheid toegerust."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:458
+#: ../src/report/business-reports/aging.scm:350
msgid "Sort companies by."
msgstr "Bedrijven sorteren op."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:462
+#: ../src/report/business-reports/aging.scm:353
msgid "Name of the company."
msgstr "Naam van het bedrijf."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:464
+#: ../src/report/business-reports/aging.scm:354
msgid "Total Owed"
msgstr "Totaal verschuldigd"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:466
+#: ../src/report/business-reports/aging.scm:354
msgid "Total amount owed to/from Company."
msgstr "Totaalbedrag verschuldigd aan/door bedrijf."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:468
+#: ../src/report/business-reports/aging.scm:355
msgid "Bracket Total Owed"
msgstr "Totaal verschuldigd binnen interval"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:470
+#: ../src/report/business-reports/aging.scm:355
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr "Bedrag verschuldigd in oudste interval; indien gelijk wordt naastoudste weergegven."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:472
+#: ../src/report/business-reports/aging.scm:362
msgid "Sort order."
msgstr "Sorteervolgorde."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:474
+#: ../src/report/business-reports/aging.scm:365
msgid "Increasing"
msgstr "Stijgend"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:476
+#: ../src/report/business-reports/aging.scm:365
msgid "0 -> $999,999.99, A->Z."
msgstr "0,00→9.999,99; A→Z"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:478
+#: ../src/report/business-reports/aging.scm:366
msgid "Decreasing"
msgstr "Dalend"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:480
+#: ../src/report/business-reports/aging.scm:366
msgid "$999,999.99 -> $0, Z->A."
msgstr "9.999,99→0,00; Z→A"
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:482
-#, fuzzy
+#: ../src/report/business-reports/aging.scm:373
msgid "Show multi-currency totals. If not selected, convert all totals to report currency."
-msgstr "Totalen in meerdere munteenheden weergeven. Zonder deze optie worden alle totalen naar de munteenheid van het rapport omgerekend"
+msgstr "Totalen in meerdere munteenheden weergeven. Zonder deze optie worden alle totalen naar de munteenheid van het rapport omgerekend."
-#. src/report/business-reports/aging.scm
-#: ../intl-scm/guile-strings.c:484
+#: ../src/report/business-reports/aging.scm:382
msgid "Show all vendors/customers even if they have a zero balance."
msgstr "Alle leveranciers/klanten weergeven, zelfs als er geen saldo openstaat."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:486
-#: ../intl-scm/guile-strings.c:1578
+#: ../src/report/business-reports/aging.scm:390
+#: ../src/report/business-reports/owner-report.scm:567
msgid "Leading date."
msgstr "Bepalende datum."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:490
-#: ../intl-scm/guile-strings.c:1582
+#: ../src/report/business-reports/aging.scm:393
+#: ../src/report/business-reports/owner-report.scm:570
msgid "Due date is leading."
msgstr "Vervaldatum is bepalend."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:494
-#: ../intl-scm/guile-strings.c:1586
+#: ../src/report/business-reports/aging.scm:394
+#: ../src/report/business-reports/owner-report.scm:571
msgid "Post date is leading."
msgstr "Boekdatum is bepalend."
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:498
-#: ../intl-scm/guile-strings.c:1514
+#: ../src/report/business-reports/aging.scm:465
+#: ../src/report/business-reports/owner-report.scm:254
msgid "Current"
msgstr "Lopend"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:500
-#: ../intl-scm/guile-strings.c:1370
-#: ../intl-scm/guile-strings.c:1516
+#: ../src/report/business-reports/aging.scm:466
+#: ../src/report/business-reports/job-report.scm:173
+#: ../src/report/business-reports/owner-report.scm:255
msgid "0-30 days"
msgstr "0-30 dagen"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:502
-#: ../intl-scm/guile-strings.c:1372
-#: ../intl-scm/guile-strings.c:1518
+#: ../src/report/business-reports/aging.scm:467
+#: ../src/report/business-reports/job-report.scm:174
+#: ../src/report/business-reports/owner-report.scm:256
msgid "31-60 days"
msgstr "31-60 dagen"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:504
-#: ../intl-scm/guile-strings.c:1374
-#: ../intl-scm/guile-strings.c:1520
+#: ../src/report/business-reports/aging.scm:468
+#: ../src/report/business-reports/job-report.scm:175
+#: ../src/report/business-reports/owner-report.scm:257
msgid "61-90 days"
msgstr "61-90 dagen"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:506
-#: ../intl-scm/guile-strings.c:1376
-#: ../intl-scm/guile-strings.c:1522
+#: ../src/report/business-reports/aging.scm:469
+#: ../src/report/business-reports/job-report.scm:176
+#: ../src/report/business-reports/owner-report.scm:258
msgid "91+ days"
msgstr "91 dagen of meer"
-#. src/report/business-reports/aging.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:512
-#: ../intl-scm/guile-strings.c:1452
-#, fuzzy
+#: ../src/report/business-reports/aging.scm:676
+#: ../src/report/business-reports/job-report.scm:616
msgid "No valid account selected. Click on the Options button and select the account to use."
msgstr "Er is geen geldige rekening geselecteerd. Klik op [Opties] en selecteer de te gebruiken rekening."
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:516
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
msgstr "Activarekeningen"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:518
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:184
msgid "Liability Accounts"
msgstr "Vreemd vermogen-rekeningen"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:520
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:190
msgid "Equity Accounts"
msgstr "Eigen vermogen-rekeningen"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:522
-#: ../intl-scm/guile-strings.c:2368
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:193
+#: ../src/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr "Handelsportefeuilles"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:524
-#: ../intl-scm/guile-strings.c:2876
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:199
+#: ../src/report/standard-reports/balance-sheet.scm:674
msgid "Retained Losses"
msgstr "Ingehouden verlies"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:528
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:260
msgid "Total Equity, Trading, and Liabilities"
msgstr "Totaal passiva"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:530
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:269
msgid "Imbalance Amount"
msgstr "Bedrag niet in balans"
-#. src/report/business-reports/balsheet-eg.eguile.scm
-#: ../intl-scm/guile-strings.c:532
+#: ../src/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr "<strong>Wisselkoersen</strong> gebruikt voor dit rapport"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:534
+#.
+#. All the options stuff starts here
+#: ../src/report/business-reports/balsheet-eg.scm:249
msgid "Balance Sheet (eguile)"
msgstr "Balans (eguile)"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:536
-#: ../intl-scm/guile-strings.c:2470
-#: ../intl-scm/guile-strings.c:2776
-#: ../intl-scm/guile-strings.c:2892
-#: ../intl-scm/guile-strings.c:3070
-#: ../intl-scm/guile-strings.c:3464
-#: ../intl-scm/guile-strings.c:3636
-#: ../intl-scm/guile-strings.c:4220
-#: ../intl-scm/guile-strings.c:4838
+#. define all option's names and help text so that they are properly
+#. defined in *one* place.
+#: ../src/report/business-reports/balsheet-eg.scm:253
+#: ../src/report/standard-reports/account-summary.scm:66
+#: ../src/report/standard-reports/balance-sheet.scm:76
+#: ../src/report/standard-reports/budget-balance-sheet.scm:42
+#: ../src/report/standard-reports/budget-income-statement.scm:53
+#: ../src/report/standard-reports/equity-statement.scm:61
+#: ../src/report/standard-reports/income-statement.scm:54
+#: ../src/report/standard-reports/sx-summary.scm:47
+#: ../src/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr "Rapporttitel"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:538
-#: ../intl-scm/guile-strings.c:2472
-#: ../intl-scm/guile-strings.c:2778
-#: ../intl-scm/guile-strings.c:2894
-#: ../intl-scm/guile-strings.c:3072
-#: ../intl-scm/guile-strings.c:3466
-#: ../intl-scm/guile-strings.c:3638
-#: ../intl-scm/guile-strings.c:4222
-#: ../intl-scm/guile-strings.c:4840
+#: ../src/report/business-reports/balsheet-eg.scm:254
+#: ../src/report/standard-reports/account-summary.scm:67
+#: ../src/report/standard-reports/balance-sheet.scm:77
+#: ../src/report/standard-reports/budget-balance-sheet.scm:43
+#: ../src/report/standard-reports/budget-income-statement.scm:54
+#: ../src/report/standard-reports/equity-statement.scm:62
+#: ../src/report/standard-reports/income-statement.scm:55
+#: ../src/report/standard-reports/sx-summary.scm:48
+#: ../src/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr "De titel voor dit rapport."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:540
-#: ../intl-scm/guile-strings.c:2784
+#: ../src/report/business-reports/balsheet-eg.scm:256
+#: ../src/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr "Balansdatum"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:542
+#: ../src/report/business-reports/balsheet-eg.scm:257
msgid "1- or 2-column report"
msgstr "1- of 2-kolomsrapport"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:544
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:259
msgid "The balance sheet can be displayed with either 1 or 2 columns. 'auto' means that the layout will be adjusted to fit the width of the page."
msgstr "De balans kan worden weergegeven in 1 of 2 kolommen. ‘auto’ betekent dat de opmaak wordt aangepast aan de breedte van de pagina."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:546
-#: ../intl-scm/guile-strings.c:2484
-#: ../intl-scm/guile-strings.c:2794
-#: ../intl-scm/guile-strings.c:2908
-#: ../intl-scm/guile-strings.c:3098
-#: ../intl-scm/guile-strings.c:3652
-#: ../intl-scm/guile-strings.c:4236
-#: ../intl-scm/guile-strings.c:4858
+#: ../src/report/business-reports/balsheet-eg.scm:261
+#: ../src/report/standard-reports/account-summary.scm:78
+#: ../src/report/standard-reports/balance-sheet.scm:91
+#: ../src/report/standard-reports/budget-balance-sheet.scm:56
+#: ../src/report/standard-reports/budget-income-statement.scm:80
+#: ../src/report/standard-reports/income-statement.scm:67
+#: ../src/report/standard-reports/sx-summary.scm:59
+#: ../src/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr "Aantal subrekening-niveaus"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:548
-#: ../intl-scm/guile-strings.c:2486
-#: ../intl-scm/guile-strings.c:2796
-#: ../intl-scm/guile-strings.c:2910
-#: ../intl-scm/guile-strings.c:3100
-#: ../intl-scm/guile-strings.c:3654
-#: ../intl-scm/guile-strings.c:4238
-#: ../intl-scm/guile-strings.c:4860
+#: ../src/report/business-reports/balsheet-eg.scm:262
+#: ../src/report/standard-reports/account-summary.scm:80
+#: ../src/report/standard-reports/balance-sheet.scm:93
+#: ../src/report/standard-reports/budget-balance-sheet.scm:58
+#: ../src/report/standard-reports/budget-income-statement.scm:82
+#: ../src/report/standard-reports/income-statement.scm:69
+#: ../src/report/standard-reports/sx-summary.scm:61
+#: ../src/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr "Maximum aantal in het rekeningschema weergegeven niveaus."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:550
-#: ../intl-scm/guile-strings.c:2798
-#: ../intl-scm/guile-strings.c:2912
-#: ../intl-scm/guile-strings.c:3102
-#: ../intl-scm/guile-strings.c:3234
-#: ../intl-scm/guile-strings.c:3656
+#: ../src/report/business-reports/balsheet-eg.scm:263
+#: ../src/report/standard-reports/balance-sheet.scm:94
+#: ../src/report/standard-reports/budget-balance-sheet.scm:59
+#: ../src/report/standard-reports/budget-income-statement.scm:83
+#: ../src/report/standard-reports/budget.scm:67
+#: ../src/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr "Afvlakken tot weergaveniveau"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:552
-#: ../intl-scm/guile-strings.c:2800
-#: ../intl-scm/guile-strings.c:2914
-#: ../intl-scm/guile-strings.c:3104
-#: ../intl-scm/guile-strings.c:3236
-#: ../intl-scm/guile-strings.c:3658
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:265
+#: ../src/report/standard-reports/balance-sheet.scm:96
+#: ../src/report/standard-reports/budget-balance-sheet.scm:61
+#: ../src/report/standard-reports/budget-income-statement.scm:85
+#: ../src/report/standard-reports/budget.scm:69
+#: ../src/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
-msgstr "Rekeningen beneden het weergaveniveau op dit weergaveniveau weergeven"
+msgstr "Rekeningen beneden het weergaveniveau op dit weergaveniveau weergeven."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:554
+#: ../src/report/business-reports/balsheet-eg.scm:267
msgid "Exclude accounts with zero total balances"
msgstr "Rekeningen met een nulsaldo weglaten"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:556
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:269
msgid "Exclude non-top-level accounts with zero balance and no non-zero sub-accounts."
-msgstr "Rekeningen buiten hoofdniveau met nulsaldo zonder subrekeningen met niet-nulsaldo uitsluiten"
-
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:558
-#: ../intl-scm/guile-strings.c:2508
-#: ../intl-scm/guile-strings.c:2818
-#: ../intl-scm/guile-strings.c:2932
-#: ../intl-scm/guile-strings.c:3122
-#: ../intl-scm/guile-strings.c:3676
-#: ../intl-scm/guile-strings.c:4260
-#: ../intl-scm/guile-strings.c:4902
+msgstr "Rekeningen buiten hoofdniveau met nulsaldo zonder subrekeningen met niet-nulsaldo uitsluiten."
+
+#: ../src/report/business-reports/balsheet-eg.scm:271
+#: ../src/report/standard-reports/account-summary.scm:99
+#: ../src/report/standard-reports/balance-sheet.scm:112
+#: ../src/report/standard-reports/budget-balance-sheet.scm:77
+#: ../src/report/standard-reports/budget-income-statement.scm:101
+#: ../src/report/standard-reports/income-statement.scm:88
+#: ../src/report/standard-reports/sx-summary.scm:80
+#: ../src/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr "Rekeningen als koppeling weergeven"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:560
-#: ../intl-scm/guile-strings.c:2510
-#: ../intl-scm/guile-strings.c:2820
-#: ../intl-scm/guile-strings.c:2934
-#: ../intl-scm/guile-strings.c:3124
-#: ../intl-scm/guile-strings.c:3678
-#: ../intl-scm/guile-strings.c:4262
-#: ../intl-scm/guile-strings.c:4904
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:272
+#: ../src/report/standard-reports/account-summary.scm:100
+#: ../src/report/standard-reports/balance-sheet.scm:113
+#: ../src/report/standard-reports/budget-balance-sheet.scm:78
+#: ../src/report/standard-reports/budget-income-statement.scm:102
+#: ../src/report/standard-reports/income-statement.scm:89
+#: ../src/report/standard-reports/sx-summary.scm:81
+#: ../src/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
-msgstr "Elke rekening in de tabel als een koppeling naar de betreffende grootboekkaart weergeven"
+msgstr "Elke rekening in de tabel als een koppeling naar de betreffende grootboekkaart weergeven."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:562
+#: ../src/report/business-reports/balsheet-eg.scm:274
msgid "Negative amount format"
msgstr "Opmaak negatieve bedragen"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:564
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:276
msgid "The formatting to use for negative amounts: with a leading sign, or enclosing brackets."
-msgstr "De opmaak die bij negatieve bedragen wordt gebruikt: met een minteken ervoor of tussen haakjes"
+msgstr "De opmaak die bij negatieve bedragen wordt gebruikt: met een minteken ervoor of tussen haakjes."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:566
+#: ../src/report/business-reports/balsheet-eg.scm:278
msgid "Font family"
msgstr "Lettertypefamilie"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:568
+#: ../src/report/business-reports/balsheet-eg.scm:279
msgid "Font definition in CSS font-family format."
msgstr "Lettertype-definitie in CSS ‘font-family’ opmaak."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:570
+#: ../src/report/business-reports/balsheet-eg.scm:280
msgid "Font size"
msgstr "Tekengrootte"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:572
+#: ../src/report/business-reports/balsheet-eg.scm:281
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr "Tekengrootte in CSS ‘font-size’ opmaak (bijv. “medium†of “10ptâ€)."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:574
-#: ../intl-scm/guile-strings.c:1698
+#: ../src/report/business-reports/balsheet-eg.scm:282
+#: ../src/report/business-reports/taxinvoice.scm:117
msgid "Template file"
msgstr "Sjabloonbestand"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:576
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:284
msgid "The file name of the eguile template part of this report. This file must be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het eguile-sjabloon voor dit rapport. Het bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:578
-#: ../intl-scm/guile-strings.c:1700
+#: ../src/report/business-reports/balsheet-eg.scm:285
+#: ../src/report/business-reports/taxinvoice.scm:118
msgid "CSS stylesheet file"
msgstr "CSS opmaaksjabloon-bestand"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:580
-#, fuzzy
+#: ../src/report/business-reports/balsheet-eg.scm:287
msgid "The file name of the CSS stylesheet to use with this report. If specified, this file should be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het CSS-opmaaksjabloon om in dit rapport te gebruiken. Een eventueel opgegeven bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:582
-#: ../intl-scm/guile-strings.c:906
-#: ../intl-scm/guile-strings.c:1088
-#: ../intl-scm/guile-strings.c:1298
+#: ../src/report/business-reports/balsheet-eg.scm:288
+#: ../src/report/business-reports/easy-invoice.scm:355
+#: ../src/report/business-reports/fancy-invoice.scm:345
+#: ../src/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr "Extra toelichting"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:584
-#: ../intl-scm/guile-strings.c:1812
+#: ../src/report/business-reports/balsheet-eg.scm:289
+#: ../src/report/business-reports/taxinvoice.scm:242
#, fuzzy
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr "Toelichting die onderaan de factuur wordt toegevoegd -- kan HTML-opmaak bevatten"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:590
-#: ../intl-scm/guile-strings.c:2538
-#: ../intl-scm/guile-strings.c:2856
-#: ../intl-scm/guile-strings.c:2970
-#: ../intl-scm/guile-strings.c:3148
-#: ../intl-scm/guile-strings.c:3490
-#: ../intl-scm/guile-strings.c:3710
-#: ../intl-scm/guile-strings.c:4290
-#: ../intl-scm/guile-strings.c:4912
+#: ../src/report/business-reports/balsheet-eg.scm:293
+#: ../src/report/standard-reports/account-summary.scm:116
+#: ../src/report/standard-reports/balance-sheet.scm:140
+#: ../src/report/standard-reports/budget-balance-sheet.scm:105
+#: ../src/report/standard-reports/budget-income-statement.scm:120
+#: ../src/report/standard-reports/equity-statement.scm:81
+#: ../src/report/standard-reports/income-statement.scm:113
+#: ../src/report/standard-reports/sx-summary.scm:97
+#: ../src/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr "Vreemde valuta weergeven"
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:592
-#: ../intl-scm/guile-strings.c:2540
-#: ../intl-scm/guile-strings.c:2858
-#: ../intl-scm/guile-strings.c:2972
-#: ../intl-scm/guile-strings.c:3150
-#: ../intl-scm/guile-strings.c:3492
-#: ../intl-scm/guile-strings.c:3712
-#: ../intl-scm/guile-strings.c:4292
-#: ../intl-scm/guile-strings.c:4914
+#: ../src/report/business-reports/balsheet-eg.scm:295
+#: ../src/report/standard-reports/account-summary.scm:118
+#: ../src/report/standard-reports/balance-sheet.scm:142
+#: ../src/report/standard-reports/budget-balance-sheet.scm:107
+#: ../src/report/standard-reports/budget-income-statement.scm:122
+#: ../src/report/standard-reports/equity-statement.scm:83
+#: ../src/report/standard-reports/income-statement.scm:115
+#: ../src/report/standard-reports/sx-summary.scm:99
+#: ../src/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
msgstr "Bedragen in vreemde valuta op een rekening weergeven."
-#. src/report/business-reports/balsheet-eg.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:594
-#: ../intl-scm/guile-strings.c:2532
-#: ../intl-scm/guile-strings.c:2850
-#: ../intl-scm/guile-strings.c:2964
-#: ../intl-scm/guile-strings.c:3142
-#: ../intl-scm/guile-strings.c:3484
-#: ../intl-scm/guile-strings.c:3704
-#: ../intl-scm/guile-strings.c:4284
-#: ../intl-scm/guile-strings.c:4906
+#: ../src/report/business-reports/balsheet-eg.scm:298
+#: ../src/report/standard-reports/account-summary.scm:113
+#: ../src/report/standard-reports/balance-sheet.scm:137
+#: ../src/report/standard-reports/budget-balance-sheet.scm:102
+#: ../src/report/standard-reports/budget-income-statement.scm:117
+#: ../src/report/standard-reports/equity-statement.scm:78
+#: ../src/report/standard-reports/income-statement.scm:110
+#: ../src/report/standard-reports/sx-summary.scm:94
+#: ../src/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr "Goederen"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:598
+#: ../src/report/business-reports/balsheet-eg.scm:332
msgid "Auto"
msgstr "Auto"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:600
+#: ../src/report/business-reports/balsheet-eg.scm:333
msgid "Adjust the layout to fit the width of the screen or page."
msgstr "De opmaak aanpassen aan de breedte van het scherm of de pagina."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:602
+#: ../src/report/business-reports/balsheet-eg.scm:335
msgid "One"
msgstr "Een"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:604
+#: ../src/report/business-reports/balsheet-eg.scm:336
msgid "Display liabilities and equity below assets."
msgstr "De passiva onder de activa weergeven."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:606
+#: ../src/report/business-reports/balsheet-eg.scm:338
msgid "Two"
msgstr "Twee"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:608
+#: ../src/report/business-reports/balsheet-eg.scm:339
msgid "Display assets on the left, liabilities and equity on the right."
msgstr "De activa links en de passiva rechts weergeven."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:610
+#: ../src/report/business-reports/balsheet-eg.scm:344
msgid "Sign"
msgstr "Teken"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:612
+#: ../src/report/business-reports/balsheet-eg.scm:345
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr "Negatieve bedragen met een minteken ervoor weergeven, bijvoorbeeld -€10,00."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:614
+#: ../src/report/business-reports/balsheet-eg.scm:347
msgid "Brackets"
msgstr "Haakjes"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:616
+#: ../src/report/business-reports/balsheet-eg.scm:348
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr "Negatieve bedragen tussen haakjes presenteren, bijvoorbeeld (€100,00)."
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:618
+#: ../src/report/business-reports/balsheet-eg.scm:366
msgid "(Development version -- don't rely on the numbers on this report without double-checking them.<br>Change the 'Extra Notes' option to get rid of this message)"
msgstr "(Ontwikkelversie -- vertrouw de cijfers uit dit rapport niet zonder extra controle.<br>Via de optie ‘Extra toelichting’ kunt u deze waarschuwing verwijderen)"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:624
+#: ../src/report/business-reports/balsheet-eg.scm:692
msgid "Balance Sheet using eguile-gnc"
msgstr "Balans met behulp van eguile-gnc"
-#. src/report/business-reports/balsheet-eg.scm
-#: ../intl-scm/guile-strings.c:626
+#: ../src/report/business-reports/balsheet-eg.scm:693
msgid "Display a balance sheet (using eguile template)"
msgstr "Een balans weergeven (met behulp van eguile-sjabloon)"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:628
-#: ../intl-scm/guile-strings.c:1392
-#: ../intl-scm/guile-strings.c:1432
-#: ../intl-scm/guile-strings.c:1462
-#: ../intl-scm/guile-strings.c:1824
-#: ../intl-scm/guile-strings.c:1908
+#. Option names
+#: ../src/report/business-reports/customer-summary.scm:42
+#: ../src/report/business-reports/job-report.scm:379
+#: ../src/report/business-reports/job-report.scm:562
+#: ../src/report/business-reports/owner-report.scm:39
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:131
+#: ../src/report/locale-specific/us/taxtxf.scm:156
msgid "From"
msgstr "Van"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:632
-#: ../intl-scm/guile-strings.c:634
-#: ../intl-scm/guile-strings.c:2390
+#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
+#. The names here are used 1. for internal identification, 2. as
+#. tab labels, 3. as default for the 'Report name' option which
+#. in turn is used for the printed report title.
+#: ../src/report/business-reports/customer-summary.scm:50
+#: ../src/report/business-reports/customer-summary.scm:51
+#: ../src/report/standard-reports/account-piecharts.scm:58
msgid "Income Accounts"
msgstr "Opbrengstenrekeningen"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:636
+#: ../src/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr "De opbrengstenrekeningen waar de verkoopomzet is vastgelegd."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:638
-#: ../intl-scm/guile-strings.c:640
-#: ../intl-scm/guile-strings.c:2392
+#. (define optname-account-ar (N_ "A/R Account"))
+#: ../src/report/business-reports/customer-summary.scm:56
+#: ../src/report/business-reports/customer-summary.scm:57
+#: ../src/report/standard-reports/account-piecharts.scm:59
msgid "Expense Accounts"
msgstr "Kostenrekeningen"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:642
+#. (define optname-account-ap (N_ "A/P Account"))
+#: ../src/report/business-reports/customer-summary.scm:59
msgid "The expense accounts where the expenses are recorded which are subtracted from the sales to give the profit."
msgstr "De kostenrekeningen waar de kostprijs van de verkopen is vastgelegd."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:644
+#: ../src/report/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
msgstr "Kolom ‘Kosten’ weergeven"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:646
+#: ../src/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr "De kolom met de kosten per klant weergeven."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:648
+#: ../src/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr "Bedrijfsadres weergeven"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:650
+#: ../src/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr "Het eigen bedrijfsadres en de afdrukdatum weergeven."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:652
-#: ../intl-scm/guile-strings.c:778
-#: ../intl-scm/guile-strings.c:784
-#: ../intl-scm/guile-strings.c:790
-#: ../intl-scm/guile-strings.c:796
-#: ../intl-scm/guile-strings.c:802
-#: ../intl-scm/guile-strings.c:808
-#: ../intl-scm/guile-strings.c:814
-#: ../intl-scm/guile-strings.c:820
-#: ../intl-scm/guile-strings.c:826
-#: ../intl-scm/guile-strings.c:984
-#: ../intl-scm/guile-strings.c:990
-#: ../intl-scm/guile-strings.c:996
-#: ../intl-scm/guile-strings.c:1002
-#: ../intl-scm/guile-strings.c:1008
-#: ../intl-scm/guile-strings.c:1014
-#: ../intl-scm/guile-strings.c:1020
-#: ../intl-scm/guile-strings.c:1026
-#: ../intl-scm/guile-strings.c:1032
-#: ../intl-scm/guile-strings.c:1194
-#: ../intl-scm/guile-strings.c:1200
-#: ../intl-scm/guile-strings.c:1206
-#: ../intl-scm/guile-strings.c:1212
-#: ../intl-scm/guile-strings.c:1218
-#: ../intl-scm/guile-strings.c:1224
-#: ../intl-scm/guile-strings.c:1230
-#: ../intl-scm/guile-strings.c:1236
-#: ../intl-scm/guile-strings.c:1242
-#: ../intl-scm/guile-strings.c:1396
-#: ../intl-scm/guile-strings.c:1400
-#: ../intl-scm/guile-strings.c:1404
-#: ../intl-scm/guile-strings.c:1408
-#: ../intl-scm/guile-strings.c:1412
-#: ../intl-scm/guile-strings.c:1416
-#: ../intl-scm/guile-strings.c:1542
-#: ../intl-scm/guile-strings.c:1546
-#: ../intl-scm/guile-strings.c:1550
-#: ../intl-scm/guile-strings.c:1554
-#: ../intl-scm/guile-strings.c:1558
-#: ../intl-scm/guile-strings.c:1562
-#: ../intl-scm/guile-strings.c:1566
-#: ../intl-scm/guile-strings.c:1570
+#: ../src/report/business-reports/customer-summary.scm:66
+#: ../src/report/business-reports/easy-invoice.scm:249
+#: ../src/report/business-reports/easy-invoice.scm:254
+#: ../src/report/business-reports/easy-invoice.scm:259
+#: ../src/report/business-reports/easy-invoice.scm:264
+#: ../src/report/business-reports/easy-invoice.scm:269
+#: ../src/report/business-reports/easy-invoice.scm:274
+#: ../src/report/business-reports/easy-invoice.scm:279
+#: ../src/report/business-reports/easy-invoice.scm:284
+#: ../src/report/business-reports/easy-invoice.scm:289
+#: ../src/report/business-reports/fancy-invoice.scm:259
+#: ../src/report/business-reports/fancy-invoice.scm:264
+#: ../src/report/business-reports/fancy-invoice.scm:269
+#: ../src/report/business-reports/fancy-invoice.scm:274
+#: ../src/report/business-reports/fancy-invoice.scm:279
+#: ../src/report/business-reports/fancy-invoice.scm:284
+#: ../src/report/business-reports/fancy-invoice.scm:289
+#: ../src/report/business-reports/fancy-invoice.scm:294
+#: ../src/report/business-reports/fancy-invoice.scm:299
+#: ../src/report/business-reports/invoice.scm:244
+#: ../src/report/business-reports/invoice.scm:249
+#: ../src/report/business-reports/invoice.scm:254
+#: ../src/report/business-reports/invoice.scm:259
+#: ../src/report/business-reports/invoice.scm:264
+#: ../src/report/business-reports/invoice.scm:269
+#: ../src/report/business-reports/invoice.scm:274
+#: ../src/report/business-reports/invoice.scm:279
+#: ../src/report/business-reports/invoice.scm:284
+#: ../src/report/business-reports/job-report.scm:383
+#: ../src/report/business-reports/job-report.scm:388
+#: ../src/report/business-reports/job-report.scm:393
+#: ../src/report/business-reports/job-report.scm:398
+#: ../src/report/business-reports/job-report.scm:403
+#: ../src/report/business-reports/job-report.scm:408
+#: ../src/report/business-reports/owner-report.scm:518
+#: ../src/report/business-reports/owner-report.scm:523
+#: ../src/report/business-reports/owner-report.scm:528
+#: ../src/report/business-reports/owner-report.scm:533
+#: ../src/report/business-reports/owner-report.scm:538
+#: ../src/report/business-reports/owner-report.scm:543
+#: ../src/report/business-reports/owner-report.scm:548
+#: ../src/report/business-reports/owner-report.scm:553
msgid "Display Columns"
msgstr "Kolommen weergeven"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:664
+#. (define optname-invoicelines (N_ "Show Invoices"))
+#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
+#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
+#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
+#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
+#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
+#: ../src/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr "Regels met alleen nullen weergeven"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:666
+#: ../src/report/business-reports/customer-summary.scm:83
msgid "Show the table lines with customers which did not have any transactions in the reporting period, hence would show all zeros in the columns."
msgstr "Ook regels weergeven van klanten die tijdens de rapportageperiode geen enkele boeking hadden (en dus in elke kolom de waarde nul tonen)."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:668
+#: ../src/report/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
msgstr "Inactieve klanten weergeven"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:670
+#: ../src/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr "Klanten die als inactief zijn aangemerkt weergeven."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:672
+#: ../src/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr "Sorteerkolom"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:674
+#: ../src/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr "De kolom waarop het overzicht moet wordt gesorteerd selecteren."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:678
+#: ../src/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr "De sorteervolgorde van de sorteerkolom selecteren: oplopend of aflopend."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:690
+#: ../src/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
msgstr "Klantnaam"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:692
+#: ../src/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr "Alfabetisch op klantnaam sorteren."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:694
-#: ../intl-scm/guile-strings.c:734
-#: ../intl-scm/guile-strings.c:2734
-#: ../intl-scm/guile-strings.c:2760
+#: ../src/report/business-reports/customer-summary.scm:452
+#: ../src/report/business-reports/customer-summary.scm:839
+#: ../src/report/standard-reports/average-balance.scm:107
+#: ../src/report/standard-reports/average-balance.scm:128
msgid "Profit"
msgstr "Winst"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:696
+#: ../src/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
msgstr "Op winstbedrag sorteren."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:698
-#: ../intl-scm/guile-strings.c:736
+#. Translators: "Markup" is profit amount divided by sales amount
+#: ../src/report/business-reports/customer-summary.scm:456
+#: ../src/report/business-reports/customer-summary.scm:839
msgid "Markup"
msgstr "Winstopslag"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:700
+#: ../src/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr "Op winstopslag (winst gedeeld door omzet) sorteren."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:702
-#: ../intl-scm/guile-strings.c:738
+#: ../src/report/business-reports/customer-summary.scm:459
+#: ../src/report/business-reports/customer-summary.scm:839
msgid "Sales"
msgstr "Omzet"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:704
+#: ../src/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
msgstr "Op omzetbedrag sorteren."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:708
+#: ../src/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
msgstr "Op kostenbedrag sorteren."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:710
-#: ../intl-scm/guile-strings.c:4640
+#: ../src/report/business-reports/customer-summary.scm:472
+#: ../src/report/standard-reports/transaction.scm:831
msgid "Ascending"
msgstr "Oplopend"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:712
+#: ../src/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr "A tot Z, van klein naar groot."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:714
-#: ../intl-scm/guile-strings.c:4644
+#: ../src/report/business-reports/customer-summary.scm:475
+#: ../src/report/standard-reports/transaction.scm:834
msgid "Descending"
msgstr "Aflopend"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:716
+#: ../src/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr "Z tot A, van groot naar klein."
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:722
-#: ../intl-scm/guile-strings.c:1430
+#: ../src/report/business-reports/customer-summary.scm:517
+#: ../src/report/business-reports/job-report.scm:435
msgid "Expense Report"
msgstr "Kostenrapport"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:742
+#: ../src/report/business-reports/customer-summary.scm:735
+#: ../src/report/business-reports/owner-report.scm:719
+#: ../src/report/report-gnome/dialog-report-column-view.c:351
+#: ../src/report/report-gnome/report-gnome.scm:61
+msgid "Report"
+msgstr "Rapport"
+
+#: ../src/report/business-reports/customer-summary.scm:923
msgid "No Customer"
msgstr "Geen klant"
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:746
-#, c-format
+#: ../src/report/business-reports/customer-summary.scm:998
msgid "%s %s - %s"
msgstr "%s %s - %s"
-#. src/report/business-reports/customer-summary.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:748
-#: ../intl-scm/guile-strings.c:1458
-#, c-format
+#: ../src/report/business-reports/customer-summary.scm:1018
+#: ../src/report/business-reports/job-report.scm:647
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr "Er is geen geldig(e) %s geselecteerd. Klik op [Opties] om een bedrijf te selecteren."
-#. src/report/business-reports/customer-summary.scm
-#: ../intl-scm/guile-strings.c:750
+#: ../src/report/business-reports/customer-summary.scm:1031
msgid "Customer Summary"
msgstr "Samenvatting klant"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:756
-#: ../intl-scm/guile-strings.c:792
-#: ../intl-scm/guile-strings.c:962
-#: ../intl-scm/guile-strings.c:1172
+#: ../src/report/business-reports/easy-invoice.scm:114
+#: ../src/report/business-reports/easy-invoice.scm:259
+#: ../src/report/business-reports/fancy-invoice.scm:132
+#: ../src/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr "Declaratiesoort"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:764
-#: ../intl-scm/guile-strings.c:816
-#: ../intl-scm/guile-strings.c:970
-#: ../intl-scm/guile-strings.c:1022
-#: ../intl-scm/guile-strings.c:1180
-#: ../intl-scm/guile-strings.c:1232
+#: ../src/report/business-reports/easy-invoice.scm:122
+#: ../src/report/business-reports/easy-invoice.scm:279
+#: ../src/report/business-reports/fancy-invoice.scm:140
+#: ../src/report/business-reports/fancy-invoice.scm:289
+#: ../src/report/business-reports/invoice.scm:116
+#: ../src/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr "Belastbaar"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:766
-#: ../intl-scm/guile-strings.c:822
-#: ../intl-scm/guile-strings.c:972
-#: ../intl-scm/guile-strings.c:1028
-#: ../intl-scm/guile-strings.c:1182
-#: ../intl-scm/guile-strings.c:1238
-#: ../intl-scm/guile-strings.c:1724
-#: ../intl-scm/guile-strings.c:1792
+#: ../src/report/business-reports/easy-invoice.scm:124
+#: ../src/report/business-reports/easy-invoice.scm:284
+#: ../src/report/business-reports/fancy-invoice.scm:142
+#: ../src/report/business-reports/fancy-invoice.scm:294
+#: ../src/report/business-reports/invoice.scm:118
+#: ../src/report/business-reports/invoice.scm:279
+#: ../src/report/business-reports/taxinvoice.scm:130
+#: ../src/report/business-reports/taxinvoice.scm:219
msgid "Tax Amount"
msgstr "Belastingbedrag"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:772
-#: ../intl-scm/guile-strings.c:978
-#: ../intl-scm/guile-strings.c:1188
+#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
+#: ../src/report/business-reports/easy-invoice.scm:211
+#: ../src/report/business-reports/fancy-invoice.scm:219
+#: ../src/report/business-reports/invoice.scm:206
msgid "T"
msgstr "Bel"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:774
-#: ../intl-scm/guile-strings.c:980
-#: ../intl-scm/guile-strings.c:1190
+#: ../src/report/business-reports/easy-invoice.scm:243
+#: ../src/report/business-reports/fancy-invoice.scm:253
+#: ../src/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr "Aangepaste titel"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:776
-#: ../intl-scm/guile-strings.c:982
-#: ../intl-scm/guile-strings.c:1192
+#: ../src/report/business-reports/easy-invoice.scm:244
+#: ../src/report/business-reports/fancy-invoice.scm:254
+#: ../src/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr "Een aangepaste tekst om het begrip Verkoopfactuur, Inkoopfactuur of Onkostendeclaratie te vervangen."
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:782
-#: ../intl-scm/guile-strings.c:988
-#: ../intl-scm/guile-strings.c:1198
-#: ../intl-scm/guile-strings.c:1738
-#: ../intl-scm/guile-strings.c:4112
-#: ../intl-scm/guile-strings.c:4698
+#. Elements page options
+#: ../src/report/business-reports/easy-invoice.scm:250
+#: ../src/report/business-reports/fancy-invoice.scm:260
+#: ../src/report/business-reports/invoice.scm:245
+#: ../src/report/business-reports/taxinvoice.scm:166
+#: ../src/report/standard-reports/register.scm:386
+#: ../src/report/standard-reports/transaction.scm:942
msgid "Display the date?"
msgstr "De datum weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:788
-#: ../intl-scm/guile-strings.c:994
-#: ../intl-scm/guile-strings.c:1204
-#: ../intl-scm/guile-strings.c:4130
-#: ../intl-scm/guile-strings.c:4714
+#: ../src/report/business-reports/easy-invoice.scm:255
+#: ../src/report/business-reports/fancy-invoice.scm:265
+#: ../src/report/business-reports/invoice.scm:250
+#: ../src/report/standard-reports/register.scm:401
+#: ../src/report/standard-reports/transaction.scm:947
msgid "Display the description?"
msgstr "De omschrijving weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:794
+#: ../src/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr "De declaratiesoort weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:800
-#: ../intl-scm/guile-strings.c:1006
-#: ../intl-scm/guile-strings.c:1216
+#: ../src/report/business-reports/easy-invoice.scm:265
+#: ../src/report/business-reports/fancy-invoice.scm:275
+#: ../src/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr "Het aantal eenheden weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:806
-#: ../intl-scm/guile-strings.c:1012
-#: ../intl-scm/guile-strings.c:1222
+#: ../src/report/business-reports/easy-invoice.scm:270
+#: ../src/report/business-reports/fancy-invoice.scm:280
+#: ../src/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr "De prijs per eenheid weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:812
-#: ../intl-scm/guile-strings.c:1018
-#: ../intl-scm/guile-strings.c:1228
+#: ../src/report/business-reports/easy-invoice.scm:275
+#: ../src/report/business-reports/fancy-invoice.scm:285
+#: ../src/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
msgstr "De korting voor deze post weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:818
-#: ../intl-scm/guile-strings.c:1024
-#: ../intl-scm/guile-strings.c:1234
+#: ../src/report/business-reports/easy-invoice.scm:280
+#: ../src/report/business-reports/fancy-invoice.scm:290
+#: ../src/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
msgstr "De belastbaarheid voor deze post weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:824
-#: ../intl-scm/guile-strings.c:1030
-#: ../intl-scm/guile-strings.c:1240
+#: ../src/report/business-reports/easy-invoice.scm:285
+#: ../src/report/business-reports/fancy-invoice.scm:295
+#: ../src/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr "De cumulatieve belasting voor elke post weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:830
-#: ../intl-scm/guile-strings.c:1036
-#: ../intl-scm/guile-strings.c:1246
+#: ../src/report/business-reports/easy-invoice.scm:290
+#: ../src/report/business-reports/fancy-invoice.scm:300
+#: ../src/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
msgstr "De waarde van de post weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/report-system/report.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:832
-#: ../intl-scm/guile-strings.c:838
-#: ../intl-scm/guile-strings.c:844
-#: ../intl-scm/guile-strings.c:850
-#: ../intl-scm/guile-strings.c:856
-#: ../intl-scm/guile-strings.c:862
-#: ../intl-scm/guile-strings.c:868
-#: ../intl-scm/guile-strings.c:874
-#: ../intl-scm/guile-strings.c:880
-#: ../intl-scm/guile-strings.c:886
-#: ../intl-scm/guile-strings.c:892
-#: ../intl-scm/guile-strings.c:898
-#: ../intl-scm/guile-strings.c:1038
-#: ../intl-scm/guile-strings.c:1044
-#: ../intl-scm/guile-strings.c:1050
-#: ../intl-scm/guile-strings.c:1056
-#: ../intl-scm/guile-strings.c:1062
-#: ../intl-scm/guile-strings.c:1068
-#: ../intl-scm/guile-strings.c:1074
-#: ../intl-scm/guile-strings.c:1080
-#: ../intl-scm/guile-strings.c:1086
-#: ../intl-scm/guile-strings.c:1094
-#: ../intl-scm/guile-strings.c:1100
-#: ../intl-scm/guile-strings.c:1108
-#: ../intl-scm/guile-strings.c:1114
-#: ../intl-scm/guile-strings.c:1248
-#: ../intl-scm/guile-strings.c:1254
-#: ../intl-scm/guile-strings.c:1260
-#: ../intl-scm/guile-strings.c:1266
-#: ../intl-scm/guile-strings.c:1272
-#: ../intl-scm/guile-strings.c:1278
-#: ../intl-scm/guile-strings.c:1284
-#: ../intl-scm/guile-strings.c:1290
-#: ../intl-scm/guile-strings.c:1296
-#: ../intl-scm/guile-strings.c:1304
-#: ../intl-scm/guile-strings.c:1652
-#: ../intl-scm/guile-strings.c:2310
-#: ../intl-scm/guile-strings.c:4108
-#: ../intl-scm/guile-strings.c:4114
-#: ../intl-scm/guile-strings.c:4120
-#: ../intl-scm/guile-strings.c:4126
-#: ../intl-scm/guile-strings.c:4132
-#: ../intl-scm/guile-strings.c:4138
-#: ../intl-scm/guile-strings.c:4144
-#: ../intl-scm/guile-strings.c:4150
-#: ../intl-scm/guile-strings.c:4156
-#: ../intl-scm/guile-strings.c:4162
-#: ../intl-scm/guile-strings.c:4176
-#: ../intl-scm/guile-strings.c:4182
-#: ../intl-scm/guile-strings.c:4188
-#: ../intl-scm/guile-strings.c:4354
-#: ../intl-scm/guile-strings.c:4358
-#: ../intl-scm/guile-strings.c:4362
-#: ../intl-scm/guile-strings.c:4366
-#: ../intl-scm/guile-strings.c:4370
-#: ../intl-scm/guile-strings.c:4374
-#: ../intl-scm/guile-strings.c:4378
-#: ../intl-scm/guile-strings.c:4382
-#: ../intl-scm/guile-strings.c:4386
-#: ../intl-scm/guile-strings.c:4390
-#: ../intl-scm/guile-strings.c:4394
-#: ../intl-scm/guile-strings.c:4398
-#: ../intl-scm/guile-strings.c:4402
-#: ../intl-scm/guile-strings.c:4406
-#: ../intl-scm/guile-strings.c:4410
-#: ../intl-scm/guile-strings.c:4414
-#: ../intl-scm/guile-strings.c:4418
-#: ../intl-scm/guile-strings.c:4430
-#: ../intl-scm/guile-strings.c:4824
+#. (define filespage (N_ "Files"))
+#: ../src/report/business-reports/easy-invoice.scm:294
+#: ../src/report/business-reports/easy-invoice.scm:299
+#: ../src/report/business-reports/easy-invoice.scm:304
+#: ../src/report/business-reports/easy-invoice.scm:309
+#: ../src/report/business-reports/easy-invoice.scm:314
+#: ../src/report/business-reports/easy-invoice.scm:319
+#: ../src/report/business-reports/easy-invoice.scm:324
+#: ../src/report/business-reports/easy-invoice.scm:329
+#: ../src/report/business-reports/easy-invoice.scm:334
+#: ../src/report/business-reports/easy-invoice.scm:339
+#: ../src/report/business-reports/easy-invoice.scm:344
+#: ../src/report/business-reports/easy-invoice.scm:349
+#: ../src/report/business-reports/fancy-invoice.scm:304
+#: ../src/report/business-reports/fancy-invoice.scm:309
+#: ../src/report/business-reports/fancy-invoice.scm:314
+#: ../src/report/business-reports/fancy-invoice.scm:319
+#: ../src/report/business-reports/fancy-invoice.scm:324
+#: ../src/report/business-reports/fancy-invoice.scm:329
+#: ../src/report/business-reports/fancy-invoice.scm:334
+#: ../src/report/business-reports/fancy-invoice.scm:339
+#: ../src/report/business-reports/fancy-invoice.scm:345
+#: ../src/report/business-reports/fancy-invoice.scm:351
+#: ../src/report/business-reports/fancy-invoice.scm:358
+#: ../src/report/business-reports/fancy-invoice.scm:364
+#: ../src/report/business-reports/fancy-invoice.scm:371
+#: ../src/report/business-reports/invoice.scm:289
+#: ../src/report/business-reports/invoice.scm:294
+#: ../src/report/business-reports/invoice.scm:299
+#: ../src/report/business-reports/invoice.scm:304
+#: ../src/report/business-reports/invoice.scm:309
+#: ../src/report/business-reports/invoice.scm:314
+#: ../src/report/business-reports/invoice.scm:319
+#: ../src/report/business-reports/invoice.scm:324
+#: ../src/report/business-reports/invoice.scm:330
+#: ../src/report/business-reports/invoice.scm:336
+#: ../src/report/business-reports/taxinvoice.scm:93
+#: ../src/report/report-system/report.scm:73
+#: ../src/report/standard-reports/register.scm:385
+#: ../src/report/standard-reports/register.scm:391
+#: ../src/report/standard-reports/register.scm:395
+#: ../src/report/standard-reports/register.scm:400
+#: ../src/report/standard-reports/register.scm:405
+#: ../src/report/standard-reports/register.scm:410
+#: ../src/report/standard-reports/register.scm:415
+#: ../src/report/standard-reports/register.scm:420
+#: ../src/report/standard-reports/register.scm:425
+#: ../src/report/standard-reports/register.scm:430
+#: ../src/report/standard-reports/register.scm:439
+#: ../src/report/standard-reports/register.scm:444
+#: ../src/report/standard-reports/register.scm:449
+#: ../src/report/standard-reports/transaction.scm:380
+#: ../src/report/standard-reports/transaction.scm:382
+#: ../src/report/standard-reports/transaction.scm:384
+#: ../src/report/standard-reports/transaction.scm:385
+#: ../src/report/standard-reports/transaction.scm:386
+#: ../src/report/standard-reports/transaction.scm:388
+#: ../src/report/standard-reports/transaction.scm:390
+#: ../src/report/standard-reports/transaction.scm:392
+#: ../src/report/standard-reports/transaction.scm:394
+#: ../src/report/standard-reports/transaction.scm:396
+#: ../src/report/standard-reports/transaction.scm:398
+#: ../src/report/standard-reports/transaction.scm:404
+#: ../src/report/standard-reports/transaction.scm:406
+#: ../src/report/standard-reports/transaction.scm:408
+#: ../src/report/standard-reports/transaction.scm:410
+#: ../src/report/standard-reports/transaction.scm:412
+#: ../src/report/standard-reports/transaction.scm:414
+#: ../src/report/standard-reports/transaction.scm:420
+#: ../src/report/standard-reports/transaction.scm:1063
msgid "Display"
msgstr "Weergave"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:834
+#: ../src/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr "Mijn bedrijf"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:836
+#: ../src/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr "Mijn bedrijfsnaam en -adres weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:840
+#: ../src/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr "Mijn bedrijfsnummer"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:842
+#: ../src/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr "Mijn bedrijfsnummer weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:848
+#: ../src/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr "Vervaldatum weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:852
-#: ../intl-scm/guile-strings.c:1040
-#: ../intl-scm/guile-strings.c:1250
+#: ../src/report/business-reports/easy-invoice.scm:309
+#: ../src/report/business-reports/fancy-invoice.scm:304
+#: ../src/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr "Individuele belastingen"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:854
-#: ../intl-scm/guile-strings.c:1042
-#: ../intl-scm/guile-strings.c:1252
+#: ../src/report/business-reports/easy-invoice.scm:310
+#: ../src/report/business-reports/fancy-invoice.scm:305
+#: ../src/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr "Alle individuele belastingen weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:858
-#: ../intl-scm/guile-strings.c:1046
-#: ../intl-scm/guile-strings.c:1256
-#: ../intl-scm/guile-strings.c:3570
-#: ../intl-scm/guile-strings.c:3610
-#: ../intl-scm/guile-strings.c:4190
-#: ../intl-scm/guile-strings.c:4756
+#: ../src/report/business-reports/easy-invoice.scm:314
+#: ../src/report/business-reports/fancy-invoice.scm:309
+#: ../src/report/business-reports/invoice.scm:294
+#: ../src/report/standard-reports/general-journal.scm:116
+#: ../src/report/standard-reports/general-ledger.scm:91
+#: ../src/report/standard-reports/register.scm:449
+#: ../src/report/standard-reports/transaction.scm:960
msgid "Totals"
msgstr "Totalen"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:860
-#: ../intl-scm/guile-strings.c:1048
-#: ../intl-scm/guile-strings.c:1258
-#: ../intl-scm/guile-strings.c:4192
-#: ../intl-scm/guile-strings.c:4758
+#: ../src/report/business-reports/easy-invoice.scm:315
+#: ../src/report/business-reports/fancy-invoice.scm:310
+#: ../src/report/business-reports/invoice.scm:295
+#: ../src/report/standard-reports/register.scm:450
+#: ../src/report/standard-reports/transaction.scm:960
msgid "Display the totals?"
msgstr "De totalen weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:866
+#: ../src/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr "Subtotalen weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:870
-#: ../intl-scm/guile-strings.c:1052
-#: ../intl-scm/guile-strings.c:1262
+#: ../src/report/business-reports/easy-invoice.scm:324
+#: ../src/report/business-reports/fancy-invoice.scm:314
+#: ../src/report/business-reports/invoice.scm:299
msgid "References"
msgstr "Verwijzingen"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:872
-#: ../intl-scm/guile-strings.c:1054
-#: ../intl-scm/guile-strings.c:1264
+#: ../src/report/business-reports/easy-invoice.scm:325
+#: ../src/report/business-reports/fancy-invoice.scm:315
+#: ../src/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr "De factuurverwijzingen weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:876
-#: ../intl-scm/guile-strings.c:1058
-#: ../intl-scm/guile-strings.c:1268
+#: ../src/report/business-reports/easy-invoice.scm:329
+#: ../src/report/business-reports/fancy-invoice.scm:319
+#: ../src/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr "Betalingsvoorwaarden"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:878
-#: ../intl-scm/guile-strings.c:1060
-#: ../intl-scm/guile-strings.c:1270
+#: ../src/report/business-reports/easy-invoice.scm:330
+#: ../src/report/business-reports/fancy-invoice.scm:320
+#: ../src/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr "De betalingsvoorwaarden weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:884
-#: ../intl-scm/guile-strings.c:1066
-#: ../intl-scm/guile-strings.c:1276
+#: ../src/report/business-reports/easy-invoice.scm:335
+#: ../src/report/business-reports/fancy-invoice.scm:325
+#: ../src/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr "Het kenmerk weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:890
-#: ../intl-scm/guile-strings.c:1072
-#: ../intl-scm/guile-strings.c:1282
+#: ../src/report/business-reports/easy-invoice.scm:340
+#: ../src/report/business-reports/fancy-invoice.scm:330
+#: ../src/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr "De toelichting op de factuur weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:894
-#: ../intl-scm/guile-strings.c:1076
-#: ../intl-scm/guile-strings.c:1286
+#: ../src/report/business-reports/easy-invoice.scm:344
+#: ../src/report/business-reports/fancy-invoice.scm:334
+#: ../src/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr "Betalingen"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:896
-#: ../intl-scm/guile-strings.c:1078
-#: ../intl-scm/guile-strings.c:1288
+#: ../src/report/business-reports/easy-invoice.scm:345
+#: ../src/report/business-reports/fancy-invoice.scm:335
+#: ../src/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr "De betalingen op deze factuur weergeven?"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:900
+#: ../src/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr "Factuurbreedte"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:902
+#: ../src/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr "De minimumbreedte van de factuur."
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:904
-#: ../intl-scm/guile-strings.c:912
+#: ../src/report/business-reports/easy-invoice.scm:355
+#: ../src/report/business-reports/easy-invoice.scm:361
msgid "Text"
msgstr "Tekst"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:908
+#: ../src/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr "Extra toelichting om op de factuur te plaatsen (eenvoudige HTML wordt geaccepteerd)."
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:910
-#: ../intl-scm/guile-strings.c:1092
-#: ../intl-scm/guile-strings.c:1302
-msgid "Thank you for your patronage"
+#: ../src/report/business-reports/easy-invoice.scm:357
+#: ../src/report/business-reports/fancy-invoice.scm:347
+#: ../src/report/business-reports/invoice.scm:332
+#: ../src/report/business-reports/taxinvoice.scm:243
+#, fuzzy
+#| msgid "Thank you for your patronage"
+msgid "Thank you for your patronage!"
msgstr "Bedankt voor uw klandizie"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:914
-#: ../intl-scm/guile-strings.c:1306
-#: ../intl-scm/guile-strings.c:1420
-#: ../intl-scm/guile-strings.c:1454
-#: ../intl-scm/guile-strings.c:1574
-#: ../intl-scm/guile-strings.c:1592
+#: ../src/report/business-reports/easy-invoice.scm:361
+#: ../src/report/business-reports/invoice.scm:336
+#: ../src/report/business-reports/job-report.scm:413
+#: ../src/report/business-reports/job-report.scm:620
+#: ../src/report/business-reports/owner-report.scm:558
+#: ../src/report/business-reports/owner-report.scm:760
msgid "Today Date Format"
msgstr "Datumopmaak vandaag"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:916
-#: ../intl-scm/guile-strings.c:1308
-#: ../intl-scm/guile-strings.c:1422
-#: ../intl-scm/guile-strings.c:1576
+#: ../src/report/business-reports/easy-invoice.scm:362
+#: ../src/report/business-reports/invoice.scm:337
+#: ../src/report/business-reports/job-report.scm:414
+#: ../src/report/business-reports/owner-report.scm:559
msgid "The format for the date->string conversion for today's date."
msgstr "De opmaak voor het weergeven van de huidige datum."
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:918
-#: ../intl-scm/guile-strings.c:1122
-#: ../intl-scm/guile-strings.c:1310
-#: ../intl-scm/guile-strings.c:1380
+#: ../src/report/business-reports/easy-invoice.scm:438
+#: ../src/report/business-reports/fancy-invoice.scm:468
+#: ../src/report/business-reports/invoice.scm:416
+#: ../src/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr "Betaling, waarvoor dank"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:920
-#: ../intl-scm/guile-strings.c:1124
-#: ../intl-scm/guile-strings.c:1312
-#: ../intl-scm/guile-strings.c:1720
-#: ../intl-scm/guile-strings.c:1788
+#: ../src/report/business-reports/easy-invoice.scm:463
+#: ../src/report/business-reports/fancy-invoice.scm:501
+#: ../src/report/business-reports/invoice.scm:439
+#: ../src/report/business-reports/taxinvoice.scm:128
+#: ../src/report/business-reports/taxinvoice.scm:215
msgid "Net Price"
msgstr "Bedrag excl. BTW"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:924
-#: ../intl-scm/guile-strings.c:1128
-#: ../intl-scm/guile-strings.c:1316
-#: ../intl-scm/guile-strings.c:1726
-#: ../intl-scm/guile-strings.c:1794
+#: ../src/report/business-reports/easy-invoice.scm:481
+#: ../src/report/business-reports/fancy-invoice.scm:520
+#: ../src/report/business-reports/invoice.scm:457
+#: ../src/report/business-reports/taxinvoice.scm:131
+#: ../src/report/business-reports/taxinvoice.scm:221
msgid "Total Price"
msgstr "Totaalbedrag"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:926
-#: ../intl-scm/guile-strings.c:1130
-#: ../intl-scm/guile-strings.c:1318
-#: ../intl-scm/guile-strings.c:1730
-#: ../intl-scm/guile-strings.c:1798
+#: ../src/report/business-reports/easy-invoice.scm:498
+#: ../src/report/business-reports/fancy-invoice.scm:539
+#: ../src/report/business-reports/invoice.scm:475
+#: ../src/report/business-reports/taxinvoice.scm:133
+#: ../src/report/business-reports/taxinvoice.scm:225
msgid "Amount Due"
msgstr "Verschuldigd bedrag"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:928
-#: ../intl-scm/guile-strings.c:1132
-#: ../intl-scm/guile-strings.c:1320
+#. This string is supposed to be an abbrev. for "Reference"?
+#: ../src/report/business-reports/easy-invoice.scm:607
+#: ../src/report/business-reports/fancy-invoice.scm:657
+#: ../src/report/business-reports/invoice.scm:583
msgid "REF"
msgstr "Referentie"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:942
-#: ../intl-scm/guile-strings.c:1334
-#, c-format
+#: ../src/report/business-reports/easy-invoice.scm:726
+#: ../src/report/business-reports/invoice.scm:698
msgid "%s #%d"
msgstr "%s #%d"
-#. src/report/business-reports/easy-invoice.scm
-#: ../intl-scm/guile-strings.c:948
+#: ../src/report/business-reports/easy-invoice.scm:813
msgid "INVOICE NOT POSTED"
msgstr "VERKOOPFACTUUR NIET GEBOEKT"
-#. src/report/business-reports/easy-invoice.scm
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:954
-#: ../intl-scm/guile-strings.c:1164
-#: ../intl-scm/guile-strings.c:1350
+#: ../src/report/business-reports/easy-invoice.scm:880
+#: ../src/report/business-reports/fancy-invoice.scm:1005
+#: ../src/report/business-reports/invoice.scm:818
msgid "No valid invoice selected. Click on the Options button and select the invoice to use."
msgstr "Er is geen geldige factuur geselecteerd. Klik op [Opties] en selecteer de te gebruiken factuur."
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1000
-#: ../intl-scm/guile-strings.c:1210
+#: ../src/report/business-reports/fancy-invoice.scm:270
+#: ../src/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr "De actie weergeven?"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1082
+#: ../src/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr "Minimum # regels"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1084
+#: ../src/report/business-reports/fancy-invoice.scm:340
msgid "The minimum number of invoice entries to display."
msgstr "Het minimum aantal weer te geven factuurregels."
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1090
-#: ../intl-scm/guile-strings.c:1300
+#: ../src/report/business-reports/fancy-invoice.scm:346
+#: ../src/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
msgstr "Extra toelichting om op de factuur te plaatsen."
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1096
+#: ../src/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr "Begunstigde"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1098
+#: ../src/report/business-reports/fancy-invoice.scm:352
msgid "Display the Payable to: information."
msgstr "Begunstigderegel weergeven."
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1102
+#: ../src/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr "Begunstigderegel"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1104
+#: ../src/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
msgstr "Het tekstfragment dat aangeeft aan wie betalingen moeten worden gedaan."
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1106
+#: ../src/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr "Gelieve het bedrag over te maken op rekening xxxx.xxx.xxx ten name van"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1110
+#: ../src/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr "Contactpersoon"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1112
+#: ../src/report/business-reports/fancy-invoice.scm:365
msgid "Display the Company contact information."
msgstr "Gegevens contactpersoon weergeven."
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1116
+#: ../src/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr "Tekstfragment contactpersoon"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1118
+#: ../src/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
msgstr "Het tekstfragment dat gebruikt wordt om de contactpersoon te introduceren."
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1120
+#: ../src/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr "Neem voor meer informatie contact op met"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1134
+#: ../src/report/business-reports/fancy-invoice.scm:751
msgid "Phone:"
msgstr "Telefoon:"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1136
+#: ../src/report/business-reports/fancy-invoice.scm:754
msgid "Fax:"
msgstr "Fax:"
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1138
+#: ../src/report/business-reports/fancy-invoice.scm:757
msgid "Web:"
msgstr "Web:"
# Used in 'fancy-invoice.scm' as a row header (instead of #%d)
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1152
-#, c-format
+#: ../src/report/business-reports/fancy-invoice.scm:891
msgid "%s #"
msgstr "%snummer: "
-#. src/report/business-reports/fancy-invoice.scm
-#: ../intl-scm/guile-strings.c:1154
-#, c-format
+#. Translators: The first %s below is "Invoice" or
+#. "Bill" or even the custom title from the
+#. options. This string sucks for i18n, but I don't
+#. have a better solution right now without breaking
+#. other people's invoices.
+#: ../src/report/business-reports/fancy-invoice.scm:897
msgid "%s Date"
msgstr "%sdatum"
-#. src/report/business-reports/fancy-invoice.scm
-#. src/report/business-reports/invoice.scm
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1158
-#: ../intl-scm/guile-strings.c:1340
-#: ../intl-scm/guile-strings.c:1626
+#. oli-custom - FIXME: I have a feeling I broke a
+#. translation by not using string-expand for
+#: ../src/report/business-reports/fancy-invoice.scm:903
+#: ../src/report/business-reports/invoice.scm:730
+#: ../src/report/business-reports/taxinvoice.eguile.scm:235
msgid "Invoice in progress..."
msgstr "Document in behandeling…"
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1292
+#: ../src/report/business-reports/invoice.scm:324
msgid "Job Details"
msgstr "Opdrachtdetails"
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1294
+#: ../src/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr "De opdrachtnaam op deze factuur weergeven?"
-#. src/report/business-reports/invoice.scm
-#: ../intl-scm/guile-strings.c:1348
+#: ../src/report/business-reports/invoice.scm:787
msgid "Job name"
msgstr "Opdrachtnaam"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1384
-#: ../intl-scm/guile-strings.c:1534
+#: ../src/report/business-reports/job-report.scm:332
+#: ../src/report/business-reports/owner-report.scm:466
msgid "Total Credit"
msgstr "Totaal credit"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1386
-#: ../intl-scm/guile-strings.c:1536
+#: ../src/report/business-reports/job-report.scm:333
+#: ../src/report/business-reports/owner-report.scm:467
msgid "Total Due"
msgstr "Totaal vervallen"
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:1388
+#: ../src/report/business-reports/job-report.scm:366
msgid "The job for this report."
msgstr "De opdracht voor dit rapport."
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1390
-#: ../intl-scm/guile-strings.c:1540
+#: ../src/report/business-reports/job-report.scm:374
+#: ../src/report/business-reports/owner-report.scm:504
msgid "The account to search for transactions."
msgstr "De rekening waarin naar boekingen moet worden gezocht."
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1398
-#: ../intl-scm/guile-strings.c:1402
-#: ../intl-scm/guile-strings.c:1544
-#: ../intl-scm/guile-strings.c:1548
+#: ../src/report/business-reports/job-report.scm:384
+#: ../src/report/business-reports/job-report.scm:389
+#: ../src/report/business-reports/owner-report.scm:519
+#: ../src/report/business-reports/owner-report.scm:524
msgid "Display the transaction date?"
msgstr "De boekdatum weergeven?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1406
-#: ../intl-scm/guile-strings.c:1552
+#: ../src/report/business-reports/job-report.scm:394
+#: ../src/report/business-reports/owner-report.scm:529
msgid "Display the transaction reference?"
msgstr "De boekingsverwijzing weergeven?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1410
-#: ../intl-scm/guile-strings.c:1556
+#: ../src/report/business-reports/job-report.scm:399
+#: ../src/report/business-reports/owner-report.scm:534
msgid "Display the transaction type?"
msgstr "Het soort boeking weergeven?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1414
-#: ../intl-scm/guile-strings.c:1560
+#: ../src/report/business-reports/job-report.scm:404
+#: ../src/report/business-reports/owner-report.scm:539
msgid "Display the transaction description?"
msgstr "De omschrijving van de boeking weergeven?"
-#. src/report/business-reports/job-report.scm
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1418
-#: ../intl-scm/guile-strings.c:1572
+#: ../src/report/business-reports/job-report.scm:409
+#: ../src/report/business-reports/owner-report.scm:554
msgid "Display the transaction amount?"
msgstr "Het geboekte bedrag weergeven?"
-#. src/report/business-reports/job-report.scm
-#: ../intl-scm/guile-strings.c:1442
-#: ../intl-scm/guile-strings.c:1460
+#: ../src/report/business-reports/job-report.scm:577
+#: ../src/report/business-reports/job-report.scm:689
msgid "Job Report"
msgstr "Opdrachtrapportage"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1492
+#: ../src/report/business-reports/owner-report.scm:77
msgid "No valid customer selected."
msgstr "Geen geldige klant geselecteerd."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1494
+#: ../src/report/business-reports/owner-report.scm:78
msgid "No valid employee selected."
msgstr "Geen geldige werknemer geselecteerd."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1496
+#. FALL THROUGH
+#: ../src/report/business-reports/owner-report.scm:80
msgid "No valid company selected."
msgstr "Geen geldige onderneming geselecteerd."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1498
+#: ../src/report/business-reports/owner-report.scm:83
msgid "This report requires a customer to be selected."
msgstr "Voor dit rapport moet er een klant geselecteerd zijn."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1500
+#: ../src/report/business-reports/owner-report.scm:84
msgid "This report requires a employee to be selected."
msgstr "Voor dit rapport moet er een werknemer geselecteerd zijn."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1502
+#. FALL THROUGH
+#: ../src/report/business-reports/owner-report.scm:86
msgid "This report requires a company to be selected."
msgstr "Voor dit rapport moet er een onderneming geselecteerd zijn."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1504
+#: ../src/report/business-reports/owner-report.scm:102
msgid "No valid account selected"
msgstr "Geen geldige rekening geselecteerd"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1506
+#: ../src/report/business-reports/owner-report.scm:103
msgid "This report requires a valid account to be selected."
msgstr "Voor dit rapport moet een geldige rekening geselecteerd zijn."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1532
+#: ../src/report/business-reports/owner-report.scm:432
msgid "Period Totals"
msgstr "Periodetotalen"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1538
+#: ../src/report/business-reports/owner-report.scm:496
msgid "The company for this report."
msgstr "Het bedrijf voor dit rapport."
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1564
+#: ../src/report/business-reports/owner-report.scm:544
#, fuzzy
msgid "Display the period credits column?"
msgstr "De korting voor deze post weergeven?"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1568
+#: ../src/report/business-reports/owner-report.scm:549
#, fuzzy
msgid "Display a period debits column?"
msgstr "De korting voor deze post weergeven"
-#. src/report/business-reports/owner-report.scm
-#: ../intl-scm/guile-strings.c:1590
+#: ../src/report/business-reports/owner-report.scm:745
msgid "Report:"
msgstr "Rapport:"
-#. src/report/business-reports/payables.scm
-#: ../intl-scm/guile-strings.c:1602
+#: ../src/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr "Crediteur"
-#. src/report/business-reports/payables.scm
-#: ../intl-scm/guile-strings.c:1604
-#, fuzzy
+#: ../src/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
-msgstr "De crediteur die u wilt bekijken"
+msgstr "De crediteur die u wilt bekijken."
-#. src/report/business-reports/payables.scm
-#: ../intl-scm/guile-strings.c:1606
+#: ../src/report/business-reports/payables.scm:69
msgid "Payable Aging"
msgstr "Ouderdom crediteuren"
-#. src/report/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:1608
+#: ../src/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr "Debiteur"
-#. src/report/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:1610
-#, fuzzy
+#: ../src/report/business-reports/receivables.scm:50
msgid "The receivables account you wish to examine."
-msgstr "De debiteur die u wilt bekijken"
+msgstr "De debiteur die u wilt bekijken."
-#. src/report/business-reports/receivables.scm
-#: ../intl-scm/guile-strings.c:1612
+#: ../src/report/business-reports/receivables.scm:70
msgid "Receivable Aging"
msgstr "Ouderdom debiteuren"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1622
+#: ../src/report/business-reports/taxinvoice.eguile.scm:197
msgid "Email"
msgstr "E-mail"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1624
+#: ../src/report/business-reports/taxinvoice.eguile.scm:203
msgid "Website"
msgstr "Website"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1628
+#: ../src/report/business-reports/taxinvoice.eguile.scm:239
msgid "Invoice Date"
msgstr "Factuurdatum"
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1638
+#: ../src/report/business-reports/taxinvoice.eguile.scm:429
msgid "No invoice has been selected -- please use the Options menu to select one."
msgstr "Er is geen factuur geselecteerd -- gebruik menukeuze Opties om er een te selecteren."
-#. src/report/business-reports/taxinvoice.eguile.scm
-#: ../intl-scm/guile-strings.c:1642
+#: ../src/report/business-reports/taxinvoice.eguile.scm:436
msgid "This report is designed for customer (sales) invoices only. Please use the Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr "Dit rapport is uitsluitend ontwikkeld voor facturen aan klanten. Gebruik menukeuze Opties om een <em>Verkoopfactuur</em> te selecteren in plaats van een Inkoopfactuur of een Onkostendeclaratie."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1644
+#: ../src/report/business-reports/taxinvoice.scm:77
msgid "n/a"
msgstr "n/b"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1646
+#.
+#. Define all the options
+#. option pages
+#: ../src/report/business-reports/taxinvoice.scm:89
msgid "Headings 1"
msgstr "Koptekst 1"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1648
+#: ../src/report/business-reports/taxinvoice.scm:90
msgid "Headings 2"
msgstr "Koptekst 2"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1654
+#: ../src/report/business-reports/taxinvoice.scm:94
msgid "Elements"
msgstr "Elementen"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1656
+#. option names
+#: ../src/report/business-reports/taxinvoice.scm:96
msgid "column: Date"
msgstr "kolom: Datum"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1658
+#: ../src/report/business-reports/taxinvoice.scm:97
msgid "column: Tax Rate"
msgstr "kolom: Belastingtarief"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1660
+#: ../src/report/business-reports/taxinvoice.scm:98
msgid "column: Units"
msgstr "kolom: Eenheden"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1662
+#: ../src/report/business-reports/taxinvoice.scm:99
msgid "row: Address"
msgstr "rij: Adres"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1664
+#: ../src/report/business-reports/taxinvoice.scm:100
msgid "row: Contact"
msgstr "rij: Contactpersoon"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1666
+#: ../src/report/business-reports/taxinvoice.scm:101
msgid "row: Invoice Number"
msgstr "rij: Factuurnummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1668
+#: ../src/report/business-reports/taxinvoice.scm:102
msgid "row: Company Name"
msgstr "rij: Bedrijfsnaam"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1670
+#: ../src/report/business-reports/taxinvoice.scm:103
msgid "Report Currency"
msgstr "Munteenheid rapport"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1672
+#: ../src/report/business-reports/taxinvoice.scm:104
msgid "Invoice number text"
msgstr "Tekst factuurnummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1674
+#: ../src/report/business-reports/taxinvoice.scm:105
msgid "To text"
msgstr "Aan-tekst"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1676
+#: ../src/report/business-reports/taxinvoice.scm:106
msgid "Ref text"
msgstr "Kenmerk-tekst"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1678
+#: ../src/report/business-reports/taxinvoice.scm:107
msgid "Job Name text"
msgstr "Tekst opdrachtnaam"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1680
+#: ../src/report/business-reports/taxinvoice.scm:108
msgid "Job Number text"
msgstr "Tekst opdrachtnummer"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1682
+#: ../src/report/business-reports/taxinvoice.scm:109
msgid "Show Job name"
msgstr "Opdrachtnaam weergeven"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1684
+#: ../src/report/business-reports/taxinvoice.scm:110
msgid "Show Job number"
msgstr "Opdrachtnummer weergeven"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1686
+#: ../src/report/business-reports/taxinvoice.scm:111
msgid "Invoice number next to title"
msgstr "Factuurnummer naast titel"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1688
+#: ../src/report/business-reports/taxinvoice.scm:112
msgid "table-border-collapse"
msgstr "table-border-collapse"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1690
+#: ../src/report/business-reports/taxinvoice.scm:113
msgid "table-header-border-color"
msgstr "table-header-border-color"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1692
+#: ../src/report/business-reports/taxinvoice.scm:114
msgid "table-cell-border-color"
msgstr "table-cell-border-color"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1694
+#: ../src/report/business-reports/taxinvoice.scm:115
msgid "Embedded CSS"
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1696
+#: ../src/report/business-reports/taxinvoice.scm:116
msgid "Report title"
msgstr "Rapporttitel"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1702
+#: ../src/report/business-reports/taxinvoice.scm:119
msgid "Heading font"
msgstr "Lettertype koptekst"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1704
+#: ../src/report/business-reports/taxinvoice.scm:120
msgid "Text font"
msgstr "Lettertype tekst"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1706
+#: ../src/report/business-reports/taxinvoice.scm:121
msgid "Logo filename"
msgstr "Bestandsnaam logo"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1708
+#: ../src/report/business-reports/taxinvoice.scm:122
msgid "Logo width"
msgstr "Breedte logo"
-#. src/report/business-reports/taxinvoice.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:1710
-#: ../intl-scm/guile-strings.c:1778
-#: ../intl-scm/guile-strings.c:3968
+#: ../src/report/business-reports/taxinvoice.scm:123
+#: ../src/report/business-reports/taxinvoice.scm:205
+#: ../src/report/standard-reports/portfolio.scm:246
msgid "Units"
msgstr "Eenheden"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1712
-#: ../intl-scm/guile-strings.c:1780
+#: ../src/report/business-reports/taxinvoice.scm:124
+#: ../src/report/business-reports/taxinvoice.scm:207
msgid "Qty"
msgstr "Aant"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1716
-#: ../intl-scm/guile-strings.c:1784
+#: ../src/report/business-reports/taxinvoice.scm:126
+#: ../src/report/business-reports/taxinvoice.scm:211
msgid "Discount Rate"
msgstr "Kortingspercentage"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1718
-#: ../intl-scm/guile-strings.c:1786
+#: ../src/report/business-reports/taxinvoice.scm:127
+#: ../src/report/business-reports/taxinvoice.scm:213
msgid "Discount Amount"
msgstr "Kortingsbedrag"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1722
-#: ../intl-scm/guile-strings.c:1790
+#: ../src/report/business-reports/taxinvoice.scm:129
+#: ../src/report/business-reports/taxinvoice.scm:217
msgid "Tax Rate"
msgstr "Belastingtarief"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1728
-#: ../intl-scm/guile-strings.c:1796
+#: ../src/report/business-reports/taxinvoice.scm:132
+#: ../src/report/business-reports/taxinvoice.scm:223
msgid "Sub-total"
msgstr "Subtotaal"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1732
+#: ../src/report/business-reports/taxinvoice.scm:134
msgid "Payment received text"
msgstr "Tekst indien betaling ontvangen"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1734
+#: ../src/report/business-reports/taxinvoice.scm:135
msgid "Extra notes"
msgstr "Extra toelichting"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1740
+#: ../src/report/business-reports/taxinvoice.scm:167
msgid "Display the Tax Rate?"
msgstr "Het belastingtarief weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1742
+#: ../src/report/business-reports/taxinvoice.scm:168
msgid "Display the Units?"
msgstr "De eenheden weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1744
+#: ../src/report/business-reports/taxinvoice.scm:169
msgid "Display the contact?"
msgstr "De contactpersoon weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1746
+#: ../src/report/business-reports/taxinvoice.scm:170
msgid "Display the address?"
msgstr "Het adres weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1748
+#: ../src/report/business-reports/taxinvoice.scm:171
msgid "Display the Invoice Number?"
msgstr "Het factuurnummer weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1750
+#: ../src/report/business-reports/taxinvoice.scm:172
msgid "Display the Company Name?"
msgstr "De bedrijfsnaam weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1752
+#: ../src/report/business-reports/taxinvoice.scm:173
msgid "Invoice Number next to title?"
msgstr "Factuurnummer naast titel?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1754
+#: ../src/report/business-reports/taxinvoice.scm:174
msgid "Display Job name?"
msgstr "De opdrachtnaam weergeven?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1756
+#: ../src/report/business-reports/taxinvoice.scm:175
msgid "Invoice Job number?"
msgstr "Opdrachtnummer factuur?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1758
-#, fuzzy
+#: ../src/report/business-reports/taxinvoice.scm:179
msgid "The file name of the eguile template part of this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het eguile-sjabloon om in dit rapport te gebruiken. Het bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1760
-#, fuzzy
+#: ../src/report/business-reports/taxinvoice.scm:182
msgid "The file name of the CSS stylesheet to use with this report. This file should either be in your .gnucash directory, or else in its proper place within the GnuCash installation directories."
msgstr "De bestandsnaam van het CSS opmaaksjabloon om in dit rapport te gebruiken. Het bestand dient in uw eigen .gnucash-map of in de daartoe bestemde GnuCash-systeemmap te staan."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1762
+#: ../src/report/business-reports/taxinvoice.scm:186
msgid "Font to use for the main heading."
msgstr "Het te gebruiken lettertype voor het letterhoofd."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1764
+#: ../src/report/business-reports/taxinvoice.scm:189
msgid "Font to use for everything else."
msgstr "Het te gebruiken lettertype voor alle overige tekst."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1766
+#: ../src/report/business-reports/taxinvoice.scm:192
msgid "Name of a file containing a logo to be used on the report."
msgstr "De bestandsnaam van het logo om op het rapport weer te geven."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1768
-#, c-format
+#: ../src/report/business-reports/taxinvoice.scm:195
msgid "Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display the logo at its natural width. The height of the logo will be scaled accordingly."
msgstr "De breedte van het logo (in CSS-opmaak, bijv. 10% of 32px). Deze waarde leeg laten om het logo in zijn natuurlijke breedte weer te geven. De hoogte van het logo wordt evenredig aangepast."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1770
+#: ../src/report/business-reports/taxinvoice.scm:196
msgid "Border-collapse?"
-msgstr ""
+msgstr "Tabelranden samenvoegen?"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1772
-#: ../intl-scm/guile-strings.c:1774
+#: ../src/report/business-reports/taxinvoice.scm:197
+#: ../src/report/business-reports/taxinvoice.scm:198
msgid "CSS color."
msgstr "CSS kleur."
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1800
+#: ../src/report/business-reports/taxinvoice.scm:228
msgid "Payment received, thank you"
msgstr "Bedankt voor uw betaling"
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1802
+#: ../src/report/business-reports/taxinvoice.scm:230
msgid "Invoice number: "
msgstr "Verkoopfactuurnummer: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1804
+#: ../src/report/business-reports/taxinvoice.scm:232
msgid "To: "
msgstr "Aan: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1806
+#: ../src/report/business-reports/taxinvoice.scm:234
msgid "Your ref: "
msgstr "Uw ref: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1808
+#: ../src/report/business-reports/taxinvoice.scm:236
msgid "Job number: "
msgstr "Opdrachtnummer: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1810
+#: ../src/report/business-reports/taxinvoice.scm:238
msgid "Job name: "
msgstr "Opdrachtnaam: "
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1814
+#: ../src/report/business-reports/taxinvoice.scm:247
msgid "Embedded CSS."
msgstr ""
-#. src/report/business-reports/taxinvoice.scm
-#: ../intl-scm/guile-strings.c:1820
-msgid "Display a customer invoice with tax columns (using eguile template)"
-msgstr "Een verkoopfactuur met belastingkolommen weergeven (via een eguile-sjabloon)"
+#: ../src/report/business-reports/taxinvoice.scm:337
+msgid "Display a customer invoice with tax columns (using eguile template)"
+msgstr "Een verkoopfactuur met belastingkolommen weergeven (via een eguile-sjabloon)"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:62
+msgid "Tax Report / TXF Export"
+msgstr "Belastingrapport / TXF-export"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:135
+#: ../src/report/locale-specific/us/taxtxf.scm:160
+msgid "Alternate Period"
+msgstr "Afwisselende periode"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:136
+#: ../src/report/locale-specific/us/taxtxf.scm:161
+msgid "Override or modify From: & To:."
+msgstr "Van: & Tot: overschrijven of wijzigen."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:139
+#: ../src/report/locale-specific/us/taxtxf.scm:164
+msgid "Use From - To"
+msgstr "Van: & Tot: gebruiken"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:139
+#: ../src/report/locale-specific/us/taxtxf.scm:164
+msgid "Use From - To period."
+msgstr "Het tijdvak Van - Tot gebruiken."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:141
+#: ../src/report/locale-specific/us/taxtxf.scm:166
+msgid "1st Est Tax Quarter"
+msgstr "Geschatte belasting 1e kwartaal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:141
+#: ../src/report/locale-specific/us/taxtxf.scm:166
+msgid "Jan 1 - Mar 31."
+msgstr "1 jan - 31 mrt"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:143
+#: ../src/report/locale-specific/us/taxtxf.scm:168
+msgid "2nd Est Tax Quarter"
+msgstr "Geschatte belasting 2e kwartaal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:143
+#: ../src/report/locale-specific/us/taxtxf.scm:168
+msgid "Apr 1 - May 31."
+msgstr "1 apr - 31 mei"
+
+#. Translators: The US tax quarters are different from
+#. actual year's quarters! See the definition of
+#. tax-qtr-real-qtr-year variable above.
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:148
+#: ../src/report/locale-specific/us/taxtxf.scm:173
+msgid "3rd Est Tax Quarter"
+msgstr "Geschatte belasting 3e kwartaal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:148
+#: ../src/report/locale-specific/us/taxtxf.scm:173
+msgid "Jun 1 - Aug 31."
+msgstr "1 jun - 31 aug"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
+#: ../src/report/locale-specific/us/taxtxf.scm:175
+msgid "4th Est Tax Quarter"
+msgstr "Geschatte belasting 4e kwartaal"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
+#: ../src/report/locale-specific/us/taxtxf.scm:175
+msgid "Sep 1 - Dec 31."
+msgstr "1 sep - 31 dec"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:152
+#: ../src/report/locale-specific/us/taxtxf.scm:177
+msgid "Last Year"
+msgstr "Afgelopen jaar"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:152
+#: ../src/report/locale-specific/us/taxtxf.scm:177
+msgid "Last Year."
+msgstr "Afgelopen jaar."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:154
+#: ../src/report/locale-specific/us/taxtxf.scm:179
+msgid "Last Yr 1st Est Tax Qtr"
+msgstr "Geschatte belasting 1e kwartaal vorig jaar"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:155
+#: ../src/report/locale-specific/us/taxtxf.scm:180
+msgid "Jan 1 - Mar 31, Last year."
+msgstr "1 jan - 31 mrt vorig jaar."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:157
+#: ../src/report/locale-specific/us/taxtxf.scm:182
+msgid "Last Yr 2nd Est Tax Qtr"
+msgstr "Geschatte belasting 2e kwartaal vorig jaar"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
+#: ../src/report/locale-specific/us/taxtxf.scm:183
+msgid "Apr 1 - May 31, Last year."
+msgstr "1 apr - 31 mei vorig jaar."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
+#: ../src/report/locale-specific/us/taxtxf.scm:185
+msgid "Last Yr 3rd Est Tax Qtr"
+msgstr "Geschatte belasting 3e kwartaal vorig jaar"
+
+#. Translators: The US tax quarters are different from
+#. actual year's quarters! See the definition of
+#. tax-qtr-real-qtr-year variable above.
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:161
+#: ../src/report/locale-specific/us/taxtxf.scm:189
+msgid "Jun 1 - Aug 31, Last year."
+msgstr "1 jun - 31 aug vorig jaar."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:163
+#: ../src/report/locale-specific/us/taxtxf.scm:191
+msgid "Last Yr 4th Est Tax Qtr"
+msgstr "Geschatte belasting 4e kwartaal vorig jaar"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:164
+#: ../src/report/locale-specific/us/taxtxf.scm:192
+msgid "Sep 1 - Dec 31, Last year."
+msgstr "1 sep - 31 dec vorig jaar."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:168
+#: ../src/report/locale-specific/us/taxtxf.scm:196
+msgid "Select Accounts (none = all)"
+msgstr "Rekeningen selecteren (geen selectie=alles)"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
+#: ../src/report/locale-specific/us/taxtxf.scm:197
+msgid "Select accounts."
+msgstr "Rekeningen selecteren."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:175
+#: ../src/report/locale-specific/us/taxtxf.scm:203
+msgid "Suppress $0.00 values"
+msgstr "Saldi van € 0,00 onderdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:176
+msgid "$0.00 valued Accounts won't be printed."
+msgstr "Rekeningen met saldo € 0,00 worden niet afgedrukt."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:180
+msgid "Print Full account names"
+msgstr "Volledige rekeningnamen afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:181
+msgid "Print all Parent account names."
+msgstr "De namen van alle bovenliggende rekeningen afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:259
+msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
+msgstr "WAARSCHUWING: aan sommige rekeningen zijn meerdere TXF-codes toegewezen. Dit mag uitsluitend indien deze TXF-codes informatie over de betaler bevatten."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:832
+msgid "Period from %s to %s"
+msgstr "Periode van %s tot %s"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:869
+msgid "Tax Report & XML Export"
+msgstr "Belastingrapport & XML-export"
+
+#. 'menu-path (list gnc:menuname-taxes)
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:871
+msgid "Taxable Income / Deductible Expenses / Export to .XML file"
+msgstr "Belastbaar inkomen en aftrekbare uitgaven naar XML-bestand exporteren"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:875
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:884
+msgid "Taxable Income / Deductible Expenses"
+msgstr "Belastbaar inkomen en aftrekbare uitgaven"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:876
+msgid "This report shows your Taxable Income and Deductible Expenses."
+msgstr "Dit rapport geeft inzicht in uw belastbaar inkomen en aftrekbare uitgaven."
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:881
+msgid "XML"
+msgstr "XML"
+
+#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:885
+msgid "This page shows your Taxable Income and Deductible Expenses."
+msgstr "Deze pagina geeft inzicht in uw belastbaar inkomen en aftrekbare uitgaven."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:96
+msgid "Tax Schedule Report/TXF Export"
+msgstr "Belastingrapport / TXF-export"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:204
+msgid "$0.00 valued Tax codes won't be printed."
+msgstr "Belastingcodes met saldo € 0,00 worden niet afgedrukt."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:208
+msgid "Do not print full account names"
+msgstr "Geen volledige rekeningnamen afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:209
+msgid "Do not print all Parent account names."
+msgstr "Niet de namen van alle bovenliggende rekeningen afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:213
+msgid "Print all Transfer To/From Accounts"
+msgstr "Alle herkomst- en bestemmingsrekeningen afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:214
+msgid "Print all split details for multi-split transactions."
+msgstr "Alle boekregels voor een boeking met meerdere tegenrekeningen afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:218
+msgid "Print TXF export parameters"
+msgstr "TXF-export-parameters afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:219
+msgid "Show TXF export parameters for each TXF code/account on report."
+msgstr "De export-parameters voor elke TXF-code/rekening in het rapport weergeven."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:224
+msgid "Do not print T-Num:Memo data"
+msgstr "Boeknr:Notitie-gegevens niet afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:225
+msgid "Do not print T-Num:Memo data for transactions."
+msgstr "De Boeknr:Notitie-gegevens voor boekingen niet afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:228
+msgid "Do not print Action:Memo data"
+msgstr "Declaratietype:Notitie-gegevens niet afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:229
+msgid "Do not print Action:Memo data for transactions."
+msgstr "De Declaratietype:Notitie-gegevens voor boekingen niet afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:233
+msgid "Do not print transaction detail"
+msgstr "Geen boekingen afdrukken"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:234
+msgid "Do not print transaction detail for accounts."
+msgstr "De boekingen op de rekeningen niet afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:238
+msgid "Do not use special date processing"
+msgstr "Geen verwerking van bijzondere datums"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:239
+msgid "Do not print transactions out of specified dates."
+msgstr "Geen boekingen buiten de opgegeven datums afdrukken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:243
+msgid "Currency conversion date"
+msgstr "Datum voor koersomrekening valuta"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:244
+msgid "Select date to use for PriceDB lookups."
+msgstr "De datum die gebruikt wordt voor het zoeken in de koersen-databank selecteren."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:247
+msgid "Nearest transaction date"
+msgstr "Dichtst bij boekdatum"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:247
+msgid "Use nearest to transaction date."
+msgstr "De koers het dichtst in de buurt van de boekdatum gebruiken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:249
+msgid "Nearest report date"
+msgstr "Dichtst bij rapportdatum"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:249
+msgid "Use nearest to report date."
+msgstr "De koers het dichtst in de buurt van de rapportdatum gebruiken."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:256
+msgid "Shade alternate transactions"
+msgstr "Achtergrondkleur per boeking"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:257
+msgid "Shade background of alternate transactions, if more than one displayed."
+msgstr "De achtergrondkleur van elke tweede boeking afwijkend weergeven."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3513
+msgid "Tax Schedule Report & TXF Export"
+msgstr "Belastingrapport & TXF-export"
+
+#. 'menu-path (list gnc:menuname-taxes)
+#: ../src/report/locale-specific/us/taxtxf.scm:3515
+msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
+msgstr "Belastbaar inkomen en aftrekbare uitgaven (inclusief boekingen) naar TXF-bestand exporteren"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3519
+#: ../src/report/locale-specific/us/taxtxf.scm:3528
+msgid "Taxable Income/Deductible Expenses"
+msgstr "Belastbaar inkomen en aftrekbare uitgaven"
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3520
+msgid "This report shows transaction detail for your accounts related to Income Taxes."
+msgstr "Dit rapport geeft informatie over de boekingen op uw fiscaal relevante rekeningen."
+
+#: ../src/report/locale-specific/us/taxtxf.scm:3529
+msgid "This page shows transaction detail for relevant Income Tax accounts."
+msgstr "Deze pagina geeft informatie over de boekingen op uw fiscaal relevante rekeningen."
+
+#: ../src/report/report-gnome/dialog-custom-report.c:421
+#, fuzzy
+msgid "You must select a report configuration to load."
+msgstr "U moet het te genereren rapport eerst selecteren."
+
+#: ../src/report/report-gnome/dialog-custom-report.c:432
+#, fuzzy
+msgid "You must select a report configuration to delete."
+msgstr "U moet het te verwijderen rapport eerst selecteren."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1822
-msgid "Tax Report / TXF Export"
-msgstr "Belastingrapport / TXF-export"
+#: ../src/report/report-gnome/dialog-custom-report.c:441
+#, fuzzy
+msgid "Unable to change report configuration name."
+msgstr "Niet in staat om databank op te slaan."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1828
-#: ../intl-scm/guile-strings.c:1912
-msgid "Alternate Period"
-msgstr "Afwisselende periode"
+#: ../src/report/report-gnome/dialog-custom-report.c:453
+#, fuzzy
+msgid "A saved report configuration with this name already exists, please choose another name."
+msgstr "Er bestaat al een sjabloon met deze naam. Voer een andere naam in."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1830
-#: ../intl-scm/guile-strings.c:1914
-msgid "Override or modify From: & To:."
-msgstr "Van: & Tot: overschrijven of wijzigen."
+#: ../src/report/report-gnome/dialog-custom-report.c:477
+#, fuzzy
+msgid "Load report configuration"
+msgstr "GnuCash configuratiegegevens bijwerken"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1832
-#: ../intl-scm/guile-strings.c:1916
-msgid "Use From - To"
-msgstr "Van: & Tot: gebruiken"
+#: ../src/report/report-gnome/dialog-custom-report.c:479
+#, fuzzy
+msgid "Edit report configuration name"
+msgstr "GnuCash configuratiegegevens bijwerken"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1834
-#: ../intl-scm/guile-strings.c:1918
-msgid "Use From - To period."
-msgstr "Het tijdvak Van - Tot gebruiken."
+#: ../src/report/report-gnome/dialog-custom-report.c:481
+#, fuzzy
+msgid "Delete report configuration"
+msgstr "Het geselecteerde rapport verwijderen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1836
-#: ../intl-scm/guile-strings.c:1920
-msgid "1st Est Tax Quarter"
-msgstr "Geschatte belasting 1e kwartaal"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
+#: ../src/report/report-gnome/report-gnome.scm:122
+#, fuzzy
+msgid "Saved Report Configurations"
+msgstr "_Fiscale instellingen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1838
-#: ../intl-scm/guile-strings.c:1922
-msgid "Jan 1 - Mar 31."
-msgstr "1 jan - 31 mrt"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
+#, fuzzy
+msgid "Exit the saved report configurations dialog"
+msgstr "Het venster ‘Aangepast rapporten’ verlaten"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1840
-#: ../intl-scm/guile-strings.c:1924
-msgid "2nd Est Tax Quarter"
-msgstr "Geschatte belasting 2e kwartaal"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
+msgid ""
+"\n"
+"Currently you have no saved reports.\n"
+msgstr ""
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1842
-#: ../intl-scm/guile-strings.c:1926
-msgid "Apr 1 - May 31."
-msgstr "1 apr - 31 mei"
+#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
+msgid ""
+"Saved report configurations are created by first opening a report from the Reports menu,\n"
+"altering the report's options to your taste and then choosing \"Save Report Configuration\" from\n"
+"the Reports menu or tool bar."
+msgstr ""
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1844
-#: ../intl-scm/guile-strings.c:1928
-msgid "3rd Est Tax Quarter"
-msgstr "Geschatte belasting 3e kwartaal"
+#: ../src/report/report-gnome/dialog-report-column-view.c:321
+msgid "Contents"
+msgstr "Inhoud"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1846
-#: ../intl-scm/guile-strings.c:1930
-msgid "Jun 1 - Aug 31."
-msgstr "1 jun - 31 aug"
+#: ../src/report/report-gnome/dialog-report-column-view.c:357
+msgid "Rows"
+msgstr "Rijen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1848
-#: ../intl-scm/guile-strings.c:1932
-msgid "4th Est Tax Quarter"
-msgstr "Geschatte belasting 4e kwartaal"
+#: ../src/report/report-gnome/dialog-report-column-view.c:363
+msgid "Cols"
+msgstr "Kolommen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1850
-#: ../intl-scm/guile-strings.c:1934
-msgid "Sep 1 - Dec 31."
-msgstr "1 sep - 31 dec"
+#: ../src/report/report-gnome/dialog-report.glade.h:1
+msgid "<b>A_vailable reports</b>"
+msgstr "<b>_Beschikbare rapporten</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1852
-#: ../intl-scm/guile-strings.c:1936
-msgid "Last Year"
-msgstr "Afgelopen jaar"
+#: ../src/report/report-gnome/dialog-report.glade.h:2
+msgid "<b>_Selected Reports</b>"
+msgstr "<b>Ge_selecteerde rapporten</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1854
-#: ../intl-scm/guile-strings.c:1938
-msgid "Last Year."
-msgstr "Afgelopen jaar."
+#: ../src/report/report-gnome/dialog-report.glade.h:3
+msgid "A_dd >>"
+msgstr "_Toevoegen >>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1856
-#: ../intl-scm/guile-strings.c:1940
-msgid "Last Yr 1st Est Tax Qtr"
-msgstr "Geschatte belasting 1e kwartaal vorig jaar"
+#: ../src/report/report-gnome/dialog-report.glade.h:4
+msgid "<< _Remove"
+msgstr "<< _Verwijderen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1858
-#: ../intl-scm/guile-strings.c:1942
-msgid "Jan 1 - Mar 31, Last year."
-msgstr "1 jan - 31 mrt vorig jaar."
+#: ../src/report/report-gnome/dialog-report.glade.h:5
+msgid "Move _up"
+msgstr "Om_hoog verplaatsen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1860
-#: ../intl-scm/guile-strings.c:1944
-msgid "Last Yr 2nd Est Tax Qtr"
-msgstr "Geschatte belasting 2e kwartaal vorig jaar"
+#: ../src/report/report-gnome/dialog-report.glade.h:6
+msgid "Move dow_n"
+msgstr "Om_laag verplaatsen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1862
-#: ../intl-scm/guile-strings.c:1946
-msgid "Apr 1 - May 31, Last year."
-msgstr "1 apr - 31 mei vorig jaar."
+#: ../src/report/report-gnome/dialog-report.glade.h:7
+msgid "Si_ze..."
+msgstr "_Grootte…"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1864
-#: ../intl-scm/guile-strings.c:1948
-msgid "Last Yr 3rd Est Tax Qtr"
-msgstr "Geschatte belasting 3e kwartaal vorig jaar"
+#: ../src/report/report-gnome/dialog-report.glade.h:8
+msgid "Report Size"
+msgstr "Rapportgrootte"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1866
-#: ../intl-scm/guile-strings.c:1950
-msgid "Jun 1 - Aug 31, Last year."
-msgstr "1 jun - 31 aug vorig jaar."
+#: ../src/report/report-gnome/dialog-report.glade.h:9
+msgid "Enter report row/column span"
+msgstr "Rapportbereik (in regels/kolommen) invoeren"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1868
-#: ../intl-scm/guile-strings.c:1952
-msgid "Last Yr 4th Est Tax Qtr"
-msgstr "Geschatte belasting 4e kwartaal vorig jaar"
+#: ../src/report/report-gnome/dialog-report.glade.h:10
+msgid "_Row span:"
+msgstr "Rij_hoogte:"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1870
-#: ../intl-scm/guile-strings.c:1954
-msgid "Sep 1 - Dec 31, Last year."
-msgstr "1 sep - 31 dec vorig jaar."
+#: ../src/report/report-gnome/dialog-report.glade.h:11
+msgid "_Column span:"
+msgstr "Kolom_bereik:"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1872
-#: ../intl-scm/guile-strings.c:1956
-msgid "Select Accounts (none = all)"
-msgstr "Rekeningen selecteren (geen selectie=alles)"
+#: ../src/report/report-gnome/dialog-report.glade.h:12
+msgid "HTML Style Sheets"
+msgstr "HTML opmaaksjablonen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1874
-#: ../intl-scm/guile-strings.c:1958
-msgid "Select accounts."
-msgstr "Rekeningen selecteren."
+#: ../src/report/report-gnome/dialog-report.glade.h:13
+msgid "<b>Available style sheets</b>"
+msgstr "<b>Beschikbare opmaaksjablonen</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1876
-#: ../intl-scm/guile-strings.c:1960
-msgid "Suppress $0.00 values"
-msgstr "Saldi van € 0,00 onderdrukken"
+#: ../src/report/report-gnome/dialog-report.glade.h:14
+msgid "<b>Style sheet options</b>"
+msgstr "<b>Opmaaksjabloon-opties</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1878
-msgid "$0.00 valued Accounts won't be printed."
-msgstr "Rekeningen met saldo € 0,00 worden niet afgedrukt."
+#: ../src/report/report-gnome/dialog-report.glade.h:15
+msgid "New Style Sheet"
+msgstr "Nieuw opmaaksjabloon"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1880
-msgid "Print Full account names"
-msgstr "Volledige rekeningnamen afdrukken"
+#: ../src/report/report-gnome/dialog-report.glade.h:16
+msgid "<b>New style sheet info</b>"
+msgstr "<b>Informatie over nieuwe opmaaksjablonen</b>"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1882
-msgid "Print all Parent account names."
-msgstr "De namen van alle bovenliggende rekeningen afdrukken."
+#: ../src/report/report-gnome/dialog-report.glade.h:18
+msgid "_Template:"
+msgstr "_Sjabloon:"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1884
-msgid "WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF codes with payer sources may be repeated."
-msgstr "WAARSCHUWING: aan sommige rekeningen zijn meerdere TXF-codes toegewezen. Dit mag uitsluitend indien deze TXF-codes informatie over de betaler bevatten."
+#: ../src/report/report-gnome/dialog-report.glade.h:19
+msgid "Select HTML Style Sheet"
+msgstr "HTML opmaaksjabloon selecteren"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1890
+#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
#, c-format
-msgid "Period from %s to %s"
-msgstr "Periode van %s tot %s"
-
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1892
-msgid "Tax Report & XML Export"
-msgstr "Belastingrapport & XML-export"
-
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1894
-msgid "Taxable Income / Deductible Expenses / Export to .XML file"
-msgstr "Belastbaar inkomen en aftrekbare uitgaven naar XML-bestand exporteren"
+msgid "HTML Style Sheet Properties: %s"
+msgstr "Eigenschappen HTML opmaaksjabloon: %s"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1896
-#: ../intl-scm/guile-strings.c:1902
-msgid "Taxable Income / Deductible Expenses"
-msgstr "Belastbaar inkomen en aftrekbare uitgaven"
+#. If the name is empty, we display an error dialog but
+#. * refuse to create the new style sheet.
+#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
+msgid "You must provide a name for the new style sheet."
+msgstr "U moet aan dit nieuwe opmaaksjabloon een naam toekennen"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1898
-msgid "This report shows your Taxable Income and Deductible Expenses."
-msgstr "Dit rapport geeft inzicht in uw belastbaar inkomen en aftrekbare uitgaven."
+#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
+msgid "Style Sheet Name"
+msgstr "Naam opmaaksjabloon"
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1900
-msgid "XML"
-msgstr "XML"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:294
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:295
+msgid "The numeric ID of the report."
+msgstr "De identificatienummer van het rapport."
-#. src/report/locale-specific/us/taxtxf-de_DE.scm
-#: ../intl-scm/guile-strings.c:1904
-msgid "This page shows your Taxable Income and Deductible Expenses."
-msgstr "Deze pagina geeft inzicht in uw belastbaar inkomen en aftrekbare uitgaven."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1008
+msgid "_Print Report..."
+msgstr "Rapport _afdrukken…"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1906
-msgid "Tax Schedule Report/TXF Export"
-msgstr "Belastingrapport / TXF-export"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1009
+msgid "Print the current report"
+msgstr "Het huidige rapport afdrukken"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1962
-msgid "$0.00 valued Tax codes won't be printed."
-msgstr "Belastingcodes met saldo € 0,00 worden niet afgedrukt."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1013
+msgid "Export as P_DF..."
+msgstr "Als P_DF exporteren..."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1964
-msgid "Do not print full account names"
-msgstr "Geen volledige rekeningnamen afdrukken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
+msgid "Export the current report as a PDF document"
+msgstr "Het huidige rapport als PDF-document exporteren"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1966
-msgid "Do not print all Parent account names."
-msgstr "Niet de namen van alle bovenliggende rekeningen afdrukken."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
+#, fuzzy
+msgid "Save _Report Configuration"
+msgstr "_Rapportconfiguratie opslaan"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1968
-msgid "Print all Transfer To/From Accounts"
-msgstr "Alle herkomst- en bestemmingsrekeningen afdrukken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
+#, fuzzy
+msgid "Update the current report's saved configuration. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgstr "De opgeslagen configuratie van het huidige rapport bijwerken. Het rapport zal worden opgeslagen in het bestand ~/.gnucash/saved-reports-2.4."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1970
-msgid "Print all split details for multi-split transactions."
-msgstr "Alle boekregels voor een boeking met meerdere tegenrekeningen afdrukken."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
+#, fuzzy
+msgid "Save Report Configuration As..."
+msgstr "Rapportconfiguratie opslaan als..."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1972
-msgid "Print TXF export parameters"
-msgstr "TXF-export-parameters afdrukken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
+#, fuzzy
+msgid "Add the current report's configuration to the `Saved Report Configurations' menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
+msgstr "De conHet rapport aan het menu ‘Rapporten ‣ Aangepaste rapporten’ toevoegen voor later gebruik. Het rapport zal worden opgeslagen in het bestand ~/.gnucash/saved-reports-2.4."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1974
-msgid "Show TXF export parameters for each TXF code/account on report."
-msgstr "De export-parameters voor elke TXF-code/rekening in het rapport weergeven."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
+msgid "Export _Report"
+msgstr "Rapport _exporteren"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1976
-msgid "Do not print T-Num:Memo data"
-msgstr "Boeknr:Notitie-gegevens niet afdrukken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
+msgid "Export HTML-formatted report to file"
+msgstr "HTML-geformatteerd rapport naar bestand exporteren"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1978
-msgid "Do not print T-Num:Memo data for transactions."
-msgstr "De Boeknr:Notitie-gegevens voor boekingen niet afdrukken."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
+msgid "_Report Options"
+msgstr "_Rapportopties"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1980
-msgid "Do not print Action:Memo data"
-msgstr "Declaratietype:Notitie-gegevens niet afdrukken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1056
+#: ../src/report/report-system/html-utilities.scm:813
+msgid "Edit report options"
+msgstr "Rapportopties bewerken"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1982
-msgid "Do not print Action:Memo data for transactions."
-msgstr "De Declaratietype:Notitie-gegevens voor boekingen niet afdrukken."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1061
+msgid "Back"
+msgstr "Terug"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1984
-msgid "Do not print transaction detail"
-msgstr "Geen boekingen afdrukken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
+msgid "Move back one step in the history"
+msgstr "Een stap terug"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1986
-msgid "Do not print transaction detail for accounts."
-msgstr "De boekingen op de rekeningen niet afdrukken."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
+msgid "Forward"
+msgstr "Vooruit"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1988
-msgid "Do not use special date processing"
-msgstr "Geen verwerking van bijzondere datums"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
+msgid "Move forward one step in the history"
+msgstr "Een stap vooruit"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1990
-msgid "Do not print transactions out of specified dates."
-msgstr "Geen boekingen buiten de opgegeven datums afdrukken."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
+msgid "Reload"
+msgstr "Vernieuwen"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1992
-msgid "Currency conversion date"
-msgstr "Datum voor koersomrekening valuta"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1072
+msgid "Reload the current page"
+msgstr "De huidige pagina opnieuw laden"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1994
-#, fuzzy
-msgid "Select date to use for PriceDB lookups."
-msgstr "De datum om op te zoeken in de koersen-databank selecteren"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1076
+msgid "Stop"
+msgstr "Stoppen"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1996
-msgid "Nearest transaction date"
-msgstr "Dichtst bij boekdatum"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1077
+msgid "Cancel outstanding HTML requests"
+msgstr "Openstaande HTML-aanvragen annuleren"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:1998
-#, fuzzy
-msgid "Use nearest to transaction date."
-msgstr "De koers het dichtst in de buurt van de boekdatum gebruiken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
+msgid "Print"
+msgstr "Afdrukken"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2000
-msgid "Nearest report date"
-msgstr "Dichtst bij rapportdatum"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1367
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1400
+msgid "HTML"
+msgstr "HTML"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2002
-#, fuzzy
-msgid "Use nearest to report date."
-msgstr "De koers het dichtst in de buurt van de rapportdatum gebruiken"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1370
+msgid "Choose export format"
+msgstr "Exportopmaak selecteren"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2004
-msgid "Shade alternate transactions"
-msgstr "Achtergrondkleur per boeking"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1371
+msgid "Choose the export format for this report:"
+msgstr "Een exportopmaak voor dit rapport selecteren:"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2006
-#, fuzzy
-msgid "Shade background of alternate transactions, if more than one displayed."
-msgstr "De achtergrondkleur van elke tweede boeking afwijkend weergeven"
+#. %s is the type of what is about to be saved, e.g. "HTML".
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1411
+#, c-format
+msgid "Save %s To File"
+msgstr "%s als bestand opslaan"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2008
-msgid "Tax Schedule Report & TXF Export"
-msgstr "Belastingrapport & TXF-export"
+#. %s is the strerror(3) string of the error that occurred.
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1437
+#, c-format
+msgid ""
+"You cannot save to that filename.\n"
+"\n"
+"%s"
+msgstr ""
+"U kunt niet als die bestandsnaam opslaan.\n"
+"\n"
+"%s"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2010
-msgid "Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF file"
-msgstr "Belastbaar inkomen en aftrekbare uitgaven (inclusief boekingen) naar TXF-bestand exporteren"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1447
+msgid "You cannot save to that file."
+msgstr "U kunt niet als dat bestand opslaan."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2012
-#: ../intl-scm/guile-strings.c:2016
-msgid "Taxable Income/Deductible Expenses"
-msgstr "Belastbaar inkomen en aftrekbare uitgaven"
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1576
+#, c-format
+msgid "Could not open the file %s. The error is: %s"
+msgstr "Kon het bestand ‘%s’ niet openen. De foutmelding luidt: %s"
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2014
-msgid "This report shows transaction detail for your accounts related to Income Taxes."
-msgstr "Dit rapport geeft informatie over de boekingen op uw fiscaal relevante rekeningen."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1608
+msgid "There are no options for this report."
+msgstr "Er zijn geen opties voor dit rapport."
-#. src/report/locale-specific/us/taxtxf.scm
-#: ../intl-scm/guile-strings.c:2018
-msgid "This page shows transaction detail for relevant Income Tax accounts."
-msgstr "Deze pagina geeft informatie over de boekingen op uw fiscaal relevante rekeningen."
+#: ../src/report/report-gnome/gnc-plugin-page-report.c:1633
+msgid "GnuCash-Report"
+msgstr "GnuCash-rapport"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2020
+#: ../src/report/report-gnome/report-gnome.scm:54
msgid "This report has no options."
msgstr "Dit rapport kent geen opties."
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2024
-#, c-format
+#: ../src/report/report-gnome/report-gnome.scm:78
msgid "Display the %s report"
msgstr "Het rapport %s weergeven"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2028
+#: ../src/report/report-gnome/report-gnome.scm:124
#, fuzzy
-#| msgid "Manage and run custom reports"
msgid "Manage and run saved report configurations"
msgstr "Aangepaste rapporten beheren en genereren"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2030
+#: ../src/report/report-gnome/report-gnome.scm:144
msgid "Welcome Sample Report"
msgstr "Welkom bij het voorbeeldrapport"
-#. src/report/report-gnome/report-gnome.scm
-#: ../intl-scm/guile-strings.c:2032
+#: ../src/report/report-gnome/report-gnome.scm:146
msgid "Welcome-to-GnuCash report screen"
msgstr "Het Welkom-bij-GnuCash rapportagescherm"
-#. src/report/report-system/eguile-gnc.scm
-#: ../intl-scm/guile-strings.c:2034
+#: ../src/report/report-gnome/window-report.c:103
+msgid "Set the report options you want using this dialog."
+msgstr "In dit venster kunt u de rapportopties instellen."
+
+#: ../src/report/report-gnome/window-report.c:220
+#: ../src/report/utility-reports/view-column.scm:149
+msgid "Report error"
+msgstr "Fout in rapport"
+
+#: ../src/report/report-gnome/window-report.c:221
+#: ../src/report/utility-reports/view-column.scm:150
+msgid "An error occurred while running the report."
+msgstr "Er is een fout opgetreden tijdens het genereren van het rapport."
+
+#: ../src/report/report-gnome/window-report.c:254
+#: ../src/report/report-gnome/window-report.c:276
+#, c-format
+msgid "Badly formed options URL: %s"
+msgstr "Onjuiste opties-URL: %s"
+
+#: ../src/report/report-gnome/window-report.c:264
+#, c-format
+msgid "Badly-formed report id: %s"
+msgstr "Onjuist rapportagenummer: %s"
+
+#: ../src/report/report-system/eguile-gnc.scm:201
msgid "An error occurred when processing the template:"
msgstr "Er is een fout opgetreden tijdens het verwerken van het sjabloon:"
-#. src/report/report-system/eguile-gnc.scm
-#: ../intl-scm/guile-strings.c:2036
-#, c-format
+#: ../src/report/report-system/eguile-gnc.scm:250
msgid "Template file \"%s\" can not be read"
msgstr "Sjabloonbestand ‘%s’ kan niet worden gelezen"
-#. src/report/report-system/html-acct-table.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2040
-#: ../intl-scm/guile-strings.c:4936
+#: ../src/report/report-system/html-acct-table.scm:638
+#: ../src/report/standard-reports/trial-balance.scm:243
msgid "Adjusting Entries"
msgstr "Correctieposten"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2044
-#: ../intl-scm/guile-strings.c:2050
-#: ../intl-scm/guile-strings.c:2056
-#: ../intl-scm/guile-strings.c:2062
-#: ../intl-scm/guile-strings.c:2068
-#: ../intl-scm/guile-strings.c:2074
-#: ../intl-scm/guile-strings.c:2080
-#: ../intl-scm/guile-strings.c:2086
-#: ../intl-scm/guile-strings.c:2092
+#: ../src/report/report-system/html-fonts.scm:69
+#: ../src/report/report-system/html-fonts.scm:74
+#: ../src/report/report-system/html-fonts.scm:79
+#: ../src/report/report-system/html-fonts.scm:84
+#: ../src/report/report-system/html-fonts.scm:89
+#: ../src/report/report-system/html-fonts.scm:94
+#: ../src/report/report-system/html-fonts.scm:99
+#: ../src/report/report-system/html-fonts.scm:104
+#: ../src/report/report-system/html-fonts.scm:109
msgid "Fonts"
msgstr "Lettertypes"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2048
+#: ../src/report/report-system/html-fonts.scm:70
msgid "Font info for the report title."
msgstr "Lettertype voor de rapporttitel."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2052
+#: ../src/report/report-system/html-fonts.scm:75
msgid "Account link"
msgstr "Koppeling naar rekening"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2054
+#: ../src/report/report-system/html-fonts.scm:75
msgid "Font info for account name."
msgstr "Lettertype voor de rekeningnaam."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2058
+#: ../src/report/report-system/html-fonts.scm:80
msgid "Number cell"
msgstr "Numeriek veld"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2060
+#: ../src/report/report-system/html-fonts.scm:80
msgid "Font info for regular number cells."
msgstr "Lettertype voor platte numerieke velden."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2064
+#: ../src/report/report-system/html-fonts.scm:85
msgid "Negative Values in Red"
msgstr "Negatieve bedragen in rood"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2066
+#: ../src/report/report-system/html-fonts.scm:85
msgid "Display negative values in red."
msgstr "Negatieve bedragen in rood weergeven."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2070
+#: ../src/report/report-system/html-fonts.scm:90
msgid "Number header"
msgstr "Numerieke kop"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2072
+#: ../src/report/report-system/html-fonts.scm:90
msgid "Font info for number headers."
msgstr "Lettertype voor numerieke koppen."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2076
+#: ../src/report/report-system/html-fonts.scm:95
msgid "Text cell"
msgstr "Tekstveld"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2078
+#: ../src/report/report-system/html-fonts.scm:95
msgid "Font info for regular text cells."
msgstr "Lettertype voor platte tekstvelden."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2082
+#: ../src/report/report-system/html-fonts.scm:100
msgid "Total number cell"
msgstr "Veld met berekend totaal"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2084
+#: ../src/report/report-system/html-fonts.scm:100
msgid "Font info for number cells containing a total."
msgstr "Lettertype voor numerieke velden met berekende totalen."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2088
+#: ../src/report/report-system/html-fonts.scm:105
msgid "Total label cell"
msgstr "Veld met omschrijving totaal"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2090
+#: ../src/report/report-system/html-fonts.scm:105
msgid "Font info for cells containing total labels."
msgstr "Lettertype voor tekstvelden met de omschrijving van een totaalwaarde."
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2094
+#: ../src/report/report-system/html-fonts.scm:110
msgid "Centered label cell"
msgstr "Gecentreerd tekstveld"
-#. src/report/report-system/html-fonts.scm
-#: ../intl-scm/guile-strings.c:2096
+#: ../src/report/report-system/html-fonts.scm:110
msgid "Font info for centered label cells."
msgstr "Lettertype voor gecentreerde tekstvelden."
-#. src/report/report-system/html-style-sheet.scm
-#: ../intl-scm/guile-strings.c:2098
+#: ../src/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr "Kan opmaaksjabloon niet opslaan"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2104
+#: ../src/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr "Rekeningnaam"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2108
+#: ../src/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr "Wisselkoers"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2110
+#: ../src/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr "Wisselkoersen"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2112
+#: ../src/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr "Er bestaan nog geen budgetten. U dient ten minste één budget aan te maken."
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2116
+#: ../src/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr "Voor dit rapport moeten bepaalde rapportopties ingesteld worden."
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2118
+#: ../src/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr "Geen rekeningen geselecteerd"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2120
-msgid "This report requires accounts to be selected."
+#: ../src/report/report-system/html-utilities.scm:841
+#, fuzzy
+#| msgid "This report requires accounts to be selected."
+msgid "This report requires accounts to be selected in the report options."
msgstr "Voor dit rapport moeten er rekeningen geselecteerd zijn."
-#. src/report/report-system/html-utilities.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2122
-#: ../intl-scm/guile-strings.c:4052
+#: ../src/report/report-system/html-utilities.scm:848
+#: ../src/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr "Geen gegevens"
-#. src/report/report-system/html-utilities.scm
-#: ../intl-scm/guile-strings.c:2124
+#: ../src/report/report-system/html-utilities.scm:849
msgid "The selected accounts contain no data/transactions (or only zeroes) for the selected time period"
msgstr "De geselecteerde rekeningen bevatten geen gegevens/boekingen (of uitsluitend nullen) voor de geselecteerde tijdspanne"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2126
+#: ../src/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr "Een rapportagedatum selecteren."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2128
+#: ../src/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr "Begin van de rapportageperiode."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2130
+#: ../src/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr "Einde van de rapportageperiode."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2132
+#: ../src/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr "De tijdspanne tussen de gegevenspunten."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2134
+#: ../src/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr "Dag"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2136
+#: ../src/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr "Een dag."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2138
+#: ../src/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr "Week"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2140
+#: ../src/report/report-system/options-utilities.scm:52
msgid "One Week."
msgstr "Een week."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2142
+#: ../src/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr "2 Weken"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2144
+#: ../src/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
msgstr "Twee weken."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2146
+#: ../src/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr "Maand"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2148
+#: ../src/report/report-system/options-utilities.scm:54
msgid "One Month."
msgstr "Een maand."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2150
+#: ../src/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr "Kwartaal"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2152
+#: ../src/report/report-system/options-utilities.scm:55
msgid "One Quarter."
msgstr "Een kwartaal."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2154
+#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr "Half jaar"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2156
+#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year."
msgstr "Een half jaar."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2158
+#: ../src/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr "Jaar"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2160
+#: ../src/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr "Een jaar."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2162
+#: ../src/report/report-system/options-utilities.scm:74
msgid "All"
msgstr "Alle"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2164
+#: ../src/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr "Alle rekeningen"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2166
+#: ../src/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr "Hoofdniveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2168
+#: ../src/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr "Tweede niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2170
+#: ../src/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr "Derde niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2172
+#: ../src/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr "Vierde niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2174
+#: ../src/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr "Vijfde niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2176
+#: ../src/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr "Zesde niveau."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2178
+#: ../src/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr "Rekeningen tot aan dit niveau weergeven, ongeacht andere instellingen."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2180
+#: ../src/report/report-system/options-utilities.scm:104
msgid "Override account-selection and show sub-accounts of all selected accounts?"
msgstr "De rekeningselectie negeren en alle subrekeningen van alle geselecteerde rekeningen weergeven?"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2182
-#: ../intl-scm/guile-strings.c:2482
-#: ../intl-scm/guile-strings.c:2792
-#: ../intl-scm/guile-strings.c:2906
-#: ../intl-scm/guile-strings.c:3096
-#: ../intl-scm/guile-strings.c:3650
-#: ../intl-scm/guile-strings.c:4234
+#: ../src/report/report-system/options-utilities.scm:117
+#: ../src/report/standard-reports/account-summary.scm:77
+#: ../src/report/standard-reports/balance-sheet.scm:90
+#: ../src/report/standard-reports/budget-balance-sheet.scm:55
+#: ../src/report/standard-reports/budget-income-statement.scm:79
+#: ../src/report/standard-reports/income-statement.scm:66
+#: ../src/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr "Over deze rekeningen rapporteren, mits het weergaveniveau dit toestaat."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2184
+#: ../src/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr "Het saldo van subrekeningen bij het weergegeven saldo optellen?"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2186
+#: ../src/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr "De rekeningen in categorieën groeperen?"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2188
+#: ../src/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr "De munteenheid waarin dit rapport wordt weergegeven selecteren."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2190
+#: ../src/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr "Het rekeningsaldo tevens in vreemde valuta weergeven?"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2192
-#: ../intl-scm/guile-strings.c:2596
-#: ../intl-scm/guile-strings.c:4010
+#: ../src/report/report-system/options-utilities.scm:174
+#: ../src/report/standard-reports/advanced-portfolio.scm:76
+#: ../src/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr "De bron van de koersgegevens."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2194
+#: ../src/report/report-system/options-utilities.scm:176
msgid "Average Cost"
msgstr "Gemiddelde kostprijs"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2196
+#: ../src/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr "De volume-gewogen gemiddelde kostprijs van aankopen."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2198
-#: ../intl-scm/guile-strings.c:4012
+#: ../src/report/report-system/options-utilities.scm:179
+#: ../src/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr "Gewogen gemiddelde"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2200
-#: ../intl-scm/guile-strings.c:4014
+#: ../src/report/report-system/options-utilities.scm:180
+#: ../src/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr "Het gewogen gemiddelde van alle valutatransacties in het verleden."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2202
-#: ../intl-scm/guile-strings.c:2598
+#: ../src/report/report-system/options-utilities.scm:182
+#: ../src/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr "Allerlaatste"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2204
-#: ../intl-scm/guile-strings.c:2600
+#: ../src/report/report-system/options-utilities.scm:183
+#: ../src/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr "De laatst bekende koers."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2206
-#: ../intl-scm/guile-strings.c:2602
+#: ../src/report/report-system/options-utilities.scm:185
+#: ../src/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr "Dichtst bij rapportdatum"
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2208
-#: ../intl-scm/guile-strings.c:2604
+#: ../src/report/report-system/options-utilities.scm:186
+#: ../src/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr "De koers die het dichtst in de buurt van de rapportdatum ligt."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2210
+#: ../src/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr "Breedte van de grafiek in pixels."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2212
+#: ../src/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr "Hoogte van de grafiek in pixels"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2214
+#: ../src/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr "De markering voor ieder gegevenspunt selecteren"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2216
+#: ../src/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr "Ruitje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2218
+#: ../src/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr "Leeg ruitje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2220
+#: ../src/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr "Rondje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2222
+#: ../src/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr "Leeg rondje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2224
+#: ../src/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr "Vierkantje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2226
+#: ../src/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr "Leeg vierkantje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2228
-#: ../intl-scm/guile-strings.c:2230
+#: ../src/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr "Kruisje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2232
-#: ../intl-scm/guile-strings.c:2234
+#: ../src/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr "Plusteken"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2236
-#: ../intl-scm/guile-strings.c:2238
+#: ../src/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr "Streepje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2240
+#: ../src/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr "Gevuld ruitje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2242
+#: ../src/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr "Ingekleurd ruitje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2244
+#: ../src/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr "Gevuld rondje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2246
+#: ../src/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr "Ingekleurd rondje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2248
+#: ../src/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr "Gevuld vierkantje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2250
+#: ../src/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr "Ingekleurd vierkantje"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2252
+#: ../src/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr "De sorteerwijze voor de rekeningen selecteren."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2256
+#: ../src/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr "Alfabetisch op rekeningnummer."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2258
+#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr "Alfabetisch"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2260
+#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr "Alfabetisch op rekeningnaam."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2264
+#: ../src/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr "Op bedrag, van groot naar klein."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2266
+#: ../src/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
msgstr "Weergave van saldi op rekeningen met subrekeningen."
-#. src/report/report-system/options-utilities.scm
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2268
-#: ../intl-scm/guile-strings.c:2512
-#: ../intl-scm/guile-strings.c:4264
+#: ../src/report/report-system/options-utilities.scm:263
+#: ../src/report/standard-reports/account-summary.scm:102
+#: ../src/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr "Rekeningsaldo"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2270
+#: ../src/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr "Uitsluitend het saldo op de rekening zelf weergeven, subrekeningen negeren."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2274
+#: ../src/report/report-system/options-utilities.scm:267
msgid "Calculate the subtotal for this parent account and all of its subaccounts, and show this as the parent account balance."
msgstr "Het saldo op deze rekening optellen bij de saldi op alle subrekeningen en dit bedrag als het saldo van deze rekening weergeven."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2276
-#: ../intl-scm/guile-strings.c:2286
+#: ../src/report/report-system/options-utilities.scm:269
+#: ../src/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr "Niet weergeven"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2278
+#: ../src/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
msgstr "De saldi van rekeningen met subrekeningen niet weergeven."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2280
+#: ../src/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
msgstr "Weergave van subtotalen voor rekeningen met subrekeningen."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2282
+#: ../src/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr "Subtotalen weergeven"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2284
+#: ../src/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr "De subtotalen van rekeningen met subrekeningen weergeven."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2288
+#: ../src/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
msgstr "De subtotalen van rekeningen met subrekeningen niet weergeven."
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2290
+#. (N_ "Subtotals indented text book style")
+#: ../src/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr "Schoolboekstijl (experimenteel)"
-#. src/report/report-system/options-utilities.scm
-#: ../intl-scm/guile-strings.c:2292
+#: ../src/report/report-system/options-utilities.scm:289
msgid "Show parent account subtotals, indented per accounting text book practice (experimental)."
msgstr "De subtotalen van rekeningen met subrekeningen ingesprongen weergeven, zoals in schoolboeken (experimenteel)."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2294
+#: ../src/report/report-system/report.scm:65
msgid "_Assets & Liabilities"
msgstr "_Bezittingen en schulden"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2296
+#: ../src/report/report-system/report.scm:66
msgid "_Income & Expense"
msgstr "_Opbrengsten en kosten"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2300
+#: ../src/report/report-system/report.scm:68
msgid "_Taxes"
msgstr "Belas_tingen"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2302
+#: ../src/report/report-system/report.scm:69
msgid "_Sample & Custom"
msgstr "Voorbeeld & Aangepa_st"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2304
+#: ../src/report/report-system/report.scm:70
msgid "_Custom"
msgstr "_Aangepast"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2312
+#: ../src/report/report-system/report.scm:74
msgid "Report name"
msgstr "Rapportnaam"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2314
+#: ../src/report/report-system/report.scm:75
msgid "Stylesheet"
msgstr "Opmaaksjabloon"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2318
+#: ../src/report/report-system/report.scm:77
msgid "Invoice Number"
msgstr "Verkoopfactuurnummer"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2320
+#. FIXME: We should pass the top-level window
+#. instead of the '() to gnc-error-dialog, but I
+#. have no idea where to get it from.
+#: ../src/report/report-system/report.scm:145
msgid "One of your reports has a report-guid that is a duplicate. Please check the report system, especially your saved reports, for a report with this report-guid: "
msgstr "Er is een uniek rapport-identificatienummer (GUID) dat meerdere keren voorkomt. Controleer uw opgeslagen rapporten of daar zich ten onrechte meerdere rapporten bevinden met het volgende rapport-GUID: "
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2322
+#: ../src/report/report-system/report.scm:177
msgid "The GnuCash report system has been upgraded. Your old saved reports have been transfered into a new format. If you experience trouble with saved reports, please contact the GnuCash development team."
msgstr "De GnuCash rapportgenerator is geüpgraded. Uw oude opgeslagen rapporten zijn naar de nieuwe opmaak omgezet. Als u problemen ondervindt met opgeslagen rapporten kunt u het beste contact opnemen met het GnuCash ontwikkelteam."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2324
+#: ../src/report/report-system/report.scm:242
msgid "Enter a descriptive name for this report."
msgstr "Een beschrijvende naam voor dit rapport invoeren."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2326
+#: ../src/report/report-system/report.scm:247
msgid "Select a stylesheet for the report."
msgstr "Een opmaaksjabloon voor dit rapport selecteren"
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2330
+#: ../src/report/report-system/report.scm:255
msgid "stylesheet."
msgstr "opmaaksjabloon."
-#. src/report/report-system/report.scm
-#: ../intl-scm/guile-strings.c:2332
+#: ../src/report/report-system/report.scm:858
msgid "Some reports stored in a legacy format were found. This format is not supported anymore so these reports may not have been restored properly."
-msgstr ""
-
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2340
-#: ../intl-scm/guile-strings.c:2394
-#: ../intl-scm/guile-strings.c:2868
-#: ../intl-scm/guile-strings.c:2982
-#: ../intl-scm/guile-strings.c:3816
-#: ../intl-scm/guile-strings.c:3838
-#: ../intl-scm/guile-strings.c:3910
-#: ../intl-scm/guile-strings.c:3932
+msgstr "Er zijn rapporten aangetroffen die zijn opgeslagen in een verouderde bestandsindeling. Omdat die indeling niet meer ondersteund wordt, is het mogelijk dat de rapporten niet juist hersteld zijn."
+
+#: ../src/report/report-system/report-utilities.scm:112
+#: ../src/report/standard-reports/account-piecharts.scm:60
+#: ../src/report/standard-reports/balance-sheet.scm:638
+#: ../src/report/standard-reports/budget-balance-sheet.scm:753
+#: ../src/report/standard-reports/net-barchart.scm:352
+#: ../src/report/standard-reports/net-barchart.scm:414
+#: ../src/report/standard-reports/net-linechart.scm:390
+#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Assets"
msgstr "Activa"
-#. src/report/report-system/report-utilities.scm
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2342
-#: ../intl-scm/guile-strings.c:2396
-#: ../intl-scm/guile-strings.c:2864
-#: ../intl-scm/guile-strings.c:2992
-#: ../intl-scm/guile-strings.c:3818
-#: ../intl-scm/guile-strings.c:3840
-#: ../intl-scm/guile-strings.c:3912
-#: ../intl-scm/guile-strings.c:3934
+#: ../src/report/report-system/report-utilities.scm:113
+#: ../src/report/standard-reports/account-piecharts.scm:61
+#: ../src/report/standard-reports/balance-sheet.scm:439
+#: ../src/report/standard-reports/budget-balance-sheet.scm:783
+#: ../src/report/standard-reports/net-barchart.scm:352
+#: ../src/report/standard-reports/net-barchart.scm:414
+#: ../src/report/standard-reports/net-linechart.scm:390
+#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Liabilities"
msgstr "Vreemd vermogen"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2344
+#: ../src/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr "Aandelen"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2346
+#: ../src/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr "Belegingsfondsen"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2348
+#: ../src/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr "Valuta"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2354
+#: ../src/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr "Eigen vermogen"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2356
+#: ../src/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr "Betaalrekening"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2358
+#: ../src/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr "Spaarrekening"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2360
+#: ../src/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr "Geldmarkt"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2362
+#: ../src/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr "Debiteuren"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2364
+#: ../src/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr "Crediteuren"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2366
+#: ../src/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr "Kredieten"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2370
-#, c-format
+#: ../src/report/report-system/report-utilities.scm:690
msgid "Building '%s' report ..."
msgstr "Samenstellen van rapport ‘%s’…"
-#. src/report/report-system/report-utilities.scm
-#: ../intl-scm/guile-strings.c:2372
-#, c-format
+#: ../src/report/report-system/report-utilities.scm:696
msgid "Rendering '%s' report ..."
msgstr "Weergeven van rapport ‘%s’…"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2374
+#: ../src/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr "Cirkeldiagram opbrengsten"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2376
+#: ../src/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr "Cirkeldiagram kosten"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2378
+#: ../src/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr "Cirkeldiagram activa"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2380
+#: ../src/report/standard-reports/account-piecharts.scm:41
msgid "Liability Piechart"
msgstr "Cirkeldiagram vreemd vermogen"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2382
+#: ../src/report/standard-reports/account-piecharts.scm:46
msgid "Shows a piechart with the Income per given time interval"
msgstr "Een cirkeldiagram met de opbrengsten binnen een bepaalde tijdspanne weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2384
+#: ../src/report/standard-reports/account-piecharts.scm:48
msgid "Shows a piechart with the Expenses per given time interval"
msgstr "Een cirkeldiagram met de kosten binnen een bepaalde tijdspanne weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2386
+#: ../src/report/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with the Assets balance at a given time"
msgstr "Een cirkeldiagram met de saldi van alle activa op een bepaald moment weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2388
+#: ../src/report/standard-reports/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr "Een cirkeldiagram met de saldi van het vreemd vermogen op een bepaald moment weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:2398
-#: ../intl-scm/guile-strings.c:2696
-#: ../intl-scm/guile-strings.c:3254
-#: ../intl-scm/guile-strings.c:3322
-#: ../intl-scm/guile-strings.c:3412
-#: ../intl-scm/guile-strings.c:3472
-#: ../intl-scm/guile-strings.c:3644
-#: ../intl-scm/guile-strings.c:3770
-#: ../intl-scm/guile-strings.c:3852
-#: ../intl-scm/guile-strings.c:3976
-#: ../intl-scm/guile-strings.c:4228
-#: ../intl-scm/guile-strings.c:4474
+#. define all option's names so that they are properly defined
+#. in *one* place.
+#. Option names
+#: ../src/report/standard-reports/account-piecharts.scm:63
+#: ../src/report/standard-reports/average-balance.scm:19
+#: ../src/report/standard-reports/cash-flow.scm:44
+#: ../src/report/standard-reports/category-barchart.scm:75
+#: ../src/report/standard-reports/daily-reports.scm:56
+#: ../src/report/standard-reports/equity-statement.scm:67
+#: ../src/report/standard-reports/income-statement.scm:60
+#: ../src/report/standard-reports/net-barchart.scm:47
+#: ../src/report/standard-reports/net-linechart.scm:43
+#: ../src/report/standard-reports/price-scatter.scm:37
+#: ../src/report/standard-reports/sx-summary.scm:53
+#: ../src/report/standard-reports/transaction.scm:612
msgid "Start Date"
msgstr "Begindatum"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:2400
-#: ../intl-scm/guile-strings.c:2698
-#: ../intl-scm/guile-strings.c:3256
-#: ../intl-scm/guile-strings.c:3324
-#: ../intl-scm/guile-strings.c:3414
-#: ../intl-scm/guile-strings.c:3474
-#: ../intl-scm/guile-strings.c:3646
-#: ../intl-scm/guile-strings.c:3772
-#: ../intl-scm/guile-strings.c:3854
-#: ../intl-scm/guile-strings.c:3978
-#: ../intl-scm/guile-strings.c:4230
-#: ../intl-scm/guile-strings.c:4476
+#: ../src/report/standard-reports/account-piecharts.scm:64
+#: ../src/report/standard-reports/average-balance.scm:20
+#: ../src/report/standard-reports/cash-flow.scm:45
+#: ../src/report/standard-reports/category-barchart.scm:76
+#: ../src/report/standard-reports/daily-reports.scm:57
+#: ../src/report/standard-reports/equity-statement.scm:68
+#: ../src/report/standard-reports/income-statement.scm:61
+#: ../src/report/standard-reports/net-barchart.scm:48
+#: ../src/report/standard-reports/net-linechart.scm:44
+#: ../src/report/standard-reports/price-scatter.scm:38
+#: ../src/report/standard-reports/sx-summary.scm:54
+#: ../src/report/standard-reports/transaction.scm:612
msgid "End Date"
msgstr "Einddatum"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2408
-#: ../intl-scm/guile-strings.c:3334
-#: ../intl-scm/guile-strings.c:3422
+#: ../src/report/standard-reports/account-piecharts.scm:69
+#: ../src/report/standard-reports/category-barchart.scm:82
+#: ../src/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr "Maximale weergavediepte rekeningen"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2410
-#: ../intl-scm/guile-strings.c:3336
-#: ../intl-scm/guile-strings.c:3426
+#: ../src/report/standard-reports/account-piecharts.scm:71
+#: ../src/report/standard-reports/category-barchart.scm:84
+#: ../src/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr "Lange rekeningnamen weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2412
-#: ../intl-scm/guile-strings.c:3428
+#: ../src/report/standard-reports/account-piecharts.scm:72
+#: ../src/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr "Totalen weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2414
+#: ../src/report/standard-reports/account-piecharts.scm:73
msgid "Show Percents"
msgstr "Percentages tonen"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2416
-#: ../intl-scm/guile-strings.c:3430
+#: ../src/report/standard-reports/account-piecharts.scm:74
+#: ../src/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr "Maximale aantal segmenten"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2418
-#: ../intl-scm/guile-strings.c:2742
-#: ../intl-scm/guile-strings.c:2770
-#: ../intl-scm/guile-strings.c:3342
-#: ../intl-scm/guile-strings.c:3432
-#: ../intl-scm/guile-strings.c:3790
-#: ../intl-scm/guile-strings.c:3872
-#: ../intl-scm/guile-strings.c:4004
+#: ../src/report/standard-reports/account-piecharts.scm:75
+#: ../src/report/standard-reports/average-balance.scm:111
+#: ../src/report/standard-reports/average-balance.scm:447
+#: ../src/report/standard-reports/category-barchart.scm:87
+#: ../src/report/standard-reports/daily-reports.scm:68
+#: ../src/report/standard-reports/net-barchart.scm:61
+#: ../src/report/standard-reports/net-linechart.scm:57
+#: ../src/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr "Grafiekbreedte"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2420
-#: ../intl-scm/guile-strings.c:2744
-#: ../intl-scm/guile-strings.c:2772
-#: ../intl-scm/guile-strings.c:3344
-#: ../intl-scm/guile-strings.c:3434
-#: ../intl-scm/guile-strings.c:3792
-#: ../intl-scm/guile-strings.c:3874
-#: ../intl-scm/guile-strings.c:4006
+#: ../src/report/standard-reports/account-piecharts.scm:76
+#: ../src/report/standard-reports/average-balance.scm:111
+#: ../src/report/standard-reports/average-balance.scm:449
+#: ../src/report/standard-reports/category-barchart.scm:88
+#: ../src/report/standard-reports/daily-reports.scm:69
+#: ../src/report/standard-reports/net-barchart.scm:62
+#: ../src/report/standard-reports/net-linechart.scm:58
+#: ../src/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr "Grafiekhoogte"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2422
-#: ../intl-scm/guile-strings.c:3346
-#: ../intl-scm/guile-strings.c:3436
+#: ../src/report/standard-reports/account-piecharts.scm:77
+#: ../src/report/standard-reports/category-barchart.scm:89
+#: ../src/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr "Sorteerwijze"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2424
-#: ../intl-scm/guile-strings.c:3348
+#: ../src/report/standard-reports/account-piecharts.scm:79
+#: ../src/report/standard-reports/category-barchart.scm:91
msgid "Show Average"
msgstr "Gemiddelde weergeven"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2426
-#: ../intl-scm/guile-strings.c:3350
+#: ../src/report/standard-reports/account-piecharts.scm:80
+#: ../src/report/standard-reports/category-barchart.scm:92
msgid "Select whether the amounts should be shown over the full time period or rather as the average e.g. per month."
msgstr "Selecteren of bedragen moeten worden weergegeven als totaal over de tijdspanne of als gemiddelde, bijvoorbeeld per maand."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2428
-#: ../intl-scm/guile-strings.c:3352
+#: ../src/report/standard-reports/account-piecharts.scm:116
+#: ../src/report/standard-reports/category-barchart.scm:126
msgid "No Averaging"
msgstr "Geen gemiddelde"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2430
-#: ../intl-scm/guile-strings.c:3354
+#: ../src/report/standard-reports/account-piecharts.scm:117
+#: ../src/report/standard-reports/category-barchart.scm:127
msgid "Just show the amounts, without any averaging."
msgstr "Uitsluitend de bedragen weergeven, geen gemiddelde berekenen."
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2434
+#: ../src/report/standard-reports/account-piecharts.scm:120
msgid "Show the average yearly amount during the reporting period."
msgstr "Het gemiddeld bedrag per jaar tijdens de verslagperiode weergeven."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2438
-#: ../intl-scm/guile-strings.c:3358
+#: ../src/report/standard-reports/account-piecharts.scm:123
+#: ../src/report/standard-reports/category-barchart.scm:130
msgid "Show the average monthly amount during the reporting period."
msgstr "Het gemiddeld bedrag per maand tijdens de verslagperiode weergeven."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2442
-#: ../intl-scm/guile-strings.c:3362
+#: ../src/report/standard-reports/account-piecharts.scm:126
+#: ../src/report/standard-reports/category-barchart.scm:133
msgid "Show the average weekly amount during the reporting period."
msgstr "Het gemiddeld bedrag per week tijdens de verslagperiode weergeven."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2444
-#: ../intl-scm/guile-strings.c:3368
-#: ../intl-scm/guile-strings.c:3440
-#: ../intl-scm/guile-strings.c:3794
-#: ../intl-scm/guile-strings.c:3884
+#: ../src/report/standard-reports/account-piecharts.scm:135
+#: ../src/report/standard-reports/category-barchart.scm:147
+#: ../src/report/standard-reports/daily-reports.scm:101
+#: ../src/report/standard-reports/net-barchart.scm:92
+#: ../src/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr "Over deze rekeningen rapporteren, als het gekozen rekeningenniveau dat toestaat."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2446
-#: ../intl-scm/guile-strings.c:3370
-#: ../intl-scm/guile-strings.c:3442
+#: ../src/report/standard-reports/account-piecharts.scm:149
+#: ../src/report/standard-reports/category-barchart.scm:159
+#: ../src/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr "Geen rekeningen beneden dit niveau weergeven."
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2448
-#: ../intl-scm/guile-strings.c:3372
+#: ../src/report/standard-reports/account-piecharts.scm:155
+#: ../src/report/standard-reports/category-barchart.scm:166
msgid "Show the full account name in legend?"
msgstr "Volledige rekeningnamen in de legenda weergeven?"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2450
-#: ../intl-scm/guile-strings.c:3444
+#: ../src/report/standard-reports/account-piecharts.scm:160
+#: ../src/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr "Totaalsaldi in de legenda weergeven?"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2452
+#: ../src/report/standard-reports/account-piecharts.scm:166
msgid "Show the percentage in legend?"
msgstr "Percentages in de legenda weergeven?"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2454
+#: ../src/report/standard-reports/account-piecharts.scm:172
msgid "Maximum number of slices in pie."
msgstr "Het maximale aantal segmenten (\"taartpunten\") in het diagram."
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2456
+#: ../src/report/standard-reports/account-piecharts.scm:287
msgid "Yearly Average"
msgstr "Jaargemiddelde"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2458
-#: ../intl-scm/guile-strings.c:3384
+#: ../src/report/standard-reports/account-piecharts.scm:288
+#: ../src/report/standard-reports/category-barchart.scm:298
msgid "Monthly Average"
msgstr "Maandgemiddelde"
-#. src/report/standard-reports/account-piecharts.scm
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:2460
-#: ../intl-scm/guile-strings.c:3386
+#: ../src/report/standard-reports/account-piecharts.scm:289
+#: ../src/report/standard-reports/category-barchart.scm:299
msgid "Weekly Average"
msgstr "Weekgemiddelde"
-#. src/report/standard-reports/account-piecharts.scm
-#: ../intl-scm/guile-strings.c:2466
-#, c-format
+#: ../src/report/standard-reports/account-piecharts.scm:474
msgid "Balance at %s"
msgstr "Saldo op %s"
-#. src/report/standard-reports/account-summary.scm
-#: ../intl-scm/guile-strings.c:2468
+#. account summary report prints a table of account information,
+#. optionally with clickable links to open the corresponding register
+#. window.
+#: ../src/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr "Rekeningoverzicht"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2474
-#: ../intl-scm/guile-strings.c:2780
-#: ../intl-scm/guile-strings.c:2896
-#: ../intl-scm/guile-strings.c:3074
-#: ../intl-scm/guile-strings.c:3468
-#: ../intl-scm/guile-strings.c:3640
-#: ../intl-scm/guile-strings.c:4224
-#: ../intl-scm/guile-strings.c:4842
+#: ../src/report/standard-reports/account-summary.scm:69
+#: ../src/report/standard-reports/balance-sheet.scm:79
+#: ../src/report/standard-reports/budget-balance-sheet.scm:45
+#: ../src/report/standard-reports/budget-income-statement.scm:56
+#: ../src/report/standard-reports/equity-statement.scm:64
+#: ../src/report/standard-reports/income-statement.scm:57
+#: ../src/report/standard-reports/sx-summary.scm:50
+#: ../src/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr "Bedrijfsnaam"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2476
-#: ../intl-scm/guile-strings.c:2782
-#: ../intl-scm/guile-strings.c:2898
-#: ../intl-scm/guile-strings.c:3076
-#: ../intl-scm/guile-strings.c:3470
-#: ../intl-scm/guile-strings.c:3642
-#: ../intl-scm/guile-strings.c:4226
-#: ../intl-scm/guile-strings.c:4844
+#: ../src/report/standard-reports/account-summary.scm:70
+#: ../src/report/standard-reports/balance-sheet.scm:80
+#: ../src/report/standard-reports/budget-balance-sheet.scm:46
+#: ../src/report/standard-reports/budget-income-statement.scm:57
+#: ../src/report/standard-reports/equity-statement.scm:65
+#: ../src/report/standard-reports/income-statement.scm:58
+#: ../src/report/standard-reports/sx-summary.scm:51
+#: ../src/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr "Naam van het bedrijf of de persoon."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2488
-#: ../intl-scm/guile-strings.c:4240
+#: ../src/report/standard-reports/account-summary.scm:81
+#: ../src/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr "Gedrag bij weergaveniveau"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2490
-#: ../intl-scm/guile-strings.c:4242
+#: ../src/report/standard-reports/account-summary.scm:83
+#: ../src/report/standard-reports/sx-summary.scm:64
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr "Hoe om te gaan met rekeningen beneden het gekozen weergaveniveau (indien van toepassing)."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2492
-#: ../intl-scm/guile-strings.c:2802
-#: ../intl-scm/guile-strings.c:2916
-#: ../intl-scm/guile-strings.c:3106
-#: ../intl-scm/guile-strings.c:3660
-#: ../intl-scm/guile-strings.c:4244
+#: ../src/report/standard-reports/account-summary.scm:85
+#: ../src/report/standard-reports/balance-sheet.scm:98
+#: ../src/report/standard-reports/budget-balance-sheet.scm:63
+#: ../src/report/standard-reports/budget-income-statement.scm:87
+#: ../src/report/standard-reports/income-statement.scm:74
+#: ../src/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr "Saldi hoofdrekeningen"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2494
-#: ../intl-scm/guile-strings.c:2804
-#: ../intl-scm/guile-strings.c:2918
-#: ../intl-scm/guile-strings.c:3108
-#: ../intl-scm/guile-strings.c:3662
-#: ../intl-scm/guile-strings.c:4246
+#: ../src/report/standard-reports/account-summary.scm:86
+#: ../src/report/standard-reports/balance-sheet.scm:99
+#: ../src/report/standard-reports/budget-balance-sheet.scm:64
+#: ../src/report/standard-reports/budget-income-statement.scm:88
+#: ../src/report/standard-reports/income-statement.scm:75
+#: ../src/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr "Subtotalen hoofdrekening"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2496
-#: ../intl-scm/guile-strings.c:2806
-#: ../intl-scm/guile-strings.c:2920
-#: ../intl-scm/guile-strings.c:3110
-#: ../intl-scm/guile-strings.c:3664
-#: ../intl-scm/guile-strings.c:4248
-#: ../intl-scm/guile-strings.c:4898
+#. FIXME: this option doesn't produce a correct work sheet when
+#. selected after closing... it omits adjusted temporary accounts
+#.
+#. the fix for this really should involve passing thunks to
+#. gnc:make-html-acct-table
+#: ../src/report/standard-reports/account-summary.scm:88
+#: ../src/report/standard-reports/balance-sheet.scm:101
+#: ../src/report/standard-reports/budget-balance-sheet.scm:66
+#: ../src/report/standard-reports/budget-income-statement.scm:90
+#: ../src/report/standard-reports/income-statement.scm:77
+#: ../src/report/standard-reports/sx-summary.scm:69
+#: ../src/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr "Rekeningen met een nulsaldo weergeven"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2498
-#: ../intl-scm/guile-strings.c:2808
-#: ../intl-scm/guile-strings.c:2922
-#: ../intl-scm/guile-strings.c:3112
-#: ../intl-scm/guile-strings.c:3666
-#: ../intl-scm/guile-strings.c:4250
-#: ../intl-scm/guile-strings.c:4900
+#: ../src/report/standard-reports/account-summary.scm:90
+#: ../src/report/standard-reports/balance-sheet.scm:103
+#: ../src/report/standard-reports/budget-balance-sheet.scm:68
+#: ../src/report/standard-reports/budget-income-statement.scm:92
+#: ../src/report/standard-reports/income-statement.scm:79
+#: ../src/report/standard-reports/sx-summary.scm:71
+#: ../src/report/standard-reports/trial-balance.scm:124
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr "Rekeningen met een (recursief) totaal nulsaldo in dit rapport weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2500
-#: ../intl-scm/guile-strings.c:2810
-#: ../intl-scm/guile-strings.c:2924
-#: ../intl-scm/guile-strings.c:3114
-#: ../intl-scm/guile-strings.c:3668
-#: ../intl-scm/guile-strings.c:4252
+#: ../src/report/standard-reports/account-summary.scm:91
+#: ../src/report/standard-reports/balance-sheet.scm:104
+#: ../src/report/standard-reports/budget-balance-sheet.scm:69
+#: ../src/report/standard-reports/budget-income-statement.scm:93
+#: ../src/report/standard-reports/income-statement.scm:80
+#: ../src/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr "Nulsaldi weglaten"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2502
-#: ../intl-scm/guile-strings.c:2812
-#: ../intl-scm/guile-strings.c:2926
-#: ../intl-scm/guile-strings.c:3116
-#: ../intl-scm/guile-strings.c:3670
-#: ../intl-scm/guile-strings.c:4254
+#: ../src/report/standard-reports/account-summary.scm:93
+#: ../src/report/standard-reports/balance-sheet.scm:106
+#: ../src/report/standard-reports/budget-balance-sheet.scm:71
+#: ../src/report/standard-reports/budget-income-statement.scm:95
+#: ../src/report/standard-reports/income-statement.scm:82
+#: ../src/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr "Alle plekken waar anders nulsaldi zouden worden weergegeven leeg laten."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2504
-#: ../intl-scm/guile-strings.c:2814
-#: ../intl-scm/guile-strings.c:2928
-#: ../intl-scm/guile-strings.c:3118
-#: ../intl-scm/guile-strings.c:3480
-#: ../intl-scm/guile-strings.c:3672
-#: ../intl-scm/guile-strings.c:4256
+#: ../src/report/standard-reports/account-summary.scm:95
+#: ../src/report/standard-reports/balance-sheet.scm:108
+#: ../src/report/standard-reports/budget-balance-sheet.scm:73
+#: ../src/report/standard-reports/budget-income-statement.scm:97
+#: ../src/report/standard-reports/equity-statement.scm:74
+#: ../src/report/standard-reports/income-statement.scm:84
+#: ../src/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr "Regels in boekhoudstijl weergeven"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2506
-#: ../intl-scm/guile-strings.c:2816
-#: ../intl-scm/guile-strings.c:2930
-#: ../intl-scm/guile-strings.c:3120
-#: ../intl-scm/guile-strings.c:3482
-#: ../intl-scm/guile-strings.c:3674
-#: ../intl-scm/guile-strings.c:4258
+#: ../src/report/standard-reports/account-summary.scm:97
+#: ../src/report/standard-reports/balance-sheet.scm:110
+#: ../src/report/standard-reports/budget-balance-sheet.scm:75
+#: ../src/report/standard-reports/budget-income-statement.scm:99
+#: ../src/report/standard-reports/equity-statement.scm:76
+#: ../src/report/standard-reports/income-statement.scm:86
+#: ../src/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr "Strepen gebruiken om op te tellen bedragen en berekende totalen te scheiden (net als accountants)."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2514
-#: ../intl-scm/guile-strings.c:4266
+#: ../src/report/standard-reports/account-summary.scm:103
+#: ../src/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
msgstr "Het rekeningsaldo weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2518
-#: ../intl-scm/guile-strings.c:4270
+#: ../src/report/standard-reports/account-summary.scm:105
+#: ../src/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
msgstr "Het rekeningnummer weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2522
-#: ../intl-scm/guile-strings.c:4274
+#: ../src/report/standard-reports/account-summary.scm:107
+#: ../src/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
msgstr "De rekeningsoort weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2524
-#: ../intl-scm/guile-strings.c:4276
+#: ../src/report/standard-reports/account-summary.scm:108
+#: ../src/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr "Rekeningomschrijving"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2526
-#: ../intl-scm/guile-strings.c:4278
+#: ../src/report/standard-reports/account-summary.scm:109
+#: ../src/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
msgstr "De omschrijving van een rekening weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2528
-#: ../intl-scm/guile-strings.c:4280
+#: ../src/report/standard-reports/account-summary.scm:110
+#: ../src/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr "Toelichting op rekening"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2530
-#: ../intl-scm/guile-strings.c:4282
+#: ../src/report/standard-reports/account-summary.scm:111
+#: ../src/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
msgstr "De toelichting op de rekening weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2542
-#: ../intl-scm/guile-strings.c:2860
-#: ../intl-scm/guile-strings.c:2974
-#: ../intl-scm/guile-strings.c:3152
-#: ../intl-scm/guile-strings.c:3200
-#: ../intl-scm/guile-strings.c:3268
-#: ../intl-scm/guile-strings.c:3494
-#: ../intl-scm/guile-strings.c:3714
-#: ../intl-scm/guile-strings.c:4294
-#: ../intl-scm/guile-strings.c:4916
+#: ../src/report/standard-reports/account-summary.scm:119
+#: ../src/report/standard-reports/balance-sheet.scm:143
+#: ../src/report/standard-reports/budget-balance-sheet.scm:108
+#: ../src/report/standard-reports/budget-income-statement.scm:123
+#: ../src/report/standard-reports/budget.scm:50
+#: ../src/report/standard-reports/cash-flow.scm:53
+#: ../src/report/standard-reports/equity-statement.scm:84
+#: ../src/report/standard-reports/income-statement.scm:116
+#: ../src/report/standard-reports/sx-summary.scm:100
+#: ../src/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr "Wisselkoersen weergeven"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/cash-flow.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2544
-#: ../intl-scm/guile-strings.c:2862
-#: ../intl-scm/guile-strings.c:2976
-#: ../intl-scm/guile-strings.c:3154
-#: ../intl-scm/guile-strings.c:3274
-#: ../intl-scm/guile-strings.c:3496
-#: ../intl-scm/guile-strings.c:3716
-#: ../intl-scm/guile-strings.c:4296
-#: ../intl-scm/guile-strings.c:4918
+#: ../src/report/standard-reports/account-summary.scm:120
+#: ../src/report/standard-reports/balance-sheet.scm:144
+#: ../src/report/standard-reports/budget-balance-sheet.scm:109
+#: ../src/report/standard-reports/budget-income-statement.scm:124
+#: ../src/report/standard-reports/cash-flow.scm:79
+#: ../src/report/standard-reports/equity-statement.scm:85
+#: ../src/report/standard-reports/income-statement.scm:117
+#: ../src/report/standard-reports/sx-summary.scm:101
+#: ../src/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
msgstr "De gehanteerde wisselkoersen weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2546
-#: ../intl-scm/guile-strings.c:4298
+#: ../src/report/standard-reports/account-summary.scm:173
+#: ../src/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr "Recursief saldo"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2548
-#: ../intl-scm/guile-strings.c:4300
+#: ../src/report/standard-reports/account-summary.scm:174
+#: ../src/report/standard-reports/sx-summary.scm:156
msgid "Show the total balance, including balances in subaccounts, of any account at the depth limit."
msgstr "Het totale saldo, inclusief saldi van subrekeningen, van alle rekeningen tot aan het weergaveniveau weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2550
-#: ../intl-scm/guile-strings.c:4302
+#: ../src/report/standard-reports/account-summary.scm:176
+#: ../src/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
msgstr "Rekeningen optillen"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2552
-#: ../intl-scm/guile-strings.c:4304
+#: ../src/report/standard-reports/account-summary.scm:177
+#: ../src/report/standard-reports/sx-summary.scm:159
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr "Rekeningen beneden het weergaveniveau op dit weergaveniveau weergeven."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2554
-#: ../intl-scm/guile-strings.c:4306
+#: ../src/report/standard-reports/account-summary.scm:179
+#: ../src/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr "Rekeningen weglaten"
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2556
-#: ../intl-scm/guile-strings.c:4308
+#: ../src/report/standard-reports/account-summary.scm:180
+#: ../src/report/standard-reports/sx-summary.scm:162
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr "Alle rekeningen beneden het weergaveniveau volledig negeren."
-#. src/report/standard-reports/account-summary.scm
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:2564
-#: ../intl-scm/guile-strings.c:4318
+#: ../src/report/standard-reports/account-summary.scm:443
+#: ../src/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr "Rekeningnaam"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2570
+#: ../src/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr "Uitgebreide portfolio"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2574
-#: ../intl-scm/guile-strings.c:3946
+#: ../src/report/standard-reports/advanced-portfolio.scm:42
+#: ../src/report/standard-reports/portfolio.scm:38
msgid "Share decimal places"
msgstr "Decimalen voor aandelen"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2576
-#: ../intl-scm/guile-strings.c:3948
+#: ../src/report/standard-reports/advanced-portfolio.scm:43
+#: ../src/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr "Rekeningen zonder aandelen meenemen"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2578
+#: ../src/report/standard-reports/advanced-portfolio.scm:44
msgid "Show ticker symbols"
msgstr "Tickersymbolen weergeven"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2580
+#: ../src/report/standard-reports/advanced-portfolio.scm:45
msgid "Show listings"
msgstr "Noteringen weergeven"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2582
+#: ../src/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr "Koersen tonen"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2584
+#: ../src/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr "Aantal aandelen weergeven"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2586
+#: ../src/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr "Calculatiemethode kostprijs"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2588
+#: ../src/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr "Voorkeur voor koersinformatie-gegevens instellen"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2590
+#: ../src/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr "Hoe worden transactiekosten gerapporteerd"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2606
+#: ../src/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr "Calculatiemethode kostprijs."
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2608
-#: ../intl-scm/guile-strings.c:2730
-#: ../intl-scm/guile-strings.c:2750
+#: ../src/report/standard-reports/advanced-portfolio.scm:90
+#: ../src/report/standard-reports/average-balance.scm:106
+#: ../src/report/standard-reports/average-balance.scm:126
msgid "Average"
msgstr "Gemiddelde"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2610
+#: ../src/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr "De gemiddelde kostprijs van alle aandelen hanteren."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2612
+#: ../src/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr "FIFO"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2614
+#: ../src/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr "Het ‘first in - first out’-principe hanteren."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2616
+#: ../src/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr "LIFO"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2618
+#: ../src/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
msgstr "Het ‘last in - first out’-principe hanteren."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2620
+#: ../src/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr "Waar nodig met ‘Koersen bewerken’ aangepaste koersen laten prevaleren boven koersen uit boekingen."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2622
+#: ../src/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr "Hoe worden provisies en andere transactiekosten gerapporteerd."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2624
+#: ../src/report/standard-reports/advanced-portfolio.scm:111
msgid "Include in basis"
msgstr "In kostprijs opnemen"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2626
+#: ../src/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr "Transactiekosten maken onderdeel uit van de kostprijs van het goed."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2628
+#: ../src/report/standard-reports/advanced-portfolio.scm:114
msgid "Include in gain"
msgstr "In resultaat meenemen"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2630
+#: ../src/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr "Transactiekosten worden meegenomen in het gerealiseerde resultaat, maar vormen geen onderdeel van de kostprijs."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2632
+#: ../src/report/standard-reports/advanced-portfolio.scm:117
msgid "Ignore"
msgstr "Negeren"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2634
+#: ../src/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
msgstr "Transactiekosten blijven helemaal buiten beschouwing."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2636
+#: ../src/report/standard-reports/advanced-portfolio.scm:125
msgid "Display the ticker symbols."
msgstr "Tickersymbolen weergeven."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2638
+#: ../src/report/standard-reports/advanced-portfolio.scm:132
msgid "Display exchange listings."
msgstr "Beursnoteringen weergeven."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2640
+#: ../src/report/standard-reports/advanced-portfolio.scm:139
msgid "Display numbers of shares in accounts."
msgstr "Het aantal aandelen bij rekeningen weergeven."
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2642
-#: ../intl-scm/guile-strings.c:3954
+#: ../src/report/standard-reports/advanced-portfolio.scm:145
+#: ../src/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr "Het aantal decimale posities voor aandelenhoeveelheden."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2644
+#: ../src/report/standard-reports/advanced-portfolio.scm:152
msgid "Display share prices."
msgstr "Aandelenkoersen weergeven."
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2648
-#: ../intl-scm/guile-strings.c:3958
+#: ../src/report/standard-reports/advanced-portfolio.scm:160
+#: ../src/report/standard-reports/portfolio.scm:73
msgid "Stock Accounts to report on."
msgstr "Effectenrekeningen om over te rapporteren."
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2650
-#: ../intl-scm/guile-strings.c:3960
+#: ../src/report/standard-reports/advanced-portfolio.scm:172
+#: ../src/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
msgstr "Rekeningen met een aandelensaldo van nul meenemen."
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:2658
-#: ../intl-scm/guile-strings.c:3966
+#: ../src/report/standard-reports/advanced-portfolio.scm:1058
+#: ../src/report/standard-reports/portfolio.scm:245
msgid "Listing"
msgstr "Notering"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2664
+#: ../src/report/standard-reports/advanced-portfolio.scm:1070
msgid "Basis"
msgstr "Kostprijs"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:2668
-#: ../intl-scm/guile-strings.c:3290
+#: ../src/report/standard-reports/advanced-portfolio.scm:1072
+#: ../src/report/standard-reports/cash-flow.scm:458
msgid "Money In"
msgstr "Inkomende geldstroom"
-#. src/report/standard-reports/advanced-portfolio.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:2670
-#: ../intl-scm/guile-strings.c:3294
+#: ../src/report/standard-reports/advanced-portfolio.scm:1073
+#: ../src/report/standard-reports/cash-flow.scm:503
msgid "Money Out"
msgstr "Uitgaande geldstroom"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2672
+#: ../src/report/standard-reports/advanced-portfolio.scm:1074
msgid "Realized Gain"
msgstr "Gerealiseerde winst"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2674
+#: ../src/report/standard-reports/advanced-portfolio.scm:1075
msgid "Unrealized Gain"
msgstr "Niet-gerealiseerde winst"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2676
+#: ../src/report/standard-reports/advanced-portfolio.scm:1076
msgid "Total Gain"
msgstr "Totale winst"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2678
+#: ../src/report/standard-reports/advanced-portfolio.scm:1077
msgid "Rate of Gain"
msgstr "Winstpercentage"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2682
+#: ../src/report/standard-reports/advanced-portfolio.scm:1081
msgid "Brokerage Fees"
msgstr "Transactiekosten"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2684
+#: ../src/report/standard-reports/advanced-portfolio.scm:1083
msgid "Total Return"
msgstr "Totale opbrengsten"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2686
+#: ../src/report/standard-reports/advanced-portfolio.scm:1084
msgid "Rate of Return"
msgstr "Rentabiliteit"
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2688
+#: ../src/report/standard-reports/advanced-portfolio.scm:1176
msgid "* this commodity data was built using transaction pricing instead of the price list."
msgstr "* Deze gegevens zijn opgebouwd uit de geboekte koersen in plaats van uit onafhankelijk verkregen koersinformatie."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2690
+#: ../src/report/standard-reports/advanced-portfolio.scm:1178
msgid "If you are in a multi-currency situation, the exchanges may not be correct."
msgstr "Indien er sprake is van veel verschillende munteenheden kan de omrekening onjuist zijn."
-#. src/report/standard-reports/advanced-portfolio.scm
-#: ../intl-scm/guile-strings.c:2692
+#: ../src/report/standard-reports/advanced-portfolio.scm:1183
msgid "** this commodity has no price and a price of 1 has been used."
msgstr "** van dit goed is geen koers bekend, daarom is gerekend met koers 1."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2694
+#: ../src/report/standard-reports/average-balance.scm:17
msgid "Average Balance"
msgstr "Gemiddeld saldo"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:2700
-#: ../intl-scm/guile-strings.c:3326
-#: ../intl-scm/guile-strings.c:3774
-#: ../intl-scm/guile-strings.c:3856
-#: ../intl-scm/guile-strings.c:3980
+#: ../src/report/standard-reports/average-balance.scm:21
+#: ../src/report/standard-reports/category-barchart.scm:77
+#: ../src/report/standard-reports/net-barchart.scm:49
+#: ../src/report/standard-reports/net-linechart.scm:45
+#: ../src/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr "Stapgrootte"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2706
-#: ../intl-scm/guile-strings.c:3424
+#: ../src/report/standard-reports/average-balance.scm:24
+#: ../src/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr "Subrekeningen weergeven"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2708
+#: ../src/report/standard-reports/average-balance.scm:25
msgid "Exclude transactions between selected accounts"
msgstr "Boekingen tussen geselecteerde rekeningen uitsluiten"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:2710
-#: ../intl-scm/guile-strings.c:3438
+#: ../src/report/standard-reports/average-balance.scm:57
+#: ../src/report/standard-reports/daily-reports.scm:95
msgid "Include sub-accounts of all selected accounts."
msgstr "Subrekeningen van alle geselecteerde rekeningen weergeven."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2712
+#: ../src/report/standard-reports/average-balance.scm:63
msgid "Exclude transactions that only involve two accounts, both of which are selected below. This only affects the profit and loss columns of the table."
msgstr "Boekingen die uitsluitend betrekking hebben op twee hieronder geselecteerde rekeningen uitsluiten. Heeft uitsluitend effect op de kolommen winst en verlies van de tabel."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2716
+#: ../src/report/standard-reports/average-balance.scm:70
msgid "Do transaction report on this account."
msgstr "Boekingsverslag voor deze rekening opstellen."
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2718
-#: ../intl-scm/guile-strings.c:2768
-#: ../intl-scm/guile-strings.c:3378
-#: ../intl-scm/guile-strings.c:3382
-#: ../intl-scm/guile-strings.c:3804
-#: ../intl-scm/guile-strings.c:3808
-#: ../intl-scm/guile-strings.c:3894
-#: ../intl-scm/guile-strings.c:3902
+#: ../src/report/standard-reports/average-balance.scm:93
+#: ../src/report/standard-reports/average-balance.scm:323
+#: ../src/report/standard-reports/category-barchart.scm:184
+#: ../src/report/standard-reports/category-barchart.scm:253
+#: ../src/report/standard-reports/net-barchart.scm:133
+#: ../src/report/standard-reports/net-barchart.scm:196
+#: ../src/report/standard-reports/net-linechart.scm:139
+#: ../src/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr "Tabel weergeven"
-#. src/report/standard-reports/average-balance.scm
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:2720
-#: ../intl-scm/guile-strings.c:3380
-#: ../intl-scm/guile-strings.c:3806
-#: ../intl-scm/guile-strings.c:3896
+#: ../src/report/standard-reports/average-balance.scm:94
+#: ../src/report/standard-reports/category-barchart.scm:185
+#: ../src/report/standard-reports/net-barchart.scm:134
+#: ../src/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr "Een tabel met de geselecteerde gegevens weergeven."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2722
-#: ../intl-scm/guile-strings.c:2766
+#: ../src/report/standard-reports/average-balance.scm:98
+#: ../src/report/standard-reports/average-balance.scm:322
msgid "Show plot"
msgstr "Grafiek weergeven"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2724
+#: ../src/report/standard-reports/average-balance.scm:99
msgid "Display a graph of the selected data."
msgstr "Een grafiek met de geselecteerde gegevens weergeven."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2726
-#: ../intl-scm/guile-strings.c:2764
+#: ../src/report/standard-reports/average-balance.scm:103
+#: ../src/report/standard-reports/average-balance.scm:321
msgid "Plot Type"
msgstr "Grafieksoort"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2728
+#: ../src/report/standard-reports/average-balance.scm:104
msgid "The type of graph to generate."
msgstr "Het soort grafiek om te genereren."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2732
+#: ../src/report/standard-reports/average-balance.scm:106
msgid "Average Balance."
msgstr "Gemiddeld saldo."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2736
+#: ../src/report/standard-reports/average-balance.scm:107
msgid "Profit (Gain minus Loss)."
msgstr "Resultaat (opbrengsten minus kosten)."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2740
+#: ../src/report/standard-reports/average-balance.scm:108
msgid "Gain And Loss."
msgstr "Winst en verlies."
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2746
+#. Watch out -- these names should be consistent with the display
+#. option where you choose them, otherwise users are confused.
+#: ../src/report/standard-reports/average-balance.scm:126
msgid "Period start"
msgstr "Begin periode"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2748
+#: ../src/report/standard-reports/average-balance.scm:126
msgid "Period end"
msgstr "Einde periode"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2752
+#: ../src/report/standard-reports/average-balance.scm:127
msgid "Maximum"
msgstr "Maximum"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2754
+#: ../src/report/standard-reports/average-balance.scm:127
msgid "Minimum"
msgstr "Minimum"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2756
+#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain"
msgstr "Winst"
-#. src/report/standard-reports/average-balance.scm
-#: ../intl-scm/guile-strings.c:2758
+#: ../src/report/standard-reports/average-balance.scm:128
msgid "Loss"
msgstr "Verlies"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2774
-#: ../intl-scm/guile-strings.c:4954
+#: ../src/report/standard-reports/balance-sheet.scm:72
+#: ../src/report/standard-reports/trial-balance.scm:618
msgid "Balance Sheet"
msgstr "Balans"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2786
-#: ../intl-scm/guile-strings.c:2900
+#: ../src/report/standard-reports/balance-sheet.scm:83
+#: ../src/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr "Balans in één kolom"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2788
-#: ../intl-scm/guile-strings.c:2902
+#: ../src/report/standard-reports/balance-sheet.scm:85
+#: ../src/report/standard-reports/budget-balance-sheet.scm:50
msgid "Print liability/equity section in the same column under the assets section as opposed to a second column right of the assets section."
msgstr "De passiva onder de activa afdrukken in plaats van in een eigen kolom rechts naast de activa."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2822
-#: ../intl-scm/guile-strings.c:2936
+#: ../src/report/standard-reports/balance-sheet.scm:115
+#: ../src/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
msgstr "Activagedeelte labellen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2824
-#: ../intl-scm/guile-strings.c:2938
+#: ../src/report/standard-reports/balance-sheet.scm:117
+#: ../src/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
msgstr "Of al dan niet een label moet worden opgenomen voor het activagedeelte."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2826
-#: ../intl-scm/guile-strings.c:2940
+#: ../src/report/standard-reports/balance-sheet.scm:118
+#: ../src/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr "Totaaltelling activa weergeven"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2828
-#: ../intl-scm/guile-strings.c:2942
+#: ../src/report/standard-reports/balance-sheet.scm:120
+#: ../src/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
msgstr "Een regel met de totaaltelling van alle activa weergeven."
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2830
+#: ../src/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr "Gebruik standaardlayout VS"
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2832
+#: ../src/report/standard-reports/balance-sheet.scm:123
msgid "Report section order is assets/liabilities/equity (rather than assets/equity/liabilities)."
msgstr "Rapportweergave kent volgorde activa/vreemd vermogen/eigen vermogen (in plaats van activa/eigen vermogen/vreemd vermogen)."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2834
-#: ../intl-scm/guile-strings.c:2944
+#: ../src/report/standard-reports/balance-sheet.scm:124
+#: ../src/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr "Vreemd vermogengedeelte labellen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2836
-#: ../intl-scm/guile-strings.c:2946
+#: ../src/report/standard-reports/balance-sheet.scm:126
+#: ../src/report/standard-reports/budget-balance-sheet.scm:88
msgid "Whether or not to include a label for the liabilities section."
msgstr "Of al dan niet een label moet worden opgenomen voor het vreemd vermogengedeelte."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2838
-#: ../intl-scm/guile-strings.c:2948
+#: ../src/report/standard-reports/balance-sheet.scm:127
+#: ../src/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr "Totaaltelling vreemd vermogen weergeven"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2840
-#: ../intl-scm/guile-strings.c:2950
+#: ../src/report/standard-reports/balance-sheet.scm:129
+#: ../src/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr "Een regel met de totaaltelling van het vreemd vermogen weergeven."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2842
-#: ../intl-scm/guile-strings.c:2952
+#: ../src/report/standard-reports/balance-sheet.scm:130
+#: ../src/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
msgstr "Eigen-vermogensgedeelte labellen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2844
-#: ../intl-scm/guile-strings.c:2954
+#: ../src/report/standard-reports/balance-sheet.scm:132
+#: ../src/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
msgstr "Of al dan niet een label moet worden opgenomen voor het eigen-vermogensgedeelte."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2846
-#: ../intl-scm/guile-strings.c:2956
+#: ../src/report/standard-reports/balance-sheet.scm:133
+#: ../src/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr "Totaaltelling eigen vermogen weergeven"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2848
-#: ../intl-scm/guile-strings.c:2958
+#: ../src/report/standard-reports/balance-sheet.scm:135
+#: ../src/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
msgstr "Een regel met de totaaltelling van het eigen vermogen weergeven."
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2866
-#: ../intl-scm/guile-strings.c:2998
+#: ../src/report/standard-reports/balance-sheet.scm:447
+#: ../src/report/standard-reports/budget-balance-sheet.scm:805
msgid "Total Liabilities"
msgstr "Totaaltelling vreemd vermogen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2870
-#: ../intl-scm/guile-strings.c:2990
+#: ../src/report/standard-reports/balance-sheet.scm:645
+#: ../src/report/standard-reports/budget-balance-sheet.scm:774
msgid "Total Assets"
msgstr "Totaaltelling activa"
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2878
+#: ../src/report/standard-reports/balance-sheet.scm:679
msgid "Trading Gains"
msgstr "Winst uit handelsactiviteit"
-#. src/report/standard-reports/balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2880
+#: ../src/report/standard-reports/balance-sheet.scm:680
msgid "Trading Losses"
msgstr "Verlies uit handelsactiviteit"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2882
-#: ../intl-scm/guile-strings.c:3014
-#: ../intl-scm/guile-strings.c:3534
-#: ../intl-scm/guile-strings.c:4962
+#: ../src/report/standard-reports/balance-sheet.scm:685
+#: ../src/report/standard-reports/budget-balance-sheet.scm:847
+#: ../src/report/standard-reports/equity-statement.scm:614
+#: ../src/report/standard-reports/trial-balance.scm:851
msgid "Unrealized Gains"
msgstr "Niet gerealiseerde winsten"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:2884
-#: ../intl-scm/guile-strings.c:3016
-#: ../intl-scm/guile-strings.c:3536
-#: ../intl-scm/guile-strings.c:4964
+#: ../src/report/standard-reports/balance-sheet.scm:686
+#: ../src/report/standard-reports/budget-balance-sheet.scm:848
+#: ../src/report/standard-reports/equity-statement.scm:615
+#: ../src/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Losses"
msgstr "Niet-gerealiseerde verliezen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2886
-#: ../intl-scm/guile-strings.c:3022
+#: ../src/report/standard-reports/balance-sheet.scm:690
+#: ../src/report/standard-reports/budget-balance-sheet.scm:863
msgid "Total Equity"
msgstr "Totaaltelling eigen vermogen"
-#. src/report/standard-reports/balance-sheet.scm
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2888
-#: ../intl-scm/guile-strings.c:3024
+#: ../src/report/standard-reports/balance-sheet.scm:700
+#: ../src/report/standard-reports/budget-balance-sheet.scm:869
msgid "Total Liabilities & Equity"
msgstr "Totaaltelling passiva"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2890
+#: ../src/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr "Gebudgetteerde balans"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2960
+#: ../src/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
msgstr "Nieuwe/bestaande totalen weergeven"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2962
+#: ../src/report/standard-reports/budget-balance-sheet.scm:100
msgid "Whether or not to include lines indicating change in totals introduced by budget."
msgstr "Of wijzigingen in de totalen die veroorzaakt worden door het budget al dan niet als regel moeten worden weergegeven."
-#. src/report/standard-reports/budget-balance-sheet.scm
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:2980
-#: ../intl-scm/guile-strings.c:3034
-#: ../intl-scm/guile-strings.c:3058
-#: ../intl-scm/guile-strings.c:3080
-#: ../intl-scm/guile-strings.c:3240
+#: ../src/report/standard-reports/budget-balance-sheet.scm:112
+#: ../src/report/standard-reports/budget-barchart.scm:62
+#: ../src/report/standard-reports/budget-flow.scm:58
+#: ../src/report/standard-reports/budget-income-statement.scm:60
+#: ../src/report/standard-reports/budget.scm:84
msgid "Budget to use."
msgstr "Te gebruiken budget."
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2984
+#: ../src/report/standard-reports/budget-balance-sheet.scm:765
msgid "Existing Assets"
msgstr "Bestaande activa"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2986
+#: ../src/report/standard-reports/budget-balance-sheet.scm:767
msgid "Allocated Assets"
msgstr "Toegewezen activa"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2988
+#: ../src/report/standard-reports/budget-balance-sheet.scm:771
msgid "Unallocated Assets"
msgstr "Niet toegewezen activa"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2994
+#: ../src/report/standard-reports/budget-balance-sheet.scm:797
msgid "Existing Liabilities"
msgstr "Bestaande schulden"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:2996
+#: ../src/report/standard-reports/budget-balance-sheet.scm:802
msgid "New Liabilities"
msgstr "Nieuwe schulden"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3002
+#: ../src/report/standard-reports/budget-balance-sheet.scm:828
msgid "Existing Retained Earnings"
msgstr "Bestaande ingehouden winst"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3004
+#: ../src/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Losses"
msgstr "Bestaand ingehouden verlies"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3006
+#: ../src/report/standard-reports/budget-balance-sheet.scm:834
msgid "New Retained Earnings"
msgstr "Nieuwe ingehouden winst"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3008
+#: ../src/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Losses"
msgstr "Nieuw ingehouden verlies"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3010
+#: ../src/report/standard-reports/budget-balance-sheet.scm:840
msgid "Total Retained Earnings"
msgstr "Totaal ingehouden winst"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3012
+#: ../src/report/standard-reports/budget-balance-sheet.scm:841
msgid "Total Retained Losses"
msgstr "Totaal ingehouden verlies"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3018
+#: ../src/report/standard-reports/budget-balance-sheet.scm:857
msgid "Existing Equity"
msgstr "Bestaand eigen vermogen"
-#. src/report/standard-reports/budget-balance-sheet.scm
-#: ../intl-scm/guile-strings.c:3020
+#: ../src/report/standard-reports/budget-balance-sheet.scm:860
msgid "New Equity"
msgstr "Nieuw eigen vermogen"
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3026
-#: ../intl-scm/guile-strings.c:3044
+#. included since Bug726449
+#. for regexp-substitute/global, used by jpqplot
+#. for jqplot-escape-string
+#: ../src/report/standard-reports/budget-barchart.scm:42
+#: ../src/report/standard-reports/budget-barchart.scm:222
msgid "Budget Barchart"
msgstr "Staafgrafiek budget"
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3032
+#: ../src/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
msgstr "Lopend saldo"
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3036
+#: ../src/report/standard-reports/budget-barchart.scm:70
msgid "Calculate as running sum?"
msgstr "Als lopend saldo berekenen?"
-#. src/report/standard-reports/budget-barchart.scm
-#. src/report/standard-reports/budget-flow.scm
-#. src/report/standard-reports/transaction.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3038
-#: ../intl-scm/guile-strings.c:3062
-#: ../intl-scm/guile-strings.c:4496
-#: ../intl-scm/guile-strings.c:4856
+#: ../src/report/standard-reports/budget-barchart.scm:76
+#: ../src/report/standard-reports/budget-flow.scm:89
+#: ../src/report/standard-reports/transaction.scm:653
+#: ../src/report/standard-reports/trial-balance.scm:79
msgid "Report on these accounts."
msgstr "Rapport over deze rekeningen."
-#. src/report/standard-reports/budget-barchart.scm
-#: ../intl-scm/guile-strings.c:3042
+#: ../src/report/standard-reports/budget-barchart.scm:106
msgid "Actual"
msgstr "Realisatie"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3046
+#. for gnc-build-url
+#: ../src/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
msgstr "Budgetstroom"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3054
+#: ../src/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr "Periode"
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3060
+#. FIXME: It would be nice if the max number of budget periods (60) was
+#. defined globally somewhere so we could reference it here. However, it
+#. only appears to be defined currently in
+#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
+#. FIXME: It would be even nicer if the max number of budget
+#. periods was determined by the number of periods in the
+#. currently selected budget
+#: ../src/report/standard-reports/budget-flow.scm:72
msgid "Period number."
msgstr "Periodenummer."
-#. src/report/standard-reports/budget-flow.scm
-#: ../intl-scm/guile-strings.c:3068
-#, c-format
+#: ../src/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr "%s: %s - %s"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3082
+#: ../src/report/standard-reports/budget-income-statement.scm:63
msgid "Report for range of budget periods"
msgstr "Rapport over een aantal budgetperiodes"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3084
+#: ../src/report/standard-reports/budget-income-statement.scm:65
msgid "Create report for a budget period range instead of the entire budget."
msgstr "Een rapport over een (beperkt) aantal budgetperiodes i.p.v. over het volledige budget aanmaken."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3086
+#: ../src/report/standard-reports/budget-income-statement.scm:67
msgid "Range start"
msgstr "Begin van bereik:"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3088
+#: ../src/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr "De budgetperiode selecteren waarmee het rapportbereik begint."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3090
+#: ../src/report/standard-reports/budget-income-statement.scm:71
msgid "Range end"
msgstr "Einde van bereik:"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3092
+#: ../src/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr "De budgetperiode selecteren waarmee het rapportbereik eindigt."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3126
-#: ../intl-scm/guile-strings.c:3680
+#: ../src/report/standard-reports/budget-income-statement.scm:104
+#: ../src/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr "Opbrengstengedeelte labellen"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3128
-#: ../intl-scm/guile-strings.c:3682
+#: ../src/report/standard-reports/budget-income-statement.scm:106
+#: ../src/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
msgstr "Of al dan niet een label moet worden opgenomen voor het opbrengstengedeelte."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3130
-#: ../intl-scm/guile-strings.c:3684
+#: ../src/report/standard-reports/budget-income-statement.scm:107
+#: ../src/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr "Totaaltelling omzet weergeven"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3132
-#: ../intl-scm/guile-strings.c:3686
+#: ../src/report/standard-reports/budget-income-statement.scm:109
+#: ../src/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
msgstr "Een regel met de totaaltelling van de omzet weergeven."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3134
-#: ../intl-scm/guile-strings.c:3696
+#: ../src/report/standard-reports/budget-income-statement.scm:110
+#: ../src/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr "Kostengedeelte labellen"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3136
-#: ../intl-scm/guile-strings.c:3698
+#: ../src/report/standard-reports/budget-income-statement.scm:112
+#: ../src/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
msgstr "Of al dan niet een label moet worden opgenomen voor het kostengedeelte."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3138
-#: ../intl-scm/guile-strings.c:3700
+#: ../src/report/standard-reports/budget-income-statement.scm:113
+#: ../src/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr "Totaaltelling kosten weergeven"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3140
-#: ../intl-scm/guile-strings.c:3702
+#: ../src/report/standard-reports/budget-income-statement.scm:115
+#: ../src/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
msgstr "Een regel met de totaaltelling van alle kosten weergeven."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3156
-#: ../intl-scm/guile-strings.c:3498
-#: ../intl-scm/guile-strings.c:3718
-#: ../intl-scm/guile-strings.c:4872
+#: ../src/report/standard-reports/budget-income-statement.scm:126
+#: ../src/report/standard-reports/equity-statement.scm:87
+#: ../src/report/standard-reports/income-statement.scm:119
+#: ../src/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr "Posten"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3158
-#: ../intl-scm/guile-strings.c:3732
+#: ../src/report/standard-reports/budget-income-statement.scm:128
+#: ../src/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr "Rapport in twee kolommen weergeven"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3160
-#: ../intl-scm/guile-strings.c:3734
+#: ../src/report/standard-reports/budget-income-statement.scm:130
+#: ../src/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
msgstr "Splitst het rapport op in een opbrengsten- en een kostenkolom."
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3162
-#: ../intl-scm/guile-strings.c:3736
+#: ../src/report/standard-reports/budget-income-statement.scm:132
+#: ../src/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr "Weergeven in normale volgorde (opbrengsten bovenaan)"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3164
-#: ../intl-scm/guile-strings.c:3738
+#: ../src/report/standard-reports/budget-income-statement.scm:134
+#: ../src/report/standard-reports/income-statement.scm:138
msgid "Causes the report to display in the standard order, placing income before expenses."
msgstr "Zorgt ervoor dat het rapport in de normale volgorde (opbrengsten vóór kosten) wordt weergegeven."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3166
+#: ../src/report/standard-reports/budget-income-statement.scm:477
msgid "Reporting range end period cannot be less than start period."
msgstr "Het einde van het rapportbereik mag niet voor het begin ervan liggen."
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3168
-#, c-format
+#: ../src/report/standard-reports/budget-income-statement.scm:507
msgid "for Budget %s Period %u"
msgstr "voor budget %s, periode %u"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3170
-#, c-format
+#: ../src/report/standard-reports/budget-income-statement.scm:512
msgid "for Budget %s Periods %u - %u"
msgstr "voor budget %s, periodes %u-%u"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3172
-#, c-format
+#: ../src/report/standard-reports/budget-income-statement.scm:518
msgid "for Budget %s"
msgstr "voor budget %s"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3174
-#: ../intl-scm/guile-strings.c:3748
+#: ../src/report/standard-reports/budget-income-statement.scm:660
+#: ../src/report/standard-reports/income-statement.scm:597
msgid "Revenues"
msgstr "Omzet"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3176
-#: ../intl-scm/guile-strings.c:3750
+#: ../src/report/standard-reports/budget-income-statement.scm:669
+#: ../src/report/standard-reports/income-statement.scm:605
msgid "Total Revenue"
msgstr "Totaaltelling omzet"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3180
-#: ../intl-scm/guile-strings.c:3754
+#: ../src/report/standard-reports/budget-income-statement.scm:683
+#: ../src/report/standard-reports/income-statement.scm:618
msgid "Total Expenses"
msgstr "Totaaltelling kosten"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3182
-#: ../intl-scm/guile-strings.c:3526
-#: ../intl-scm/guile-strings.c:3760
+#: ../src/report/standard-reports/budget-income-statement.scm:689
+#: ../src/report/standard-reports/equity-statement.scm:592
+#: ../src/report/standard-reports/income-statement.scm:635
msgid "Net income"
msgstr "Netto-opbrengst"
-#. src/report/standard-reports/budget-income-statement.scm
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3184
-#: ../intl-scm/guile-strings.c:3528
-#: ../intl-scm/guile-strings.c:3762
+#: ../src/report/standard-reports/budget-income-statement.scm:690
+#: ../src/report/standard-reports/equity-statement.scm:593
+#: ../src/report/standard-reports/income-statement.scm:636
msgid "Net loss"
msgstr "Nettoverlies"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3186
+#: ../src/report/standard-reports/budget-income-statement.scm:758
msgid "Budget Income Statement"
msgstr "Gebudgetteerde resultatenrekening"
-#. src/report/standard-reports/budget-income-statement.scm
-#: ../intl-scm/guile-strings.c:3188
+#: ../src/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Profit & Loss"
msgstr "Gebudgetteerde winst-en-verliesrekening"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3190
+#. for gnc-build-url
+#: ../src/report/standard-reports/budget.scm:38
msgid "Budget Report"
msgstr "Budgetrapport"
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3192
-#: ../intl-scm/guile-strings.c:3258
+#. define all option's names so that they are properly defined
+#. in *one* place.
+#. (define optname-from-date (N_ "Start Date"))
+#. (define optname-to-date (N_ "End Date"))
+#: ../src/report/standard-reports/budget.scm:45
+#: ../src/report/standard-reports/cash-flow.scm:47
msgid "Account Display Depth"
msgstr "Weergaveniveau rekeningen"
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3194
-#: ../intl-scm/guile-strings.c:3260
+#: ../src/report/standard-reports/budget.scm:46
+#: ../src/report/standard-reports/cash-flow.scm:48
msgid "Always show sub-accounts"
msgstr "Subrekeningen altijd weergeven"
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3202
-#: ../intl-scm/guile-strings.c:3270
+#: ../src/report/standard-reports/budget.scm:51
+#: ../src/report/standard-reports/cash-flow.scm:54
msgid "Show Full Account Names"
msgstr "Volledige rekeningnamen weergeven"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3204
+#: ../src/report/standard-reports/budget.scm:52
msgid "Select Columns"
msgstr "Kolommen selecteren"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3206
+#: ../src/report/standard-reports/budget.scm:53
msgid "Show Budget"
msgstr "Budget weergeven"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3208
+#: ../src/report/standard-reports/budget.scm:54
msgid "Display a column for the budget values."
msgstr "Een kolom met de gebudgetteerde bedragen weergeven."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3210
+#: ../src/report/standard-reports/budget.scm:55
msgid "Show Actual"
msgstr "Realisatie weergeven"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3212
+#: ../src/report/standard-reports/budget.scm:56
msgid "Display a column for the actual values."
msgstr "Een kolom met de gerealiseerde bedragen weergeven."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3214
+#: ../src/report/standard-reports/budget.scm:57
msgid "Show Difference"
msgstr "Verschil weergeven"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3216
+#: ../src/report/standard-reports/budget.scm:58
msgid "Display the difference as budget - actual."
msgstr "Een kolom met de verschillen (budget - realisatie) weergeven."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3218
+#: ../src/report/standard-reports/budget.scm:59
msgid "Show Column with Totals"
msgstr "Totaalkolom weergeven"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3220
+#: ../src/report/standard-reports/budget.scm:60
msgid "Display a column with the row totals."
msgstr "Een kolom met de rijtotalen weergeven."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3222
+#: ../src/report/standard-reports/budget.scm:61
msgid "Roll up budget amounts to parent"
msgstr "Budgetten op hoofdrekening accumuleren"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3224
+#: ../src/report/standard-reports/budget.scm:62
msgid "If parent account does not have its own budget value, use the sum of the child account budget values."
msgstr "Aan een hoofdrekening zonder zelfstandig budget de opgetelde budgetten van de subrekeningen toekennen."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3226
+#: ../src/report/standard-reports/budget.scm:63
msgid "Include accounts with zero total balances and budget values"
msgstr "Rekeningen met nulsaldo en -budget opnemen"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3228
+#: ../src/report/standard-reports/budget.scm:64
msgid "Include accounts with zero total (recursive) balances and budget values in this report."
msgstr "Rekeningen met een (recursief) totaalsaldo én -budget van nul opnemen in dit rapport."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3230
+#: ../src/report/standard-reports/budget.scm:65
msgid "Compress prior/later periods"
msgstr "Eerdere/latere periodes comprimeren"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3232
+#: ../src/report/standard-reports/budget.scm:66
msgid "Accumulate columns for periods before and after the current period to allow focus on the current period."
msgstr "De kolommen met periodes vóór en ná de huidige periode samenvoegen om zo de focus op de huidige periode te leggen."
-#. src/report/standard-reports/budget.scm
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3242
-#: ../intl-scm/guile-strings.c:3276
+#: ../src/report/standard-reports/budget.scm:104
+#: ../src/report/standard-reports/cash-flow.scm:85
msgid "Show full account names (including parent accounts)."
msgstr "Volledige rekeningnamen (inclusief bovenliggende rekeningen) weergeven."
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3244
+#: ../src/report/standard-reports/budget.scm:447
msgid "Bgt"
msgstr "Budg"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3246
+#: ../src/report/standard-reports/budget.scm:455
msgid "Act"
msgstr "Real"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3248
+#: ../src/report/standard-reports/budget.scm:463
msgid "Diff"
msgstr "Verschil"
-#. src/report/standard-reports/budget.scm
-#: ../intl-scm/guile-strings.c:3250
-#, c-format
+#: ../src/report/standard-reports/budget.scm:661
msgid "%s: %s"
msgstr "%s: %s"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3252
+#. for gnc-build-url
+#: ../src/report/standard-reports/cash-flow.scm:40
msgid "Cash Flow"
msgstr "Cashflow"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3272
+#: ../src/report/standard-reports/cash-flow.scm:55
msgid "Include Trading Accounts in report"
msgstr "Handelsportefeuille in rapport weergeven"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3278
+#: ../src/report/standard-reports/cash-flow.scm:104
msgid "Include transfers to and from Trading Accounts in the report."
msgstr "Boekingen van/naar handelsportefeuille in het rapport meenemen."
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3282
-#, c-format
+#: ../src/report/standard-reports/cash-flow.scm:390
msgid "%s and subaccounts"
msgstr "%s en subrekeningen"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3284
-#, c-format
+#: ../src/report/standard-reports/cash-flow.scm:391
msgid "%s and selected subaccounts"
msgstr "%s en geselecteerde subrekeningen"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3288
+#: ../src/report/standard-reports/cash-flow.scm:423
msgid "Money into selected accounts comes from"
msgstr "Inkomende geldstroom geselecteerde rekeningen afkomstig van"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3292
+#: ../src/report/standard-reports/cash-flow.scm:468
msgid "Money out of selected accounts goes to"
msgstr "Uitgaande geldstroom geselecteerde rekeningen afkomstig van"
-#. src/report/standard-reports/cash-flow.scm
-#: ../intl-scm/guile-strings.c:3296
+#: ../src/report/standard-reports/cash-flow.scm:513
msgid "Difference"
msgstr "Verschil"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3298
+#. included since Bug726449
+#. for regexp-substitute/global, used by jpqplot
+#. for jqplot-escape-string
+#. The option names are defined here to 1. save typing and 2. avoid
+#. spelling errors. The *reportnames* are defined here (and not only
+#. once at the very end) because I need them to define the "other"
+#. report, thus needing them twice.
+#: ../src/report/standard-reports/category-barchart.scm:47
msgid "Income Barchart"
msgstr "Staafgrafiek opbrengsten"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3300
+#: ../src/report/standard-reports/category-barchart.scm:48
msgid "Expense Barchart"
msgstr "Staafgrafiek kosten"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3302
+#: ../src/report/standard-reports/category-barchart.scm:49
msgid "Asset Barchart"
msgstr "Staafgrafiek activa"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3304
+#: ../src/report/standard-reports/category-barchart.scm:50
msgid "Liability Barchart"
msgstr "Staafgrafiek vreemd vermogen"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3306
+#: ../src/report/standard-reports/category-barchart.scm:55
msgid "Shows a barchart with the Income per interval developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van de opbrengsten (per periode) weergeven"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3308
+#: ../src/report/standard-reports/category-barchart.scm:58
msgid "Shows a barchart with the Expenses per interval developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van de kosten (per periode) weergeven"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3310
+#: ../src/report/standard-reports/category-barchart.scm:61
msgid "Shows a barchart with the Assets developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van de activa weergeven"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3312
+#: ../src/report/standard-reports/category-barchart.scm:63
msgid "Shows a barchart with the Liabilities developing over time"
msgstr "Een staafgrafiek met de historische ontwikkeling van het vreemd vermogen weergeven"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3314
+#. The names here are used 1. for internal identification, 2. as
+#. tab labels, 3. as default for the 'Report name' option which
+#. in turn is used for the printed report title.
+#: ../src/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr "Ontwikkeling opbrengsten"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3316
+#: ../src/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr "Ontwikkeling kosten"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3318
+#: ../src/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr "Ontwikkeling activa"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3320
+#: ../src/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr "Ontwikkeling vreemd vermogen"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3338
+#: ../src/report/standard-reports/category-barchart.scm:85
msgid "Use Stacked Bars"
msgstr "Gestapelde staven gebruiken"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3340
+#: ../src/report/standard-reports/category-barchart.scm:86
msgid "Maximum Bars"
msgstr "Maximum aantal staven"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3366
+#: ../src/report/standard-reports/category-barchart.scm:136
msgid "Show the average daily amount during the reporting period."
msgstr "Het gemiddeld bedrag per dag tijdens de verslagperiode weergeven."
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3374
+#: ../src/report/standard-reports/category-barchart.scm:172
msgid "Show barchart as stacked barchart?"
msgstr "Staafgrafiek gestapeld weergeven?"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3376
+#: ../src/report/standard-reports/category-barchart.scm:178
msgid "Maximum number of bars in the chart."
msgstr "Het maximale aantal staven in de grafiek."
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3388
+#: ../src/report/standard-reports/category-barchart.scm:300
msgid "Daily Average"
msgstr "Daggemiddelde"
-#. src/report/standard-reports/category-barchart.scm
-#: ../intl-scm/guile-strings.c:3392
-#, c-format
+#: ../src/report/standard-reports/category-barchart.scm:461
msgid "Balances %s to %s"
msgstr "Saldi %s tot %s"
-#. src/report/standard-reports/category-barchart.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3398
-#: ../intl-scm/guile-strings.c:4352
-#: ../intl-scm/guile-strings.c:4814
+#: ../src/report/standard-reports/category-barchart.scm:602
+#: ../src/report/standard-reports/transaction.scm:301
+#: ../src/report/standard-reports/transaction.scm:1031
msgid "Grand Total"
msgstr "Eindtotaal"
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3400
-#: ../intl-scm/guile-strings.c:3408
+#. The names here are used 1. for internal identification, 2. as
+#. tab labels, 3. as default for the 'Report name' option which
+#. in turn is used for the printed report title.
+#: ../src/report/standard-reports/daily-reports.scm:41
+#: ../src/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr "Opbrengsten per dag van de week"
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3402
-#: ../intl-scm/guile-strings.c:3410
+#: ../src/report/standard-reports/daily-reports.scm:42
+#: ../src/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr "Kosten per dag van de week"
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3404
+#: ../src/report/standard-reports/daily-reports.scm:46
msgid "Shows a piechart with the total income for each day of the week"
msgstr "Een cirkeldiagram met de totale opbrengsten per dag van de week weergeven"
-#. src/report/standard-reports/daily-reports.scm
-#: ../intl-scm/guile-strings.c:3406
+#: ../src/report/standard-reports/daily-reports.scm:48
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr "Een cirkeldiagram met totale kosten per dag van de week weergeven"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3462
+#: ../src/report/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr "Overzicht van het eigen vermogen"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3478
+#: ../src/report/standard-reports/equity-statement.scm:72
msgid "Report only on these accounts."
msgstr "Alleen over deze rekeningen rapporten."
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3500
-#: ../intl-scm/guile-strings.c:3720
-#: ../intl-scm/guile-strings.c:4886
+#: ../src/report/standard-reports/equity-statement.scm:88
+#: ../src/report/standard-reports/income-statement.scm:120
+#: ../src/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr "Periodeafsluitingen-patroon"
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3502
-#: ../intl-scm/guile-strings.c:3722
-#: ../intl-scm/guile-strings.c:4888
+#: ../src/report/standard-reports/equity-statement.scm:90
+#: ../src/report/standard-reports/income-statement.scm:122
+#: ../src/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr "De tekst in de kolom Omschrijving die voor periodeafsluitingen wordt gebruikt."
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3504
-#: ../intl-scm/guile-strings.c:3724
-#: ../intl-scm/guile-strings.c:4890
+#: ../src/report/standard-reports/equity-statement.scm:92
+#: ../src/report/standard-reports/income-statement.scm:124
+#: ../src/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr "Periodeafsluitingen-patroon is hoofdlettergevoelig"
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3506
-#: ../intl-scm/guile-strings.c:3726
-#: ../intl-scm/guile-strings.c:4892
+#: ../src/report/standard-reports/equity-statement.scm:94
+#: ../src/report/standard-reports/income-statement.scm:126
+#: ../src/report/standard-reports/trial-balance.scm:111
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr "Zorgt ervoor dat bij het zoeken naar het patroon voor periodeafsluitingen onderscheid wordt gemaakt tussen hoofdletters en kleine letters."
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3508
-#: ../intl-scm/guile-strings.c:3728
-#: ../intl-scm/guile-strings.c:4894
+#: ../src/report/standard-reports/equity-statement.scm:96
+#: ../src/report/standard-reports/income-statement.scm:128
+#: ../src/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr "Periodeafsluitingen-patroon is reguliere expressie"
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3510
-#: ../intl-scm/guile-strings.c:3730
-#: ../intl-scm/guile-strings.c:4896
+#: ../src/report/standard-reports/equity-statement.scm:98
+#: ../src/report/standard-reports/income-statement.scm:130
+#: ../src/report/standard-reports/trial-balance.scm:115
msgid "Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr "Zorgt ervoor dat het patroon voor periodeafsluitingen als reguliere expressie wordt behandeld."
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/sx-summary.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3518
-#: ../intl-scm/guile-strings.c:3742
-#: ../intl-scm/guile-strings.c:4310
-#: ../intl-scm/guile-strings.c:4944
-#, c-format
+#: ../src/report/standard-reports/equity-statement.scm:281
+#: ../src/report/standard-reports/income-statement.scm:434
+#: ../src/report/standard-reports/sx-summary.scm:315
+#: ../src/report/standard-reports/trial-balance.scm:402
msgid "For Period Covering %s to %s"
msgstr "Voor het tijdvak van %s tot %s"
-#. src/report/standard-reports/equity-statement.scm
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3520
-#: ../intl-scm/guile-strings.c:3744
-#: ../intl-scm/guile-strings.c:4940
+#: ../src/report/standard-reports/equity-statement.scm:345
+#: ../src/report/standard-reports/income-statement.scm:473
+#: ../src/report/standard-reports/trial-balance.scm:389
msgid "for Period"
msgstr "voor het tijdvak"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3524
-#: ../intl-scm/guile-strings.c:3542
+#: ../src/report/standard-reports/equity-statement.scm:585
+#: ../src/report/standard-reports/equity-statement.scm:629
msgid "Capital"
msgstr "Kapitaal"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3530
+#: ../src/report/standard-reports/equity-statement.scm:599
msgid "Investments"
msgstr "Investeringen"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3532
+#: ../src/report/standard-reports/equity-statement.scm:606
msgid "Withdrawals"
msgstr "Opnames"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3538
+#: ../src/report/standard-reports/equity-statement.scm:622
msgid "Increase in capital"
msgstr "Toename van kapitaal"
-#. src/report/standard-reports/equity-statement.scm
-#: ../intl-scm/guile-strings.c:3540
+#: ../src/report/standard-reports/equity-statement.scm:623
msgid "Decrease in capital"
msgstr "Afname van kapitaal"
-#. src/report/standard-reports/general-journal.scm
-#: ../intl-scm/guile-strings.c:3544
+#: ../src/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr "Journaal"
-#. src/report/standard-reports/general-journal.scm
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3568
-#: ../intl-scm/guile-strings.c:3608
-#: ../intl-scm/guile-strings.c:4184
-#: ../intl-scm/guile-strings.c:4400
-#: ../intl-scm/guile-strings.c:4752
+#. note the "Amount" multichoice option in between here
+#: ../src/report/standard-reports/general-journal.scm:115
+#: ../src/report/standard-reports/general-ledger.scm:90
+#: ../src/report/standard-reports/register.scm:444
+#: ../src/report/standard-reports/transaction.scm:404
+#: ../src/report/standard-reports/transaction.scm:959
msgid "Running Balance"
msgstr "Lopend saldo"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3574
-#: ../intl-scm/guile-strings.c:4326
-#: ../intl-scm/guile-strings.c:4422
-#: ../intl-scm/guile-strings.c:4426
+#: ../src/report/standard-reports/general-ledger.scm:58
+#: ../src/report/standard-reports/transaction.scm:49
+#: ../src/report/standard-reports/transaction.scm:416
+#: ../src/report/standard-reports/transaction.scm:418
msgid "Sorting"
msgstr "Sorteren"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3576
-#: ../intl-scm/guile-strings.c:4502
+#: ../src/report/standard-reports/general-ledger.scm:65
+#: ../src/report/standard-reports/transaction.scm:681
msgid "Filter Type"
msgstr "Filtersoort"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3578
-#: ../intl-scm/guile-strings.c:4340
+#: ../src/report/standard-reports/general-ledger.scm:67
+#: ../src/report/standard-reports/transaction.scm:56
msgid "Void Transactions"
msgstr "Boekingen storneren"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3582
-#: ../intl-scm/guile-strings.c:4360
-#: ../intl-scm/guile-strings.c:4436
-#: ../intl-scm/guile-strings.c:4552
-#: ../intl-scm/guile-strings.c:4608
-#: ../intl-scm/guile-strings.c:4700
+#: ../src/report/standard-reports/general-ledger.scm:76
+#: ../src/report/standard-reports/transaction.scm:382
+#: ../src/report/standard-reports/transaction.scm:429
+#: ../src/report/standard-reports/transaction.scm:742
+#: ../src/report/standard-reports/transaction.scm:797
+#: ../src/report/standard-reports/transaction.scm:943
msgid "Reconciled Date"
msgstr "Datum van afstemming"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3592
-#: ../intl-scm/guile-strings.c:4404
-#: ../intl-scm/guile-strings.c:4724
+#: ../src/report/standard-reports/general-ledger.scm:81
+#: ../src/report/standard-reports/transaction.scm:406
+#: ../src/report/standard-reports/transaction.scm:950
msgid "Use Full Account Name"
msgstr "De volledige rekeningnaam gebruiken"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3596
-#: ../intl-scm/guile-strings.c:4384
-#: ../intl-scm/guile-strings.c:4560
-#: ../intl-scm/guile-strings.c:4616
-#: ../intl-scm/guile-strings.c:4732
+#: ../src/report/standard-reports/general-ledger.scm:83
+#: ../src/report/standard-reports/transaction.scm:392
+#: ../src/report/standard-reports/transaction.scm:750
+#: ../src/report/standard-reports/transaction.scm:805
+#: ../src/report/standard-reports/transaction.scm:952
msgid "Other Account Name"
msgstr "Naam tegenrekening"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3598
-#: ../intl-scm/guile-strings.c:4420
-#: ../intl-scm/guile-strings.c:4736
+#: ../src/report/standard-reports/general-ledger.scm:84
+#: ../src/report/standard-reports/transaction.scm:414
+#: ../src/report/standard-reports/transaction.scm:954
msgid "Use Full Other Account Name"
msgstr "De volledige naam van de tegenrekening gebruiken"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3600
-#: ../intl-scm/guile-strings.c:4416
-#: ../intl-scm/guile-strings.c:4564
-#: ../intl-scm/guile-strings.c:4620
-#: ../intl-scm/guile-strings.c:4740
+#: ../src/report/standard-reports/general-ledger.scm:85
+#: ../src/report/standard-reports/transaction.scm:412
+#: ../src/report/standard-reports/transaction.scm:754
+#: ../src/report/standard-reports/transaction.scm:809
+#: ../src/report/standard-reports/transaction.scm:955
msgid "Other Account Code"
msgstr "Nummer tegenrekening"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3612
-#: ../intl-scm/guile-strings.c:4786
-#: ../intl-scm/guile-strings.c:4826
+#: ../src/report/standard-reports/general-ledger.scm:92
+#: ../src/report/standard-reports/transaction.scm:993
+#: ../src/report/standard-reports/transaction.scm:1064
msgid "Sign Reverses"
msgstr "Tekenwissel"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3614
-#: ../intl-scm/guile-strings.c:4478
-#: ../intl-scm/guile-strings.c:4828
+#: ../src/report/standard-reports/general-ledger.scm:98
+#: ../src/report/standard-reports/transaction.scm:617
+#: ../src/report/standard-reports/transaction.scm:1070
msgid "Style"
msgstr "Stijl"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3616
-#: ../intl-scm/guile-strings.c:4328
+#: ../src/report/standard-reports/general-ledger.scm:109
+#: ../src/report/standard-reports/transaction.scm:50
msgid "Primary Key"
msgstr "Primaire sleutel"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3618
-#: ../intl-scm/guile-strings.c:4428
-#: ../intl-scm/guile-strings.c:4670
+#: ../src/report/standard-reports/general-ledger.scm:110
+#: ../src/report/standard-reports/transaction.scm:418
+#: ../src/report/standard-reports/transaction.scm:862
msgid "Show Full Account Name"
msgstr "Volledige rekeningnaam weergeven"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3620
-#: ../intl-scm/guile-strings.c:4424
-#: ../intl-scm/guile-strings.c:4674
+#: ../src/report/standard-reports/general-ledger.scm:111
+#: ../src/report/standard-reports/transaction.scm:416
+#: ../src/report/standard-reports/transaction.scm:869
msgid "Show Account Code"
msgstr "Rekeningnummer weergeven"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3622
-#: ../intl-scm/guile-strings.c:4330
+#: ../src/report/standard-reports/general-ledger.scm:112
+#: ../src/report/standard-reports/transaction.scm:51
msgid "Primary Subtotal"
msgstr "Primair subtotaal"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3624
-#: ../intl-scm/guile-strings.c:4332
+#: ../src/report/standard-reports/general-ledger.scm:113
+#: ../src/report/standard-reports/transaction.scm:52
msgid "Primary Subtotal for Date Key"
msgstr "Primair subtotaal voor de datumsleutel"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3626
-#: ../intl-scm/guile-strings.c:4682
+#: ../src/report/standard-reports/general-ledger.scm:114
+#: ../src/report/standard-reports/transaction.scm:890
msgid "Primary Sort Order"
msgstr "Primaire sorteervolgorde"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3628
-#: ../intl-scm/guile-strings.c:4334
+#: ../src/report/standard-reports/general-ledger.scm:115
+#: ../src/report/standard-reports/transaction.scm:53
msgid "Secondary Key"
msgstr "Secondaire sleutel"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3630
-#: ../intl-scm/guile-strings.c:4336
+#: ../src/report/standard-reports/general-ledger.scm:116
+#: ../src/report/standard-reports/transaction.scm:54
msgid "Secondary Subtotal"
msgstr "Secundair subtotaal"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3632
-#: ../intl-scm/guile-strings.c:4338
+#: ../src/report/standard-reports/general-ledger.scm:117
+#: ../src/report/standard-reports/transaction.scm:55
msgid "Secondary Subtotal for Date Key"
msgstr "Secundair subtotaal voor de datumsleutel"
-#. src/report/standard-reports/general-ledger.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:3634
-#: ../intl-scm/guile-strings.c:4692
+#: ../src/report/standard-reports/general-ledger.scm:118
+#: ../src/report/standard-reports/transaction.scm:927
msgid "Secondary Sort Order"
msgstr "Secundaire sorteervolgorde"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3688
+#: ../src/report/standard-reports/income-statement.scm:97
msgid "Label the trading accounts section"
msgstr "Handelsportefeuille-gedeelte labellen"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3690
+#: ../src/report/standard-reports/income-statement.scm:99
msgid "Whether or not to include a label for the trading accounts section."
msgstr "Of al dan niet een label moet worden opgenomen voor het handelsportefeuille-gedeelte."
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3692
+#: ../src/report/standard-reports/income-statement.scm:100
msgid "Include trading accounts total"
msgstr "Handelsportefeuille-totaal weergeven"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3694
+#: ../src/report/standard-reports/income-statement.scm:102
msgid "Whether or not to include a line indicating total trading accounts balance."
msgstr "Een regel met de totaaltelling van de handelsportefeuille weergeven."
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3758
+#: ../src/report/standard-reports/income-statement.scm:629
msgid "Total Trading"
msgstr "Totaal handelsportefeuille"
-#. src/report/standard-reports/income-statement.scm
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:3764
-#: ../intl-scm/guile-strings.c:4952
+#: ../src/report/standard-reports/income-statement.scm:718
+#: ../src/report/standard-reports/trial-balance.scm:617
msgid "Income Statement"
msgstr "Resultatenrekening"
-#. src/report/standard-reports/income-statement.scm
-#: ../intl-scm/guile-strings.c:3766
+#: ../src/report/standard-reports/income-statement.scm:719
msgid "Profit & Loss"
msgstr "Winst-en-verliesrekening"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3768
-#: ../intl-scm/guile-strings.c:3850
+#. included since Bug726449
+#. for regexp-substitute/global, used by jpqplot
+#. for jqplot-escape-string
+#: ../src/report/standard-reports/net-barchart.scm:45
+#: ../src/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr "Opbrengsten-/kostengrafiek"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3784
-#: ../intl-scm/guile-strings.c:3866
-#: ../intl-scm/guile-strings.c:3994
+#: ../src/report/standard-reports/net-barchart.scm:56
+#: ../src/report/standard-reports/net-linechart.scm:52
+#: ../src/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr "Nettowinst weergeven"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3786
-#: ../intl-scm/guile-strings.c:3996
+#: ../src/report/standard-reports/net-barchart.scm:58
+#: ../src/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr "Staven voor activa en vreemd vermogen weergeven"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3788
-#: ../intl-scm/guile-strings.c:3998
+#: ../src/report/standard-reports/net-barchart.scm:59
+#: ../src/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr "Staven voor eigen vermogen weergeven"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3796
-#: ../intl-scm/guile-strings.c:3886
+#: ../src/report/standard-reports/net-barchart.scm:116
+#: ../src/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr "Opbrengsten en kosten weergeven?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3798
-#: ../intl-scm/guile-strings.c:3888
+#: ../src/report/standard-reports/net-barchart.scm:117
+#: ../src/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr "Staven voor activa en vreemd vermogen weergeven?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3800
-#: ../intl-scm/guile-strings.c:3890
+#: ../src/report/standard-reports/net-barchart.scm:126
+#: ../src/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr "De nettowinst weergeven?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3802
-#: ../intl-scm/guile-strings.c:3892
+#: ../src/report/standard-reports/net-barchart.scm:127
+#: ../src/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr "Staven voor eigen vermogen weergeven?"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3820
-#: ../intl-scm/guile-strings.c:3842
-#: ../intl-scm/guile-strings.c:3914
-#: ../intl-scm/guile-strings.c:3936
+#: ../src/report/standard-reports/net-barchart.scm:356
+#: ../src/report/standard-reports/net-barchart.scm:418
+#: ../src/report/standard-reports/net-linechart.scm:394
+#: ../src/report/standard-reports/net-linechart.scm:467
msgid "Net Profit"
msgstr "Nettowinst"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3822
-#: ../intl-scm/guile-strings.c:3844
-#: ../intl-scm/guile-strings.c:3916
-#: ../intl-scm/guile-strings.c:3938
+#: ../src/report/standard-reports/net-barchart.scm:357
+#: ../src/report/standard-reports/net-barchart.scm:419
+#: ../src/report/standard-reports/net-linechart.scm:395
+#: ../src/report/standard-reports/net-linechart.scm:468
msgid "Net Worth"
msgstr "Eigen vermogen"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3824
-#: ../intl-scm/guile-strings.c:3918
+#: ../src/report/standard-reports/net-barchart.scm:381
+#: ../src/report/standard-reports/net-linechart.scm:425
msgid "Income Chart"
msgstr "Grafiek opbrengsten"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3826
-#: ../intl-scm/guile-strings.c:3920
+#: ../src/report/standard-reports/net-barchart.scm:382
+#: ../src/report/standard-reports/net-linechart.scm:426
msgid "Asset Chart"
msgstr "Grafiek activa"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3828
-#: ../intl-scm/guile-strings.c:3922
+#: ../src/report/standard-reports/net-barchart.scm:394
+#: ../src/report/standard-reports/net-linechart.scm:438
msgid "Expense Chart"
msgstr "Grafiek kosten"
-#. src/report/standard-reports/net-barchart.scm
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3830
-#: ../intl-scm/guile-strings.c:3924
+#: ../src/report/standard-reports/net-barchart.scm:395
+#: ../src/report/standard-reports/net-linechart.scm:439
msgid "Liability Chart"
msgstr "Grafiek vreemd vermogen"
-#. src/report/standard-reports/net-barchart.scm
-#: ../intl-scm/guile-strings.c:3846
+#: ../src/report/standard-reports/net-barchart.scm:467
msgid "Net Worth Barchart"
msgstr "Staafgrafiek eigen vermogen"
-#. src/report/standard-reports/net-barchart.scm
-#: ../intl-scm/guile-strings.c:3848
+#: ../src/report/standard-reports/net-barchart.scm:477
msgid "Income & Expense Chart"
msgstr "Grafiek van opbrengsten en kosten"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3868
+#: ../src/report/standard-reports/net-linechart.scm:54
msgid "Show Asset & Liability"
msgstr "Activa en vreemd vermogen weergeven"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3870
+#: ../src/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr "Eigen vermogen weergeven"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3876
+#: ../src/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr "Lijnbreedte"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3878
+#: ../src/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
msgstr "De breedte van de lijn in pixels instellen."
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3880
+#: ../src/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr "Gegevensmarkeringen?"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3882
+#. (define optname-x-grid (N_ "X grid"))
+#: ../src/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr "Hulplijnen"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3898
+#: ../src/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr "Hulplijnen toevoegen."
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3900
+#: ../src/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr "Een markering voor ieder gegevenspunt weergeven"
-#. src/report/standard-reports/net-linechart.scm
-#: ../intl-scm/guile-strings.c:3940
+#: ../src/report/standard-reports/net-linechart.scm:513
msgid "Net Worth Linechart"
msgstr "Lijngrafiek eigen vermogen"
-#. src/report/standard-reports/portfolio.scm
-#: ../intl-scm/guile-strings.c:3942
+#: ../src/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr "Portefeuille"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3986
+#: ../src/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr "Koers van het goed (effect/valuta)"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:3990
+#: ../src/report/standard-reports/price-scatter.scm:45
msgid "Invert prices"
msgstr "Koersen omkeren"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4000
+#: ../src/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr "Markering"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4002
+#: ../src/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr "Markeringskleur"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4008
+#: ../src/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr "De waarde van dit goed (effect/valuta) berekenen"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4016
+#: ../src/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr "Werkelijke boekingen"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4018
+#: ../src/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr "De vastgelegde koers van de werkelijke valutatransacties in het verleden."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4020
+#: ../src/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr "Koersen-databank"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4022
+#: ../src/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr "De vastgelegde koersen."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4024
+#: ../src/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr "Het aantal effecten/valuta's per munteenheid weergeven in plaats van de waarde per goed (effect/valuta)."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4026
+#: ../src/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr "De kleur van de markering."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4034
+#: ../src/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr "Tweewekelijks"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4040
+#: ../src/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr "Alle koersen zijn gelijk"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4042
+#: ../src/report/standard-reports/price-scatter.scm:312
msgid "All the prices found are equal. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr "Alle gevonden koersen zijn identiek. Dit zou resulteren in een afbeelding met een enkele rechte lijn. Helaas kan de grafiekgenerator daar niet mee overweg."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4044
+#: ../src/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr "Alle koersen van dezelfde datum"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4046
+#: ../src/report/standard-reports/price-scatter.scm:318
msgid "All the prices found are from the same date. This would result in a plot with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr "Alle gevonden koersen hebben eenzelfde datum. Dit zou resulteren in een afbeelding met een enkele rechte lijn. Helaas kan de grafiekgenerator daar niet niet mee overweg."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4048
+#: ../src/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr "Slechts een koers"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4050
+#: ../src/report/standard-reports/price-scatter.scm:326
msgid "There was only one single price found for the selected commodities in the selected time period. This doesn't give a useful plot."
msgstr "Er is slechts één koers gevonden voor de geselecteerde goederen binnen de geselecteerde tijdspanne. Dit levert geen bruikbare grafiek op."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4054
+#: ../src/report/standard-reports/price-scatter.scm:331
msgid "There is no price information available for the selected commodities in the selected time period."
msgstr "Er zijn geen koersgegevens beschikbaar voor de geselecteerde goederen in de geselecteerde tijdspanne"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4056
+#: ../src/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr "Identieke goederen"
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4058
+#: ../src/report/standard-reports/price-scatter.scm:337
msgid "Your selected commodity and the currency of the report are identical. It doesn't make sense to show prices for identical commodities."
msgstr "Het door u geselecteerde goed en de munteenheid van het rapport zijn identiek. Het is zinloos om koersen weer te geven voor identieke goederen."
-#. src/report/standard-reports/price-scatter.scm
-#: ../intl-scm/guile-strings.c:4062
+#: ../src/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr "Puntenwolkgrafiek koersen"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4068
-#: ../intl-scm/guile-strings.c:4116
-#: ../intl-scm/guile-strings.c:4372
-#: ../intl-scm/guile-strings.c:4704
+#: ../src/report/standard-reports/register.scm:126
+#: ../src/report/standard-reports/register.scm:391
+#: ../src/report/standard-reports/transaction.scm:386
+#: ../src/report/standard-reports/transaction.scm:945
msgid "Num/Action"
msgstr "Nr/Declaratietype"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4088
+#: ../src/report/standard-reports/register.scm:151
msgid "Debit Value"
msgstr "Debetbedrag:"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4090
+#: ../src/report/standard-reports/register.scm:153
msgid "Credit Value"
msgstr "Creditbedrag:"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4104
+#: ../src/report/standard-reports/register.scm:380
msgid "The title of the report."
msgstr "De titel van het rapport."
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4118
+#: ../src/report/standard-reports/register.scm:392
msgid "Display the check number/action?"
msgstr "Het chequenummer/declaratietype weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4124
-#: ../intl-scm/guile-strings.c:4706
-#: ../intl-scm/guile-strings.c:4710
+#: ../src/report/standard-reports/register.scm:396
+#: ../src/report/standard-reports/transaction.scm:945
+#: ../src/report/standard-reports/transaction.scm:946
msgid "Display the check number?"
msgstr "Het chequenummer weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4136
-#: ../intl-scm/guile-strings.c:4766
+#: ../src/report/standard-reports/register.scm:406
+#: ../src/report/standard-reports/transaction.scm:973
msgid "Display the memo?"
msgstr "De notitie weergeven?"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4142
+#: ../src/report/standard-reports/register.scm:411
msgid "Display the account?"
msgstr "De rekening weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4148
-#: ../intl-scm/guile-strings.c:4746
+#: ../src/report/standard-reports/register.scm:416
+#: ../src/report/standard-reports/transaction.scm:956
msgid "Display the number of shares?"
msgstr "Het aantal aandelen weergeven?"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4154
+#: ../src/report/standard-reports/register.scm:421
msgid "Display the name of lot the shares are in?"
msgstr "De naam van de partij die de aandelen bevat weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4160
-#: ../intl-scm/guile-strings.c:4750
+#: ../src/report/standard-reports/register.scm:426
+#: ../src/report/standard-reports/transaction.scm:957
msgid "Display the shares price?"
msgstr "De aandelenkoers weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4166
-#: ../intl-scm/guile-strings.c:4772
+#: ../src/report/standard-reports/register.scm:431
+#: ../src/report/standard-reports/transaction.scm:984
msgid "Display the amount?"
msgstr "De hoeveelheid weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4168
-#: ../intl-scm/guile-strings.c:4486
-#: ../intl-scm/guile-strings.c:4778
+#: ../src/report/standard-reports/register.scm:434
+#: ../src/report/standard-reports/transaction.scm:624
+#: ../src/report/standard-reports/transaction.scm:988
msgid "Single"
msgstr "Enkel"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4170
-#: ../intl-scm/guile-strings.c:4780
+#: ../src/report/standard-reports/register.scm:434
+#: ../src/report/standard-reports/transaction.scm:988
msgid "Single Column Display."
msgstr "Een kolom weergeven."
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4172
-#: ../intl-scm/guile-strings.c:4782
+#: ../src/report/standard-reports/register.scm:435
+#: ../src/report/standard-reports/transaction.scm:989
msgid "Double"
msgstr "Dubbel"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4174
-#: ../intl-scm/guile-strings.c:4784
+#: ../src/report/standard-reports/register.scm:435
+#: ../src/report/standard-reports/transaction.scm:989
msgid "Two Column Display."
msgstr "Twee kolommen weergeven."
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4180
+#: ../src/report/standard-reports/register.scm:440
msgid "Display the value in transaction currency?"
msgstr "De waarde in munteenheid boeking weergeven?"
-#. src/report/standard-reports/register.scm
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4186
-#: ../intl-scm/guile-strings.c:4754
+#: ../src/report/standard-reports/register.scm:445
+#: ../src/report/standard-reports/transaction.scm:959
msgid "Display a running balance?"
msgstr "Een lopend saldo weergeven>"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4194
+#: ../src/report/standard-reports/register.scm:598
msgid "Total Debits"
msgstr "Totaal debiteringen"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4196
+#: ../src/report/standard-reports/register.scm:600
msgid "Total Credits"
msgstr "Totaal crediteringen"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4198
+#: ../src/report/standard-reports/register.scm:602
msgid "Total Value Debits"
msgstr "Totaalbedrag debet"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4200
+#: ../src/report/standard-reports/register.scm:604
msgid "Total Value Credits"
msgstr "Totaalbedrag credit"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4202
+#: ../src/report/standard-reports/register.scm:607
msgid "Net Change"
msgstr "Netto mutatie"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4204
+#: ../src/report/standard-reports/register.scm:610
msgid "Value Change"
msgstr "Waardeverandering"
-#. src/report/standard-reports/register.scm
-#: ../intl-scm/guile-strings.c:4206
+#: ../src/report/standard-reports/register.scm:769
msgid "Client"
msgstr "Klant"
-#. src/report/standard-reports/sx-summary.scm
-#: ../intl-scm/guile-strings.c:4218
+#: ../src/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr "Samenvatting toekomstige vaste journaalposten"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4342
+#: ../src/report/standard-reports/transaction.scm:57
msgid "Table for Exporting"
msgstr "Tabel om te exporteren"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4344
+#: ../src/report/standard-reports/transaction.scm:58
msgid "Common Currency"
msgstr "Basismunteenheid"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4348
+#: ../src/report/standard-reports/transaction.scm:142
msgid "Split Transaction"
msgstr "Meerdere tegenrekeningen"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4350
+#: ../src/report/standard-reports/transaction.scm:243
msgid "Total For "
msgstr "Totaal voor "
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4438
-#: ../intl-scm/guile-strings.c:4440
-#: ../intl-scm/guile-strings.c:4470
-#: ../intl-scm/guile-strings.c:4472
-#: ../intl-scm/guile-strings.c:4760
+#: ../src/report/standard-reports/transaction.scm:435
+#: ../src/report/standard-reports/transaction.scm:439
+#: ../src/report/standard-reports/transaction.scm:523
+#: ../src/report/standard-reports/transaction.scm:525
+#: ../src/report/standard-reports/transaction.scm:965
msgid "Trans Number"
msgstr "Transactienummer"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4442
+#: ../src/report/standard-reports/transaction.scm:441
msgid "Num/T-Num"
msgstr "Nr/Boeknr"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4456
+#: ../src/report/standard-reports/transaction.scm:452
msgid "Transfer from/to"
msgstr "Overboeken van/naar"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4480
+#: ../src/report/standard-reports/transaction.scm:618
msgid "Report style."
msgstr "Rapportstijl."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4482
+#: ../src/report/standard-reports/transaction.scm:621
msgid "Multi-Line"
msgstr "Meerregelig"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4484
+#: ../src/report/standard-reports/transaction.scm:622
msgid "Display N lines."
msgstr "Veel regels weergeven."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4488
+#: ../src/report/standard-reports/transaction.scm:625
msgid "Display 1 line."
msgstr "Een regel weergeven."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4490
+#: ../src/report/standard-reports/transaction.scm:630
msgid "Convert all transactions into a common currency."
msgstr "Alle boekingen naar één basismunteenheid omrekenen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4492
+#: ../src/report/standard-reports/transaction.scm:645
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr "De tabel met behulp van extra velden geschikt maken voor knippen-en-plakken."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4500
+#: ../src/report/standard-reports/transaction.scm:666
msgid "Filter on these accounts."
msgstr "Op deze rekeningen filteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4504
+#: ../src/report/standard-reports/transaction.scm:682
msgid "Filter account."
msgstr "Filter-rekening."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4508
+#: ../src/report/standard-reports/transaction.scm:686
msgid "Do not do any filtering."
msgstr "Niets filteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4510
+#: ../src/report/standard-reports/transaction.scm:688
msgid "Include Transactions to/from Filter Accounts"
msgstr "Boekingen van/naar filter-rekeningen meenemen"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4512
+#: ../src/report/standard-reports/transaction.scm:689
msgid "Include transactions to/from filter accounts only."
msgstr "Uitsluitend boekingen van/naar filter-rekeningen meenemen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4514
+#: ../src/report/standard-reports/transaction.scm:691
msgid "Exclude Transactions to/from Filter Accounts"
msgstr "Boekingen van/naar filter-rekeningen uitsluiten"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4516
+#: ../src/report/standard-reports/transaction.scm:692
msgid "Exclude transactions to/from all filter accounts."
msgstr "Boekingen van/naar alle filter-rekeningen uitsluiten."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4518
+#: ../src/report/standard-reports/transaction.scm:700
msgid "How to handle void transactions."
msgstr "Hoe om te gaan met gestorneerde boekingen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4520
+#: ../src/report/standard-reports/transaction.scm:704
msgid "Non-void only"
msgstr "Alleen ongestorneerd"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4522
+#: ../src/report/standard-reports/transaction.scm:705
msgid "Show only non-voided transactions."
msgstr "Uitsluitend ongestorneerde boekingen weergeven."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4524
+#: ../src/report/standard-reports/transaction.scm:708
msgid "Void only"
msgstr "Alleen gestorneerd"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4526
+#: ../src/report/standard-reports/transaction.scm:709
msgid "Show only voided transactions."
msgstr "Uitsluitend gestorneerde boekingen weergeven."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4528
+#: ../src/report/standard-reports/transaction.scm:712
msgid "Both"
msgstr "Allebei"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4530
+#: ../src/report/standard-reports/transaction.scm:713
msgid "Show both (and include void transactions in totals)."
msgstr "Allebei weergeven (en gestorneerde boekingen meenemen in saldo)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4534
-#: ../intl-scm/guile-strings.c:4590
+#: ../src/report/standard-reports/transaction.scm:723
+#: ../src/report/standard-reports/transaction.scm:778
msgid "Do not sort."
msgstr "Niet sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4538
-#: ../intl-scm/guile-strings.c:4594
+#: ../src/report/standard-reports/transaction.scm:727
+#: ../src/report/standard-reports/transaction.scm:782
msgid "Sort & subtotal by account name."
msgstr "Op rekeningnaam sorteren (met subtotalen)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4542
-#: ../intl-scm/guile-strings.c:4598
+#: ../src/report/standard-reports/transaction.scm:731
+#: ../src/report/standard-reports/transaction.scm:786
msgid "Sort & subtotal by account code."
msgstr "Op rekeningnummer sorteren (met subtotalen)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4548
-#: ../intl-scm/guile-strings.c:4604
+#: ../src/report/standard-reports/transaction.scm:738
+#: ../src/report/standard-reports/transaction.scm:793
msgid "Exact Time"
msgstr "Tijdstip"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4550
-#: ../intl-scm/guile-strings.c:4606
+#: ../src/report/standard-reports/transaction.scm:739
+#: ../src/report/standard-reports/transaction.scm:794
msgid "Sort by exact time."
msgstr "Op tijdstip sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4554
-#: ../intl-scm/guile-strings.c:4610
+#: ../src/report/standard-reports/transaction.scm:743
+#: ../src/report/standard-reports/transaction.scm:798
msgid "Sort by the Reconciled Date."
msgstr "Op datum van afstemming sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4556
-#: ../intl-scm/guile-strings.c:4612
+#: ../src/report/standard-reports/transaction.scm:746
+#: ../src/report/standard-reports/transaction.scm:801
msgid "Register Order"
msgstr "Volgorde grootboekkaart"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4558
-#: ../intl-scm/guile-strings.c:4614
+#: ../src/report/standard-reports/transaction.scm:747
+#: ../src/report/standard-reports/transaction.scm:802
msgid "Sort as with the register."
msgstr "De sorteervolgorde van de grootboekkaart aanhouden."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4562
-#: ../intl-scm/guile-strings.c:4618
+#: ../src/report/standard-reports/transaction.scm:751
+#: ../src/report/standard-reports/transaction.scm:806
msgid "Sort by account transferred from/to's name."
msgstr "Op naam van tegenrekening sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4566
-#: ../intl-scm/guile-strings.c:4622
+#: ../src/report/standard-reports/transaction.scm:755
+#: ../src/report/standard-reports/transaction.scm:810
msgid "Sort by account transferred from/to's code."
msgstr "Op nummer van tegenrekening sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4578
+#: ../src/report/standard-reports/transaction.scm:767
msgid "Sort by check number/action."
msgstr "Op chequenummer/declaratietype sorteren"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4582
+#: ../src/report/standard-reports/transaction.scm:771
msgid "Sort by transaction number."
msgstr "Op transactienummer sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4634
+#: ../src/report/standard-reports/transaction.scm:822
msgid "Sort by check/transaction number."
msgstr "Op cheque-/boekstuknummer sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4642
+#: ../src/report/standard-reports/transaction.scm:832
msgid "Smallest to largest, earliest to latest."
msgstr "Van klein naar groot, oudste naar nieuwste."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4646
+#: ../src/report/standard-reports/transaction.scm:835
msgid "Largest to smallest, latest to earliest."
msgstr "Van groot naar klein, nieuwste naar oudste."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4650
+#: ../src/report/standard-reports/transaction.scm:839
msgid "None."
msgstr "Geen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4654
+#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly."
msgstr "Wekelijks."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4658
+#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly."
msgstr "Maandelijks."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4662
+#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly."
msgstr "Per kwartaal."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4666
+#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly."
msgstr "Jaarlijks."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4668
+#: ../src/report/standard-reports/transaction.scm:849
msgid "Sort by this criterion first."
msgstr "In eerste instantie op dit criterium sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4672
+#: ../src/report/standard-reports/transaction.scm:864
msgid "Show the full account name for subtotals and subtitles?"
msgstr "De volledige rekeningnaam bij subtotalen en subtitels weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4676
+#: ../src/report/standard-reports/transaction.scm:871
msgid "Show the account code for subtotals and subtitles?"
msgstr "Het rekeningnummer bij subtotalen en subtitels weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4678
+#: ../src/report/standard-reports/transaction.scm:878
msgid "Subtotal according to the primary key?"
msgstr "Subtotalen op basis van de primaire sleutel?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4680
-#: ../intl-scm/guile-strings.c:4690
+#: ../src/report/standard-reports/transaction.scm:884
+#: ../src/report/standard-reports/transaction.scm:921
msgid "Do a date subtotal."
msgstr "Subtotalen op basis van datum toevoegen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4684
+#: ../src/report/standard-reports/transaction.scm:891
msgid "Order of primary sorting."
msgstr "Volgorde van de primaire sortering."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4686
+#: ../src/report/standard-reports/transaction.scm:900
msgid "Sort by this criterion second."
msgstr "In tweede instantie op dit criterium sorteren."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4688
+#: ../src/report/standard-reports/transaction.scm:915
msgid "Subtotal according to the secondary key?"
msgstr "Subtotalen op basis van de secundaire sleutel?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4694
+#: ../src/report/standard-reports/transaction.scm:928
msgid "Order of Secondary sorting."
msgstr "Volgorde van de secundaire sortering."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4702
+#: ../src/report/standard-reports/transaction.scm:943
msgid "Display the reconciled date?"
msgstr "De datum van afstemming tonen?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4718
+#: ../src/report/standard-reports/transaction.scm:948
msgid "Display the notes if the memo is unavailable?"
msgstr "De toelichting weergeven als de notitie niet beschikbaar is?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4722
+#: ../src/report/standard-reports/transaction.scm:949
msgid "Display the account name?"
msgstr "De rekeningnaam weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4726
-#: ../intl-scm/guile-strings.c:4738
+#: ../src/report/standard-reports/transaction.scm:950
+#: ../src/report/standard-reports/transaction.scm:954
msgid "Display the full account name?"
msgstr "De volledige rekeningnaam weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4730
+#: ../src/report/standard-reports/transaction.scm:951
msgid "Display the account code?"
msgstr "Het rekeningnummer weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4734
+#: ../src/report/standard-reports/transaction.scm:952
msgid "Display the other account name? (if this is a split transaction, this parameter is guessed)."
msgstr "De naam van de tegenrekening weergeven? (Bij meerdere tegenrekeningen wordt deze parameter geraden.)"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4742
+#: ../src/report/standard-reports/transaction.scm:955
msgid "Display the other account code?"
msgstr "Het rekeningnummer van de tegenrekening weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4762
+#: ../src/report/standard-reports/transaction.scm:966
msgid "Display the trans number?"
msgstr "Het transactienummer weergeven?"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4776
+#: ../src/report/standard-reports/transaction.scm:987
msgid "No amount display."
msgstr "Geen bedrag weergeven."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4788
+#: ../src/report/standard-reports/transaction.scm:994
msgid "Reverse amount display for certain account types."
msgstr "De getoonde saldi voor bepaalde rekeningsoorten van teken laten wisselen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4792
+#: ../src/report/standard-reports/transaction.scm:997
msgid "Don't change any displayed amounts."
msgstr "Geen enkel bedrag van teken laten wisselen."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4794
+#: ../src/report/standard-reports/transaction.scm:998
msgid "Income and Expense"
msgstr "Opbrengsten en kosten"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4796
+#: ../src/report/standard-reports/transaction.scm:999
msgid "Reverse amount display for Income and Expense Accounts."
msgstr "Opbrengsten en kosten van teken laten wisselen (m.a.w. opbrengsten positief en kosten negatief weergeven)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4798
+#: ../src/report/standard-reports/transaction.scm:1000
msgid "Credit Accounts"
msgstr "Creditrekeningen"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4800
+#: ../src/report/standard-reports/transaction.scm:1001
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
msgstr "Alle creditposten van teken laten wisselen (m.a.w. aanwezige (creditcard-)schulden, crediteuren, eigen vermogen en opbrengsten positief weergeven)."
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4802
-#, c-format
+#: ../src/report/standard-reports/transaction.scm:1014
msgid "From %s To %s"
msgstr "Van %s tot %s"
-#. src/report/standard-reports/transaction.scm
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4804
-#: ../intl-scm/guile-strings.c:4808
-#: ../intl-scm/guile-strings.c:4812
-#: ../intl-scm/guile-strings.c:4816
-#: ../intl-scm/guile-strings.c:4820
-#: ../intl-scm/guile-strings.c:5030
-#: ../intl-scm/guile-strings.c:5036
-#: ../intl-scm/guile-strings.c:5042
-#: ../intl-scm/guile-strings.c:5048
-#: ../intl-scm/guile-strings.c:5054
-#: ../intl-scm/guile-strings.c:5060
-#: ../intl-scm/guile-strings.c:5066
-#: ../intl-scm/guile-strings.c:5072
-#: ../intl-scm/guile-strings.c:5112
-#: ../intl-scm/guile-strings.c:5116
-#: ../intl-scm/guile-strings.c:5120
-#: ../intl-scm/guile-strings.c:5124
-#: ../intl-scm/guile-strings.c:5128
-#: ../intl-scm/guile-strings.c:5132
-#: ../intl-scm/guile-strings.c:5136
-#: ../intl-scm/guile-strings.c:5140
-#: ../intl-scm/guile-strings.c:5242
-#: ../intl-scm/guile-strings.c:5248
-#: ../intl-scm/guile-strings.c:5254
-#: ../intl-scm/guile-strings.c:5260
-#: ../intl-scm/guile-strings.c:5266
-#: ../intl-scm/guile-strings.c:5272
-#: ../intl-scm/guile-strings.c:5278
-#: ../intl-scm/guile-strings.c:5284
-#: ../intl-scm/guile-strings.c:5324
-#: ../intl-scm/guile-strings.c:5328
-#: ../intl-scm/guile-strings.c:5332
-#: ../intl-scm/guile-strings.c:5336
-#: ../intl-scm/guile-strings.c:5340
-#: ../intl-scm/guile-strings.c:5344
-#: ../intl-scm/guile-strings.c:5348
-#: ../intl-scm/guile-strings.c:5352
-#: ../intl-scm/guile-strings.c:5460
-#: ../intl-scm/guile-strings.c:5466
-#: ../intl-scm/guile-strings.c:5472
-#: ../intl-scm/guile-strings.c:5478
-#: ../intl-scm/guile-strings.c:5484
-#: ../intl-scm/guile-strings.c:5490
-#: ../intl-scm/guile-strings.c:5496
-#: ../intl-scm/guile-strings.c:5502
-#: ../intl-scm/guile-strings.c:5546
-#: ../intl-scm/guile-strings.c:5550
-#: ../intl-scm/guile-strings.c:5554
-#: ../intl-scm/guile-strings.c:5558
-#: ../intl-scm/guile-strings.c:5562
-#: ../intl-scm/guile-strings.c:5566
-#: ../intl-scm/guile-strings.c:5570
-#: ../intl-scm/guile-strings.c:5574
-#: ../intl-scm/guile-strings.c:5634
+#: ../src/report/standard-reports/transaction.scm:1018
+#: ../src/report/standard-reports/transaction.scm:1024
+#: ../src/report/standard-reports/transaction.scm:1030
+#: ../src/report/standard-reports/transaction.scm:1036
+#: ../src/report/standard-reports/transaction.scm:1042
+#: ../src/report/stylesheets/stylesheet-easy.scm:102
+#: ../src/report/stylesheets/stylesheet-easy.scm:109
+#: ../src/report/stylesheets/stylesheet-easy.scm:116
+#: ../src/report/stylesheets/stylesheet-easy.scm:123
+#: ../src/report/stylesheets/stylesheet-easy.scm:130
+#: ../src/report/stylesheets/stylesheet-easy.scm:138
+#: ../src/report/stylesheets/stylesheet-easy.scm:146
+#: ../src/report/stylesheets/stylesheet-easy.scm:154
+#: ../src/report/stylesheets/stylesheet-easy.scm:195
+#: ../src/report/stylesheets/stylesheet-easy.scm:196
+#: ../src/report/stylesheets/stylesheet-easy.scm:197
+#: ../src/report/stylesheets/stylesheet-easy.scm:198
+#: ../src/report/stylesheets/stylesheet-easy.scm:199
+#: ../src/report/stylesheets/stylesheet-easy.scm:202
+#: ../src/report/stylesheets/stylesheet-easy.scm:205
+#: ../src/report/stylesheets/stylesheet-easy.scm:207
+#: ../src/report/stylesheets/stylesheet-fancy.scm:96
+#: ../src/report/stylesheets/stylesheet-fancy.scm:103
+#: ../src/report/stylesheets/stylesheet-fancy.scm:110
+#: ../src/report/stylesheets/stylesheet-fancy.scm:117
+#: ../src/report/stylesheets/stylesheet-fancy.scm:124
+#: ../src/report/stylesheets/stylesheet-fancy.scm:132
+#: ../src/report/stylesheets/stylesheet-fancy.scm:140
+#: ../src/report/stylesheets/stylesheet-fancy.scm:148
+#: ../src/report/stylesheets/stylesheet-fancy.scm:189
+#: ../src/report/stylesheets/stylesheet-fancy.scm:190
+#: ../src/report/stylesheets/stylesheet-fancy.scm:191
+#: ../src/report/stylesheets/stylesheet-fancy.scm:192
+#: ../src/report/stylesheets/stylesheet-fancy.scm:193
+#: ../src/report/stylesheets/stylesheet-fancy.scm:196
+#: ../src/report/stylesheets/stylesheet-fancy.scm:199
+#: ../src/report/stylesheets/stylesheet-fancy.scm:201
+#: ../src/report/stylesheets/stylesheet-footer.scm:115
+#: ../src/report/stylesheets/stylesheet-footer.scm:122
+#: ../src/report/stylesheets/stylesheet-footer.scm:129
+#: ../src/report/stylesheets/stylesheet-footer.scm:136
+#: ../src/report/stylesheets/stylesheet-footer.scm:143
+#: ../src/report/stylesheets/stylesheet-footer.scm:151
+#: ../src/report/stylesheets/stylesheet-footer.scm:159
+#: ../src/report/stylesheets/stylesheet-footer.scm:167
+#: ../src/report/stylesheets/stylesheet-footer.scm:209
+#: ../src/report/stylesheets/stylesheet-footer.scm:210
+#: ../src/report/stylesheets/stylesheet-footer.scm:211
+#: ../src/report/stylesheets/stylesheet-footer.scm:212
+#: ../src/report/stylesheets/stylesheet-footer.scm:213
+#: ../src/report/stylesheets/stylesheet-footer.scm:216
+#: ../src/report/stylesheets/stylesheet-footer.scm:219
+#: ../src/report/stylesheets/stylesheet-footer.scm:221
+#: ../src/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr "Kleuren"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4806
+#: ../src/report/standard-reports/transaction.scm:1019
msgid "Primary Subtotals/headings"
msgstr "Primaire subtotalen/kopteksten"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4810
+#: ../src/report/standard-reports/transaction.scm:1025
msgid "Secondary Subtotals/headings"
msgstr "Secundaire subtotalen/kopteksten"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4818
+#: ../src/report/standard-reports/transaction.scm:1037
msgid "Split Odd"
msgstr "Boeking niet in evenwicht"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4822
+#: ../src/report/standard-reports/transaction.scm:1043
msgid "Split Even"
msgstr "Boeking in evenwicht"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4832
+#: ../src/report/standard-reports/transaction.scm:1534
msgid "No matching transactions found"
msgstr "Geen overeenkomende boekingen gevonden"
-#. src/report/standard-reports/transaction.scm
-#: ../intl-scm/guile-strings.c:4834
+#: ../src/report/standard-reports/transaction.scm:1536
msgid "No transactions were found that match the time interval and account selection specified in the Options panel."
msgstr "Er zijn geen boekingen gevonden die overeenkomen met het tijdsinterval en de rekeningselectie uit het optievenster."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4836
-#: ../intl-scm/guile-strings.c:4946
+#: ../src/report/standard-reports/trial-balance.scm:61
+#: ../src/report/standard-reports/trial-balance.scm:614
msgid "Trial Balance"
msgstr "Proefbalans"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4846
+#: ../src/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr "Begindatum correctie/afsluiting"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4848
+#: ../src/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr "Rapportdatum"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4850
+#: ../src/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr "Rapportsoort"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4852
+#: ../src/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr "Op te stellen proefbalans-soort."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4862
+#: ../src/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
msgstr "Handel"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4864
+#: ../src/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
msgstr "Bruto-correctierekeningen."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4866
+#: ../src/report/standard-reports/trial-balance.scm:87
msgid "Do not net, but show gross debit/credit adjustments to these accounts. Merchandising businesses will normally select their inventory accounts here."
msgstr "Correcties op deze rekeningen niet salderen, maar als bruto debet- of creditcorrectie weergeven. Handelsondernemingen zullen hier normaal gesproken hun voorraadrekeningen selecteren."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4868
+#: ../src/report/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr "Overzicht opbrengstenrekeningen"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4870
+#: ../src/report/standard-reports/trial-balance.scm:90
msgid "Adjustments made to these accounts are gross adjusted (see above) in the Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly useful for merchandising businesses."
msgstr "Correcties op deze rekeningen worden bruto gecorrigeerd (zie hierboven) in de kolommen Correcties, Gecorrigeerde proefbalans en Resultatenrekening. Met name nuttig voor handelsondernemingen."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4874
+#: ../src/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr "Correctieposten-patroon"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4876
+#: ../src/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr "De tekst in de kolom Omschrijving die voor correctieposten wordt gebruikt."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4878
+#: ../src/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr "Correctieposten-patroon is hoofdlettergevoelig"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4880
+#: ../src/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr "Zorgt ervoor dat bij het zoeken naar het patroon voor correctieposten onderscheid wordt gemaakt tussen hoofdletters en kleine letters."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4882
+#: ../src/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr "Correctieposten-patroon is reguliere expressie"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4884
+#: ../src/report/standard-reports/trial-balance.scm:103
msgid "Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr "Zorgt ervoor dat het patroon voor correctieposten als reguliere expressie wordt behandeld."
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4924
+#: ../src/report/standard-reports/trial-balance.scm:166
msgid "Current Trial Balance"
msgstr "Actuele proefbalans"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4926
+#: ../src/report/standard-reports/trial-balance.scm:167
msgid "Uses the exact balances in the general ledger"
msgstr "Gebruikt dezelfde saldi als het grootboek"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4928
+#: ../src/report/standard-reports/trial-balance.scm:169
msgid "Pre-adjustment Trial Balance"
msgstr "Proefbalans vóór correcties"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4930
+#: ../src/report/standard-reports/trial-balance.scm:170
msgid "Ignores Adjusting/Closing entries"
msgstr "Correctieposten en periodeafsluitingen negeren"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4932
+#: ../src/report/standard-reports/trial-balance.scm:172
msgid "Work Sheet"
msgstr "Werkinstructie"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4934
+#: ../src/report/standard-reports/trial-balance.scm:173
msgid "Creates a complete end-of-period work sheet"
msgstr "Genereert een volledige werkinstructie voor de periodeafsluiting"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4948
+#: ../src/report/standard-reports/trial-balance.scm:615
msgid "Adjustments"
msgstr "Correcties"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4950
+#: ../src/report/standard-reports/trial-balance.scm:616
msgid "Adjusted Trial Balance"
msgstr "Gecorrigeerde proefbalans"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4966
+#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Income"
msgstr "Netto winst"
-#. src/report/standard-reports/trial-balance.scm
-#: ../intl-scm/guile-strings.c:4968
+#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Loss"
msgstr "Nettoverlies"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4972
-#: ../intl-scm/guile-strings.c:5098
-#: ../intl-scm/guile-strings.c:5184
-#: ../intl-scm/guile-strings.c:5310
-#: ../intl-scm/guile-strings.c:5396
-#: ../intl-scm/guile-strings.c:5528
+#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
+msgid "St_yle Sheets"
+msgstr "O_pmaaksjablonen"
+
+#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
+msgid "Edit report style sheets"
+msgstr "Opmaaksjablonen voor rapporten bewerken"
+
+#: ../src/report/stylesheets/stylesheet-easy.scm:47
+#: ../src/report/stylesheets/stylesheet-easy.scm:191
+#: ../src/report/stylesheets/stylesheet-fancy.scm:41
+#: ../src/report/stylesheets/stylesheet-fancy.scm:185
+#: ../src/report/stylesheets/stylesheet-footer.scm:52
+#: ../src/report/stylesheets/stylesheet-footer.scm:204
msgid "Preparer"
msgstr "Opsteller"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4974
-#: ../intl-scm/guile-strings.c:5186
-#: ../intl-scm/guile-strings.c:5398
+#: ../src/report/stylesheets/stylesheet-easy.scm:48
+#: ../src/report/stylesheets/stylesheet-fancy.scm:42
+#: ../src/report/stylesheets/stylesheet-footer.scm:53
msgid "Name of person preparing the report."
msgstr "Naam van de persoon die het rapport opstelt."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4978
-#: ../intl-scm/guile-strings.c:5102
-#: ../intl-scm/guile-strings.c:5190
-#: ../intl-scm/guile-strings.c:5314
-#: ../intl-scm/guile-strings.c:5402
-#: ../intl-scm/guile-strings.c:5532
+#: ../src/report/stylesheets/stylesheet-easy.scm:53
+#: ../src/report/stylesheets/stylesheet-easy.scm:192
+#: ../src/report/stylesheets/stylesheet-fancy.scm:47
+#: ../src/report/stylesheets/stylesheet-fancy.scm:186
+#: ../src/report/stylesheets/stylesheet-footer.scm:58
+#: ../src/report/stylesheets/stylesheet-footer.scm:205
msgid "Prepared for"
msgstr "Opgesteld voor"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4980
-#: ../intl-scm/guile-strings.c:5192
-#: ../intl-scm/guile-strings.c:5404
+#: ../src/report/stylesheets/stylesheet-easy.scm:54
+#: ../src/report/stylesheets/stylesheet-fancy.scm:48
+#: ../src/report/stylesheets/stylesheet-footer.scm:59
msgid "Name of organization or company prepared for."
msgstr "Naam van de organisatie of het bedrijf waarvoor het rapport wordt opgesteld."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4984
-#: ../intl-scm/guile-strings.c:5106
-#: ../intl-scm/guile-strings.c:5196
-#: ../intl-scm/guile-strings.c:5318
-#: ../intl-scm/guile-strings.c:5408
-#: ../intl-scm/guile-strings.c:5536
+#: ../src/report/stylesheets/stylesheet-easy.scm:59
+#: ../src/report/stylesheets/stylesheet-easy.scm:193
+#: ../src/report/stylesheets/stylesheet-fancy.scm:53
+#: ../src/report/stylesheets/stylesheet-fancy.scm:187
+#: ../src/report/stylesheets/stylesheet-footer.scm:64
+#: ../src/report/stylesheets/stylesheet-footer.scm:206
msgid "Show preparer info"
msgstr "Gegevens opsteller tonen"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4986
-#: ../intl-scm/guile-strings.c:5198
-#: ../intl-scm/guile-strings.c:5410
+#: ../src/report/stylesheets/stylesheet-easy.scm:60
+#: ../src/report/stylesheets/stylesheet-fancy.scm:54
+#: ../src/report/stylesheets/stylesheet-footer.scm:65
msgid "Name of organization or company."
msgstr "Naam van organisatie of bedrijf."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4990
-#: ../intl-scm/guile-strings.c:5110
-#: ../intl-scm/guile-strings.c:5202
-#: ../intl-scm/guile-strings.c:5322
-#: ../intl-scm/guile-strings.c:5414
-#: ../intl-scm/guile-strings.c:5540
-#: ../intl-scm/guile-strings.c:5630
+#: ../src/report/stylesheets/stylesheet-easy.scm:65
+#: ../src/report/stylesheets/stylesheet-easy.scm:194
+#: ../src/report/stylesheets/stylesheet-fancy.scm:59
+#: ../src/report/stylesheets/stylesheet-fancy.scm:188
+#: ../src/report/stylesheets/stylesheet-footer.scm:70
+#: ../src/report/stylesheets/stylesheet-footer.scm:207
+#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr "Koppelingen activeren"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4992
-#: ../intl-scm/guile-strings.c:5204
-#: ../intl-scm/guile-strings.c:5416
-#: ../intl-scm/guile-strings.c:5632
+#: ../src/report/stylesheets/stylesheet-easy.scm:66
+#: ../src/report/stylesheets/stylesheet-fancy.scm:60
+#: ../src/report/stylesheets/stylesheet-footer.scm:71
+#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr "Koppelingen in rapporten activeren."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4994
-#: ../intl-scm/guile-strings.c:5000
-#: ../intl-scm/guile-strings.c:5006
-#: ../intl-scm/guile-strings.c:5024
-#: ../intl-scm/guile-strings.c:5144
-#: ../intl-scm/guile-strings.c:5148
-#: ../intl-scm/guile-strings.c:5152
-#: ../intl-scm/guile-strings.c:5156
-#: ../intl-scm/guile-strings.c:5206
-#: ../intl-scm/guile-strings.c:5212
-#: ../intl-scm/guile-strings.c:5218
-#: ../intl-scm/guile-strings.c:5236
-#: ../intl-scm/guile-strings.c:5356
-#: ../intl-scm/guile-strings.c:5360
-#: ../intl-scm/guile-strings.c:5364
-#: ../intl-scm/guile-strings.c:5368
-#: ../intl-scm/guile-strings.c:5424
-#: ../intl-scm/guile-strings.c:5430
-#: ../intl-scm/guile-strings.c:5436
-#: ../intl-scm/guile-strings.c:5454
-#: ../intl-scm/guile-strings.c:5578
-#: ../intl-scm/guile-strings.c:5582
-#: ../intl-scm/guile-strings.c:5586
-#: ../intl-scm/guile-strings.c:5590
+#: ../src/report/stylesheets/stylesheet-easy.scm:71
+#: ../src/report/stylesheets/stylesheet-easy.scm:76
+#: ../src/report/stylesheets/stylesheet-easy.scm:81
+#: ../src/report/stylesheets/stylesheet-easy.scm:96
+#: ../src/report/stylesheets/stylesheet-easy.scm:209
+#: ../src/report/stylesheets/stylesheet-easy.scm:210
+#: ../src/report/stylesheets/stylesheet-easy.scm:211
+#: ../src/report/stylesheets/stylesheet-easy.scm:212
+#: ../src/report/stylesheets/stylesheet-fancy.scm:65
+#: ../src/report/stylesheets/stylesheet-fancy.scm:70
+#: ../src/report/stylesheets/stylesheet-fancy.scm:75
+#: ../src/report/stylesheets/stylesheet-fancy.scm:90
+#: ../src/report/stylesheets/stylesheet-fancy.scm:203
+#: ../src/report/stylesheets/stylesheet-fancy.scm:204
+#: ../src/report/stylesheets/stylesheet-fancy.scm:205
+#: ../src/report/stylesheets/stylesheet-fancy.scm:206
+#: ../src/report/stylesheets/stylesheet-footer.scm:83
+#: ../src/report/stylesheets/stylesheet-footer.scm:88
+#: ../src/report/stylesheets/stylesheet-footer.scm:94
+#: ../src/report/stylesheets/stylesheet-footer.scm:109
+#: ../src/report/stylesheets/stylesheet-footer.scm:223
+#: ../src/report/stylesheets/stylesheet-footer.scm:224
+#: ../src/report/stylesheets/stylesheet-footer.scm:225
+#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Images"
msgstr "Afbeeldingen"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:4996
-#: ../intl-scm/guile-strings.c:5146
-#: ../intl-scm/guile-strings.c:5208
-#: ../intl-scm/guile-strings.c:5358
-#: ../intl-scm/guile-strings.c:5426
-#: ../intl-scm/guile-strings.c:5580
+#: ../src/report/stylesheets/stylesheet-easy.scm:72
+#: ../src/report/stylesheets/stylesheet-easy.scm:209
+#: ../src/report/stylesheets/stylesheet-fancy.scm:66
+#: ../src/report/stylesheets/stylesheet-fancy.scm:203
+#: ../src/report/stylesheets/stylesheet-footer.scm:84
+#: ../src/report/stylesheets/stylesheet-footer.scm:223
msgid "Background Tile"
msgstr "Achtergrondafbeelding"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:4998
-#: ../intl-scm/guile-strings.c:5210
-#: ../intl-scm/guile-strings.c:5428
-#: ../intl-scm/guile-strings.c:5626
+#: ../src/report/stylesheets/stylesheet-easy.scm:72
+#: ../src/report/stylesheets/stylesheet-fancy.scm:66
+#: ../src/report/stylesheets/stylesheet-footer.scm:84
+#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr "Achtergrondpatroon voor rapporten"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5002
-#: ../intl-scm/guile-strings.c:5150
-#: ../intl-scm/guile-strings.c:5214
-#: ../intl-scm/guile-strings.c:5362
-#: ../intl-scm/guile-strings.c:5432
-#: ../intl-scm/guile-strings.c:5584
+#. Translators: Banner is an image like Logo.
+#: ../src/report/stylesheets/stylesheet-easy.scm:77
+#: ../src/report/stylesheets/stylesheet-easy.scm:210
+#: ../src/report/stylesheets/stylesheet-fancy.scm:71
+#: ../src/report/stylesheets/stylesheet-fancy.scm:204
+#: ../src/report/stylesheets/stylesheet-footer.scm:90
+#: ../src/report/stylesheets/stylesheet-footer.scm:224
msgid "Heading Banner"
msgstr "Koptekst"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5004
-#: ../intl-scm/guile-strings.c:5010
-#: ../intl-scm/guile-strings.c:5216
-#: ../intl-scm/guile-strings.c:5222
-#: ../intl-scm/guile-strings.c:5434
-#: ../intl-scm/guile-strings.c:5440
+#: ../src/report/stylesheets/stylesheet-easy.scm:77
+#: ../src/report/stylesheets/stylesheet-easy.scm:82
+#: ../src/report/stylesheets/stylesheet-fancy.scm:71
+#: ../src/report/stylesheets/stylesheet-fancy.scm:76
+#: ../src/report/stylesheets/stylesheet-footer.scm:90
+#: ../src/report/stylesheets/stylesheet-footer.scm:95
msgid "Banner for top of report."
msgstr "Tekst aan de bovenzijde van het rapport."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5008
-#: ../intl-scm/guile-strings.c:5158
-#: ../intl-scm/guile-strings.c:5220
-#: ../intl-scm/guile-strings.c:5370
-#: ../intl-scm/guile-strings.c:5438
-#: ../intl-scm/guile-strings.c:5592
+#: ../src/report/stylesheets/stylesheet-easy.scm:82
+#: ../src/report/stylesheets/stylesheet-easy.scm:212
+#: ../src/report/stylesheets/stylesheet-fancy.scm:76
+#: ../src/report/stylesheets/stylesheet-fancy.scm:206
+#: ../src/report/stylesheets/stylesheet-footer.scm:95
+#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Heading Alignment"
msgstr "Uitlijning koptekst"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5012
-#: ../intl-scm/guile-strings.c:5224
-#: ../intl-scm/guile-strings.c:5442
+#: ../src/report/stylesheets/stylesheet-easy.scm:85
+#: ../src/report/stylesheets/stylesheet-fancy.scm:79
+#: ../src/report/stylesheets/stylesheet-footer.scm:98
msgid "Left"
msgstr "Links"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5014
-#: ../intl-scm/guile-strings.c:5226
-#: ../intl-scm/guile-strings.c:5444
+#: ../src/report/stylesheets/stylesheet-easy.scm:86
+#: ../src/report/stylesheets/stylesheet-fancy.scm:80
+#: ../src/report/stylesheets/stylesheet-footer.scm:99
msgid "Align the banner to the left."
msgstr "De koptekst links uitlijnen."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5016
-#: ../intl-scm/guile-strings.c:5228
-#: ../intl-scm/guile-strings.c:5446
+#: ../src/report/stylesheets/stylesheet-easy.scm:88
+#: ../src/report/stylesheets/stylesheet-fancy.scm:82
+#: ../src/report/stylesheets/stylesheet-footer.scm:101
msgid "Center"
msgstr "Centreren"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5018
-#: ../intl-scm/guile-strings.c:5230
-#: ../intl-scm/guile-strings.c:5448
+#: ../src/report/stylesheets/stylesheet-easy.scm:89
+#: ../src/report/stylesheets/stylesheet-fancy.scm:83
+#: ../src/report/stylesheets/stylesheet-footer.scm:102
msgid "Align the banner in the center."
msgstr "De koptekst centreren."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5020
-#: ../intl-scm/guile-strings.c:5232
-#: ../intl-scm/guile-strings.c:5450
+#: ../src/report/stylesheets/stylesheet-easy.scm:91
+#: ../src/report/stylesheets/stylesheet-fancy.scm:85
+#: ../src/report/stylesheets/stylesheet-footer.scm:104
msgid "Right"
msgstr "Rechts"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5022
-#: ../intl-scm/guile-strings.c:5234
-#: ../intl-scm/guile-strings.c:5452
+#: ../src/report/stylesheets/stylesheet-easy.scm:92
+#: ../src/report/stylesheets/stylesheet-fancy.scm:86
+#: ../src/report/stylesheets/stylesheet-footer.scm:105
msgid "Align the banner to the right."
msgstr "De koptekst rechts uitlijnen."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5026
-#: ../intl-scm/guile-strings.c:5154
-#: ../intl-scm/guile-strings.c:5238
-#: ../intl-scm/guile-strings.c:5366
-#: ../intl-scm/guile-strings.c:5456
-#: ../intl-scm/guile-strings.c:5588
+#: ../src/report/stylesheets/stylesheet-easy.scm:97
+#: ../src/report/stylesheets/stylesheet-easy.scm:211
+#: ../src/report/stylesheets/stylesheet-fancy.scm:91
+#: ../src/report/stylesheets/stylesheet-fancy.scm:205
+#: ../src/report/stylesheets/stylesheet-footer.scm:110
+#: ../src/report/stylesheets/stylesheet-footer.scm:225
msgid "Logo"
msgstr "Logo"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5028
-#: ../intl-scm/guile-strings.c:5240
-#: ../intl-scm/guile-strings.c:5458
+#: ../src/report/stylesheets/stylesheet-easy.scm:97
+#: ../src/report/stylesheets/stylesheet-fancy.scm:91
+#: ../src/report/stylesheets/stylesheet-footer.scm:110
msgid "Company logo image."
msgstr "Afbeelding bedrijfslogo."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5032
-#: ../intl-scm/guile-strings.c:5114
-#: ../intl-scm/guile-strings.c:5244
-#: ../intl-scm/guile-strings.c:5326
-#: ../intl-scm/guile-strings.c:5462
-#: ../intl-scm/guile-strings.c:5548
-#: ../intl-scm/guile-strings.c:5618
-#: ../intl-scm/guile-strings.c:5730
+#: ../src/report/stylesheets/stylesheet-easy.scm:103
+#: ../src/report/stylesheets/stylesheet-easy.scm:195
+#: ../src/report/stylesheets/stylesheet-fancy.scm:97
+#: ../src/report/stylesheets/stylesheet-fancy.scm:189
+#: ../src/report/stylesheets/stylesheet-footer.scm:116
+#: ../src/report/stylesheets/stylesheet-footer.scm:209
+#: ../src/report/stylesheets/stylesheet-plain.scm:48
+#: ../src/report/utility-reports/hello-world.scm:141
msgid "Background Color"
msgstr "Achtergrondkleur"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5034
-#: ../intl-scm/guile-strings.c:5246
-#: ../intl-scm/guile-strings.c:5464
+#: ../src/report/stylesheets/stylesheet-easy.scm:103
+#: ../src/report/stylesheets/stylesheet-fancy.scm:97
+#: ../src/report/stylesheets/stylesheet-footer.scm:116
msgid "General background color for report."
msgstr "Algemene achtergrondkleur voor rapport."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5038
-#: ../intl-scm/guile-strings.c:5118
-#: ../intl-scm/guile-strings.c:5250
-#: ../intl-scm/guile-strings.c:5330
-#: ../intl-scm/guile-strings.c:5468
-#: ../intl-scm/guile-strings.c:5552
-#: ../intl-scm/guile-strings.c:5736
+#: ../src/report/stylesheets/stylesheet-easy.scm:110
+#: ../src/report/stylesheets/stylesheet-easy.scm:196
+#: ../src/report/stylesheets/stylesheet-fancy.scm:104
+#: ../src/report/stylesheets/stylesheet-fancy.scm:190
+#: ../src/report/stylesheets/stylesheet-footer.scm:123
+#: ../src/report/stylesheets/stylesheet-footer.scm:210
+#: ../src/report/utility-reports/hello-world.scm:148
msgid "Text Color"
msgstr "Tekstkleur"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5040
-#: ../intl-scm/guile-strings.c:5252
-#: ../intl-scm/guile-strings.c:5470
+#: ../src/report/stylesheets/stylesheet-easy.scm:110
+#: ../src/report/stylesheets/stylesheet-fancy.scm:104
+#: ../src/report/stylesheets/stylesheet-footer.scm:123
msgid "Normal body text color."
msgstr "Kleur normale alineatekst."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5044
-#: ../intl-scm/guile-strings.c:5122
-#: ../intl-scm/guile-strings.c:5256
-#: ../intl-scm/guile-strings.c:5334
-#: ../intl-scm/guile-strings.c:5474
-#: ../intl-scm/guile-strings.c:5556
+#: ../src/report/stylesheets/stylesheet-easy.scm:117
+#: ../src/report/stylesheets/stylesheet-easy.scm:197
+#: ../src/report/stylesheets/stylesheet-fancy.scm:111
+#: ../src/report/stylesheets/stylesheet-fancy.scm:191
+#: ../src/report/stylesheets/stylesheet-footer.scm:130
+#: ../src/report/stylesheets/stylesheet-footer.scm:211
msgid "Link Color"
msgstr "Kleur koppeling"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5046
-#: ../intl-scm/guile-strings.c:5258
-#: ../intl-scm/guile-strings.c:5476
+#: ../src/report/stylesheets/stylesheet-easy.scm:117
+#: ../src/report/stylesheets/stylesheet-fancy.scm:111
+#: ../src/report/stylesheets/stylesheet-footer.scm:130
msgid "Link text color."
msgstr "Tekstkleur koppeling."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5050
-#: ../intl-scm/guile-strings.c:5126
-#: ../intl-scm/guile-strings.c:5262
-#: ../intl-scm/guile-strings.c:5338
-#: ../intl-scm/guile-strings.c:5480
-#: ../intl-scm/guile-strings.c:5560
+#: ../src/report/stylesheets/stylesheet-easy.scm:124
+#: ../src/report/stylesheets/stylesheet-easy.scm:198
+#: ../src/report/stylesheets/stylesheet-fancy.scm:118
+#: ../src/report/stylesheets/stylesheet-fancy.scm:192
+#: ../src/report/stylesheets/stylesheet-footer.scm:137
+#: ../src/report/stylesheets/stylesheet-footer.scm:212
msgid "Table Cell Color"
msgstr "Primaire veldkleur"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5052
-#: ../intl-scm/guile-strings.c:5264
-#: ../intl-scm/guile-strings.c:5482
+#: ../src/report/stylesheets/stylesheet-easy.scm:124
+#: ../src/report/stylesheets/stylesheet-fancy.scm:118
+#: ../src/report/stylesheets/stylesheet-footer.scm:137
msgid "Default background for table cells."
msgstr "Standaard primaire achtergrondkleur voor tabelvelden."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5056
-#: ../intl-scm/guile-strings.c:5130
-#: ../intl-scm/guile-strings.c:5268
-#: ../intl-scm/guile-strings.c:5342
-#: ../intl-scm/guile-strings.c:5486
-#: ../intl-scm/guile-strings.c:5564
-#: ../intl-scm/guile-strings.c:5636
+#: ../src/report/stylesheets/stylesheet-easy.scm:131
+#: ../src/report/stylesheets/stylesheet-easy.scm:200
+#: ../src/report/stylesheets/stylesheet-fancy.scm:125
+#: ../src/report/stylesheets/stylesheet-fancy.scm:194
+#: ../src/report/stylesheets/stylesheet-footer.scm:144
+#: ../src/report/stylesheets/stylesheet-footer.scm:214
+#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr "Secundaire veldkleur"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5058
-#: ../intl-scm/guile-strings.c:5270
-#: ../intl-scm/guile-strings.c:5488
+#: ../src/report/stylesheets/stylesheet-easy.scm:132
+#: ../src/report/stylesheets/stylesheet-fancy.scm:126
+#: ../src/report/stylesheets/stylesheet-footer.scm:145
msgid "Default alternate background for table cells."
msgstr "Standaard secundaire achtergrondkleur voor tabelcellen."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5062
-#: ../intl-scm/guile-strings.c:5134
-#: ../intl-scm/guile-strings.c:5274
-#: ../intl-scm/guile-strings.c:5346
-#: ../intl-scm/guile-strings.c:5492
-#: ../intl-scm/guile-strings.c:5568
+#: ../src/report/stylesheets/stylesheet-easy.scm:139
+#: ../src/report/stylesheets/stylesheet-easy.scm:203
+#: ../src/report/stylesheets/stylesheet-fancy.scm:133
+#: ../src/report/stylesheets/stylesheet-fancy.scm:197
+#: ../src/report/stylesheets/stylesheet-footer.scm:152
+#: ../src/report/stylesheets/stylesheet-footer.scm:217
msgid "Subheading/Subtotal Cell Color"
msgstr "Veldkleur subkoptekst/-totaal"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5064
-#: ../intl-scm/guile-strings.c:5276
-#: ../intl-scm/guile-strings.c:5494
+#: ../src/report/stylesheets/stylesheet-easy.scm:140
+#: ../src/report/stylesheets/stylesheet-fancy.scm:134
+#: ../src/report/stylesheets/stylesheet-footer.scm:153
msgid "Default color for subtotal rows."
msgstr "Standaardkleur voor subtotaalrijen."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5068
-#: ../intl-scm/guile-strings.c:5138
-#: ../intl-scm/guile-strings.c:5280
-#: ../intl-scm/guile-strings.c:5350
-#: ../intl-scm/guile-strings.c:5498
-#: ../intl-scm/guile-strings.c:5572
+#: ../src/report/stylesheets/stylesheet-easy.scm:147
+#: ../src/report/stylesheets/stylesheet-easy.scm:206
+#: ../src/report/stylesheets/stylesheet-fancy.scm:141
+#: ../src/report/stylesheets/stylesheet-fancy.scm:200
+#: ../src/report/stylesheets/stylesheet-footer.scm:160
+#: ../src/report/stylesheets/stylesheet-footer.scm:220
msgid "Sub-subheading/total Cell Color"
msgstr "Veldkleur sub-subkoptekst/-totaal"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5070
-#: ../intl-scm/guile-strings.c:5282
-#: ../intl-scm/guile-strings.c:5500
+#: ../src/report/stylesheets/stylesheet-easy.scm:148
+#: ../src/report/stylesheets/stylesheet-fancy.scm:142
+#: ../src/report/stylesheets/stylesheet-footer.scm:161
msgid "Color for subsubtotals."
msgstr "Kleur voor sub-subtotalen."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5074
-#: ../intl-scm/guile-strings.c:5142
-#: ../intl-scm/guile-strings.c:5286
-#: ../intl-scm/guile-strings.c:5354
-#: ../intl-scm/guile-strings.c:5504
-#: ../intl-scm/guile-strings.c:5576
+#: ../src/report/stylesheets/stylesheet-easy.scm:155
+#: ../src/report/stylesheets/stylesheet-easy.scm:208
+#: ../src/report/stylesheets/stylesheet-fancy.scm:149
+#: ../src/report/stylesheets/stylesheet-fancy.scm:202
+#: ../src/report/stylesheets/stylesheet-footer.scm:168
+#: ../src/report/stylesheets/stylesheet-footer.scm:222
msgid "Grand Total Cell Color"
msgstr "Veldkleur eindtotaal"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5076
-#: ../intl-scm/guile-strings.c:5288
-#: ../intl-scm/guile-strings.c:5506
+#: ../src/report/stylesheets/stylesheet-easy.scm:156
+#: ../src/report/stylesheets/stylesheet-fancy.scm:150
+#: ../src/report/stylesheets/stylesheet-footer.scm:169
msgid "Color for grand totals."
msgstr "Kleur voor eindtotalen."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5078
-#: ../intl-scm/guile-strings.c:5084
-#: ../intl-scm/guile-strings.c:5090
-#: ../intl-scm/guile-strings.c:5160
-#: ../intl-scm/guile-strings.c:5164
-#: ../intl-scm/guile-strings.c:5168
-#: ../intl-scm/guile-strings.c:5290
-#: ../intl-scm/guile-strings.c:5296
-#: ../intl-scm/guile-strings.c:5302
-#: ../intl-scm/guile-strings.c:5372
-#: ../intl-scm/guile-strings.c:5376
-#: ../intl-scm/guile-strings.c:5380
-#: ../intl-scm/guile-strings.c:5508
-#: ../intl-scm/guile-strings.c:5514
-#: ../intl-scm/guile-strings.c:5520
-#: ../intl-scm/guile-strings.c:5594
-#: ../intl-scm/guile-strings.c:5598
-#: ../intl-scm/guile-strings.c:5602
-#: ../intl-scm/guile-strings.c:5640
-#: ../intl-scm/guile-strings.c:5646
-#: ../intl-scm/guile-strings.c:5652
+#: ../src/report/stylesheets/stylesheet-easy.scm:162
+#: ../src/report/stylesheets/stylesheet-easy.scm:168
+#: ../src/report/stylesheets/stylesheet-easy.scm:174
+#: ../src/report/stylesheets/stylesheet-easy.scm:213
+#: ../src/report/stylesheets/stylesheet-easy.scm:214
+#: ../src/report/stylesheets/stylesheet-easy.scm:215
+#: ../src/report/stylesheets/stylesheet-fancy.scm:156
+#: ../src/report/stylesheets/stylesheet-fancy.scm:162
+#: ../src/report/stylesheets/stylesheet-fancy.scm:168
+#: ../src/report/stylesheets/stylesheet-fancy.scm:207
+#: ../src/report/stylesheets/stylesheet-fancy.scm:208
+#: ../src/report/stylesheets/stylesheet-fancy.scm:209
+#: ../src/report/stylesheets/stylesheet-footer.scm:175
+#: ../src/report/stylesheets/stylesheet-footer.scm:181
+#: ../src/report/stylesheets/stylesheet-footer.scm:187
+#: ../src/report/stylesheets/stylesheet-footer.scm:227
+#: ../src/report/stylesheets/stylesheet-footer.scm:228
+#: ../src/report/stylesheets/stylesheet-footer.scm:229
+#: ../src/report/stylesheets/stylesheet-plain.scm:69
+#: ../src/report/stylesheets/stylesheet-plain.scm:74
+#: ../src/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr "Tabellen"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5080
-#: ../intl-scm/guile-strings.c:5162
-#: ../intl-scm/guile-strings.c:5292
-#: ../intl-scm/guile-strings.c:5374
-#: ../intl-scm/guile-strings.c:5510
-#: ../intl-scm/guile-strings.c:5596
-#: ../intl-scm/guile-strings.c:5642
+#: ../src/report/stylesheets/stylesheet-easy.scm:163
+#: ../src/report/stylesheets/stylesheet-easy.scm:213
+#: ../src/report/stylesheets/stylesheet-fancy.scm:157
+#: ../src/report/stylesheets/stylesheet-fancy.scm:207
+#: ../src/report/stylesheets/stylesheet-footer.scm:176
+#: ../src/report/stylesheets/stylesheet-footer.scm:227
+#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr "Afstand tussen velden"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5082
-#: ../intl-scm/guile-strings.c:5294
-#: ../intl-scm/guile-strings.c:5512
-#: ../intl-scm/guile-strings.c:5644
+#: ../src/report/stylesheets/stylesheet-easy.scm:163
+#: ../src/report/stylesheets/stylesheet-fancy.scm:157
+#: ../src/report/stylesheets/stylesheet-footer.scm:176
+#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr "Ruimte tussen twee velden in een tabel."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5086
-#: ../intl-scm/guile-strings.c:5166
-#: ../intl-scm/guile-strings.c:5298
-#: ../intl-scm/guile-strings.c:5378
-#: ../intl-scm/guile-strings.c:5516
-#: ../intl-scm/guile-strings.c:5600
-#: ../intl-scm/guile-strings.c:5648
+#: ../src/report/stylesheets/stylesheet-easy.scm:169
+#: ../src/report/stylesheets/stylesheet-easy.scm:214
+#: ../src/report/stylesheets/stylesheet-fancy.scm:163
+#: ../src/report/stylesheets/stylesheet-fancy.scm:208
+#: ../src/report/stylesheets/stylesheet-footer.scm:182
+#: ../src/report/stylesheets/stylesheet-footer.scm:228
+#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr "Marges binnen velden"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5088
-#: ../intl-scm/guile-strings.c:5300
-#: ../intl-scm/guile-strings.c:5518
-#: ../intl-scm/guile-strings.c:5650
+#: ../src/report/stylesheets/stylesheet-easy.scm:169
+#: ../src/report/stylesheets/stylesheet-fancy.scm:163
+#: ../src/report/stylesheets/stylesheet-footer.scm:182
+#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr "Ruimte tussen de rand en de inhoud van een veld."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5092
-#: ../intl-scm/guile-strings.c:5170
-#: ../intl-scm/guile-strings.c:5304
-#: ../intl-scm/guile-strings.c:5382
-#: ../intl-scm/guile-strings.c:5522
-#: ../intl-scm/guile-strings.c:5604
-#: ../intl-scm/guile-strings.c:5654
+#: ../src/report/stylesheets/stylesheet-easy.scm:175
+#: ../src/report/stylesheets/stylesheet-easy.scm:215
+#: ../src/report/stylesheets/stylesheet-fancy.scm:169
+#: ../src/report/stylesheets/stylesheet-fancy.scm:209
+#: ../src/report/stylesheets/stylesheet-footer.scm:188
+#: ../src/report/stylesheets/stylesheet-footer.scm:229
+#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr "Randbreedte tabel"
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5094
-#: ../intl-scm/guile-strings.c:5306
-#: ../intl-scm/guile-strings.c:5524
-#: ../intl-scm/guile-strings.c:5656
+#: ../src/report/stylesheets/stylesheet-easy.scm:175
+#: ../src/report/stylesheets/stylesheet-fancy.scm:169
+#: ../src/report/stylesheets/stylesheet-footer.scm:188
+#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr "Breedte van de tabelrand."
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5172
-#: ../intl-scm/guile-strings.c:5384
-#: ../intl-scm/guile-strings.c:5606
+#: ../src/report/stylesheets/stylesheet-easy.scm:433
+#: ../src/report/stylesheets/stylesheet-fancy.scm:428
+#: ../src/report/stylesheets/stylesheet-footer.scm:446
msgid "Prepared by: "
msgstr "Opgesteld door: "
-#. src/report/stylesheets/stylesheet-easy.scm
-#. src/report/stylesheets/stylesheet-fancy.scm
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5174
-#: ../intl-scm/guile-strings.c:5386
-#: ../intl-scm/guile-strings.c:5608
+#: ../src/report/stylesheets/stylesheet-easy.scm:436
+#: ../src/report/stylesheets/stylesheet-fancy.scm:431
+#: ../src/report/stylesheets/stylesheet-footer.scm:449
msgid "Prepared for: "
msgstr "Opgesteld voor: "
-#. src/report/stylesheets/stylesheet-easy.scm
-#: ../intl-scm/guile-strings.c:5178
-#: ../intl-scm/guile-strings.c:5180
+#: ../src/report/stylesheets/stylesheet-easy.scm:480
+#: ../src/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr "Eenvoudig"
-#. src/report/stylesheets/stylesheet-fancy.scm
-#: ../intl-scm/guile-strings.c:5390
+#: ../src/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr "Elegant"
-#. src/report/stylesheets/stylesheet-fancy.scm
-#: ../intl-scm/guile-strings.c:5392
+#: ../src/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr "Kleurrijk"
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5420
-#: ../intl-scm/guile-strings.c:5544
-#: ../intl-scm/guile-strings.c:5612
-#: ../intl-scm/guile-strings.c:5614
+#: ../src/report/stylesheets/stylesheet-footer.scm:77
+#: ../src/report/stylesheets/stylesheet-footer.scm:208
+#: ../src/report/stylesheets/stylesheet-footer.scm:498
+#: ../src/report/stylesheets/stylesheet-footer.scm:502
msgid "Footer"
msgstr "Voettekst"
-#. src/report/stylesheets/stylesheet-footer.scm
-#: ../intl-scm/guile-strings.c:5422
+#: ../src/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr "Tekst die als voettekst wordt opgenomen."
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5620
+#: ../src/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr "Achtergrondkleur voor rapporten"
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5624
+#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr "Achtergrondafbeelding"
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5638
+#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr "Tweede achtergrondkleur bij verspringende kleuren."
-#. src/report/stylesheets/stylesheet-plain.scm
-#: ../intl-scm/guile-strings.c:5658
+#: ../src/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr "Zonder opmaak"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5662
-#: ../intl-scm/guile-strings.c:5668
-#: ../intl-scm/guile-strings.c:5690
-#: ../intl-scm/guile-strings.c:5698
-#: ../intl-scm/guile-strings.c:5704
-#: ../intl-scm/guile-strings.c:5710
-#: ../intl-scm/guile-strings.c:5716
-#: ../intl-scm/guile-strings.c:5722
-#: ../intl-scm/guile-strings.c:5728
-#: ../intl-scm/guile-strings.c:5734
+#: ../src/report/utility-reports/hello-world.scm:42
+#: ../src/report/utility-reports/hello-world.scm:52
+#: ../src/report/utility-reports/hello-world.scm:78
+#: ../src/report/utility-reports/hello-world.scm:89
+#: ../src/report/utility-reports/hello-world.scm:98
+#: ../src/report/utility-reports/hello-world.scm:105
+#: ../src/report/utility-reports/hello-world.scm:112
+#: ../src/report/utility-reports/hello-world.scm:123
+#: ../src/report/utility-reports/hello-world.scm:141
+#: ../src/report/utility-reports/hello-world.scm:148
msgid "Hello, World!"
msgstr "Hallo wereld!"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5664
+#: ../src/report/utility-reports/hello-world.scm:42
msgid "Boolean Option"
msgstr "Booleaanse optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5666
+#: ../src/report/utility-reports/hello-world.scm:43
msgid "This is a boolean option."
msgstr "Dit is een booleaanse optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5670
+#: ../src/report/utility-reports/hello-world.scm:52
msgid "Multi Choice Option"
msgstr "Meerkeuze-optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5672
+#: ../src/report/utility-reports/hello-world.scm:53
msgid "This is a multi choice option."
msgstr "Dit is een meerkeuze-optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5674
+#: ../src/report/utility-reports/hello-world.scm:56
msgid "First Option"
msgstr "Eerste optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5676
+#: ../src/report/utility-reports/hello-world.scm:57
msgid "Help for first option."
msgstr "Hulp bij de eerste optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5678
+#: ../src/report/utility-reports/hello-world.scm:60
msgid "Second Option"
msgstr "Tweede optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5680
+#: ../src/report/utility-reports/hello-world.scm:61
msgid "Help for second option."
msgstr "Hulp bij de tweede optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5682
+#: ../src/report/utility-reports/hello-world.scm:64
msgid "Third Option"
msgstr "Derde optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5684
+#: ../src/report/utility-reports/hello-world.scm:65
msgid "Help for third option."
msgstr "Hulp bij de derde optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5686
+#: ../src/report/utility-reports/hello-world.scm:68
msgid "Fourth Options"
msgstr "Vierde optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5688
+#: ../src/report/utility-reports/hello-world.scm:69
msgid "The fourth option rules!"
msgstr "De vierde optie is geweldig!"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5692
+#: ../src/report/utility-reports/hello-world.scm:78
msgid "String Option"
msgstr "Tekenreeks-optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5694
+#: ../src/report/utility-reports/hello-world.scm:79
msgid "This is a string option."
msgstr "Dit is een tekenreeks-optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5696
-#: ../intl-scm/guile-strings.c:5770
-#: ../intl-scm/guile-strings.c:5816
+#. the title of the report will be rendered by the
+#. selected style sheet. All we have to do is set it in the
+#. HTML document.
+#. Note we invoke the _ function upon this string.
+#. The _ function works the same way as in C -- if a
+#. translation of the given string is available for the
+#. current locale, then the translation is returned,
+#. otherwise the original string is returned.
+#. The name of this report. This will be used, among other things,
+#. for making its menu item in the main menu. You need to use the
+#. untranslated value here!
+#: ../src/report/utility-reports/hello-world.scm:79
+#: ../src/report/utility-reports/hello-world.scm:313
+#: ../src/report/utility-reports/hello-world.scm:478
msgid "Hello, World"
msgstr "Hallo wereld"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5700
+#: ../src/report/utility-reports/hello-world.scm:89
msgid "Just a Date Option"
msgstr "Slechts een datumoptie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5702
+#: ../src/report/utility-reports/hello-world.scm:90
msgid "This is a date option."
msgstr "Dit is een datumoptie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5706
+#: ../src/report/utility-reports/hello-world.scm:98
msgid "Time and Date Option"
msgstr "Datum- en tijdoptie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5708
+#: ../src/report/utility-reports/hello-world.scm:99
msgid "This is a date option with time."
msgstr "Dit is een datumoptie met de tijd erbij."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5712
+#: ../src/report/utility-reports/hello-world.scm:105
msgid "Combo Date Option"
msgstr "Gecombineerde datumoptie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5714
+#: ../src/report/utility-reports/hello-world.scm:106
msgid "This is a combination date option."
msgstr "Dit is een gecombineerde datumoptie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5718
+#: ../src/report/utility-reports/hello-world.scm:112
msgid "Relative Date Option"
msgstr "Relatieve datumoptie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5720
+#: ../src/report/utility-reports/hello-world.scm:113
msgid "This is a relative date option."
msgstr "Dit is een relatieve datumoptie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5724
+#: ../src/report/utility-reports/hello-world.scm:123
msgid "Number Option"
msgstr "Numerieke optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5726
+#: ../src/report/utility-reports/hello-world.scm:124
msgid "This is a number option."
msgstr "Dit is een numerieke optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5732
-#: ../intl-scm/guile-strings.c:5738
+#: ../src/report/utility-reports/hello-world.scm:142
+#: ../src/report/utility-reports/hello-world.scm:149
msgid "This is a color option."
msgstr "Dit is een kleuren-optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5740
-#: ../intl-scm/guile-strings.c:5746
+#: ../src/report/utility-reports/hello-world.scm:170
+#: ../src/report/utility-reports/hello-world.scm:183
msgid "Hello Again"
msgstr "Nogmaals hallo"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5742
+#: ../src/report/utility-reports/hello-world.scm:170
msgid "An account list option"
msgstr "Een rekeninglijst-optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5744
+#: ../src/report/utility-reports/hello-world.scm:171
msgid "This is an account list option."
msgstr "Dit is een rekeninglijst-optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5748
+#: ../src/report/utility-reports/hello-world.scm:183
msgid "A list option"
msgstr "Een lijst-optie"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5750
+#: ../src/report/utility-reports/hello-world.scm:184
msgid "This is a list option."
msgstr "Dit is een lijst-optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5752
+#: ../src/report/utility-reports/hello-world.scm:188
msgid "The Good"
msgstr "De goede"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5754
+#: ../src/report/utility-reports/hello-world.scm:189
msgid "Good option."
msgstr "Goede optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5756
+#: ../src/report/utility-reports/hello-world.scm:192
msgid "The Bad"
msgstr "De slechte"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5758
+#: ../src/report/utility-reports/hello-world.scm:193
msgid "Bad option."
msgstr "Slechte optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5760
+#: ../src/report/utility-reports/hello-world.scm:196
msgid "The Ugly"
msgstr "De lelijke"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5762
+#: ../src/report/utility-reports/hello-world.scm:197
msgid "Ugly option."
msgstr "Lelijke optie."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5764
+#: ../src/report/utility-reports/hello-world.scm:203
msgid "Testing"
msgstr "Testen"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5766
+#: ../src/report/utility-reports/hello-world.scm:203
msgid "Crash the report"
msgstr "Het rapport laten crashen"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5768
+#: ../src/report/utility-reports/hello-world.scm:205
msgid "This is for testing. Your reports probably shouldn't have an option like this."
msgstr "Dit is om mee te testen. Uw rapporten zullen waarschijnlijk niet een dergelijke optie bevatten."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5772
+#: ../src/report/utility-reports/hello-world.scm:328
msgid "This is a sample GnuCash report. See the guile (scheme) source code in the scm/report directory for details on writing your own reports, or extending existing reports."
msgstr "Dit is een voorbeeld van een GnuCash-rapport. Raadpleeg de guile (scheme) broncode in de map scm/report voor meer informatie over het schrijven van uw eigen rapporten of het uitbreiden van bestaande rapporten."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5774
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:334
msgid "For help on writing reports, or to contribute your brand new, totally cool report, consult the mailing list %s."
msgstr "Voor hulp bij het schrijven van rapporten, of om uw eigen nieuwe, zeer coole rapport met anderen te delen, kunt u terecht bij de mailinglijst %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5776
+#: ../src/report/utility-reports/hello-world.scm:339
msgid "For details on subscribing to that list, see <http://www.gnucash.org/>."
msgstr "Zie http://www.gnucash.org/nl voor informatie over het abonneren op die lijst."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5778
+#: ../src/report/utility-reports/hello-world.scm:340
msgid "You can learn more about writing scheme at <http://www.scheme.com/tspl2d/>."
msgstr "Op http://www.scheme.com/tspl2d/ treft u meer informatie over de gebruikte programmeertaal Scheme aan."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5780
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:344
msgid "The current time is %s."
msgstr "De huidige tijd is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5782
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:349
msgid "The boolean option is %s."
msgstr "De booleaanse optie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5784
+#: ../src/report/utility-reports/hello-world.scm:350
msgid "true"
msgstr "waar"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5786
+#: ../src/report/utility-reports/hello-world.scm:350
msgid "false"
msgstr "onwaar"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5788
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:354
msgid "The multi-choice option is %s."
msgstr "De meerkeuze-optie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5790
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:359
msgid "The string option is %s."
msgstr "De tekenreeks-optie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5792
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:364
msgid "The date option is %s."
msgstr "De datumoptie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5794
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:369
msgid "The date and time option is %s."
msgstr "De datum- en tijdoptie keuze is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5796
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:374
msgid "The relative date option is %s."
msgstr "De relatieve datumoptie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5798
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:379
msgid "The combination date option is %s."
msgstr "De gecombineerde datumoptie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5800
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:384
msgid "The number option is %s."
msgstr "De numerieke optie is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5802
-#, c-format
+#: ../src/report/utility-reports/hello-world.scm:395
msgid "The number option formatted as currency is %s."
msgstr "De numerieke optie in munteenheid-opmaak is %s."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5804
+#: ../src/report/utility-reports/hello-world.scm:407
msgid "Items you selected:"
msgstr "De items die u geselecteerd heeft:"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5806
+#: ../src/report/utility-reports/hello-world.scm:414
msgid "List items selected"
msgstr "Lijst van geselecteerde items"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5808
+#: ../src/report/utility-reports/hello-world.scm:419
msgid "(You selected no list items.)"
msgstr "(U heeft geen item uit de lijst geselecteerd.)"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5810
+#: ../src/report/utility-reports/hello-world.scm:455
msgid "You have selected no accounts."
msgstr "U hebt geen rekening geselecteerd."
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5812
+#: ../src/report/utility-reports/hello-world.scm:460
msgid "Display help"
msgstr "Hulp weergeven"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5814
+#: ../src/report/utility-reports/hello-world.scm:465
msgid "Have a nice day!"
msgstr "Nog een prettige dag!"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5818
+#. The name in the menu
+#. (only necessary if it differs from the name)
+#: ../src/report/utility-reports/hello-world.scm:489
msgid "Sample Report with Examples"
msgstr "Voorbeeldrapport"
-#. src/report/utility-reports/hello-world.scm
-#: ../intl-scm/guile-strings.c:5820
+#. A tip that is used to provide additional information about the
+#. report to the user.
+#: ../src/report/utility-reports/hello-world.scm:493
msgid "A sample report with examples."
msgstr "Een voorbeeldrapport."
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5824
-#: ../intl-scm/guile-strings.c:5830
+#: ../src/report/utility-reports/view-column.scm:58
+#: ../src/report/utility-reports/view-column.scm:84
msgid "Number of columns"
msgstr "Aantal kolommen"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5826
+#: ../src/report/utility-reports/view-column.scm:59
msgid "Number of columns before wrapping to a new row."
msgstr "Aantal kolommen voordat een nieuwe rij wordt begonnen."
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5836
+#: ../src/report/utility-reports/view-column.scm:179
msgid "Edit Options"
msgstr "Opties bewerken"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5838
+#: ../src/report/utility-reports/view-column.scm:187
msgid "Single Report"
msgstr "Enkel rapport"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5840
+#: ../src/report/utility-reports/view-column.scm:247
msgid "Multicolumn View"
msgstr "Multi-kolom weergave"
-#. src/report/utility-reports/view-column.scm
-#: ../intl-scm/guile-strings.c:5842
+#: ../src/report/utility-reports/view-column.scm:249
msgid "Custom Multicolumn Report"
msgstr "Aangepast multi-kolom rapport"
-#. src/report/utility-reports/welcome-to-gnucash.scm
-#: ../intl-scm/guile-strings.c:5844
-#: ../intl-scm/guile-strings.c:5850
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:61
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:103
msgid "Welcome to GnuCash"
msgstr "Welkom bij GnuCash"
-#. src/report/utility-reports/welcome-to-gnucash.scm
-#: ../intl-scm/guile-strings.c:5846
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:97
+#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr "Welkom bij GnuCash ~a !"
-#. src/report/utility-reports/welcome-to-gnucash.scm
-#: ../intl-scm/guile-strings.c:5848
+#: ../src/report/utility-reports/welcome-to-gnucash.scm:99
+#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr "GnuCash ~a heeft vele nuttige mogelijkheden. Hier zijn er een paar."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5852
-#: ../intl-scm/guile-strings.c:5854
+#: ../src/scm/price-quotes.scm:463 ../src/scm/price-quotes.scm:464
msgid "No commodities marked for quote retrieval."
msgstr "Geen goederen geselecteerd voor het ophalen van een koersnotering."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5856
-#: ../intl-scm/guile-strings.c:5858
-#: ../intl-scm/guile-strings.c:5874
-#: ../intl-scm/guile-strings.c:5876
+#: ../src/scm/price-quotes.scm:468 ../src/scm/price-quotes.scm:469
+#: ../src/scm/price-quotes.scm:492 ../src/scm/price-quotes.scm:495
msgid "Unable to get quotes or diagnose the problem."
msgstr "Koersen niet kunnen ophalen; probleem onbekend."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5860
-#: ../intl-scm/guile-strings.c:5863
+#: ../src/scm/price-quotes.scm:474 ../src/scm/price-quotes.scm:476
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
@@ -25293,66 +22618,135 @@ msgstr ""
"U mist enkele noodzakelijke Perl-bibliotheken.\n"
"Start ‘gnc-fq-update’ als root om deze te installeren."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5866
-#: ../intl-scm/guile-strings.c:5868
+#: ../src/scm/price-quotes.scm:482 ../src/scm/price-quotes.scm:483
msgid "There was a system error while retrieving the price quotes."
msgstr "Er is een systeemfout opgetreden tijdens het ophalen van de koersnoteringen."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5870
-#: ../intl-scm/guile-strings.c:5872
+#: ../src/scm/price-quotes.scm:488 ../src/scm/price-quotes.scm:489
msgid "There was an unknown error while retrieving the price quotes."
msgstr "Er is een onbekende fout opgetreden tijdens het ophalen van de koersnoteringen."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5878
-#: ../intl-scm/guile-strings.c:5882
-#: ../intl-scm/guile-strings.c:5884
+#: ../src/scm/price-quotes.scm:505 ../src/scm/price-quotes.scm:516
+#: ../src/scm/price-quotes.scm:524
msgid "Unable to retrieve quotes for these items:"
msgstr "Geen koersen kunnen ophalen voor deze items:"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5880
+#: ../src/scm/price-quotes.scm:510
msgid "Continue using only the good quotes?"
msgstr "Doorgaan met uitsluitend de bruikbare noteringen?"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5886
+#: ../src/scm/price-quotes.scm:529
msgid "Continuing with good quotes."
msgstr "Er wordt doorgegaan met de bruikbare noteringen."
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5888
-#: ../intl-scm/guile-strings.c:5892
+#: ../src/scm/price-quotes.scm:544 ../src/scm/price-quotes.scm:553
msgid "Unable to create prices for these items:"
msgstr "Kan geen koersen aanmaken voor deze items:"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5890
+#: ../src/scm/price-quotes.scm:549
msgid "Add remaining good quotes?"
msgstr "Overgebleven bruikbare noteringen toevoegen?"
-#. src/scm/price-quotes.scm
-#: ../intl-scm/guile-strings.c:5894
+#: ../src/scm/price-quotes.scm:558
msgid "Adding remaining good quotes."
msgstr "De overgebleven bruikbare noteringen worden toegevoegd."
-#. src/tax/us/de_DE.scm
-#: ../intl-scm/guile-strings.c:5898
+#: ../src/tax/us/de_DE.scm:37
msgid "Tax Number"
msgstr "Fiscaal nummer"
-#. src/tax/us/txf-de_DE.scm
-#: ../intl-scm/guile-strings.c:5900
+#: ../src/tax/us/txf-de_DE.scm:330
msgid "The electronic tax number of your business"
msgstr "Het (electronisch) fiscaal nummer van uw bedrijf"
-#. src/tax/us/txf.scm
-#: ../intl-scm/guile-strings.c:5902
+#: ../src/tax/us/txf.scm:87
msgid "No help available."
msgstr "Geen hulp beschikbaar."
+#: ../src/gnome/gnucash.appdata.xml.in.h:1
+msgid "GnuCash is a program for personal and small-business financial-accounting."
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:2
+msgid "Designed to be easy to use, yet powerful and flexible, GnuCash allows you to track bank accounts, stocks, income and expenses. As quick and intuitive to use as a checkbook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports."
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:3
+msgid "With GnuCash you can (but are not limited to):"
+msgstr "Met GnuCash kunt u (maar bent u niet beperkt tot):"
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:4
+msgid "Keep track of your day to day personal income and expenses"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:5
+msgid "Manage your stock, bond and mutual fund accounts with ease"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:6
+#, fuzzy
+msgid "Keep your small business' accounting up to date"
+msgstr "De normale rekeningvolgorde handhaven."
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:7
+msgid "Create accurate reports and graphs from your financial data"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:8
+#, fuzzy
+msgid "Set up scheduled transactions to avoid repeated data entry"
+msgstr "Vaste journaalposten voor de aflossing van een lening instellen"
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:9
+msgid "QIF/OFX/HBCI Import, Transaction Matching"
+msgstr ""
+
+#: ../src/gnome/gnucash.appdata.xml.in.h:10
+msgid "Perform financial calculations, such as a loan repayment"
+msgstr ""
+
+#: ../src/gnome/gnucash.desktop.in.in.h:1
+msgid "GnuCash"
+msgstr "GnuCash"
+
+#: ../src/gnome/gnucash.desktop.in.in.h:2
+msgid "Finance Management"
+msgstr "Financieel management"
+
+#: ../src/gnome/gnucash.desktop.in.in.h:3
+msgid "Manage your finances, accounts, and investments"
+msgstr "Om uw financiën, rekeningen en investeringen te beheren"
+
+#: ../src/libqof/qof/qofbookslots.h:66
+msgid "Use Trading Accounts"
+msgstr "Handelsportefeuilles gebruiken"
+
+#: ../src/libqof/qof/qofbookslots.h:67
+msgid "Day Threshold for Read-Only Transactions (red line)"
+msgstr ""
+
+#: ../src/libqof/qof/qofbookslots.h:68
+msgid "Use Split Action Field for Number"
+msgstr ""
+
+#: ../src/libqof/qof/qofbookslots.h:70
+msgid "Budgeting"
+msgstr "Budgetteren"
+
+#: ../src/libqof/qof/qofbookslots.h:71
+msgid "Default Budget"
+msgstr "Standaardbudget"
+
+#. * @}
+#. For the grep-happy:
+#. * KVP-OPTION-PATH
+#. * OPTION-SECTION-ACCOUNTS
+#. * OPTION-NAME-TRADING-ACCOUNTS
+#. * OPTION-NAME-AUTO-READONLY-DAYS
+#. * OPTION-NAME_NUM-FIELD-SOURCE
+#. * OPTION-SECTION-BUDGETING
+#. * OPTION-NAME-DEFAULT-BUDGET
+#.
#: ../doc/tip_of_the_day.list.in:1
msgid "The GnuCash online manual has lots of helpful information. You can access the manual under the Help menu."
msgstr "De GnuCash online handleiding bevat veel handige informatie. U kunt de handleiding vinden via het Help-menu."
@@ -25459,13 +22853,44 @@ msgstr ""
msgid "To search through all your transactions, start a search (Edit -> Find...) from the main accounts hierarchy page. To limit your search to a single account, start the search from that account's register."
msgstr "Om al uw boekingen te doorzoeken start u een zoekopdracht (menukeuze ‘Bewerken ‣ Zoeken...’) vanuit de rekeningschema-pagina. Om de zoekopdracht te beperken tot één rekening kunt u de zoekopdracht starten vanuit de grootboekkaart van die rekening."
+#~ msgctxt "Daily"
+#~ msgid "Every"
+#~ msgstr "Iedere"
+
+#~ msgctxt "Daily"
+#~ msgid "days."
+#~ msgstr "dagen."
+
+#~ msgctxt "Weekly"
+#~ msgid "Every"
+#~ msgstr "Iedere"
+
+#~ msgctxt "Weekly"
+#~ msgid "weeks."
+#~ msgstr "weken."
+
+#~ msgctxt "Semimonthly"
+#~ msgid "Every"
+#~ msgstr "Iedere"
+
+#~ msgctxt "Semimonthly"
+#~ msgid "months."
+#~ msgstr "maanden."
+
+#~ msgctxt "Monthly"
+#~ msgid "Every"
+#~ msgstr "Iedere"
+
+#~ msgctxt "Monthly"
+#~ msgid "months."
+#~ msgstr "maanden."
+
#~ msgid "Negative amounts are not allowed."
#~ msgstr "Negatieve bedragen zijn niet toegestaan."
#~ msgid "Percentage amount must be between 0 and 100."
#~ msgstr "Percentage moet tussen 0 en 100 liggen."
-#~| msgid "You must select at least one account to estimate."
#~ msgid "You must select at least one document or pre-payment to process."
#~ msgstr "U moet ten minste één in te schatten rekening selecteren."
@@ -25912,3 +23337,9 @@ msgstr "Om al uw boekingen te doorzoeken start u een zoekopdracht (menukeuze ‘
#~ msgid "Enable hyperlinks in reports"
#~ msgstr "Koppelingen in rapporten activeren"
+
+#~ msgid "Thank you for your patronage"
+#~ msgstr "Bedankt voor uw klandizie"
+
+#~ msgid "This report requires accounts to be selected."
+#~ msgstr "Voor dit rapport moeten er rekeningen geselecteerd zijn."
Summary of changes:
.travis.yml | 11 +
configure.ac | 13 +-
po/da.po | 34958 +++++++++++++++++-------------------
po/nl.po | 34835 +++++++++++++++++------------------
src/backend/dbi/gnc-backend-dbi.c | 19 +-
5 files changed, 32388 insertions(+), 37448 deletions(-)
create mode 100644 .travis.yml
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