gnucash master: Multiple changes pushed
Geert Janssens
gjanssens at code.gnucash.org
Sun Feb 22 14:30:24 EST 2015
Updated via https://github.com/Gnucash/gnucash/commit/118615d7 (commit)
via https://github.com/Gnucash/gnucash/commit/652f1f5f (commit)
via https://github.com/Gnucash/gnucash/commit/208cf514 (commit)
via https://github.com/Gnucash/gnucash/commit/8136d7ba (commit)
via https://github.com/Gnucash/gnucash/commit/01170e66 (commit)
via https://github.com/Gnucash/gnucash/commit/8900af27 (commit)
via https://github.com/Gnucash/gnucash/commit/629bce12 (commit)
via https://github.com/Gnucash/gnucash/commit/bdc9b95a (commit)
via https://github.com/Gnucash/gnucash/commit/d802733c (commit)
via https://github.com/Gnucash/gnucash/commit/b13d80b3 (commit)
via https://github.com/Gnucash/gnucash/commit/7bddcd95 (commit)
via https://github.com/Gnucash/gnucash/commit/068fc356 (commit)
via https://github.com/Gnucash/gnucash/commit/ac63d3a1 (commit)
from https://github.com/Gnucash/gnucash/commit/d4e5bdc3 (commit)
commit 118615d73898e4f58853ce1b9ea9bb1902a1d439
Merge: 652f1f5 208cf51
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Sun Feb 22 20:23:23 2015 +0100
Merge branch 'maint'
* Remove build and run of no-longer-existant intl-scm/guile-strings.
* Bug 743807 Wrong date value being used.
* Bug 743807 Stops critical error messages.
* Bug 727466 - The symbol of CNY changed to å…ƒ
* Remove explicit install of Finance::Quote dependencies.
* Updated Danish translation. From the translation project.
* Bug 649933 - Creating cash flow report takes a long time
* Bug 733685 - Fancy Date Format doesn't stick
* Fix potential infinite loop in business lot scrubbing
* Add scrubbing function to recover dangling lot links and payments
commit 652f1f5ff73db2b4372588547fe0035df307460a
Author: Robert Fewell <14uBobIT at gmail.com>
Date: Sat Feb 21 11:28:29 2015 +0000
Bug 738462 Fixes Report Scheme error.
Add missing enum entries for new search types and missing
argument to changed function xaccQueryAddDescriptionMatch.
diff --git a/src/engine/engine.i b/src/engine/engine.i
index bf0453c..6cf1fe1 100644
--- a/src/engine/engine.i
+++ b/src/engine/engine.i
@@ -296,6 +296,8 @@ KvpValue * kvp_frame_get_slot_path_gslist (KvpFrame *frame, GSList *key_path);
SET_ENUM("QOF-COMPARE-GT");
SET_ENUM("QOF-COMPARE-GTE");
SET_ENUM("QOF-COMPARE-NEQ");
+ SET_ENUM("QOF-COMPARE-CONTAINS");
+ SET_ENUM("QOF-COMPARE-NCONTAINS");
SET_ENUM("QOF-NUMERIC-MATCH-ANY");
SET_ENUM("QOF-NUMERIC-MATCH-CREDIT");
diff --git a/src/report/report-system/report-utilities.scm b/src/report/report-system/report-utilities.scm
index 61d14ce..c71ba52 100644
--- a/src/report/report-system/report-utilities.scm
+++ b/src/report/report-system/report-utilities.scm
@@ -859,7 +859,7 @@
(and start-date-tp #t) start-date-tp
(and end-date-tp #t) end-date-tp QOF-QUERY-AND)
(xaccQueryAddDescriptionMatch
- str-query matchstr case-sens regexp QOF-QUERY-AND)
+ str-query matchstr case-sens regexp QOF-COMPARE-CONTAINS QOF-QUERY-AND)
(set! total-query
;; this is a tad inefficient, but its a simple way to accomplish
;; description match inversion...
@@ -925,7 +925,7 @@
(begin
(set! query2 (qof-query-create-for-splits))
(if matchstr (xaccQueryAddDescriptionMatch
- query2 matchstr case-sens regexp QOF-QUERY-OR))
+ query2 matchstr case-sens regexp QOF-COMPARE-CONTAINS QOF-QUERY-OR))
(if closing (xaccQueryAddClosingTransMatch query2 1 QOF-QUERY-OR))
(qof-query-merge-in-place query query2 QOF-QUERY-AND)
(qof-query-destroy query2)
commit 208cf514f34f2749b5a5b494b35a2dd75e277ae3
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Sun Feb 22 12:30:52 2015 +0100
Add scrubbing function to recover dangling lot links and payments
diff --git a/src/engine/ScrubBusiness.c b/src/engine/ScrubBusiness.c
index e830a3f..b99a1ee 100644
--- a/src/engine/ScrubBusiness.c
+++ b/src/engine/ScrubBusiness.c
@@ -190,7 +190,7 @@ scrub_start:
if (sl_split == ll_txn_split)
continue; // next lot link transaction split
- // Only splits of opposite sign can be scrubbed
+ // Only splits of opposite signed values can be scrubbed
if (gnc_numeric_positive_p (xaccSplitGetValue (sl_split)) ==
gnc_numeric_positive_p (xaccSplitGetValue (ll_txn_split)))
continue; // next lot link transaction split
@@ -256,11 +256,160 @@ scrub_start:
return modified;
}
+// Note this is a recursive function. It presumes the number of splits
+// in avail_splits is relatively low. With many splits the performance will
+// quickly degrade.
+// Careful: this function assumes all splits in avail_splits to be valid
+// and with values of opposite sign of target_value
+// Ignoring this can cause unexpected results!
+static SplitList *
+gncSLFindOffsSplits (SplitList *avail_splits, gnc_numeric target_value)
+{
+ gint curr_recurse_level = 0;
+ gint max_recurse_level = g_list_length (avail_splits) - 1;
+
+ if (!avail_splits)
+ return NULL;
+
+ for (curr_recurse_level = 0;
+ curr_recurse_level <= max_recurse_level;
+ curr_recurse_level++)
+ {
+ SplitList *split_iter = NULL;
+ for (split_iter = avail_splits; split_iter; split_iter = split_iter->next)
+ {
+ Split *split = split_iter->data;
+ SplitList *match_splits = NULL;
+ gnc_numeric split_value, remaining_value;
+
+ split_value = xaccSplitGetValue (split);
+ // Attention: target_value and split_value are of opposite sign
+ // So to get the remaining target value, they should be *added*
+ remaining_value = gnc_numeric_add (target_value, split_value,
+ GNC_DENOM_AUTO, GNC_HOW_DENOM_LCD);
+
+ if (curr_recurse_level == 0)
+ {
+ if (gnc_numeric_zero_p (remaining_value))
+ match_splits = g_list_prepend (NULL, split);
+ }
+ else
+ {
+ if (gnc_numeric_positive_p (target_value) ==
+ gnc_numeric_positive_p (remaining_value))
+ match_splits = gncSLFindOffsSplits (split_iter->next,
+ remaining_value);
+ }
+
+ if (match_splits)
+ return g_list_prepend (match_splits, split);
+ }
+ }
+
+ return NULL;
+}
+
+
+static gboolean
+gncScrubLotDanglingPayments (GNCLot *lot)
+{
+ SplitList * split_list, *filtered_list = NULL, *match_list = NULL, *node;
+ Split *ll_split = gnc_lot_get_earliest_split (lot);
+ Transaction *ll_trans = xaccSplitGetParent (ll_split);
+ gnc_numeric ll_val = xaccSplitGetValue (ll_split);
+ time64 ll_date = xaccTransGetDate (ll_trans);
+ const char *ll_desc = xaccTransGetDescription (ll_trans);
+
+ // look for free splits (i.e. not in any lot) which,
+ // compared to the lot link split
+ // - have the same date
+ // - have the same description
+ // - have an opposite sign amount
+ // - free split's abs value is less than or equal to ll split's abs value
+ split_list = xaccAccountGetSplitList(gnc_lot_get_account (lot));
+ for (node = split_list; node; node = node->next)
+ {
+ Split *free_split = node->data;
+ Transaction *free_trans;
+ gnc_numeric free_val;
+
+ if (NULL != xaccSplitGetLot(free_split))
+ continue;
+
+ free_trans = xaccSplitGetParent (free_split);
+ if (ll_date != xaccTransGetDate (free_trans))
+ continue;
+
+ if (0 != g_strcmp0 (ll_desc, xaccTransGetDescription (free_trans)))
+ continue;
+
+ free_val = xaccSplitGetValue (free_split);
+ if (gnc_numeric_positive_p (ll_val) ==
+ gnc_numeric_positive_p (free_val))
+ continue;
+
+ if (gnc_numeric_compare (gnc_numeric_abs (free_val), gnc_numeric_abs (ll_val)) > 0)
+ continue;
+
+ filtered_list = g_list_append(filtered_list, free_split);
+ }
+
+ match_list = gncSLFindOffsSplits (filtered_list, ll_val);
+ g_list_free (filtered_list);
+
+ for (node = match_list; node; node = node->next)
+ {
+ Split *match_split = node->data;
+ gnc_lot_add_split (lot, match_split);
+ }
+
+ if (match_list)
+ {
+ g_list_free (match_list);
+ return TRUE;
+ }
+ else
+ return FALSE;
+}
+
+static gboolean
+gncScrubLotIsSingleLotLinkSplit (GNCLot *lot)
+{
+ Split *split = NULL;
+ Transaction *trans = NULL;
+
+ // Lots with a single split which is also a lot link transaction split
+ // may be sign of a dangling payment. Let's try to fix that
+
+ // Only works for single split lots...
+ if (1 != gnc_lot_count_splits (lot))
+ return FALSE;
+
+ split = gnc_lot_get_earliest_split (lot);
+ trans = xaccSplitGetParent (split);
+
+ if (!trans)
+ {
+ // Ooops - the split doesn't belong to any transaction !
+ // This is not expected so issue a warning and continue with next split
+ PWARN("Encountered a split in a business lot that's not part of any transaction. "
+ "This is unexpected! Skipping split %p.", split);
+ return FALSE;
+ }
+
+ // Only works if single split belongs to a lot link transaction...
+ if (xaccTransGetTxnType (trans) != TXN_TYPE_LINK)
+ return FALSE;
+
+ return TRUE;
+}
gboolean
gncScrubBusinessLot (GNCLot *lot)
{
gboolean splits_deleted = FALSE;
+ gboolean dangling_payments = FALSE;
+ gboolean dangling_lot_link = FALSE;
Account *acc;
gchar *lotname=NULL;
@@ -277,6 +426,21 @@ gncScrubBusinessLot (GNCLot *lot)
xaccScrubMergeLotSubSplits (lot, FALSE);
splits_deleted = gncScrubLotLinks (lot);
+ // Look for dangling payments and repair if found
+ dangling_lot_link = gncScrubLotIsSingleLotLinkSplit (lot);
+ if (dangling_lot_link)
+ {
+ dangling_payments = gncScrubLotDanglingPayments (lot);
+ if (dangling_payments)
+ splits_deleted |= gncScrubLotLinks (lot);
+ else
+ {
+ Split *split = gnc_lot_get_earliest_split (lot);
+ Transaction *trans = xaccSplitGetParent (split);
+ xaccTransDestroy (trans);
+ }
+ }
+
// If lot is empty now, delete it
if (0 == gnc_lot_count_splits (lot))
{
@@ -287,7 +451,9 @@ gncScrubBusinessLot (GNCLot *lot)
if (acc)
xaccAccountCommitEdit(acc);
- LEAVE ("(lot=%s, deleted=%d)", lotname ? lotname : "(no lotname)", splits_deleted);
+ LEAVE ("(lot=%s, deleted=%d, dangling lot link=%d, dangling_payments=%d)",
+ lotname ? lotname : "(no lotname)", splits_deleted, dangling_lot_link,
+ dangling_payments);
g_free (lotname);
return splits_deleted;
commit 8136d7ba3febe635712daf006fdfc70b2614bbcd
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Sat Feb 21 14:27:29 2015 +0100
Fix potential infinite loop in business lot scrubbing
diff --git a/src/engine/ScrubBusiness.c b/src/engine/ScrubBusiness.c
index 9c7b308..e830a3f 100644
--- a/src/engine/ScrubBusiness.c
+++ b/src/engine/ScrubBusiness.c
@@ -82,31 +82,33 @@ scrub_other_link (GNCLot *from_lot, Split *ll_from_split,
GNCLot *to_lot, Split *ll_to_split)
{
Split *real_from_split; // This refers to the split in the payment lot representing the payment itself
- gnc_numeric from_val, real_from_val, to_val;
gboolean modified = FALSE;
+ gnc_numeric real_from_val;
+ gnc_numeric from_val = xaccSplitGetValue (ll_from_split);
+ gnc_numeric to_val = xaccSplitGetValue (ll_to_split);
Transaction *ll_txn = xaccSplitGetParent (ll_to_split);
- // Per iteration we can only scrub at most max (val-doc-split, val-pay-split)
- // So split the bigger one in two if needed and continue with the equal valued splits only
- // The remainder is added to the lot link transaction and the lot to keep everything balanced
- // and will be processed in a future iteration
- modified = reduce_biggest_split (ll_from_split, ll_to_split);
+ // Per iteration we can only scrub at most min (val-doc-split, val-pay-split)
+ // So set the ceiling for finding a potential offsetting split in the lot
+ if (gnc_numeric_compare (gnc_numeric_abs (from_val), gnc_numeric_abs (to_val)) >= 0)
+ from_val = gnc_numeric_neg (to_val);
// Next we have to find the original payment split so we can
// add (part of) it to the document lot
- real_from_split = gncOwnerFindOffsettingSplit (from_lot, xaccSplitGetValue (ll_from_split));
+ real_from_split = gncOwnerFindOffsettingSplit (from_lot, from_val);
if (!real_from_split)
- return modified; // No usable split in the payment lot
+ return FALSE; // No usable split in the payment lot
- // Here again per iteration we can only scrub at most max (val-other-pay-split, val-pay-split)
- // So split the bigger one in two if needed and continue with the equal valued splits only
+ // We now have found 3 splits involved in the scrub action:
+ // 2 lot link splits which we want to reduce
+ // 1 other split to move into the original lot instead of the lot link split
+ // As said only value of the split can be offset.
+ // So split the bigger ones in two if needed and continue with equal valued splits only
// The remainder is added to the lot link transaction and the lot to keep everything balanced
// and will be processed in a future iteration
- modified = reduce_biggest_split (real_from_split, ll_from_split);
-
- // Once more check for max (val-doc-split, val-pay-split), and reduce if necessary.
- // It may have changed while looking for the real payment split
modified = reduce_biggest_split (ll_from_split, ll_to_split);
+ modified |= reduce_biggest_split (real_from_split, ll_from_split);
+ modified |= reduce_biggest_split (ll_from_split, ll_to_split);
// At this point ll_to_split and real_from_split should have the same value
// If not, flag a warning and skip to the next iteration
@@ -116,8 +118,11 @@ scrub_other_link (GNCLot *from_lot, Split *ll_from_split,
if (!gnc_numeric_equal (real_from_val, to_val))
{
// This is unexpected - write a warning message and skip this split
- PWARN("real_from_val and to_val differ. "
- "This is unexpected! Skip scrubbing of real_from_split %p against ll_to_split %p.", real_from_split, ll_to_split);
+ PWARN("real_from_val (%s) and to_val (%s) differ. "
+ "This is unexpected! Skip scrubbing of real_from_split %p against ll_to_split %p.",
+ gnc_numeric_to_string (real_from_val), // gnc_numeric_denom (real_from_val),
+ gnc_numeric_to_string (to_val), // gnc_numeric_denom (to_val),
+ real_from_split, ll_to_split);
return modified;
}
commit 01170e664c439f4584224f99018dcfccb2673435
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Wed Feb 11 17:21:13 2015 +0100
Bug 733685 - Fancy Date Format doesn't stick
diff --git a/src/gnome-utils/gnc-date-format.c b/src/gnome-utils/gnc-date-format.c
index 2dac520..27fabba 100644
--- a/src/gnome-utils/gnc-date-format.c
+++ b/src/gnome-utils/gnc-date-format.c
@@ -345,7 +345,7 @@ gnc_date_format_get_months (GNCDateFormat *gdf)
if (gtk_toggle_button_get_active(GTK_TOGGLE_BUTTON(priv->months_abbrev)))
return GNCDATE_MONTH_ABBREV;
if (gtk_toggle_button_get_active(GTK_TOGGLE_BUTTON(priv->months_name)))
- return GNCDATE_MONTH_ABBREV;
+ return GNCDATE_MONTH_NAME;
/* We should never reach this point */
g_assert(FALSE);
commit 8900af27ceb2acdedc92dcb13648b54077dc24a6
Author: Mike <mike-bz at erose.org>
Date: Tue Feb 10 19:50:33 2015 +0100
Bug 649933 - Creating cash flow report takes a long time
The progress bar seems to induce a non-neglectable performance hit
on OS X and possibly Windows as well. This patch reduces the update
frequency of the progress bar.
diff --git a/src/report/standard-reports/cash-flow.scm b/src/report/standard-reports/cash-flow.scm
index 4c57d15..4e8cebd 100644
--- a/src/report/standard-reports/cash-flow.scm
+++ b/src/report/standard-reports/cash-flow.scm
@@ -260,7 +260,8 @@
(for-each
(lambda (split)
(set! work-done (+ 1 work-done))
- (gnc:report-percent-done (* 85 (/ work-done splits-to-do)))
+ (if (= (modulo work-done 100) 0)
+ (gnc:report-percent-done (* 85 (/ work-done splits-to-do))))
(let ((parent (xaccSplitGetParent split)))
(if (and (gnc:timepair-le (gnc-transaction-get-date-posted parent) to-date-tp)
(gnc:timepair-ge (gnc-transaction-get-date-posted parent) from-date-tp))
commit 629bce126b98c5d5f3cb3eb3487302a54d7c96b5
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Mon Feb 9 22:19:43 2015 +0100
Updated Danish translation. From the translation project.
diff --git a/po/da.po b/po/da.po
index 5ed77c0..e6ee1a9 100644
--- a/po/da.po
+++ b/po/da.po
@@ -5747,7 +5747,7 @@ msgstr "_Dobbelt linje"
#: ../../gnucash/po/../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 linier med oplysninger for hver transaktion"
+msgstr "Vis to linjer med oplysninger for hver transaktion"
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register2.c:409
msgid "Show _Extra Dates"
@@ -5776,7 +5776,7 @@ msgstr "_Basishovedbog"
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register2.c:428
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register.c:431
msgid "Show transactions on one or two lines"
-msgstr "Vis transaktioner på én eller to linier"
+msgstr "Vis transaktioner på én eller to linjer"
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register2.c:432
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register.c:435
@@ -5786,7 +5786,7 @@ msgstr "_Autoopdel hovedbog"
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register2.c:433
#: ../../gnucash/po/../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 linier og ekspandér den aktuelle transaktion"
+msgstr "Vis transaktioner på én eller to linjer og ekspander den aktuelle transaktion"
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register2.c:437
#: ../../gnucash/po/../src/gnome/gnc-plugin-page-register.c:440
@@ -6959,9 +6959,8 @@ msgstr ""
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
-#, fuzzy
msgid "Show all transactions on one line. (Two in double line mode.)"
-msgstr "Vis transaktioner på én eller to linier"
+msgstr "Vis transaktioner på en eller to linjer. (to i dobbelt linje-tilstand.)"
#: ../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."
@@ -6969,9 +6968,8 @@ msgstr ""
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
-#, fuzzy
msgid "Automatically expand the current transaction to show all splits. All other transactions are shown on one line. (Two in double line mode.)"
-msgstr "Vis transaktioner på én eller to linier"
+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/gschemas/org.gnucash.gschema.xml.in.in.h:88
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
@@ -10703,9 +10701,8 @@ msgstr ""
#: ../../gnucash/po/../src/gnome-utils/gnc-tree-control-split-reg.c:1256
#: ../../gnucash/po/../src/register/ledger-core/split-register.c:507
-#, fuzzy
msgid "New Split Information"
-msgstr "<ingen information>"
+msgstr "Ny opdelingsinformation"
#: ../../gnucash/po/../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."
@@ -10715,9 +10712,8 @@ msgstr ""
#: ../../gnucash/po/../src/gnome-utils/gnc-tree-util-split-reg.c:501
#: ../../gnucash/po/../src/register/ledger-core/split-register.c:609
#: ../../gnucash/po/../src/register/register-gnome/datecell-gnome.c:104
-#, fuzzy
msgid "Cannot store a transaction at this date"
-msgstr "Indsæt fra transaktionsklippebordet"
+msgstr "Kan ikke lagre en transakton på denne dato"
#: ../../gnucash/po/../src/gnome-utils/gnc-tree-control-split-reg.c:1361
#: ../../gnucash/po/../src/register/ledger-core/split-register.c:611
@@ -10725,9 +10721,8 @@ msgid "The entered date of the duplicated transaction is older than the \"Read-O
msgstr ""
#: ../../gnucash/po/../src/gnome-utils/gnc-tree-control-split-reg.c:1725
-#, fuzzy
msgid "Not enough information for Blank Transaction?"
-msgstr "Vis to linier med oplysninger for hver transaktion"
+msgstr "Ikke nok information for tom transaktion?"
#: ../../gnucash/po/../src/gnome-utils/gnc-tree-control-split-reg.c:1727
#, fuzzy
@@ -12673,14 +12668,12 @@ msgid "<b>Actions</b>"
msgstr "<b>Handlinger</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
-#, fuzzy
msgid "'_Enter' moves to blank transaction"
-msgstr "'Retur' hopper til tom transaktion"
+msgstr "»_Retur« går til tom transaktion"
#: ../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 "Flyt til den tomme transaktion efter brugeren trykker 'Retur'. Ellers flyttes en linie ned."
+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/gtkbuilder/dialog-preferences.glade.h:112
msgid "_Auto-raise lists"
@@ -12695,24 +12688,20 @@ msgid "<b>Reconciling</b>"
msgstr "<b>Afstemmer</b>"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
-#, fuzzy
msgid "Check cleared _transactions"
-msgstr "Kryds kontrollerede transaktioner af"
+msgstr "Kryds kontrollerede _transaktioner af"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
-#, fuzzy
msgid "Pre-check cleared transactions when creating a reconcile dialog."
-msgstr "Afkryds automatisk kontrollerede transaktioner, når de afstemmes"
+msgstr "Afkryds automatisk kontrollerede transaktioner, når de afstemmes."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
-#, fuzzy
msgid "Automatic _interest transfer"
-msgstr "Automatiske kreditkortbetalinger"
+msgstr "Automatisk _renteoverførsel"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
-#, fuzzy
msgid "Automatic credit card _payment"
-msgstr "Automatiske kreditkortbetalinger"
+msgstr "Automatisk kreditkort_betaling"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
#, fuzzy
@@ -12793,22 +12782,20 @@ msgid "_Auto-split ledger"
msgstr "_Autoopdel hovedbog"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
-#, fuzzy
msgid "Number of _transactions:"
-msgstr "Antal kolonner"
+msgstr "Antal af _transaktioner:"
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
msgid "_Double line mode"
msgstr "_Dobbelt linje-tilstand"
#: ../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 "Vis to linier med oplysninger for hver transaktion"
+msgstr "Vis to linjer med information for hver transaktion i stedet for en. PÃ¥virker ikke udvidede transaktioner."
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Register opens in a new _window"
-msgstr ""
+msgstr "Klasseklade åbner i et nyt _vindue"
#: ../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."
@@ -16252,7 +16239,6 @@ msgid "Match QIF accounts with GnuCash accounts"
msgstr "Par QIF-konti med GnuCash-konti"
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
-#, fuzzy
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"
@@ -16260,16 +16246,11 @@ msgid ""
"\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\n"
-"til at klassificere dine transaktioner. Hver af disse kategorier i din QIF-fil\n"
-"vil blive omsat til en GnuCash-konto. \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"
-"På den næste side vil du få mulighed for at se de foreslåede parringer mellem\n"
-"QIF-kategorier og GnuCash-konti. Du kan ændre parringer, du ikke kan lide\n"
-"ved at klikke på den linie, der indeholder kategoriens navn.\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\n"
-"i GnuCash."
+"Hvis du senere skifter mening, kan du uden videre omorganisere kontostrukturen i GnuCash."
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
msgid "Income and Expense categories"
@@ -21580,19 +21561,19 @@ msgstr "Kontonavn"
#. src/report/report-system/report-utilities.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:2368
msgid "Credit Lines"
-msgstr "Kreditlinier"
+msgstr "Kreditlinjer"
#. src/report/report-system/report-utilities.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:2372
#, c-format
msgid "Building '%s' report ..."
-msgstr "Bygger rapport '%s'..."
+msgstr "Bygger rapport »%s« ..."
#. src/report/report-system/report-utilities.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:2374
#, c-format
msgid "Rendering '%s' report ..."
-msgstr "Optegner rapport '%s'..."
+msgstr "Optegner rapport »%s« ..."
#. src/report/standard-reports/account-piecharts.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:2376
@@ -24027,9 +24008,8 @@ msgstr "Prisdatabase"
#. src/report/standard-reports/price-scatter.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4024
-#, fuzzy
msgid "The recorded prices."
-msgstr "De registrerede pristilbud"
+msgstr "De registrerede pristilbud."
#. src/report/standard-reports/price-scatter.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4026
@@ -24038,9 +24018,8 @@ msgstr ""
#. src/report/standard-reports/price-scatter.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4028
-#, fuzzy
msgid "Color of the marker."
-msgstr "Markørens farve"
+msgstr "Markørens farve."
#. src/report/standard-reports/price-scatter.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4036
@@ -24055,7 +24034,7 @@ msgstr "Alle priser ens"
#. src/report/standard-reports/price-scatter.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4044
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 linie. Desværre kan grafværktøjet ikke håndtere dette."
+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
#: ../../gnucash/po/../intl-scm/guile-strings.c:4046
@@ -24065,7 +24044,7 @@ msgstr "Alle priser fra samme dato"
#. src/report/standard-reports/price-scatter.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4048
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 linie. Desværre kan grafværktøjet ikke håndtere dette."
+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
#: ../../gnucash/po/../intl-scm/guile-strings.c:4050
@@ -24302,9 +24281,8 @@ msgstr "Overfør fra/til"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4482
-#, fuzzy
msgid "Report style."
-msgstr "Rapportstil"
+msgstr "Rapportstil."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4484
@@ -24313,44 +24291,38 @@ msgstr "Flerrækkers"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4486
-#, fuzzy
msgid "Display N lines."
-msgstr "Vis N linjer"
+msgstr "Vis N linjer."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4490
-#, fuzzy
msgid "Display 1 line."
-msgstr "Vis 1 linje"
+msgstr "Vis 1 linje."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4492
-#, fuzzy
msgid "Convert all transactions into a common currency."
-msgstr "Konverter alle transaktioner til en fælles valuta"
+msgstr "Konverter alle transaktioner til en fælles valuta."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4494
msgid "Formats the table suitable for cut & paste exporting with extra cells."
-msgstr ""
+msgstr "Formater tabellen egnet for klip og indsæt-eksport med ekstra celler."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4502
-#, fuzzy
msgid "Filter on these accounts."
-msgstr "Filtrér på disse konti"
+msgstr "Filtrer på disse konti."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4506
-#, fuzzy
msgid "Filter account."
-msgstr "Filtrér konto"
+msgstr "Filtrer konto."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4510
-#, fuzzy
msgid "Do not do any filtering."
-msgstr "Lav ikke nogen filtrering"
+msgstr "Lav ikke nogen filtrering."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4512
@@ -24359,9 +24331,8 @@ msgstr "Inkluder transaktioner til/fra filtreringskonti"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4514
-#, fuzzy
msgid "Include transactions to/from filter accounts only."
-msgstr "Inkluder kun transaktioner til/fra filtreringskonti"
+msgstr "Inkluder kun transaktioner til/fra filtreringskonti."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4516
@@ -24370,15 +24341,13 @@ msgstr "Udelad transaktioner til/fra filtreringskonti"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4518
-#, fuzzy
msgid "Exclude transactions to/from all filter accounts."
-msgstr "Udelad transaktioner til/fra alle filtreringskonti"
+msgstr "Udelad transaktioner til/fra alle filtreringskonti."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4520
-#, fuzzy
msgid "How to handle void transactions."
-msgstr "Hvordan skal ugyldige transaktioner håndteres"
+msgstr "Hvordan skal ugyldige transaktioner håndteres."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4522
@@ -24387,9 +24356,8 @@ msgstr "Kun gyldige"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4524
-#, fuzzy
msgid "Show only non-voided transactions."
-msgstr "Vis kun gyldige transaktioner"
+msgstr "Vis kun gyldige transaktioner."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4526
@@ -24398,9 +24366,8 @@ msgstr "Kun ugyldige"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4528
-#, fuzzy
msgid "Show only voided transactions."
-msgstr "Vis kun ugyldige transaktioner"
+msgstr "Vis kun ugyldige transaktioner."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4530
@@ -24409,30 +24376,26 @@ msgstr "Begge"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4532
-#, fuzzy
msgid "Show both (and include void transactions in totals)."
-msgstr "Vis begge (og inkluder ugyldige transaktioner i totaler)"
+msgstr "Vis begge (og inkluder ugyldige transaktioner i totaler)."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4536
#: ../../gnucash/po/../intl-scm/guile-strings.c:4592
-#, fuzzy
msgid "Do not sort."
-msgstr "Sorter ikke"
+msgstr "Sorter ikke."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4540
#: ../../gnucash/po/../intl-scm/guile-strings.c:4596
-#, fuzzy
msgid "Sort & subtotal by account name."
-msgstr "Sortering & delsum efter kontonavn"
+msgstr "Sortering & delsum efter kontonavn."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4544
#: ../../gnucash/po/../intl-scm/guile-strings.c:4600
-#, fuzzy
msgid "Sort & subtotal by account code."
-msgstr "Sortering & delsum efter kontonummer"
+msgstr "Sortering & delsum efter kontonummer."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4550
@@ -24443,16 +24406,14 @@ msgstr "Eksakt indtastningstid"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4552
#: ../../gnucash/po/../intl-scm/guile-strings.c:4608
-#, fuzzy
msgid "Sort by exact time."
-msgstr "Sorter efter præcis indtastningstid"
+msgstr "Sorter efter eksakt indtastningstid."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4556
#: ../../gnucash/po/../intl-scm/guile-strings.c:4612
-#, fuzzy
msgid "Sort by the Reconciled Date."
-msgstr "Sorter efter udskriftsdato"
+msgstr "Sorter efter afstemningsdato."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4558
@@ -24463,90 +24424,76 @@ msgstr "Kassekladdesortering"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4560
#: ../../gnucash/po/../intl-scm/guile-strings.c:4616
-#, fuzzy
msgid "Sort as with the register."
-msgstr "Sorter som i kassekladden"
+msgstr "Sorter som i kassekladden."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4564
#: ../../gnucash/po/../intl-scm/guile-strings.c:4620
-#, fuzzy
msgid "Sort by account transferred from/to's name."
-msgstr "Sorter efter navnet på konti, der er overført fra/til"
+msgstr "Sorter efter navnet på konti, der er overført fra/til."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4568
#: ../../gnucash/po/../intl-scm/guile-strings.c:4624
-#, fuzzy
msgid "Sort by account transferred from/to's code."
-msgstr "Sorter efter kontonummeret, der er overført fra/til"
+msgstr "Sorter efter kontonummeret, der er overført fra/til."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4580
-#, fuzzy
msgid "Sort by check number/action."
-msgstr "Sorter efter nummer"
+msgstr "Sorter efter checknummer/handling."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4584
-#, fuzzy
msgid "Sort by transaction number."
-msgstr "Sorter efter check/transaktionsnummer"
+msgstr "Sorter efter transaktionsnummer."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4636
-#, fuzzy
msgid "Sort by check/transaction number."
-msgstr "Sorter efter check/transaktionsnummer"
+msgstr "Sorter efter check/transaktionsnummer."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4644
-#, fuzzy
msgid "Smallest to largest, earliest to latest."
-msgstr "mindste til største, tidligste til seneste"
+msgstr "mindste til største, tidligste til seneste."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4648
-#, fuzzy
msgid "Largest to smallest, latest to earliest."
-msgstr "største til mindste, seneste til tidligste"
+msgstr "største til mindste, seneste til tidligste."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4652
-#, fuzzy
msgid "None."
-msgstr "Ingen"
+msgstr "Ingen."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4656
-#, fuzzy
msgid "Weekly."
-msgstr "Ugentligt"
+msgstr "Ugentligt."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4660
-#, fuzzy
msgid "Monthly."
-msgstr "MÃ¥nedligt"
+msgstr "MÃ¥nedligt."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4664
-#, fuzzy
msgid "Quarterly."
-msgstr "Kvartalsvist"
+msgstr "Kvartalsvist."
# Den her har jeg rettet til t da ovenfor er i den form.
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4668
-#, fuzzy
msgid "Yearly."
-msgstr "Ã…rligt"
+msgstr "Ã…rligt."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4670
-#, fuzzy
msgid "Sort by this criterion first."
-msgstr "Sorter efter dette kriterie først"
+msgstr "Sorter efter dette kriterie først."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4674
@@ -24566,21 +24513,18 @@ msgstr "Delsum ifølge den primære nøgle?"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4682
#: ../../gnucash/po/../intl-scm/guile-strings.c:4692
-#, fuzzy
msgid "Do a date subtotal."
-msgstr "Lav en datodelsum"
+msgstr "Lav en datodelsum."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4686
-#, fuzzy
msgid "Order of primary sorting."
-msgstr "Primær sorteringsorden"
+msgstr "Primær sorteringsorden."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4688
-#, fuzzy
msgid "Sort by this criterion second."
-msgstr "Sorter efter dette kriterie som nummer to"
+msgstr "Sorter efter dette kriterie som nummer to."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4690
@@ -24589,9 +24533,8 @@ msgstr "Delsum ifølge den sekundære nøgle?"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4696
-#, fuzzy
msgid "Order of Secondary sorting."
-msgstr "Sekundær sorteringsorden"
+msgstr "Sekundær sorteringsorden."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4704
@@ -24611,15 +24554,13 @@ msgstr "Vis kontonavnet?"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4728
#: ../../gnucash/po/../intl-scm/guile-strings.c:4740
-#, fuzzy
msgid "Display the full account name?"
msgstr "Vis hele kontonavnet"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4732
-#, fuzzy
msgid "Display the account code?"
-msgstr "Vis kontonummeret"
+msgstr "Vis kontonummeret?"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4736
@@ -24628,9 +24569,8 @@ msgstr "Vis det andet kontonavn? (hvis dette er en opdelt transaktion, gættes v
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4744
-#, fuzzy
msgid "Display the other account code?"
-msgstr "Vis det anden kontonummer"
+msgstr "Vis det andet kontonummer?"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4764
@@ -24639,21 +24579,18 @@ msgstr "Vis transaktionsnummeret?"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4778
-#, fuzzy
msgid "No amount display."
-msgstr "Vis intet beløb"
+msgstr "Vis intet beløb."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4790
-#, fuzzy
msgid "Reverse amount display for certain account types."
-msgstr "Omvendt beløbsvisning for visse kontotyper"
+msgstr "Omvendt beløbsvisning for visse kontotyper."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4794
-#, fuzzy
msgid "Don't change any displayed amounts."
-msgstr "Ret ikke i nogen af de viste beløb"
+msgstr "Ret ikke i nogen af de viste beløb."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4796
@@ -24662,9 +24599,8 @@ msgstr "Indtægter og udgifter"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4798
-#, fuzzy
msgid "Reverse amount display for Income and Expense Accounts."
-msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti"
+msgstr "Omvendt beløbsvisning for indtægts- og udgiftskonti."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4800
@@ -24673,9 +24609,8 @@ msgstr "Kreditkonti"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4802
-#, fuzzy
msgid "Reverse amount display for Liability, Payable, Equity, Credit Card, and Income accounts."
-msgstr "Omvendt beløbsvisning for passiv-, kreditor-, egenkapital-, kreditkort- og indtægtskonti"
+msgstr "Omvendt beløbsvisning for passiv-, kreditor-, egenkapital-, kreditkort- og indtægtskonti."
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4804
@@ -24772,21 +24707,19 @@ msgstr "Fandt ingen passende transaktioner"
#. src/report/standard-reports/transaction.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4836
-#, fuzzy
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."
+msgstr "Der blev ikke fundet transaktioner, der passede til de angivne tidsinterval- og kontovalg specificeret i indstillingspanelet."
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4838
#: ../../gnucash/po/../intl-scm/guile-strings.c:4948
-#, fuzzy
msgid "Trial Balance"
-msgstr "Gennemsnitlig saldo"
+msgstr "Prøvebalance"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4848
msgid "Start of Adjusting/Closing"
-msgstr ""
+msgstr "Start på justering/lukning"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4850
@@ -24795,14 +24728,13 @@ msgstr "Rapportens dato"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4852
-#, fuzzy
msgid "Report variation"
-msgstr "Nedskrivning"
+msgstr "Rapportvariation"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4854
msgid "Kind of trial balance to generate."
-msgstr ""
+msgstr "Typen af prøvebalance til oprettelse."
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4864
@@ -24864,34 +24796,33 @@ msgstr ""
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4926
-#, fuzzy
msgid "Current Trial Balance"
-msgstr "Valutaoverførsel"
+msgstr "Nuværende prøvebalance"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4928
msgid "Uses the exact balances in the general ledger"
-msgstr ""
+msgstr "Bruger de præcise balancer i hovedbogen"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4930
msgid "Pre-adjustment Trial Balance"
-msgstr ""
+msgstr "Præjusteret prøvebalance"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4932
msgid "Ignores Adjusting/Closing entries"
-msgstr ""
+msgstr "Ignorerer justerings-/luknings-poster"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4934
msgid "Work Sheet"
-msgstr ""
+msgstr "Arbejdsark"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4936
msgid "Creates a complete end-of-period work sheet"
-msgstr ""
+msgstr "Opretter et fuldstændig slut på perioden-arbejdsark"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4950
@@ -24900,21 +24831,18 @@ msgstr "Justeringer"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4952
-#, fuzzy
msgid "Adjusted Trial Balance"
-msgstr "Gennemsnitlig saldo"
+msgstr "Justeret prøvebalance"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4968
-#, fuzzy
msgid "Net Income"
-msgstr "Indtægt"
+msgstr "Nettoindtægt"
#. src/report/standard-reports/trial-balance.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:4970
-#, fuzzy
msgid "Net Loss"
-msgstr "Netto aktiver"
+msgstr "Nettotab"
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -24934,9 +24862,8 @@ msgstr "Udført af"
#: ../../gnucash/po/../intl-scm/guile-strings.c:4976
#: ../../gnucash/po/../intl-scm/guile-strings.c:5188
#: ../../gnucash/po/../intl-scm/guile-strings.c:5400
-#, fuzzy
msgid "Name of person preparing the report."
-msgstr "Navn på den person, der lavede rapporten"
+msgstr "Navn på den person, der lavede rapporten."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -24956,9 +24883,8 @@ msgstr "Udført for"
#: ../../gnucash/po/../intl-scm/guile-strings.c:4982
#: ../../gnucash/po/../intl-scm/guile-strings.c:5194
#: ../../gnucash/po/../intl-scm/guile-strings.c:5406
-#, fuzzy
msgid "Name of organization or company prepared for."
-msgstr "Navn på organisation eller firma, rapport blev udført for"
+msgstr "Navn på organisation eller firma, rapport blev udført for."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25103,7 +25029,7 @@ msgstr "Rapporthoved"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5226
#: ../../gnucash/po/../intl-scm/guile-strings.c:5444
msgid "Left"
-msgstr ""
+msgstr "Venstre"
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25112,7 +25038,7 @@ msgstr ""
#: ../../gnucash/po/../intl-scm/guile-strings.c:5228
#: ../../gnucash/po/../intl-scm/guile-strings.c:5446
msgid "Align the banner to the left."
-msgstr ""
+msgstr "Juster banneret mod venstre."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25120,9 +25046,8 @@ msgstr ""
#: ../../gnucash/po/../intl-scm/guile-strings.c:5018
#: ../../gnucash/po/../intl-scm/guile-strings.c:5230
#: ../../gnucash/po/../intl-scm/guile-strings.c:5448
-#, fuzzy
msgid "Center"
-msgstr "Retur"
+msgstr "Centrer"
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25131,7 +25056,7 @@ msgstr "Retur"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5232
#: ../../gnucash/po/../intl-scm/guile-strings.c:5450
msgid "Align the banner in the center."
-msgstr ""
+msgstr "Placer banneret i centrum."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25140,7 +25065,7 @@ msgstr ""
#: ../../gnucash/po/../intl-scm/guile-strings.c:5234
#: ../../gnucash/po/../intl-scm/guile-strings.c:5452
msgid "Right"
-msgstr ""
+msgstr "Højre"
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25149,7 +25074,7 @@ msgstr ""
#: ../../gnucash/po/../intl-scm/guile-strings.c:5236
#: ../../gnucash/po/../intl-scm/guile-strings.c:5454
msgid "Align the banner to the right."
-msgstr ""
+msgstr "Juster banneret mod højre."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25324,9 +25249,8 @@ msgstr "Cellefarve for under-undertitel/total"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5072
#: ../../gnucash/po/../intl-scm/guile-strings.c:5284
#: ../../gnucash/po/../intl-scm/guile-strings.c:5502
-#, fuzzy
msgid "Color for subsubtotals."
-msgstr "Farve på delsummer"
+msgstr "Farve på deldelsummer."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25346,9 +25270,8 @@ msgstr "Hovedtotal cellefarve"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5078
#: ../../gnucash/po/../intl-scm/guile-strings.c:5290
#: ../../gnucash/po/../intl-scm/guile-strings.c:5508
-#, fuzzy
msgid "Color for grand totals."
-msgstr "Farve for hovedtotaler"
+msgstr "Farve for hovedtotaler."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25400,9 +25323,8 @@ msgstr "Tabelcelleafstand"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5296
#: ../../gnucash/po/../intl-scm/guile-strings.c:5514
#: ../../gnucash/po/../intl-scm/guile-strings.c:5646
-#, fuzzy
msgid "Space between table cells."
-msgstr "Afstand mellem tabelceller"
+msgstr "Afstand mellem tabelceller."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25426,9 +25348,8 @@ msgstr "Tabelcelle-indrykning"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5302
#: ../../gnucash/po/../intl-scm/guile-strings.c:5520
#: ../../gnucash/po/../intl-scm/guile-strings.c:5652
-#, fuzzy
msgid "Space between table cell edge and content."
-msgstr "Afstand mellem tabelceller"
+msgstr "Afstand mellem tabelcellekant og indhold."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25452,9 +25373,8 @@ msgstr "Tabelkantbredde"
#: ../../gnucash/po/../intl-scm/guile-strings.c:5308
#: ../../gnucash/po/../intl-scm/guile-strings.c:5526
#: ../../gnucash/po/../intl-scm/guile-strings.c:5658
-#, fuzzy
msgid "Bevel depth on tables."
-msgstr "Niveaudybde for tabeller"
+msgstr "Niveaudybde for tabeller."
#. src/report/stylesheets/stylesheet-easy.scm
#. src/report/stylesheets/stylesheet-fancy.scm
@@ -25478,7 +25398,7 @@ msgstr "Oprettet for: "
#: ../../gnucash/po/../intl-scm/guile-strings.c:5180
#: ../../gnucash/po/../intl-scm/guile-strings.c:5182
msgid "Easy"
-msgstr ""
+msgstr "Nem"
#. src/report/stylesheets/stylesheet-fancy.scm
#: ../../gnucash/po/../intl-scm/guile-strings.c:5392
@@ -26033,58 +25953,28 @@ msgid "You can easily import your existing financial data from Quicken, MS Money
msgstr "Du kan let importere dine eksisterende økonomidata fra Quicken, MS Money eller andre programmer, der kan eksportere QIF-filer eller OFX-filer. I filmenuen trykker du på undermenuen Importer og klik så på QIF- eller OFX-fil, respektivt. Følg de angivne instruktioner."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:9
-#, fuzzy
msgid "If you are familiar with other financial programs such as Quicken, note that GnuCash uses accounts instead of categories to track income and expenses. For more information on income and expense accounts, please see the GnuCash online manual."
-msgstr ""
-"Hvis du kender til andre økonomiprogrammer såsom Quicken, skal du\n"
-"lægge mærke til, at GnuCash benytter konti i stedet for kategorier\n"
-"for at følge indtægter og udgifter. Læs mere om indtægts- og udgift-\n"
-"konti i GnuCash's brugervejledning."
+msgstr "Hvis du kender til andre økonomiprogrammer såsom Quicken, skal du lægge mærke til, at GnuCash benytter konti i stedet for kategorier for at følge indtægter og udgifter. Læs mere om indtægts- og udgiftskonti i GnuCashs manual på nettet."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:14
-#, fuzzy
msgid "Create new accounts by clicking the New button in the main window tool bar. This will bring up a dialog box where you can enter account details. For more information on choosing an account type or setting up a chart of accounts, please see the GnuCash online manual."
-msgstr ""
-"Opret nye konti ved at trykke på \"Ny\"-knappen i hovedvinduets\n"
-"værktøjslinie. Dette vil frembringe en dialogboks, hvor du kan\n"
-"angive kontodetaljer. Læs mere om opsætning af kontoplaner\n"
-"i GnuCash's brugervejledning."
+msgstr "Opret nye konti ved at trykke på knappen Ny i hovedvinduets værktøjslinje. Dette vil frembringe en dialogboks, hvor du kan angive kontodetaljer. For yderligere information om valg af kontotype eller opsætning af en kontoplan så se GnuCashs manual på nettet."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:20
-#, fuzzy
msgid "Click the right mouse button in the main window to bring up the account menu options. Within each register, clicking the right mouse button brings up the transaction menu options."
-msgstr ""
-"Brug den højre museknap i hovedvinduet til at vise kontoens\n"
-"menuvalg. I hver kassekladde vil højre museknap frembringe\n"
-"transaktionens menuvalg."
+msgstr "Brug den højre museknap i hovedvinduet til at vise kontoens menuvalg. I hver kassekladde vil højre museknap frembringe transaktionens menuvalg."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:24
-#, fuzzy
msgid "To enter multiple-split transactions such as a paycheck with multiple deductions, click the Split button in the tool bar. Alternatively, in the View menu, you can choose the register style Auto-Split Ledger or Transaction Journal."
-msgstr ""
-"For at indtaste transaktioner med flere dele, såsom en betaling\n"
-"med flere afdrag, kan du bruge Opdel-knappen i værktøjslinien.\n"
-"Alternativt kan du bruge kassekladdestilen Autoopdel Hovedbog eller\n"
-"Transaktionsrapport fra Kassekladde|Stil-menuen."
+msgstr "For at indtaste transaktioner med flere dele, såsom en betaling med flere afdrag, kan du bruge knappen Opdel i værktøjslinjen. Alternativt, i visningsmenuen, kan du vælge kassekladdestilen Autoopdel hovedbog eller Transaktionsrapport."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:29
-#, fuzzy
msgid "As you enter amounts in the register, you can use the GnuCash calculator to add, subtract, multiply and divide. Simply type the first value, then select '+', '-','*', or '/'. Type the second value and press Enter to record the calculated amount."
-msgstr ""
-"Når du indtaster beløb i kassekladden, kan du bruge GnuCash's\n"
-"lommeregner til at addere, subtrahere, gange og dividere.\n"
-"Indtast ganske enkelt den første værdi, derefter '+', '-', '*'\n"
-"eller '/'. Indtast den anden værdi og tryk Retur for at registrere\n"
-"den beregnede værdi."
+msgstr "Når du indtaster beløb i kassekladden, kan du bruge GnuCashs lommeregner til at addere, subtrahere, gange og dividere. Indtast ganske enkelt den første værdi, derefter »+«, »-«, »*« eller »/«. Indtast den anden værdi og tryk Retur for at udregne beløbet."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:34
-#, fuzzy
msgid "Quick-fill makes it easy to enter common transactions. When you type the first letter(s) of a common transaction description, then press the Tab key, GnuCash will automatically complete the remainder of the transaction as it was last entered."
-msgstr ""
-"Hurtig-udfyldning gør det let at indtaste almindelige transaktioner.\n"
-"Når du indtaster de første bogstaver i en almindelig transaktions-\n"
-"beskrivelse, vil GnuCash automatisk udfylde resten af transaktionen\n"
-"som den sidst blev indtastet."
+msgstr "Hurtig-udfyldning gør det let at indtaste almindelige transaktioner. Når du indtaster de første bogstaver i en almindelig transaktionsbeskrivelse, så tryk på Tab-tasten og GnuCash vil automatisk udfylde resten af transaktionen, som den sidst blev indtastet."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:39
msgid "Type the first letter(s) of an existing account name in the Transfer register column, and GnuCash will complete the name from your list of accounts. For subaccounts, type the first letter(s) of the parent account, followed by ':' and the first letter(s) of the subaccount (e.g. A:C for Assets:Cash.)"
@@ -26095,46 +25985,26 @@ msgid "Want to see all your subaccount transactions in one register? From the ma
msgstr "Vil du se transaktioner for alle dine underkonti i en kassekladde? Marker samlekontoen i hovedmenuen og vælg Konti -> Åbn underkonti i menuen."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:49
-#, fuzzy
msgid "When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement check numbers as well."
-msgstr ""
-"NÃ¥r du indtaster checknumre i kassekladden, kan du skrive\n"
-"'+' for at bruge det næste nummer eller '-' for det forrige\n"
-"nummer. Du kan bruge '+' og '-' på samme måde til datoer."
+msgstr "Når du indtaster datoer, så kan du taste »+« eller »-« for at øge eller sænke den valgte dato. Du kan også bruge »+« og »-« til at øge og sænke checknumre."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:53
msgid "To switch between multiple tabs in the main window, press Control+Page Up/Down."
-msgstr ""
+msgstr "For at skifte mellem flere faneblade i hovedvinduet trykkes på Control+Side op/ned."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:56
-#, fuzzy
msgid "In the reconcile window, you can press the spacebar to mark transactions as reconciled. You can also press Tab and Shift-Tab to move between deposits and withdrawals."
-msgstr ""
-"Du kan trykke mellemrum i afstemningsvinduet for at\n"
-"markere transaktioner som afstemte.\n"
-"Du kan også trykke <tabulator> og <Skift>-<Tabulator>\n"
-"for at bevæge dig mellem ind- og udbetalinger."
+msgstr "Du kan trykke mellemrum i afstemningsvinduet for at markere transaktioner som afstemte. Du kan også trykke Tab og Skift-tab for at bevæge dig mellem ind- og udbetalinger."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:60
-#, fuzzy
msgid "To transfer funds between accounts with different currencies, click on the Transfer button in the register toolbar, select the accounts, and the Currency Transfer options for entering the exchange rate or the other currency's amount will be available."
-msgstr ""
-"For at overføre beløb mellem konti med forskellige valutaer,\n"
-"er du nødt til at bruge en mellemliggende valutahandelskonto.\n"
-"Tryk \"Overførsel\"-knappen i kassekladdens værktøjslinie for at\n"
-"lade GnuCash oprette den mellemliggende transaktion.\n"
-"Se GnuCash's brugervejledning for detaljer."
+msgstr "For at overføre beløb mellem konti med forskellige valutaer klikkes på knappen Overfør i kassekladdens værktøjslinje, der vælges konti og indstillingerne for valutaoverførsel til at indtaste kursen ellers vil den anden valutas værdi ikke være tilgængelig."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:65
-#, fuzzy
msgid "You can pack multiple reports into a single window, providing all the financial information you want at a glance. To do so, use the Sample & Custom -> \"Custom Multicolumn Report\" report."
-msgstr ""
-"Du kan samle flere rapporter i et enkelt vindue, så du kan se\n"
-"alle de økonomiske oplysninger, du ønsker med et enkelt øjekast.\n"
-"Brug rapporten \"Flerkolonnevisning\" for at opnå dette."
+msgstr "Du kan samle flere rapporter i et enkelt vindue, så du kan se alle de økonomiske oplysninger, du ønsker med et enkelt øjekast. Brug Prøv & tilpas-rapporten »Tilpasset rapport med flere kolonner« for at opnå dette."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:70
-#, fuzzy
msgid "Style Sheets affect how reports are displayed. Choose a style sheet for your report as a report option, and use the Edit -> Style Sheets menu to customize style sheets."
msgstr "Stilark påvirker den måde, rapporter fremstår. Vælg et stilark for din rapport som et rapportvalg og brug menuen Rediger -> Stilark for at ændre i stilarkene."
@@ -26153,737 +26023,24 @@ msgstr ""
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:86
msgid "If you work overnight, you should close and reopen your working register after midnight, to get the new date as default for new transactions. It is not necessary to restart GnuCash therefore."
-msgstr ""
+msgstr "Hvis du arbejder over natten, så bør du lukke og genåbne din arbejdsklasse efter midnat, så du får den nye dato som standard for nye transaktioner. Det er ikke nødvendigt at genstarte GnuCash for at opnå dette."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:90
-#, fuzzy
msgid "The GnuCash developers are easy to contact. As well as several mailing lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome.org"
-msgstr "GnuCas's udviklerne er nemme at komme i kontakt med. Udover flere postlister kan du sludre med dem direkte på IRC! Du finder dem på #gnucash på irc.gnome.org."
+msgstr "GnuCash udviklerne er nemme at komme i kontakt med. Udover flere postlister kan du sludre med dem direkte på IRC! Du finder dem på #gnucash på irc.gnome.org."
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:94
-#, fuzzy
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and why it is here, it will instantly disappear and be replaced with something even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
-msgstr "Der findes en teori om, at hvis nogen finder ud af, hvad universet er og hvorfor det er der, vil det forsvinde i samme øjeblik og erstattes af noget, der er endnu mere bizart og uforklarligt. Der er en anden teori, der siger, at dette allerede er sket. Douglas Adams, »The Restaurant at the End of the Universe«"
+msgstr ""
+"Der findes en teori om, at hvis nogen finder ud af, hvad universet er og hvorfor det er der, vil det forsvinde i samme øjeblik og erstattes af noget, der er endnu mere bizart og uforklarligt.\n"
+"Der er en anden teori, der siger, at dette allerede er sket.\n"
+"\n"
+"Douglas Adams, »The Restaurant at the End of the Universe«"
#: ../../gnucash/po/../doc/tip_of_the_day.list.in:101
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 ""
-
-#~ msgid "Negative amounts are not allowed."
-#~ msgstr "Negative beløb er ikke tilladt."
-
-#~ msgid "Percentage amount must be between 0 and 100."
-#~ msgstr "Procentbeløb skal være mellem 0 og 100."
-
-#, fuzzy
-#~ msgid "You must select at least one document or pre-payment to process."
-#~ msgstr "Du skal vælge mindst én konto at estimere."
-
-#~ msgid "New item"
-#~ msgstr "Ny post"
-
-#, fuzzy
-#~ msgid "Semicolon Separated with Quotes"
-#~ msgstr "Adskilt"
-
-#, fuzzy
-#~ msgid "Comma Separated with Quotes"
-#~ msgstr "Adskilt"
-
-#, fuzzy
-#~ msgid "Run preconfigured report"
-#~ msgstr "Afstemt (rapport)"
-
-#, fuzzy
-#~ msgid "Preconfigured Reports"
-#~ msgstr "Afstemt (rapport)"
-
-#, fuzzy
-#~ msgid "Net Price"
-#~ msgstr "Nettopris"
-
-#, fuzzy
-#~ msgid "Total Price"
-#~ msgstr "Samlet pris"
-
-#~ msgid "Amount Due"
-#~ msgstr "Forfalden beløb"
-
-#~ msgid "Invoice number: "
-#~ msgstr "Fakturanummer: "
-
-#~ msgid "Job number: "
-#~ msgstr "Jobnummer: "
-
-#~ msgid "Job name: "
-#~ msgstr "Jobnavn: "
-
-#~ msgid "You must enter the amount of the payment. The payment amount must not be zero."
-#~ msgstr "Du skal indtaste beløbet på betalingen. Betalingsbeløbet skal være større end nul."
-
-#~ msgid "and"
-#~ msgstr "og"
-
-#~ msgid "Ignore brokerage fees when calculating returns"
-#~ msgstr "Ignorer handelsomkostninger når gevinst beregnes"
-
-#~ msgid "Most recent to report"
-#~ msgstr "Seneste til rapportering"
-
-#, fuzzy
-#~ msgid "The most recent recorded price before report date."
-#~ msgstr "Den seneste registrerede pris før rapporttidspunkt"
-
-#~ msgid "FILO"
-#~ msgstr "FISU"
-
-#~ msgid "Use first-in last-out method for basis."
-#~ msgstr "Brug først ind sidst ud-metode som udgangspunkt."
-
-#~ msgid "Set the prefix path for gconf queries"
-#~ msgstr "Angiv præfikssti for gconf-forespørgsler"
-
-#, fuzzy
-#~ msgid "Customer Credit Note"
-#~ msgstr "Kunderapport"
-
-#, fuzzy
-#~ msgid "Vendor Credit Note"
-#~ msgstr "Leverandørrapport"
-
-#, fuzzy
-#~ msgid "Employee Credit Note"
-#~ msgstr "Medarbejderrapport"
-
-#~ msgid "_Setup"
-#~ msgstr "Op_sætning"
-
-#, fuzzy
-#~ msgid "Update GnuCash Configuration Data"
-#~ msgstr "GnuCash opsætningsmuligheder"
-
-#~ msgid "_Update search path"
-#~ msgstr "_Opdater søgesti"
-
-#~ msgid "_Install into home directory"
-#~ msgstr "_Installer i hjemmemappe"
-
-#, fuzzy
-#~ msgid "Choose Method"
-#~ msgstr "Vælg metode"
-
-#~ msgid "_GnuCash updates the search path"
-#~ msgstr "_GnuCash opdaterer søgestien"
-
-#~ msgid "_You update the search path yourself"
-#~ msgstr "_Du opdaterer selv søgestien"
-
-#~ msgid "GnuCash will update the system path for you."
-#~ msgstr "GnuCash vil opdatere systemstien for dig."
-
-#, fuzzy
-#~ msgid "Update Search Path"
-#~ msgstr "_Opdater søgesti"
-
-#~ msgid "_GnuCash installs the data"
-#~ msgstr "_GnuCash installerer dataene"
-
-#~ msgid "_You install the data yourself"
-#~ msgstr "_Du installerer selv dataene"
-
-#~ msgid "GnuCash will install the data for you."
-#~ msgstr "GnuCash vil installere dataene for dig."
-
-#, fuzzy
-#~ msgid "Install Into Home Directory"
-#~ msgstr "_Installer i hjemmemappe"
-
-#, fuzzy
-#~ msgid "Apply Changes"
-#~ msgstr "Værdiændring"
-
-#~ msgid "Use the date format specified by the ISO-8601 standard."
-#~ msgstr "Brug datoformatet angivet af ISO-8601-standarden."
-
-#~ msgid "_Europe:"
-#~ msgstr "_Europa:"
-
-#~ msgid "Use the date format common in continental Europe."
-#~ msgstr "Brug gængs datoformat for kontinentaleuropa."
-
-#~ msgid "Use the date format common in the United Kingdom."
-#~ msgstr "Brug gængs datoformat for Storbritannien."
-
-#~ msgid "Use the date format common in the United States."
-#~ msgstr "Brug gængs datoformat for USA."
-
-#~ msgid "_Text only"
-#~ msgstr "Kun _tekst"
-
-#~ msgid "_Icons only"
-#~ msgstr "Kun _ikoner"
-
-#~ msgid "Text _below icons"
-#~ msgstr "Tekst _under ikoner"
-
-#~ msgid "Use s_ystem default"
-#~ msgstr "Brug systemets _standard"
-
-#~ msgid "Use the system setting for displaying toolbar items."
-#~ msgstr "Brug systemindstillingen for visning af punkter på værktøjslinjen."
-
-#~ msgid "Remo_ve Transaction Splits"
-#~ msgstr "_Fjern transaktionsopdelinger"
-
-#~ msgid "_Shift Transaction Forward"
-#~ msgstr "_Flyt transaktion fremad"
-
-#, fuzzy
-#~ msgid "Account Transaction Report"
-#~ msgstr "Transaktionsrapport"
-
-#~ msgid "Show the Namespace column"
-#~ msgstr "Vis kolonnen for navnerum"
-
-#~ msgid "Show the symbol column"
-#~ msgstr "Vis symbolkolonnen"
-
-#~ msgid "Show the name column"
-#~ msgstr "Vis navnekolonnen"
-
-#~ msgid "Show the Full Name column"
-#~ msgstr "Vis kolonnen med det fulde navn"
-
-#~ msgid "Show the Print Name column"
-#~ msgstr "Vis kolonnen for udskriftsnavn"
-
-#, fuzzy
-#~ msgid "Show the Unique Name column"
-#~ msgstr "Vis indtægts- og udgiftskonti"
-
-# for eller med
-#~ msgid "Show the ISIN/CUSIP Code (Exchange Specific Data) column"
-#~ msgstr "Vis kolonnen med ISIN/CUSIP-kode (Exchange Specific Data)"
-
-#, fuzzy
-#~ msgid "Show the fraction column"
-#~ msgstr "Vis alle transaktioner i kontoen"
-
-#, fuzzy
-#~ msgid "Show the Quote Source column"
-#~ msgstr "Pristilbudskilde"
-
-#, fuzzy
-#~ msgid "Show the Quote Timezone column"
-#~ msgstr "Vis indtægts- og udgiftskonti"
-
-#~ msgid "Window position"
-#~ msgstr "Vinduesposition"
-
-#, fuzzy
-#~ msgid "Show the currency column"
-#~ msgstr "Genindlæs det aktuelle dokument"
-
-#~ msgid "Show the date column"
-#~ msgstr "Vis datokolonnen"
-
-#~ msgid "Show the Type column"
-#~ msgstr "Vis typekolonnen"
-
-#~ msgid "Show the Price column"
-#~ msgstr "Vis priskolonnen"
-
-#~ msgid "This value contains the Y coordinate for the bottom edge of the check. This coordinate is from the bottom edge of the sheet of paper."
-#~ msgstr "Denne værdi indeholder y-koordinaten på den nederste kant af checken. Denne koordinat er fra den nederste kant af papirarket."
-
-#, fuzzy
-#~ msgid "Enables Euro support"
-#~ msgstr "Anvend EURO-understøttelse"
-
-#, fuzzy
-#~ msgid "Enables additional support for the European Union EURO currency."
-#~ msgstr "Aktiverer understøttelse af den Europæiske Unions EURO-valuta"
-
-#, fuzzy
-#~ msgid "Accounts to reverse the balance"
-#~ msgstr "Aktiemængder, der rapporteres om"
-
-#, fuzzy
-#~ msgid "Labels on toolbar buttons"
-#~ msgstr "Værktøjslinjeknapper"
-
-#, fuzzy
-#~ msgid "Source of default account currency"
-#~ msgstr "Sæt standard QIF-kontonavn"
-
-#, fuzzy
-#~ msgid "Show the Calendar buttons"
-#~ msgstr "Vis navnekolonnen"
-
-#, fuzzy
-#~ msgid "Show the Date Entered"
-#~ msgstr "Vis datokolonnen"
-
-#, fuzzy
-#~ msgid "The number of Characters needed"
-#~ msgstr "Vis antal af aktier"
-
-#, fuzzy
-#~ msgid "The number of transactions displayed"
-#~ msgstr "Antal kolonner"
-
-#, fuzzy
-#~ msgid "Default view style for new register"
-#~ msgstr "Vælg standardtype for kassekladdevinduer"
-
-#~ msgid "Width of a column in the dialog"
-#~ msgstr "Kolonnebredde i dialogen"
-
-#~ msgid "Do you really want to overwrite your changes with the contents of the template \"%s\"?"
-#~ msgstr "Er du sikker på, at du vil overskrive dine ændringer med indholdet i skabelonen »%s«?"
-
-#, fuzzy
-#~ msgid "Run the currently selected report"
-#~ msgstr "Genindlæs den aktuelle rapport"
-
-#~ msgid "_Run"
-#~ msgstr "_Kør"
-
-#~ msgid "Add _Report"
-#~ msgstr "Tilføj _rapport"
-
-#~ msgid "Custom Reports"
-#~ msgstr "Tilpassede rapporter"
-
-#~ msgid "Your report \"%s\" has been saved into the configuration file \"%s\"."
-#~ msgstr "Din rapport »%s« er blevet gemt i konfigurationsfilen »%s«."
-
-#~ msgid "Enable hyperlinks in reports"
-#~ msgstr "Aktivér henvisninger i rapporter"
-
-#, fuzzy
-#~ msgid "Welcome to GnuCash 2.4!"
-#~ msgstr "Velkommen til GnuCash 2.0!"
-
-#~ msgid "The last stable version was "
-#~ msgstr "Den sidste stabile version var "
-
-#~ msgid "The next stable version will be "
-#~ msgstr "Den næste stabile version vil blive "
-
-#~ msgid "Built %s from r%s"
-#~ msgstr "Installeret %s fra r%s"
-
-#~ msgid "You may not post an invoice with a negative total value."
-#~ msgstr "Du kan ikke bogføre en faktura med en samlet negativ værdi."
-
-#~ msgid "You may not post an expense voucher with a negative total cash value."
-#~ msgstr "Du kan ikke bogføre et udgiftsbilag med en samlet negativ værdi."
-
-#~ msgid "Your selected post account, %s, does not exist"
-#~ msgstr "Din valgte bogføringskonto, %s, eksisterer ikke"
-
-#~ msgid "What Tax Table should be applied to this customer?"
-#~ msgstr "Hvilken skattetabel bør anvendes på denne kunde?"
-
-#~ msgid "What Tax Table should be applied to this vendor?"
-#~ msgstr "Hvilken skattetabel bør anvendes for denne leverandør?"
-
-#~ msgid "Reload invoice report"
-#~ msgstr "Genindlæs fakturarapport"
-
-#, fuzzy
-#~ msgid "Reload owner report"
-#~ msgstr "Genindlæs den aktuelle rapport"
-
-#, fuzzy
-#~ msgid "Reload receivable report"
-#~ msgstr "Genindlæs den aktuelle rapport"
-
-#~ msgid "Case Insensitive?"
-#~ msgstr "Forskel på små/store bogstaver?"
-
-#~ msgid "That GnuCash XML file is already loaded. Please select another file."
-#~ msgstr "Den GnuCash XML-fil er allerede indlæst. Vælg venligst en anden fil."
-
-#~ msgid "No files to merge. Please add ones by clicking on 'Load another file'."
-#~ msgstr "Ingen filer at flette. Tilføj venligst en ved at klikke på 'Indlæs en anden fil'."
-
-#~ msgid "Finish changes"
-#~ msgstr "Fuldfør ændringer"
-
-#, fuzzy
-#~ msgid "GnuCash data files you have loaded"
-#~ msgstr "QIF-filer er indlæst"
-
-#, 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 GnuCash files.\n"
-#~ "\n"
-#~ "Click \"Forward\" to finish loading files and move to the next step of the GnuCash Datafile 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 "Unload selected file"
-#~ msgstr "Luk valgte fil"
-
-#~ msgid "Load another file"
-#~ msgstr "Indlæs endnu en fil"
-
-#, fuzzy
-#~ msgid "Do not merge"
-#~ msgstr "Sortér ikke"
-
-#, fuzzy
-#~ msgid ""
-#~ "Click \"Load another file\" if you have more data to load at this time.\n"
-#~ "\n"
-#~ "Click \"Next\" to finish loading files and move to the next step. "
-#~ 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."
-
-#, fuzzy
-#~ msgid "<b>Exchange/Price Information</b>"
-#~ msgstr "Prisinformation"
-
-#, fuzzy
-#~ msgid "_From:"
-#~ msgstr "Fra"
-
-#, fuzzy
-#~ msgid "_To:"
-#~ msgstr "Til"
-
-#, fuzzy
-#~ msgid "_Exchange Rate:"
-#~ msgstr "Vekselkurs:"
-
-#, fuzzy
-#~ msgid "To A_mount:"
-#~ msgstr "Til-beløb:"
-
-#~ msgid "Failed to process file: %s"
-#~ msgstr "Kunne ikke behandle fil: %s"
-
-#~ msgid "Failed to open file: %s: %s"
-#~ msgstr "Kunne ikke åbne fil: %s: %s"
-
-#~ msgid "You must select a commodity."
-#~ msgstr "Du skal vælge en vare."
-
-#~ msgid "You must select closing date that is greater than the closing date of the previous book."
-#~ msgstr "du skal vælge en lukkedato som er større end lukkedatoen på den forrige bog."
-
-#~ msgid "You must select closing date that is not in the future."
-#~ msgstr "Du skal være en lukkedato som ikke er fremadrettet."
-
-#, fuzzy
-#~ msgid "Are you sure you want to cancel the Mortgage/Loan Setup Assistant?"
-#~ msgstr ""
-#~ "Er du sikker på at du vil slette den\n"
-#~ "aktuelle pris?"
-
-#~ msgid "Please select a valid loan account."
-#~ msgstr "Vælg venligst en gyldig lånekonto."
-
-#~ msgid "Please select a valid Escrow Account."
-#~ msgstr "Vælg venligst en gyldig Escrowkonto."
-
-#~ msgid "Please select a valid \"from\" account."
-#~ msgstr "Vælg venligst en gyldig »frakonto«."
-
-#~ msgid "Please select a valid \"to\" account."
-#~ msgstr "Vælg venligst en gyldig »tilkonto«."
-
-#~ msgid "Please select a valid \"interest\" account."
-#~ msgstr "Vælg venligst en gyldig »rentekonto«."
-
-#~ msgid "Payment: \"%s\""
-#~ msgstr "Betaling: »%s«"
-
-#~ msgid "You must enter a valid distribution amount."
-#~ msgstr "Du skal angive et gyldigt udlodningsbeløb."
-
-#~ msgid "You must enter a distribution amount."
-#~ msgstr "Du skal angive et udlodningsbeløb."
-
-#~ msgid "You must either enter a valid price or leave it blank."
-#~ msgstr "Du skal enten indtaste en gyldig pris eller lade den være tom."
-
-#~ msgid "The price must be positive."
-#~ msgstr "Prisen skal være et positivt tal."
-
-#~ msgid "You must either enter a valid cash amount or leave it blank."
-#~ msgstr "Du skal enten indtaste et gyldigt kontantbeløb eller lade den være tom."
-
-#~ msgid "The cash distribution must be positive."
-#~ msgstr "Kontantudlodningen skal være positiv."
-
-#~ msgid "You must select an income account for the cash distribution."
-#~ msgstr "Du skal vælge en indtægtskonto til kontantudlodningen."
-
-#~ msgid "You must select an asset account for the cash distribution."
-#~ msgstr "Du skal vælge en aktivkonto til kontantudlodningen."
-
-#~ msgid "Select or add a GnuCash account"
-#~ msgstr "Vælg eller tilføj en GnuCash-konto"
-
-#~ msgid "New Account (not implemented)"
-#~ msgstr "Ny konto (ikke implementeret)"
-
-#, fuzzy
-#~ msgid "Enter a title for this book."
-#~ msgstr "Indtast et beskrivende navn for denne rapport"
-
-#~ msgid "Account Information"
-#~ msgstr "Kontooplysninger"
-
-#~ msgid "_Effective Date:"
-#~ msgstr "_Effektiv dato:"
-
-#~ msgid "_Initial Payment:"
-#~ msgstr "Startbetal_ing:"
-
-#, fuzzy
-#~ msgid "Co_mpounding:"
-#~ msgstr "Renters rente:"
-
-#~ msgid "_Payments:"
-#~ msgstr "_Betalinger:"
-
-#, fuzzy
-#~ msgid "A summary of all of the transactions in the selected lot"
-#~ msgstr "Vis alle transaktioner i kontoen"
-
-#~ msgid "Jump"
-#~ msgstr "Spring"
-
-#~ msgid "Cut Transaction"
-#~ msgstr "Klip transaktion"
-
-#~ msgid "Copy the selected transaction"
-#~ msgstr "Kopiér den valgte transaktion"
-
-#~ msgid "Copy Transaction"
-#~ msgstr "Kopiér transaktion"
-
-#~ msgid "Sort by Date"
-#~ msgstr "Sortér efter dato"
-
-#~ msgid "_Statement Date"
-#~ msgstr "_Udskriftsdato"
-
-#, fuzzy
-#~ msgid "Sort by Number"
-#~ msgstr "Sortér efter nummer"
-
-#~ msgid "_Number"
-#~ msgstr "_Nummer"
-
-#~ msgid "Sort by Amount"
-#~ msgstr "Sortér efter beløb"
-
-#~ msgid "_Amount"
-#~ msgstr "B_eløb"
-
-#~ msgid "Sort by Memo"
-#~ msgstr "Sortér efter note"
-
-#~ msgid "Sort by Description"
-#~ msgstr "Sortér efter beskrivelse"
-
-#~ msgid "St_yle"
-#~ msgstr "St_il"
-
-#, fuzzy
-#~ msgid "Dup_licate Transaction..."
-#~ msgstr "Transaktionsdublet"
-
-#~ msgid "Erase all splits except the one for this account."
-#~ msgstr "Slet alle opdelinger undtagen den for denne konto."
-
-#~ msgid "Remove Transaction Splits"
-#~ msgstr "Fjern transaktionsopdelinger"
-
-#~ msgid "Edit Exchange Rate"
-#~ msgstr "Rediger vekselkurs"
-
-#~ msgid "Schedule..."
-#~ msgstr "Planlæg..."
-
-#~ msgid "Edit the exchange rate for the current split"
-#~ msgstr "Rediger vekselkursen for den nuværende opdeling"
-
-#~ msgid ""
-#~ "1st\n"
-#~ "2nd\n"
-#~ "3rd\n"
-#~ "4th\n"
-#~ "5th\n"
-#~ "6th\n"
-#~ "7th\n"
-#~ "8th\n"
-#~ "9th\n"
-#~ "10th\n"
-#~ "11th\n"
-#~ "12th\n"
-#~ "13th\n"
-#~ "14th\n"
-#~ "15th\n"
-#~ "16th\n"
-#~ "17th\n"
-#~ "18th\n"
-#~ "19th\n"
-#~ "20th\n"
-#~ "21st\n"
-#~ "22nd\n"
-#~ "23rd\n"
-#~ "24th\n"
-#~ "25th\n"
-#~ "26th\n"
-#~ "27th\n"
-#~ "28th\n"
-#~ "29th\n"
-#~ "30th\n"
-#~ "31st\n"
-#~ "Last day of month\n"
-#~ "Last Monday\n"
-#~ "Last Tuesday\n"
-#~ "Last Wednesday\n"
-#~ "Last Thursday\n"
-#~ "Last Friday\n"
-#~ "Last Saturday\n"
-#~ "Last Sunday"
-#~ msgstr ""
-#~ "1.\n"
-#~ "2.\n"
-#~ "3.\n"
-#~ "4.\n"
-#~ "5.\n"
-#~ "6.\n"
-#~ "7.\n"
-#~ "8.\n"
-#~ "9.\n"
-#~ "10.\n"
-#~ "11.\n"
-#~ "12.\n"
-#~ "13.\n"
-#~ "14.\n"
-#~ "15.\n"
-#~ "16.\n"
-#~ "17.\n"
-#~ "18.\n"
-#~ "19.\n"
-#~ "20.\n"
-#~ "21.\n"
-#~ "22.\n"
-#~ "23.\n"
-#~ "24.\n"
-#~ "25.\n"
-#~ "26.\n"
-#~ "27.\n"
-#~ "28.\n"
-#~ "29.\n"
-#~ "30.\n"
-#~ "31.\n"
-#~ "Sidste dag i måneden\n"
-#~ "Sidste mandag\n"
-#~ "Sidste tirsdag\n"
-#~ "Sidste onsdag\n"
-#~ "Sidste torsdag\n"
-#~ "Sidste fredag\n"
-#~ "Sidste lørdag\n"
-#~ "Sidste søndag"
-
-#~ msgid "Start Date: "
-#~ msgstr "Startdato: "
-
-#~ msgid "Loan Information"
-#~ msgstr "LÃ¥ninformation"
-
-#~ msgid ""
-#~ "months\n"
-#~ "years"
-#~ msgstr ""
-#~ "måneder\n"
-#~ "Ã¥r"
-
-#~ msgid "Repayment Type"
-#~ msgstr "Genbetalingstype"
-
-#~ msgid "Press apply to commit these changes."
-#~ msgstr "Tryk anvend for at acceptere disse ændringer."
-
-#~ msgid "Set the budget options using this dialog."
-#~ msgstr "Angiv budgetindstillinger med denne dialog."
-
-#~ msgid "Add a new transaction to the account"
-#~ msgstr "Tilføj en ny transaktion til kontoen"
-
-#~ msgid "Use Transaction Template"
-#~ msgstr "Brug transaktionsskabelon"
-
-#~ msgid "Select an CSV/Fixed-Width file to import"
-#~ msgstr "Vælg en CSV/fast bredde-fil, der skal indlæses"
-
-#~ msgid "Import CSV/Fixed-Width File"
-#~ msgstr "Indlæs CSV-/fast bredde-fil"
-
-#~ msgid "Import _CSV/Fixed-Width..."
-#~ msgstr "Indlæs _CSV/fast bredde..."
-
-#~ msgid " a CSV/Fixed-Width file"
-#~ msgstr " en CSV-/fast bredde-fil"
-
-#~ msgid "Other Account"
-#~ msgstr "Anden konto"
-
-#~ msgid "Period-as-decimal (1,000.00)"
-#~ msgstr "Punktum som decimal (1,000.00)"
-
-#~ msgid "Comma-as-decimal (1.000,00)"
-#~ msgstr "Komma som decimal (1.000,00)"
-
-#~ msgid "y-d-m"
-#~ msgstr "Ã¥-d-m"
-
-#, fuzzy
-#~ msgid "Sample data:"
-#~ msgstr "Startdato:"
-
-#~ msgid "(no)"
-#~ msgstr "(nej)"
-
-#~ msgid "You must enter an account name."
-#~ msgstr "Du skal vælge en kontotype."
-
-#, fuzzy
-#~ msgid "No valid customer selected. Click on the Options button to select a customer."
-#~ msgstr "Ingen gyldig %s valgt. Klik på opsætningsknappen for at vælge et firma."
-
-#, fuzzy
-#~ msgid "No valid employee selected. Click on the Options button to select an employee."
-#~ msgstr "Ingen gyldig %s valgt. Klik på opsætningsknappen for at vælge et firma."
-
-#, fuzzy
-#~ msgid "No valid company selected. Click on the Options button to select a company."
-#~ msgstr "Ingen gyldig %s valgt. Klik på opsætningsknappen for at vælge et firma."
-
-#, fuzzy
-#~ msgid "A list of directories (strings) indicating where to look for html and parsed-html files. Each element must be a string representing a directory or a symbol where 'default expands to the default path, and 'current expands to the current value of the path."
-#~ msgstr "En liste med strenge, der angiver hvor html og parsed-html-filer skal findes. Hvert element skal være en streng, der repræsenterer et katalog eller en kode, hvor 'default' angiver standardstien og 'current' angiver det aktuelle katalog."
-
-#~ msgid "Set the search path for documentation files"
-#~ msgstr "Angiv søgestien for dokumentationsfiler"
+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."
commit bdc9b95a3c03f6e30b51052ac056d7cae5b9a64c
Author: John Ralls <jralls at ceridwen.us>
Date: Mon Feb 9 09:49:08 2015 -0800
Remove explicit install of Finance::Quote dependencies.
CPAN correctly handles dependencies, and the ones installed here were
a tiny fraction -- and in a couple of cases obsolete.
diff --git a/src/quotes/gnc-fq-update.in b/src/quotes/gnc-fq-update.in
index c61bf89..3aed182 100644
--- a/src/quotes/gnc-fq-update.in
+++ b/src/quotes/gnc-fq-update.in
@@ -36,11 +36,6 @@ if ($( != 0) {
exit 0 if ($input ne "y");
}
-CPAN::Shell->install('Date::Manip');
-CPAN::Shell->install('HTML::TableExtract');
-CPAN::Shell->install('HTTP::Request::Common');
-CPAN::Shell->install('Crypt::SSLeay');
-CPAN::Shell->install('LWP');
CPAN::Shell->install('Finance::Quote');
## Local Variables:
commit d802733c009a4453aaf1d2b4e930a1fb9071cac9
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Sat Feb 7 17:35:54 2015 +0100
Bug 727466 - The symbol of CNY changed to å…ƒ
To disambiguate with the same symbol used for the Japanese Yen,
add a prefix to both currencies: JPÂ¥ and CNÂ¥.
diff --git a/src/engine/iso-4217-currencies.xml b/src/engine/iso-4217-currencies.xml
index c31a5de..f20f166 100644
--- a/src/engine/iso-4217-currencies.xml
+++ b/src/engine/iso-4217-currencies.xml
@@ -674,7 +674,7 @@
local-symbol="$"
/>
<!-- "CNY" - "Yuan Renminbi"
- locale-symbol has been changed from 元 to ¥ following a discussion on bug 727466
+ locale-symbol has been changed from å…ƒ to CNÂ¥ following a discussion on bug 727466
-->
<currency
isocode="CNY"
@@ -685,7 +685,7 @@
exchange-code="156"
parts-per-unit="100"
smallest-fraction="100"
- local-symbol="Â¥"
+ local-symbol="CNÂ¥"
/>
<!-- "COP" - "Colombian Peso"
-->
@@ -1362,7 +1362,7 @@
exchange-code="392"
parts-per-unit="100"
smallest-fraction="1"
- local-symbol="Â¥"
+ local-symbol="JPÂ¥"
/>
<!-- "KES" - "Kenyan Shilling"
-->
commit b13d80b3249a42a5af63605d31e8768ac8b1ee31
Author: Geert Janssens <janssens-geert at telenet.be>
Date: Sat Feb 7 17:35:54 2015 +0100
Bug 727466 - The symbol of CNY changed to å…ƒ
diff --git a/src/engine/iso-4217-currencies.xml b/src/engine/iso-4217-currencies.xml
index 9a9a263..c31a5de 100644
--- a/src/engine/iso-4217-currencies.xml
+++ b/src/engine/iso-4217-currencies.xml
@@ -674,6 +674,7 @@
local-symbol="$"
/>
<!-- "CNY" - "Yuan Renminbi"
+ locale-symbol has been changed from 元 to ¥ following a discussion on bug 727466
-->
<currency
isocode="CNY"
@@ -684,7 +685,7 @@
exchange-code="156"
parts-per-unit="100"
smallest-fraction="100"
- local-symbol="å…ƒ"
+ local-symbol="Â¥"
/>
<!-- "COP" - "Colombian Peso"
-->
commit 7bddcd95b02c4e845ccd5f07f67bb9c20ab1e052
Author: Robert Fewell <14uBobIT at gmail.com>
Date: Tue Feb 3 13:53:15 2015 +0000
Bug 743807 Stops critical error messages.
As you type a date into the calendar widget it tries to make a GDate
with the current year and month, if you are typing 31/ in February
you get a critical error in the trace file. This patch adds a test
for a valid date before proceeding.
diff --git a/src/gnome-utils/dialog-utils.c b/src/gnome-utils/dialog-utils.c
index 8d84740..0fc9ee1 100644
--- a/src/gnome-utils/dialog-utils.c
+++ b/src/gnome-utils/dialog-utils.c
@@ -254,6 +254,10 @@ gnc_handle_date_accelerator (GdkEventKey *event,
if ((tm->tm_mday <= 0) || (tm->tm_mon == -1) || (tm->tm_year == -1))
return FALSE;
+ // Make sure we have a valid date before we proceed
+ if (!g_date_valid_dmy (tm->tm_mday, tm->tm_mon + 1, tm->tm_year + 1900))
+ return FALSE;
+
g_date_set_dmy (&gdate,
tm->tm_mday,
tm->tm_mon + 1,
commit 068fc3567d3a33cbe151e95807db21fea8803fee
Author: Robert Fewell <14uBobIT at gmail.com>
Date: Tue Feb 3 13:55:10 2015 +0000
Bug 743807 Wrong date value being used.
In get_filter_times, the start_date_today was being tested instead of
the end_date_today, corrected. Also corrected the default option for
end date to match start date.
diff --git a/src/import-export/csv-exp/assistant-csv-export.c b/src/import-export/csv-exp/assistant-csv-export.c
index db9aba2..25e74f2 100644
--- a/src/import-export/csv-exp/assistant-csv-export.c
+++ b/src/import-export/csv-exp/assistant-csv-export.c
@@ -504,7 +504,7 @@ get_filter_times (CsvExportInfo *info)
}
else
{
- if (gtk_toggle_button_get_active (GTK_TOGGLE_BUTTON(info->csvd.start_date_today)))
+ if (gtk_toggle_button_get_active (GTK_TOGGLE_BUTTON(info->csvd.end_date_today)))
info->csvd.end_time = gnc_time64_get_today_end();
else
info->csvd.end_time = gnc_time (NULL);
diff --git a/src/import-export/csv-exp/assistant-csv-export.glade b/src/import-export/csv-exp/assistant-csv-export.glade
index 6b04330..ab7c872 100644
--- a/src/import-export/csv-exp/assistant-csv-export.glade
+++ b/src/import-export/csv-exp/assistant-csv-export.glade
@@ -639,6 +639,7 @@ Select the type of Export required and the separator that will be used.
<property name="use_action_appearance">False</property>
<property name="use_underline">True</property>
<property name="draw_indicator">True</property>
+ <property name="group">end_date_latest</property>
<signal name="clicked" handler="csv_export_end_date_cb" swapped="no"/>
</object>
<packing>
@@ -659,7 +660,7 @@ Select the type of Export required and the separator that will be used.
<property name="use_action_appearance">False</property>
<property name="use_underline">True</property>
<property name="draw_indicator">True</property>
- <property name="group">end_date_choose</property>
+ <property name="group">end_date_latest</property>
<signal name="clicked" handler="csv_export_end_date_cb" swapped="no"/>
</object>
<packing>
@@ -681,7 +682,6 @@ Select the type of Export required and the separator that will be used.
<property name="use_underline">True</property>
<property name="active">True</property>
<property name="draw_indicator">True</property>
- <property name="group">end_date_choose</property>
<signal name="clicked" handler="csv_export_end_date_cb" swapped="no"/>
</object>
<packing>
commit ac63d3a1ae58c0c188918929340a61922e892b38
Author: John Ralls <jralls at ceridwen.us>
Date: Mon Feb 2 12:54:42 2015 -0800
Remove build and run of no-longer-existant intl-scm/guile-strings.
diff --git a/Makefile.am b/Makefile.am
index 443be45..9b2f656 100644
--- a/Makefile.am
+++ b/Makefile.am
@@ -184,8 +184,6 @@ libtool: $(LIBTOOL_DEPS)
.PHONY: pot
pot: Makefile po/POTFILES.in
- rm -f intl-scm/guile-strings.c
- ${MAKE} -C intl-scm
rm -f po/$(PACKAGE).pot
${MAKE} -C po $(PACKAGE).pot
Summary of changes:
Makefile.am | 2 -
po/da.po | 1079 +++-----------------
src/engine/ScrubBusiness.c | 207 +++-
src/engine/engine.i | 2 +
src/engine/iso-4217-currencies.xml | 5 +-
src/gnome-utils/dialog-utils.c | 4 +
src/gnome-utils/gnc-date-format.c | 2 +-
src/import-export/csv-exp/assistant-csv-export.c | 2 +-
.../csv-exp/assistant-csv-export.glade | 4 +-
src/quotes/gnc-fq-update.in | 5 -
src/report/report-system/report-utilities.scm | 4 +-
src/report/standard-reports/cash-flow.scm | 3 +-
12 files changed, 324 insertions(+), 995 deletions(-)
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