From 637b1606403728dad8b89e6f631cb649896df500 Mon Sep 17 00:00:00 2001 From: Mike Evans Date: Sat, 28 Dec 2013 14:23:41 +0000 Subject: [PATCH] Update Last Translator and removed cruft. git-svn-id: svn+ssh://svn.gnucash.org/repo/gnucash/trunk@23639 57a11ea4-9604-0410-9ed3-97b8803252fd --- po/en_GB.po | 911 +--------------------------------------------------- 1 file changed, 1 insertion(+), 910 deletions(-) diff --git a/po/en_GB.po b/po/en_GB.po index acf2477411..95ff6b62ff 100644 --- a/po/en_GB.po +++ b/po/en_GB.po @@ -11,7 +11,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2013-05-07 12:19+0200\n" "PO-Revision-Date: 2013-12-28 14:17+0000\n" -"Last-Translator: \n" +"Last-Translator: Mike Evans \n" "Language-Team: British English \n" "Language: en_GB\n" "MIME-Version: 1.0\n" @@ -26500,912 +26500,3 @@ msgid "" "account, start the search from that account's register." msgstr "" -#~ msgid "The last stable version was " -#~ msgstr "The last stable version was " - -#~ msgid "The next stable version will be " -#~ msgstr "The next stable version will be " - -#~ msgid "Built %s from r%s" -#~ msgstr "Built %s from r%s" - -#~ msgid "You may not post an invoice with a negative total value." -#~ msgstr "You may not post an invoice with a negative total value." - -#~ msgid "" -#~ "You may not post an expense voucher with a negative total cash value." -#~ msgstr "" -#~ "You may not post an expense voucher with a negative total cash value." - -#~ msgid "Your selected post account, %s, does not exist" -#~ msgstr "Your selected post account, %s, does not exist" - -#~ msgid "" -#~ "Days\n" -#~ "Proximo" -#~ msgstr "" -#~ "Days\n" -#~ "Proximo" - -#~ msgid "What Tax Table should be applied to this customer?" -#~ msgstr "What Tax Table should be applied to this customer?" - -#~ msgid "What Tax Table should be applied to this vendor?" -#~ msgstr "What Tax Table should be applied to this vendor?" - -#~ msgid "Reload invoice report" -#~ msgstr "Reload invoice report" - -#~ msgid "Reload invoice report scheme file" -#~ msgstr "Reload invoice report scheme file" - -#~ msgid "Reload owner report" -#~ msgstr "Reload owner report" - -#~ msgid "Reload owner report scheme file" -#~ msgstr "Reload owner report scheme file" - -#~ msgid "Reload receivable report" -#~ msgstr "Reload receivable report" - -#~ msgid "Reload receivable report scheme file" -#~ msgstr "Reload receivable report scheme file" - -#~ msgid "Automatic Payment Forward" -#~ msgstr "Automatic Payment Forward" - -#~ msgid "You must select a commodity." -#~ msgstr "You must select a commodity." - -#~ msgid "" -#~ "You must select closing date that is greater than the closing date of the " -#~ "previous book." -#~ msgstr "" -#~ "You must select closing date that is greater than the closing date of the " -#~ "previous book." - -#~ msgid "You must select closing date that is not in the future." -#~ msgstr "You must select a closing date that is not in the future." - -#~ msgid "Are you sure you want to cancel the Mortgage/Loan Setup Assistant?" -#~ msgstr "Are you sure you want to cancel the Mortgage/Loan Setup Assistant?" - -#~ msgid "Please select a valid loan account." -#~ msgstr "Please select a valid loan account." - -#~ msgid "Please select a valid Escrow Account." -#~ msgstr "Please select a valid Trust Account." - -#~ msgid "Please select a valid \"from\" account." -#~ msgstr "Please select a valid \"from\" account." - -#~ msgid "Please select a valid \"to\" account." -#~ msgstr "Please select a valid \"to\" account." - -#~ msgid "Please select a valid \"interest\" account." -#~ msgstr "Please select a valid \"interest\" account." - -#~ msgid "Payment: \"%s\"" -#~ msgstr "Payment: \"%s\"" - -#~ msgid "You must enter a valid distribution amount." -#~ msgstr "You must enter a valid distribution amount." - -#~ msgid "You must enter a distribution amount." -#~ msgstr "You must enter a distribution amount." - -#~ msgid "You must either enter a valid price or leave it blank." -#~ msgstr "You must either enter a valid price or leave it blank." - -#~ msgid "The price must be positive." -#~ msgstr "The price must be positive." - -#~ msgid "You must either enter a valid cash amount or leave it blank." -#~ msgstr "You must either enter a valid cash amount or leave it blank." - -#~ msgid "The cash distribution must be positive." -#~ msgstr "The cash distribution must be positive." - -#~ msgid "You must select an income account for the cash distribution." -#~ msgstr "You must select an income account for the cash distribution." - -#~ msgid "You must select an asset account for the cash distribution." -#~ msgstr "You must select an asset account for the cash distribution." - -#~ msgid "New Account (not implemented)" -#~ msgstr "New Account (not implemented)" - -#~ msgid "Select or add a GnuCash account" -#~ msgstr "Select or add a GnuCash account" - -#~ msgid "" -#~ "Use Commodity Value\n" -#~ "1\n" -#~ "1/10\n" -#~ "1/100\n" -#~ "1/1000\n" -#~ "1/10000\n" -#~ "1/100000\n" -#~ "1/1000000" -#~ msgstr "" -#~ "Use Commodity Value\n" -#~ "1\n" -#~ "1/10\n" -#~ "1/100\n" -#~ "1/1000\n" -#~ "1/10000\n" -#~ "1/100000\n" -#~ "1/1000000" - -#~ msgid "Enter a title for this book." -#~ msgstr "Enter a title for this book" - -#~ msgid "Enter notes that describe this book." -#~ msgstr "Enter notes that describe this book." - -#~ msgid "Finish Closing Books" -#~ msgstr "Finish Closing Books" - -#~ msgid "" -#~ "day(s)\n" -#~ "week(s)\n" -#~ "month(s)\n" -#~ "year(s)" -#~ msgstr "" -#~ "day(s)\n" -#~ "week(s)\n" -#~ "month(s)\n" -#~ "year(s)" - -#~ msgid "Account Information" -#~ msgstr "Account Information" - -#~ msgid "" -#~ "Annual\n" -#~ "Semi-annual\n" -#~ "Tri-annual\n" -#~ "Quarterly\n" -#~ "Bi-monthly\n" -#~ "Monthly\n" -#~ "Semi-monthly\n" -#~ "Bi-weekly\n" -#~ "Weekly\n" -#~ "Daily (360)\n" -#~ "Daily (365)" -#~ msgstr "" -#~ "Annual\n" -#~ "Semi-annual\n" -#~ "Tri-annual\n" -#~ "Quarterly\n" -#~ "Bi-monthly\n" -#~ "Monthly\n" -#~ "Semi-monthly\n" -#~ "Bi-weekly\n" -#~ "Weekly\n" -#~ "Daily (360)\n" -#~ "Daily (365)" - -#~ msgid "Co_mpounding:" -#~ msgstr "Co_mpounding:" - -#~ msgid "_Effective Date:" -#~ msgstr "_Effective Date:" - -#~ msgid "_Initial Payment:" -#~ msgstr "_Initial Payment:" - -#~ msgid "_Payments:" -#~ msgstr "_Payments:" - -#~ msgid "_Mini-Viewer" -#~ msgstr "_Mini-Viewer" - -#~ msgid "A summary of all of the transactions in the selected lot" -#~ msgstr "A summary of all of the transactions in the selected lot" - -#~ msgid "" -#~ "Bid\n" -#~ "Ask\n" -#~ "Last\n" -#~ "Net Asset Value\n" -#~ "Unknown" -#~ msgstr "" -#~ "Bid\n" -#~ "Ask\n" -#~ "Last\n" -#~ "Net Asset Value\n" -#~ "Unknown" - -#~ msgid "" -#~ "Inches\n" -#~ "Centimeters\n" -#~ "Millimeters\n" -#~ "Points" -#~ msgstr "" -#~ "Inches\n" -#~ "Centimetres\n" -#~ "Millimetres\n" -#~ "Points" - -#~ msgid "" -#~ "Quicken/QuickBooks (tm) US-Letter\n" -#~ "Deluxe(tm) Personal Checks US-Letter\n" -#~ "Quicken(tm) Wallet Checks w/ side stub\n" -#~ "Custom" -#~ msgstr "" -#~ "Quicken/QuickBooks (tm) US-Letter\n" -#~ "Deluxe(tm) Personal Checks US-Letter\n" -#~ "Quicken(tm) Wallet Checks w/ side stub\n" -#~ "Custom" - -#~ msgid "" -#~ "Top\n" -#~ "Middle\n" -#~ "Bottom\n" -#~ "Custom" -#~ msgstr "" -#~ "Top\n" -#~ "Middle\n" -#~ "Bottom\n" -#~ "Custom" - -#~ msgid "Copy Transaction" -#~ msgstr "Copy Transaction" - -#~ msgid "Copy the selected transaction" -#~ msgstr "Copy the selected transaction" - -#~ msgid "Cut Transaction" -#~ msgstr "Cut Transaction" - -#~ msgid "Dup_licate Transaction..." -#~ msgstr "Dup_licate Transaction..." - -#~ msgid "Edit Exchange Rate" -#~ msgstr "Edit Exchange Rate" - -#~ msgid "Edit the exchange rate for the current split" -#~ msgstr "Edit the exchange rate for the current split" - -#~ msgid "Erase all splits except the one for this account." -#~ msgstr "Erase all splits except the one for this account." - -#~ msgid "Jump" -#~ msgstr "Jump" - -#~ msgid "Remove Transaction Splits" -#~ msgstr "Remove Transaction Splits" - -#~ msgid "Schedule..." -#~ msgstr "Schedule..." - -#~ msgid "Sort by Amount" -#~ msgstr "Sort by Amount" - -#~ msgid "Sort by Date" -#~ msgstr "Sort by Date" - -#~ msgid "Sort by Description" -#~ msgstr "Sort by Description" - -#~ msgid "Sort by Memo" -#~ msgstr "Sort by Memo" - -#~ msgid "Sort by Number" -#~ msgstr "Sort by Number" - -#~ msgid "St_yle" -#~ msgstr "St_yle" - -#~ msgid "_Amount" -#~ msgstr "_Amount" - -#~ msgid "_Number" -#~ msgstr "_Number" - -#~ msgid "_Statement Date" -#~ msgstr "_Statement Date" - -#~ 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 "" -#~ "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" - -#~ msgid "End" -#~ msgstr "End" - -#~ msgid "Upcoming" -#~ msgstr "Upcoming" - -#~ msgid "Creation State" -#~ msgstr "Creation State" - -#~ msgid "" -#~ "Current Year\n" -#~ "Now + 1 Year\n" -#~ "Whole Loan\n" -#~ "Custom" -#~ msgstr "" -#~ "Current Year\n" -#~ "Now + 1 Year\n" -#~ "Whole Loan\n" -#~ "Custom" - -#~ msgid "" -#~ "Daily\n" -#~ "Weekly\n" -#~ "Bi-Weekly\n" -#~ "Monthly\n" -#~ "Quarterly\n" -#~ "Yearly" -#~ msgstr "" -#~ "Daily\n" -#~ "Weekly\n" -#~ "Bi-Weekly\n" -#~ "Monthly\n" -#~ "Quarterly\n" -#~ "Yearly" - -#~ msgid "Do you..." -#~ msgstr "Do you..." - -#~ msgid "" -#~ "Fixed Rate\n" -#~ "3/1 Year ARM\n" -#~ "5/1 Year ARM\n" -#~ "7/1 Year ARM\n" -#~ "10/1 Year ARM" -#~ msgstr "" -#~ "Fixed Rate\n" -#~ "3/1 Year ARM\n" -#~ "5/1 Year ARM\n" -#~ "7/1 Year ARM\n" -#~ "10/1 Year ARM" - -#~ msgid "Loan Information" -#~ msgstr "Loan Information" - -#~ msgid "" -#~ "None\n" -#~ "Once\n" -#~ "Daily\n" -#~ "Weekly\n" -#~ "Semi-Monthly\n" -#~ "Monthly" -#~ msgstr "" -#~ "None\n" -#~ "Once\n" -#~ "Daily\n" -#~ "Weekly\n" -#~ "Semi-Monthly\n" -#~ "Monthly" - -#~ msgid "Press apply to commit these changes." -#~ msgstr "Press apply to commit these changes." - -#~ msgid "Repayment Type" -#~ msgstr "repayment type" - -#~ msgid "Start Date: " -#~ msgstr "Start Date: " - -#~ msgid "" -#~ "months\n" -#~ "years" -#~ msgstr "" -#~ "months\n" -#~ "years" - -#~ msgid "Set the budget options using this dialog." -#~ msgstr "Set the budget options using this dialogue." - -#~ msgid "Case Insensitive?" -#~ msgstr "Case Insensitive?" - -#~ msgid "That GnuCash XML file is already loaded. Please select another file." -#~ msgstr "" -#~ "That GnuCash XML file is already loaded. Please select another file." - -#~ msgid "" -#~ "No files to merge. Please add ones by clicking on 'Load another file'." -#~ msgstr "" -#~ "No files to merge. Please add ones by clicking on 'Load another file'." - -#~ msgid "Finish changes" -#~ msgstr "Finish changes" - -#~ msgid "Update gconf settings - GnuCash" -#~ msgstr "Update gconf settings - GnuCash" - -#~ 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 "" -#~ "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." - -#~ msgid "Do not merge" -#~ msgstr "Do not merge" - -#~ msgid "GnuCash data files you have loaded" -#~ msgstr "GnuCash data files you have loaded" - -#~ msgid "Load another file" -#~ msgstr "Load another file" - -#~ msgid "Unload selected file" -#~ msgstr "Unload selected file" - -#~ msgid "Current File List" -#~ msgstr "Current File List" - -#~ 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 "" -#~ "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. " - -#~ msgid "Exchange/Price Information" -#~ msgstr "Exchange/Price Information" - -#~ msgid "To A_mount:" -#~ msgstr "To A_mount:" - -#~ msgid "_Exchange Rate:" -#~ msgstr "_Exchange Rate:" - -#~ msgid "_From:" -#~ msgstr "_From:" - -#~ msgid "_To:" -#~ msgstr "_To:" - -#~ msgid "" -#~ "US (12/31/2001)\n" -#~ "UK (31/12/2001)\n" -#~ "Europe (31.12.2001)\n" -#~ "ISO (2001-12-31)\n" -#~ "UTC\n" -#~ "Locale\n" -#~ "Custom\n" -#~ msgstr "" -#~ "US (12/31/2001)\n" -#~ "UK (31/12/2001)\n" -#~ "Europe (31.12.2001)\n" -#~ "ISO (2001-12-31)\n" -#~ "UTC\n" -#~ "Locale\n" -#~ "Custom\n" - -#~ msgid "Don't tell me again this session." -#~ msgstr "Don't tell me again this session." - -#~ msgid "Don't tell me again." -#~ msgstr "Don't tell me again." - -#~ msgid "Remember the answer and don't tell me again this session." -#~ msgstr "Remember the answer and don't tell me again this session." - -#~ msgid "Remember the answer and don't tell me again." -#~ msgstr "Remember the answer and don't tell me again." - -#~ msgid "Failed to process file: %s" -#~ msgstr "Failed to process file: %s" - -#~ msgid "Failed to open file: %s: %s" -#~ msgstr "Failed to open file: %s: %s" - -#~ msgid "Add a new transaction to the account" -#~ msgstr "Add a new transaction to the account" - -#~ msgid "Use Transaction Template" -#~ msgstr "Use Transaction Template" - -#~ 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 SKIPed by " -#~ "default." -#~ msgstr "" -#~ "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 SKIP-ped " -#~ "by default." - -#~ msgid "Other Account" -#~ msgstr "Other Account" - -#~ msgid "Period-as-decimal (1,000.00)" -#~ msgstr "Period-as-decimal (1,000.00)" - -#~ msgid "Comma-as-decimal (1.000,00)" -#~ msgstr "Comma-as-decimal (1.000,00)" - -#~ msgid "y-d-m" -#~ msgstr "y-d-m" - -#~ msgid "(no)" -#~ msgstr "(no)" - -#~ msgid "Sample data:" -#~ msgstr "Sample data:" - -#~ msgid "You must enter an account name." -#~ msgstr "You must enter an account name." - -#, fuzzy -#~ msgid "" -#~ "No valid customer selected. Click on the Options button to select a " -#~ "customer." -#~ msgstr "" -#~ "No valid %s selected. Click on the Options button to select a company." - -#, fuzzy -#~ msgid "" -#~ "No valid employee selected. Click on the Options button to select an " -#~ "employee." -#~ msgstr "" -#~ "No valid %s selected. Click on the Options button to select a company." - -#, fuzzy -#~ msgid "" -#~ "No valid company selected. Click on the Options button to select a " -#~ "company." -#~ msgstr "" -#~ "No valid %s selected. Click on the Options button to select a company." - -#~ msgid "" -#~ "Blue items are exportable to a German Tax XML file. Press Export to " -#~ "actually export them." -#~ msgstr "" -#~ "Blue items are exportable to a German Tax XML file. Press Export to " -#~ "actually export them." - -#~ msgid "" -#~ "No Tax Related accounts were found. Go to the Edit->Tax Options dialog " -#~ "to set up tax-related accounts." -#~ msgstr "" -#~ "No Tax Related accounts were found. Go to the Edit->Tax Options dialogue " -#~ "to set up tax-related accounts." - -#~ msgid "Asterisk" -#~ msgstr "Asterisk" - -#~ 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 "" -#~ "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." - -#~ msgid "Set the search path for documentation files" -#~ msgstr "Set the search path for documentation files" - -#~ msgid "Default number of register rows to display in Invoices." -#~ msgstr "Default number of register rows to display in Invoices." - -#~ msgid "The number of rows in an invoice" -#~ msgstr "The number of rows in an invoice" - -#~ msgid "" -#~ "This field sets the number of rows to show in an invoice. It does not " -#~ "actually affect the display of the contents of the window. It is only " -#~ "used to set the size of the window when first opened." -#~ msgstr "" -#~ "This field sets the number of rows to show in an invoice. It does not " -#~ "actually affect the display of the contents of the window. It is only " -#~ "used to set the size of the window when first opened." - -#~ msgid "Invalid Entry: You need to supply %s." -#~ msgstr "Invalid Entry: You need to supply %s." - -#~ msgid "an Account" -#~ msgstr "an Account" - -#~ msgid "This SX has changed; are you sure you want to cancel?" -#~ msgstr "This SX has changed; are you sure you want to cancel?" - -#~ msgid "Crea_te in advance, days:" -#~ msgstr "Crea_te in advance, days:" - -#~ msgid "R_emind in advance, days:" -#~ msgstr "R_emind in advance, days:" - -#~ msgid "" -#~ "This field sets the number of rows to show in a register. It does not " -#~ "actually affect the display of the contents of the window. It is only " -#~ "used to set the size of the window when first opened." -#~ msgstr "" -#~ "This field sets the number of rows to show in a register. It does not " -#~ "actually affect the display of the contents of the window. It is only " -#~ "used to set the size of the window when first opened." - -#~ msgid "New %s" -#~ msgstr "New %s" - -#~ msgid "item" -#~ msgstr "item" - -#~ msgid "Display this many rows when a register is created." -#~ msgstr "Display this many rows when a register is created." - -#~ msgid "_Open" -#~ msgstr "_Open" - -#~ msgid "" -#~ "Enable the EDIT action in the transaction matcher. NOT YET SUPPORTED" -#~ msgstr "" -#~ "Enable the EDIT action in the transaction matcher. NOT YET SUPPORTED" - -#~ msgid "" -#~ "The job was sent to the bank successfully, but the bank is refusing to " -#~ "execute the job. Please check the log window for the exact error message " -#~ "of the bank. The line with the error message contains a code number that " -#~ "is greater than 9000.\n" -#~ "\n" -#~ "Do you want to enter the job again?" -#~ msgstr "" -#~ "The job was sent to the bank successfully, but the bank is refusing to " -#~ "execute the job. Please check the log window for the exact error message " -#~ "of the bank. The line with the error message contains a code number that " -#~ "is greater than 9000.\n" -#~ "\n" -#~ "Do you want to enter the job again?" - -#~ msgid "The two passwords didn't match. Please try again." -#~ msgstr "The two passwords didn't match. Please try again." - -#~ msgid "Choose AqBanking Backend" -#~ msgstr "Choose AqBanking Backend" - -#~ msgid "Please choose an AqBanking backend to be configured" -#~ msgstr "Please choose an AqBanking backend to be configured" - -#~ msgid "Co_nfigure" -#~ msgstr "Co_nfigure" - -#~ msgid "The file %s does not exist. Would you like to create it now?" -#~ msgstr "The file %s does not exist. Would you like to create it now?" - -#~ msgid "" -#~ "The directory for file %s does not exist. Please choose another place for " -#~ "this file." -#~ msgstr "" -#~ "The directory for file %s does not exist. Please choose another place for " -#~ "this file." - -#~ msgid "Choose an Online Banking Version to use with the selected bank:" -#~ msgstr "Choose an Online Banking Version to use with the selected bank:" - -#~ msgid "Online Banking Version" -#~ msgstr "Online Banking Version" - -#~ msgid "Start AqBanking Setup Wizard" -#~ msgstr "Start AqBanking Setup Assistant" - -#~ msgid "Version" -#~ msgstr "Version" - -#~ msgid "Enter and confirm your new password" -#~ msgstr "Enter and confirm your new password" - -#~ msgid "Enter new Password" -#~ msgstr "Enter new Password" - -#~ msgid "Activate verbose debug messages for Online Banking." -#~ msgstr "Activate verbose debug messages for Online Banking." - -#~ msgid "Remember the Online Banking PIN in memory during a session." -#~ msgstr "Remember the Online Banking PIN in memory during a session." - -#~ msgid "" -#~ "The PIN you entered was wrong.\n" -#~ "Do you want to try again?" -#~ msgstr "" -#~ "The PIN you entered was wrong.\n" -#~ "Do you want to try again?" - -#~ msgid "" -#~ "The PIN you entered was wrong.\n" -#~ "ATTENTION: You have zero further wrong retries left!\n" -#~ "Do you want to try again?" -#~ msgstr "" -#~ "The PIN you entered was wrong.\n" -#~ "ATTENTION: You have zero further wrong retries left!\n" -#~ "Do you want to try again?" - -#~ msgid "" -#~ "Unfortunately you entered a wrong PIN for too many times. Your chip card " -#~ "is therefore destroyed. Aborting." -#~ msgstr "" -#~ "Unfortunately you entered a wrong PIN too many times. Your chip card is " -#~ "therefore destroyed. Aborting." - -#~ msgid "" -#~ "No chip card has been found in the chip card reader. Do you want to try " -#~ "again?" -#~ msgstr "" -#~ "No chip card has been found in the chip card reader. Do you want to try " -#~ "again?" - -#~ msgid "" -#~ "Unfortunately this Online Banking job is not supported by your bank or " -#~ "for your account. Aborting." -#~ msgstr "" -#~ "Unfortunately this Online Banking job is not supported by your bank or " -#~ "for your account. Aborting." - -#~ msgid "" -#~ "The server of your bank refused the Online Banking connection. Please try " -#~ "again later. Aborting." -#~ msgstr "" -#~ "The server of your bank refused the Online Banking connection. Please try " -#~ "again later. Aborting." - -#~ msgid "" -#~ "Executing the Online Banking outbox failed. Please check the log window." -#~ msgstr "" -#~ "Executing the Online Banking outbox failed. Please check the log window." - -#~ msgid "" -#~ "A debit note has been refused by the bank. The refused debit note has the " -#~ "following data:\n" -#~ "Remote bank code: \"%s\"\n" -#~ "Remote account number: \"%s\"\n" -#~ "Description and remote name: \"%s\"\n" -#~ "Value: \"%s\"\n" -#~ msgstr "" -#~ "A debit note has been refused by the bank. The refused debit note has the " -#~ "following data:\n" -#~ "Remote bank code: \"%s\"\n" -#~ "Remote account number: \"%s\"\n" -#~ "Description and remote name: \"%s\"\n" -#~ "Value: \"%s\"\n" - -#~ msgid "" -#~ "One of the jobs was sent to the bank successfully, but the bank is " -#~ "refusing to execute the job. Please check the log window for the exact " -#~ "error message of the bank. The line with the error message contains a " -#~ "code number that is greater than 9000.\n" -#~ "\n" -#~ "The job has been removed from the queue." -#~ msgstr "" -#~ "One of the jobs was sent to the bank successfully, but the bank is " -#~ "refusing to execute the job. Please check the log window for the exact " -#~ "error message of the bank. The line with the error message contains a " -#~ "code number that is greater than 9000.\n" -#~ "\n" -#~ "The job has been removed from the queue." - -#~ msgid "Import a CSV file into GnuCash" -#~ msgstr "Import a CSV file into GnuCash" - -#~ msgid "" -#~ "Import a CSV file into GnuCash and send the transfers online through " -#~ "Online Banking" -#~ msgstr "" -#~ "Import a CSV file into GnuCash and send the transfers online through " -#~ "Online Banking" - -#~ msgid "" -#~ "The PIN needs to be at least %d characters long. Do you want to try again?" -#~ msgstr "" -#~ "The PIN needs to be at least %d characters long. Do you want to try again?" - -#~ msgid "" -#~ "You entered %ld characters, but the PIN must be no longer than %d " -#~ "characters. Do you want to try again?" -#~ msgstr "" -#~ "You entered %ld characters, but the PIN must be no longer than %d " -#~ "characters. Do you want to try again?" - -#~ msgid "" -#~ "This TAN needs to be at least %d characters long. Do you want to try " -#~ "again?" -#~ msgstr "" -#~ "This TAN needs to be at least %d characters long. Do you want to try " -#~ "again?" - -#~ msgid "" -#~ "You entered %ld characters, but the TAN must be no longer than %d " -#~ "characters. Do you want to try again?" -#~ msgstr "" -#~ "You entered %ld characters, but the TAN must be no longer than %d " -#~ "characters. Do you want to try again?" - -#~ msgid "Enable EDIT transaction action" -#~ msgstr "Enable EDIT transaction action" - -#~ msgid "" -#~ "Enable the EDIT action in the transaction matcher. NOT YET SUPPORTED." -#~ msgstr "" -#~ "Enable the EDIT action in the transaction matcher. NOT YET SUPPORTED."