r23639 - gnucash/trunk/po - Update Last Translator and removed cruft.

Sat Dec 28 09:23:41 EST 2013

Author: mikee
Date: 2013-12-28 09:23:41 -0500 (Sat, 28 Dec 2013)
New Revision: 23639
Trac: http://svn.gnucash.org/trac/changeset/23639

Modified:
   gnucash/trunk/po/en_GB.po
Log:
Update Last Translator and removed cruft.

Modified: gnucash/trunk/po/en_GB.po
===================================================================

--- gnucash/trunk/po/en_GB.po	2013-12-28 14:23:21 UTC (rev 23638)
+++ gnucash/trunk/po/en_GB.po	2013-12-28 14:23:41 UTC (rev 23639)
@@ -11,7 +11,7 @@
 "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 <mikee at saxicola.idps.co.uk>\n"
 "Language-Team: British English <kde-i18n-doc at kde.org>\n"
 "Language: en_GB\n"
 "MIME-Version: 1.0\n"
@@ -26500,912 +26500,3 @@
 "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 "<b>_Mini-Viewer</b>"
-#~ msgstr "<b>_Mini-Viewer</b>"
-
-#~ 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 "<b>End</b>"
-#~ msgstr "<b>End</b>"
-
-#~ msgid "<b>Upcoming</b>"
-#~ msgstr "<b>Upcoming</b>"
-
-#~ 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 "<b>Current File List</b>"
-#~ msgstr "<b>Current File List</b>"
-
-#~ 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 "<b>Exchange/Price Information</b>"
-#~ msgstr "<b>Exchange/Price Information</b>"
-
-#~ 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."

