[grisbi-cvs] grisbi/po eo.po,1.2,1.3
Martin Stromberger
fabiolla at users.sourceforge.net
Sun Jun 28 22:26:25 CEST 2009
Update of /cvsroot/grisbi/grisbi/po
In directory ddv4jf1.ch3.sourceforge.com:/tmp/cvs-serv10356/po
Modified Files:
eo.po
Log Message:
added header with fileinfo
Index: eo.po
===================================================================
RCS file: /cvsroot/grisbi/grisbi/po/eo.po,v
retrieving revision 1.2
retrieving revision 1.3
diff -u -d -r1.2 -r1.3
--- eo.po 27 Jun 2009 17:49:55 -0000 1.2
+++ eo.po 28 Jun 2009 20:26:23 -0000 1.3
@@ -1,114 +1,123 @@
-# Esperanto translation of Grisbi
-# Copyright (C) 2003-2007 Free Software Foundation, Inc.
-#
-#
-# Please follow the guidelines you'll find here: http://wiki.traduc.org/gnomefr/
+# translation of eo.po to esperanto
+# This file is distributed under the same license as the PACKAGE package.
+# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER.
#
+# Cyril Castelbou <cyril.castelbou at free.fr>, 2009.
+msgid ""
+msgstr ""
+"Project-Id-Version: eo\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2009-06-28 20:02+0200\n"
+"PO-Revision-Date: 2009-06-28 20:04+0200\n"
+"Last-Translator: Cyril Castelbou <cyril.castelbou at free.fr>\n"
+"Language-Team: esperanto <eo at li.org>\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: 8bit\n"
-
-#: src/accueil.c:196
+#: src/accueil.c:212
msgid "Closed liabilities accounts"
msgstr "Clôture des comptes de passifs"
-#: src/accueil.c:209
+#: src/accueil.c:225
msgid "Run out manual scheduled transactions"
msgstr ""
-#: src/accueil.c:225
+#: src/accueil.c:241
msgid "Automatic scheduled transactions entered"
msgstr ""
-#: src/accueil.c:236
+#: src/accueil.c:252
msgid "Closed scheduled transactions"
msgstr ""
-#: src/accueil.c:247
+#: src/accueil.c:263
msgid "Accounts under authorized balance"
msgstr ""
-#: src/accueil.c:258
+#: src/accueil.c:274
msgid "Accounts under desired balance"
msgstr ""
#. crée la boite de dialogue
-#: src/accueil.c:305
+#: src/accueil.c:321
msgid "Enter a scheduled transaction"
msgstr ""
-#. Création du tableau dans lequel seront stockés les comptes avec leur
-#. solde.
-#: src/accueil.c:457
+#. Création du tableau dans lequel seront stockés les comptes avec leur solde.
+#: src/accueil.c:445
#, c-format
msgid "Account balances in %s"
msgstr ""
-#: src/accueil.c:469 src/accueil.c:719 src/accueil.c:980
-msgid "Reconciled balance"
-msgstr ""
-
-#: src/accueil.c:473 src/accueil.c:723 src/accueil.c:984
-msgid "Current balance"
-msgstr ""
-
-#. Création et remplissage de la (nb_comptes + 3)ième ligne du tableau :
-#. elle contient la somme des soldes de chaque compte
-#. Première colonne
-#: src/accueil.c:645 src/accueil.c:899 src/accueil.c:1156
-msgid "Global balances"
-msgstr ""
-
#. Création du tableau dans lequel seront stockés les comptes avec leur
#. solde.
-#: src/accueil.c:707
+#: src/accueil.c:511
#, c-format
msgid "Liabilities accounts balances in %s"
msgstr ""
#. Création du tableau dans lequel seront stockés les comptes avec leur
#. solde.
-#: src/accueil.c:968
+#: src/accueil.c:574
#, c-format
msgid "Assets accounts balances in %s"
msgstr ""
-#: src/accueil.c:1316 src/accueil.c:1437 src/accueil.c:1893
+#: src/accueil.c:702
+msgid "Reconciled balance"
+msgstr ""
+
+#: src/accueil.c:706
+msgid "Current balance"
+msgstr ""
+
+#: src/accueil.c:900
+msgid "Global balance"
+msgstr ""
+
+#: src/accueil.c:902
+msgid "Global balances"
+msgstr ""
+
+#: src/accueil.c:1057 src/accueil.c:1179 src/accueil.c:1633
#, c-format
msgid "%s credited on %s"
msgstr ""
-#: src/accueil.c:1326 src/accueil.c:1447 src/accueil.c:1902
+#: src/accueil.c:1067 src/accueil.c:1189 src/accueil.c:1642
#, c-format
msgid "%s debited on %s"
msgstr ""
-#: src/accueil.c:1668
+#: src/accueil.c:1408
#, c-format
msgid "balance of account %s is under desired and authorised minima!"
msgstr ""
-#: src/accueil.c:1672
+#: src/accueil.c:1412
msgid ""
"accounts with the balance under desired and authorised minimal :\n"
"\n"
msgstr ""
-#: src/accueil.c:1701
+#: src/accueil.c:1441
#, c-format
msgid "balance of account %s is under authorised minimum!"
msgstr ""
-#: src/accueil.c:1711
+#: src/accueil.c:1451
msgid ""
"accounts with the balance under authorised minimal :\n"
"\n"
msgstr ""
-#: src/accueil.c:1743
+#: src/accueil.c:1483
#, c-format
msgid "balance of account %s is under desired minimum!"
msgstr ""
-#: src/accueil.c:1753
+#: src/accueil.c:1493
msgid ""
"accounts with the balance under desired minimal :\n"
"\n"
@@ -426,7 +435,7 @@
#: src/balance_estimate_tab.c:290 src/etats_affiche.c:2398
#: src/export_csv.c:747 src/gsb_assistant_reconcile_config.c:612
-#: src/gsb_form.c:1286 src/gsb_form_widget.c:397 src/gsb_reconcile.c:144
+#: src/gsb_form.c:1283 src/gsb_form_widget.c:397 src/gsb_reconcile.c:144
#: src/gsb_scheduler_list.c:333 src/gsb_transactions_list.c:143
#: src/import.c:2983 src/import_csv.c:78 src/traitement_variables.c:74
msgid "Date"
@@ -440,7 +449,7 @@
#. Debit method_ptr
#: src/balance_estimate_tab.c:311 src/categories_onglet.c:673
-#: src/export_csv.c:768 src/gsb_form.c:1320 src/gsb_form_widget.c:401
+#: src/export_csv.c:768 src/gsb_form.c:1317 src/gsb_form_widget.c:401
#: src/gsb_payment_method_config.c:311 src/gsb_payment_method_config.c:382
#: src/gsb_payment_method_config.c:1071 src/gsb_transactions_list.c:147
#: src/import_csv.c:89 src/imputation_budgetaire.c:707
@@ -450,7 +459,7 @@
#. Credit method_ptr
#: src/balance_estimate_tab.c:325 src/categories_onglet.c:673
-#: src/export_csv.c:765 src/gsb_form.c:1327 src/gsb_form_widget.c:405
+#: src/export_csv.c:765 src/gsb_form.c:1324 src/gsb_form_widget.c:405
#: src/gsb_payment_method_config.c:318 src/gsb_payment_method_config.c:395
#: src/gsb_payment_method_config.c:1067 src/gsb_transactions_list.c:148
#: src/imputation_budgetaire.c:707 src/traitement_variables.c:79
@@ -741,7 +750,7 @@
msgstr ""
#: src/categories_onglet.c:512 src/etats_onglet.c:184
-#: src/fenetre_principale.c:251 src/imputation_budgetaire.c:546
+#: src/fenetre_principale.c:261 src/imputation_budgetaire.c:546
#: src/tiers_onglet.c:319
msgid "Properties"
msgstr ""
@@ -1299,7 +1308,7 @@
msgstr ""
#: src/etats_affiche.c:1846 src/export_csv.c:561 src/gsb_data_category.c:1039
-#: src/gsb_form.c:740 src/gsb_form.c:2591 src/gsb_form.c:2963
+#: src/gsb_form.c:740 src/gsb_form.c:2588 src/gsb_form.c:2960
#: src/gsb_form_scheduler.c:327 src/gsb_transactions_list.c:3195
msgid "Split of transaction"
msgstr ""
@@ -1337,8 +1346,8 @@
msgid "Number"
msgstr ""
-#: src/etats_affiche.c:2405 src/export_csv.c:750 src/gsb_form.c:1293
-#: src/gsb_form.c:2093 src/gsb_form.c:2116 src/gsb_form_widget.c:409
+#: src/etats_affiche.c:2405 src/export_csv.c:750 src/gsb_form.c:1290
+#: src/gsb_form.c:2090 src/gsb_form.c:2113 src/gsb_form_widget.c:409
#: src/gsb_transactions_list.c:144 src/import_csv.c:79
#: src/traitement_variables.c:75
msgid "Value date"
@@ -1353,14 +1362,14 @@
#. mise en place de la paddingbox des tiers
#: src/etats_affiche.c:2419 src/etats_config.c:519 src/etats_config.c:522
#: src/etats_config.c:687 src/etats_config.c:7193 src/export_csv.c:762
-#: src/fenetre_principale.c:266 src/gsb_assistant_reconcile_config.c:612
-#: src/gsb_form.c:1313 src/gsb_form_widget.c:417 src/gsb_scheduler_list.c:333
+#: src/fenetre_principale.c:276 src/gsb_assistant_reconcile_config.c:612
+#: src/gsb_form.c:1310 src/gsb_form_widget.c:417 src/gsb_scheduler_list.c:333
#: src/gsb_transactions_list.c:145 src/import.c:2990 src/import_csv.c:80
#: src/meta_payee.c:76 src/traitement_variables.c:76
msgid "Payee"
msgstr ""
-#: src/etats_affiche.c:2433 src/etats_config.c:679 src/gsb_form.c:1344
+#: src/etats_affiche.c:2433 src/etats_config.c:679 src/gsb_form.c:1341
#: src/gsb_form_widget.c:429 src/gsb_transactions_list.c:146
#: src/imputation_budgetaire.c:154 src/meta_budgetary.c:62
msgid "Budgetary line"
@@ -1368,7 +1377,7 @@
#. Notes
#: src/etats_affiche.c:2440 src/export_csv.c:783 src/gsb_bank.c:915
-#: src/gsb_form.c:1351 src/gsb_form_widget.c:433
+#: src/gsb_form.c:1348 src/gsb_form_widget.c:433
#: src/gsb_transactions_list.c:157 src/import_csv.c:82
#: src/traitement_variables.c:88
msgid "Notes"
@@ -1381,17 +1390,17 @@
msgid "Payment methods"
msgstr ""
-#: src/etats_affiche.c:2454 src/gsb_data_payment.c:739
+#: src/etats_affiche.c:2454 src/gsb_data_payment.c:738
msgid "Cheque"
msgstr ""
-#: src/etats_affiche.c:2461 src/export_csv.c:792 src/gsb_form.c:1395
+#: src/etats_affiche.c:2461 src/export_csv.c:792 src/gsb_form.c:1392
#: src/gsb_form_widget.c:453 src/gsb_transactions_list.c:156
#: src/traitement_variables.c:87
msgid "Voucher"
msgstr ""
-#: src/etats_affiche.c:2468 src/export_csv.c:798 src/gsb_form.c:1388
+#: src/etats_affiche.c:2468 src/export_csv.c:798 src/gsb_form.c:1385
#: src/gsb_form_widget.c:457 src/gsb_transactions_list.c:158
#: src/traitement_variables.c:89
msgid "Bank references"
@@ -1500,14 +1509,14 @@
#. mise en place de la paddingbox des comptes
#: src/etats_config.c:510 src/etats_config.c:513 src/etats_config.c:7159
-#: src/fenetre_principale.c:244 src/navigation.c:251
+#: src/fenetre_principale.c:254 src/navigation.c:251
msgid "Accounts"
msgstr ""
#. mise en place de la paddingbox des catégories
#. set the title
#: src/etats_config.c:528 src/etats_config.c:531 src/etats_config.c:3039
-#: src/etats_config.c:7231 src/fenetre_principale.c:279 src/navigation.c:323
+#: src/etats_config.c:7231 src/fenetre_principale.c:289 src/navigation.c:323
#: src/navigation.c:1242
msgid "Categories"
msgstr ""
@@ -1515,7 +1524,7 @@
#. mise en place de la paddingbox des ib
#. set the title
#: src/etats_config.c:537 src/etats_config.c:540 src/etats_config.c:3851
-#: src/etats_config.c:7318 src/export_csv.c:786 src/fenetre_principale.c:284
+#: src/etats_config.c:7318 src/export_csv.c:786 src/fenetre_principale.c:294
#: src/navigation.c:340 src/navigation.c:1253 src/traitement_variables.c:77
msgid "Budgetary lines"
msgstr ""
@@ -1559,7 +1568,7 @@
msgstr ""
#: src/etats_config.c:635 src/etats_config.c:638 src/export_csv.c:738
-#: src/fenetre_principale.c:248 src/parametres.c:374
+#: src/fenetre_principale.c:258 src/parametres.c:374
msgid "Transactions"
msgstr ""
@@ -2331,7 +2340,7 @@
msgid "Clone selected report"
msgstr ""
-#: src/etats_onglet.c:237 src/fenetre_principale.c:289 src/navigation.c:357
+#: src/etats_onglet.c:237 src/fenetre_principale.c:299 src/navigation.c:357
#: src/navigation.c:1269
msgid "Reports"
msgstr ""
@@ -2643,12 +2652,12 @@
#. create the method of payment for a liabilities account
#: src/export_csv.c:587 src/export_csv.c:699 src/export_csv.c:711
#: src/gsb_data_category.c:1041 src/gsb_data_payment.c:628
-#: src/gsb_data_payment.c:711 src/gsb_data_payment.c:750
+#: src/gsb_data_payment.c:710 src/gsb_data_payment.c:749
#: src/plugins/ofx/ofx.c:463
msgid "Transfer"
msgstr ""
-#: src/export_csv.c:701 src/gsb_form.c:1910
+#: src/export_csv.c:701 src/gsb_form.c:1907
msgid "Deleted account"
msgstr ""
@@ -2677,17 +2686,17 @@
msgid "Reconciliation number"
msgstr ""
-#: src/fenetre_principale.c:232
+#: src/fenetre_principale.c:242
msgid "Main page"
msgstr ""
-#: src/fenetre_principale.c:261 src/navigation.c:269 src/parametres.c:310
+#: src/fenetre_principale.c:271 src/navigation.c:269 src/parametres.c:310
#: src/parametres.c:904
msgid "Scheduler"
msgstr ""
#. set the title
-#: src/fenetre_principale.c:273 src/navigation.c:304 src/navigation.c:1230
+#: src/fenetre_principale.c:283 src/navigation.c:304 src/navigation.c:1230
msgid "Balance estimate"
msgstr ""
@@ -3642,7 +3651,7 @@
msgstr ""
#: src/gsb_assistant_archive.c:357 src/gsb_data_payee.c:515
-#: src/gsb_form.c:2698 src/gsb_form.c:2699 src/navigation.c:1267
+#: src/gsb_form.c:2695 src/gsb_form.c:2696 src/navigation.c:1267
msgid "Report"
msgstr ""
@@ -5902,7 +5911,8 @@
#: src/gsb_data_budget.c:1290
#, c-format
msgid ""
-"The transaction %d has a budget n%d and sub-budget n%d but they don't exist."
+"The transaction %d has a budget n°%d and sub-budget n°%d but they don't "
+"exist."
msgstr ""
#: src/gsb_data_budget.c:1436 src/gsb_data_category.c:1536
@@ -5913,7 +5923,7 @@
#: src/gsb_data_category.c:1390
#, c-format
msgid ""
-"The transaction %d has a category n%d and sub-category n%d but they don't "
+"The transaction %d has a category n°%d and sub-category n°%d but they don't "
"exist."
msgstr ""
@@ -5948,23 +5958,23 @@
#: src/gsb_data_payee.c:708
#, c-format
-msgid "The transaction %d has a payee n%d but it doesn't exist."
+msgid "The transaction %d has a payee n°%d but it doesn't exist."
msgstr ""
#. Deposit = Dépôt
-#: src/gsb_data_payment.c:716 src/import.c:2422 src/plugins/ofx/ofx.c:451
+#: src/gsb_data_payment.c:715 src/import.c:2422 src/plugins/ofx/ofx.c:451
msgid "Deposit"
msgstr ""
#. pas trouvé de définition remplacé par carte de crédit
#. Point of sale = Point de vente remplacé par carte de crédit
-#: src/gsb_data_payment.c:725 src/import.c:2428 src/import.c:2434
+#: src/gsb_data_payment.c:724 src/import.c:2428 src/import.c:2434
msgid "Credit card"
msgstr ""
#. Electronic payment remplacé par Direct debit = Prélèvement
#. Merchant initiated debit remplacé par Direct debit = Prélèvement
-#: src/gsb_data_payment.c:734 src/import.c:2446 src/import.c:2464
+#: src/gsb_data_payment.c:733 src/import.c:2446 src/import.c:2464
msgid "Direct debit"
msgstr ""
@@ -6357,32 +6367,32 @@
msgid "Grisbi"
msgstr ""
-#: src/gsb_file_config.c:766
+#: src/gsb_file_config.c:769
#, c-format
msgid "Cannot save configuration file '%s': %s"
msgstr ""
-#: src/gsb_file_config.c:806
+#: src/gsb_file_config.c:809
#, c-format
msgid ""
"%s doesn't seem to be a regular config file,\n"
"please check it."
msgstr ""
-#: src/gsb_file_config.c:843
+#: src/gsb_file_config.c:846
#, c-format
msgid "Cannot open config file '%s': %s"
msgstr ""
-#: src/gsb_file_config.c:1272 src/print_config.c:51
+#: src/gsb_file_config.c:1276 src/print_config.c:51
msgid "A4"
msgstr ""
-#: src/gsb_file_config.c:1290
+#: src/gsb_file_config.c:1294
msgid "Delete an old config file"
msgstr ""
-#: src/gsb_file_config.c:1310
+#: src/gsb_file_config.c:1314
msgid ""
"Careful, you are about to deleting the file\n"
"of configuration of an old version of Grisbi.\n"
@@ -6390,11 +6400,11 @@
"<b>Do you want to continue ?</b>"
msgstr ""
-#: src/gsb_file_config.c:1373
+#: src/gsb_file_config.c:1377
msgid "Choose a file"
msgstr ""
-#: src/gsb_file_config.c:1396
+#: src/gsb_file_config.c:1400
msgid ""
"Please Choose the name of file\n"
"of configuration.\n"
@@ -6570,104 +6580,104 @@
msgid "Transfer : Deleted account"
msgstr ""
-#: src/gsb_form.c:770 src/gsb_form.c:1899 src/gsb_form.c:1900
+#: src/gsb_form.c:770 src/gsb_form.c:1896 src/gsb_form.c:1897
msgid "Transfer : "
msgstr ""
-#: src/gsb_form.c:916
+#: src/gsb_form.c:913
msgid "Auto"
msgstr ""
-#: src/gsb_form.c:919 src/gsb_form_scheduler.c:169
+#: src/gsb_form.c:916 src/gsb_form_scheduler.c:169
#: src/gsb_scheduler_list.c:1005
msgid "Manual"
msgstr ""
-#: src/gsb_form.c:1334
+#: src/gsb_form.c:1331
msgid "Categories : Sub-categories"
msgstr ""
-#: src/gsb_form.c:1369 src/gsb_form_widget.c:441
+#: src/gsb_form.c:1366 src/gsb_form_widget.c:441
msgid "Cheque/Transfer number"
msgstr ""
-#: src/gsb_form.c:2280
+#: src/gsb_form.c:2277
msgid "No payee selected for this report."
msgstr ""
-#: src/gsb_form.c:2541
+#: src/gsb_form.c:2538
msgid "You must enter a date."
msgstr ""
-#: src/gsb_form.c:2548
+#: src/gsb_form.c:2545
#, c-format
msgid "Invalid date %s"
msgstr ""
-#: src/gsb_form.c:2567
+#: src/gsb_form.c:2564
#, c-format
msgid "Invalid value date %s"
msgstr ""
-#: src/gsb_form.c:2593
+#: src/gsb_form.c:2590
msgid ""
"You cannot set split of transaction in category for a daughter of a split of "
"transaction."
msgstr ""
-#: src/gsb_form.c:2626
+#: src/gsb_form.c:2623
msgid ""
"Cannot associate a transfer to a deleted account in a scheduled transaction."
msgstr ""
-#: src/gsb_form.c:2633
+#: src/gsb_form.c:2630
msgid ""
"There is no associated account for this transfer or associated account is "
"invalid."
msgstr ""
-#: src/gsb_form.c:2641
+#: src/gsb_form.c:2638
msgid "Can't issue a transfer its own account."
msgstr ""
-#: src/gsb_form.c:2646
+#: src/gsb_form.c:2643
msgid "Can't issue a transfer on a closed account."
msgstr ""
-#: src/gsb_form.c:2672
+#: src/gsb_form.c:2669
msgid ""
"Selected method of payment has an automatic incremental number\n"
"but doesn't contain any number.\n"
"Continue anyway?"
msgstr ""
-#: src/gsb_form.c:2686
+#: src/gsb_form.c:2683
msgid ""
"Warning: this cheque number is already used.\n"
"Continue anyway?"
msgstr ""
-#: src/gsb_form.c:2706
+#: src/gsb_form.c:2703
msgid "A transaction with a multiple payee must be a new one."
msgstr ""
-#: src/gsb_form.c:2711
+#: src/gsb_form.c:2708
msgid "A transaction with a multiple payee cannot be a split child."
msgstr ""
-#: src/gsb_form.c:2722
+#: src/gsb_form.c:2719
msgid "The word \"Report\" is reserved. Please use another one."
msgstr ""
-#: src/gsb_form.c:2729
+#: src/gsb_form.c:2726
msgid "Invalid multiple payee."
msgstr ""
-#: src/gsb_form.c:2986
+#: src/gsb_form.c:2983
msgid "Modifying a transaction"
msgstr ""
-#: src/gsb_form.c:2987
+#: src/gsb_form.c:2984
msgid ""
"You are trying to change a split of transaction to another kind of "
"transaction.\n"
@@ -6677,7 +6687,7 @@
msgstr ""
#. propose to configure the form
-#: src/gsb_form.c:3287
+#: src/gsb_form.c:3284
msgid "Configure the form"
msgstr ""
@@ -6847,7 +6857,7 @@
msgid "Own frequency"
msgstr ""
-#: src/gsb_form_transaction.c:321
+#: src/gsb_form_transaction.c:367
msgid "Report : "
msgstr ""
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