[grisbi-cvs] [SCM] grisbi branch, master, updated. upstream_version_0_9.0-82-gcd7ebbb
Pierre Biava
nobody at users.sourceforge.net
Sun Mar 20 19:28:35 CET 2011
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- Log -----------------------------------------------------------------
commit cd7ebbbf78ca43a18c1ee31885a568fd568ab789
Author: pbiava <pierre.biava at nerim.net>
Date: Sun Mar 20 19:26:05 2011 +0100
Added Swedish translation
commit b9f954c79f5a38849cc6345130b2e9ea50ccbb53
Author: pbiava <pierre.biava at nerim.net>
Date: Sun Mar 20 18:58:32 2011 +0100
update strings
-----------------------------------------------------------------------
Changes:
diff --git a/po/LINGUAS b/po/LINGUAS
index 6afbaff..80e4758 100644
--- a/po/LINGUAS
+++ b/po/LINGUAS
@@ -15,4 +15,5 @@ pl
pt_BR
ro
ru
+sv
zh_CN
diff --git a/po/cs.po b/po/cs.po
index e673650..1bc5103 100644
--- a/po/cs.po
+++ b/po/cs.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: cs\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2011-02-19 01:39+0100\n"
"Last-Translator: Markus7cz <markus7cz at gmail.com>\n"
"Language-Team: \n"
@@ -1606,7 +1606,7 @@ msgstr "Vlastnosti pro %s"
msgid "No sub-category defined"
msgstr "Nebyla určena podkategorie"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Nebyla určena kategorie"
@@ -10488,15 +10488,15 @@ msgstr "Písmo názvu"
msgid "Fonts & layout"
msgstr "Písma a rozložení"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Chybný soubor QIF"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr "Importovaný účet QIF"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10509,11 +10509,11 @@ msgstr ""
"který ještě není podporován. Grisbi jej přesto zkusí naimportovat jako "
"bankovní účet."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Počáteční zůstatek"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10525,7 +10525,7 @@ msgstr ""
"grisbi.org).\n"
"Pro tentokrát budou všechna data naimportována jako 01.01.1970"
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10536,15 +10536,15 @@ msgstr ""
"To by se stát nemělo. Prosím zkontaktujte vývojový tým, abychom přidali váš "
"neobvyklý formát data do Grisbi."
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr "Pořadí nemůže být určeno,\n"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr "Špatné datum pro pořadí"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
@@ -10552,7 +10552,7 @@ msgstr ""
"Pozor, datum má tři pole po dvou číslicích. Za těchto podmínek může být "
"datum chybné."
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10563,36 +10563,36 @@ msgstr ""
"ale formát QIF podporuje pouze jedne účet v souboru,\n"
"proto Grisbi vytvořilo %d souborů, každý se jedním účtem:\n"
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr "Chyba při otevírání souboru '%s'"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "bank"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr "invst)"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr "cash)"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr "oth a)"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr "oth l)"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr "ccard)"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Transakce byla naimportována bez datumu]"
diff --git a/po/da.po b/po/da.po
index c29b02b..0cfd742 100644
--- a/po/da.po
+++ b/po/da.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: da\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2006-03-25 13:23+0100\n"
"Last-Translator: Dmitri Popov <dmpop at openoffice.org>\n"
"Language-Team: \n"
@@ -1717,7 +1717,7 @@ msgstr ""
msgid "No sub-category defined"
msgstr "Ingen underkategori (%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "Ingen kategori (%d)"
@@ -10388,17 +10388,17 @@ msgstr "Overskrifter"
msgid "Fonts & layout"
msgstr "Skrifttyper & logoer"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "QIF-fil"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Fjern en konto"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10407,12 +10407,12 @@ msgid ""
"a bank account."
msgstr ""
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "Betalingsbalance"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10420,7 +10420,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10428,21 +10428,21 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr ""
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr ""
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10450,38 +10450,38 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr ""
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
#, fuzzy
msgid "bank"
msgstr "Bank"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr ""
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr ""
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr ""
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "Hver måned"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr ""
@@ -10950,369 +10950,3 @@ msgstr "Ingen kategori (%d)"
#: ../share/grisbi.desktop.in.h:2
msgid "Personnal finances manager"
msgstr ""
-
-#, fuzzy
-#~ msgid "Cannot open file '%s': %s."
-#~ msgstr "Kan ikke importerer fil."
-
-#~ msgid "Postscript file"
-#~ msgstr "Postscript-fil"
-
-#, fuzzy
-#~ msgid "Latex file"
-#~ msgstr "LaTeX-fil"
-
-#~ msgid "A4"
-#~ msgstr "A4"
-
-#~ msgid "General"
-#~ msgstr "Generelt"
-
-#~ msgid "Paper"
-#~ msgstr "Papir"
-
-#, fuzzy
-#~ msgid "File %s already exists."
-#~ msgstr "Valutaen findes allerede."
-
-#~ msgid "Printer"
-#~ msgstr "Printer"
-
-#~ msgid "File"
-#~ msgstr "Fil"
-
-#~ msgid "LaTeX file"
-#~ msgstr "LaTeX-fil"
-
-#~ msgid "Size"
-#~ msgstr "Størrelse"
-
-#~ msgid "Initial date:"
-#~ msgstr "Forkert dato:"
-
-#, fuzzy
-#~ msgid "Final date:"
-#~ msgstr "Fil :"
-
-#~ msgid "Report:"
-#~ msgstr "Rapport:"
-
-#, fuzzy
-#~ msgid "by date"
-#~ msgstr "Forkert dato"
-
-#~ msgid "Account type"
-#~ msgstr "Kontotype"
-
-#~ msgid "Account currency"
-#~ msgstr "Valuta"
-
-#~ msgid "Choose a %s"
-#~ msgstr "Vælg regnskabsår"
-
-#~ msgid "Transfer the transactions"
-#~ msgstr "Fly transaktioner til kategori"
-
-#~ msgid "Sort by date and transaction amount"
-#~ msgstr "Skrifttype i liste over transaktioner"
-
-#~ msgid "Initial period"
-#~ msgstr "Forkert dato"
-
-#~ msgid "month"
-#~ msgstr "Måneder"
-
-#~ msgid "Period"
-#~ msgstr "Papir"
-
-#~ msgid "_Open"
-#~ msgstr "Åbn"
-
-#~ msgid "Montly"
-#~ msgstr "Hver måned"
-
-#~ msgid "Transfert"
-#~ msgstr "Overførsel"
-
-#~ msgid "Futur data"
-#~ msgstr "Kontooplysninger"
-
-#~ msgid "Data Per Account"
-#~ msgstr "Beløb per konto"
-
-#~ msgid "Calculation of period"
-#~ msgstr "Balancer"
-
-#~ msgid "Display reconciled transactions"
-#~ msgstr "Skjul afstemte transaktioner"
-
-#~ msgid "Display lines archives"
-#~ msgstr "Vis gitter"
-
-#~ msgid "Display reconciled transactions (Alt+R)"
-#~ msgstr "Skjul afstemte transaktioner"
-
-#~ msgid "Mask reconcile"
-#~ msgstr "Vis afstemte transaktioner"
-
-#~ msgid "Mask reconciled transactions"
-#~ msgstr "Skjul afstemte transaktioner"
-
-#~ msgid "Display reconcile"
-#~ msgstr "Vis/Skjul kommentarer"
-
-#~ msgid "Assign the last known amount"
-#~ msgstr "Fly transaktioner til kategori"
-
-#~ msgid "two months"
-#~ msgstr "Måneder"
-
-#~ msgid "trimester"
-#~ msgstr "Printer"
-
-#~ msgid "Delete an old config file"
-#~ msgstr "Slet konto"
-
-#~ msgid "One month"
-#~ msgstr "Måneder"
-
-#~ msgid "Two months"
-#~ msgstr "Måneder"
-
-#~ msgid "Six months"
-#~ msgstr "Måneder"
-
-#~ msgid "One year"
-#~ msgstr "År"
-
-#~ msgid "Two years"
-#~ msgstr "År"
-
-#~ msgid "Each account has his own form"
-#~ msgstr "Hver konto har sin formular"
-
-#~ msgid "Update"
-#~ msgstr "efter dato"
-
-#~ msgid "Solde"
-#~ msgstr "ISO-kode"
-
-#~ msgid "Sub-Category"
-#~ msgstr "Kategori"
-
-#~ msgid "Budget"
-#~ msgstr "Budgetlinje"
-
-#~ msgid "Sub-budget"
-#~ msgstr "Ny underkategori"
-
-#~ msgid "Category line"
-#~ msgstr "Kategorier"
-
-#~ msgid "Archive %s (%d transactions)"
-#~ msgstr "%4.2f %s (%d transaktioner)"
-
-#~ msgid "Sort option for categories"
-#~ msgstr "Eksportér kategorier"
-
-#~ msgid "by type of method of payment"
-#~ msgstr "Væl betaligsmåde"
-
-#~ msgid "Payee, category and budgetary trees"
-#~ msgstr "Budgetlinje"
-
-#~ msgid "Transaction list background today"
-#~ msgstr "Skrifttype i liste over transaktioner"
-
-#~ msgid "IBAN format"
-#~ msgstr "Information"
-
-#~ msgid "Associations for the import of payees"
-#~ msgstr "Valgte betalingsmåde"
-
-#~ msgid "Association details"
-#~ msgstr "Kontooplysninger"
-
-#~ msgid "AqBanking"
-#~ msgstr "Bank"
-
-#~ msgid "Warning"
-#~ msgstr "Sortering"
-
-#~ msgid "One line mode"
-#~ msgstr "1 linje"
-
-#~ msgid "Two lines mode"
-#~ msgstr "2 linjer"
-
-#~ msgid "Three lines mode"
-#~ msgstr "3 linjer"
-
-#~ msgid "first line"
-#~ msgstr "1. linje"
-
-#~ msgid "second line"
-#~ msgstr "2. linje"
-
-#~ msgid "third line"
-#~ msgstr "3. linje"
-
-#~ msgid "fourth line"
-#~ msgstr "4. linje"
-
-#~ msgid "Displayed fields"
-#~ msgstr "Synlige felter"
-
-#~ msgid "'Accept' and 'Cancel' buttons"
-#~ msgstr "\"Acceptér\" og \"Annullér\" knapperne"
-
-#~ msgid ""
-#~ "Liabilities account\n"
-#~ "xxx"
-#~ msgstr "Passiver"
-
-#~ msgid ""
-#~ "Assets account\n"
-#~ "xxx"
-#~ msgstr "Aktiver"
-
-#~ msgid "Web browser"
-#~ msgstr "Webbrowser"
-
-#~ msgid "Autosaving"
-#~ msgstr "Autogem"
-
-#~ msgid "subscribe"
-#~ msgstr "abonnér"
-
-#~ msgid "Show _grid"
-#~ msgstr "Vis gitter"
-
-#~ msgid "Misc"
-#~ msgstr "Andet"
-
-#~ msgid "Financial expenses : Charges"
-#~ msgstr "Regnskabsår"
-
-#~ msgid "Frais financiers"
-#~ msgstr "Regnskabsår"
-
-#~ msgid "manual"
-#~ msgstr "Manuel"
-
-#~ msgid "Revert to default font"
-#~ msgstr "Tilbage til den oprindelige skrifttype"
-
-#~ msgid "Loading archived transactions."
-#~ msgstr "Skjul afstemte transaktioner"
-
-#~ msgid "Account name is empty"
-#~ msgstr "Kontonummer/Nøgle"
-
-#~ msgid "Apply changes to account?"
-#~ msgstr "Skal ændringerne gemmes?"
-
-#~ msgid "Choose account type"
-#~ msgstr "Vælg kontotype"
-
-#~ msgid "Initial current_balance"
-#~ msgstr "Betalingsbalance"
-
-#~ msgid "ISO 4217 currencies"
-#~ msgstr "ISO 4217 valutaer"
-
-#~ msgid "Currency '%s' already exists."
-#~ msgstr "Valutaen findes allerede."
-
-#~ msgid "backup.gsb"
-#~ msgstr "backup.gsb"
-
-#~ msgid "No user"
-#~ msgstr "Ingen bruger"
-
-#~ msgid "User"
-#~ msgstr "Bruger"
-
-#~ msgid "Form"
-#~ msgstr "Formular"
-
-#~ msgid "Col1"
-#~ msgstr "Kol1"
-
-#~ msgid "Col2"
-#~ msgstr "Kol2"
-
-#~ msgid "Col3"
-#~ msgstr "Kol3"
-
-#~ msgid "Col4"
-#~ msgstr "Kol4"
-
-#~ msgid "Col5"
-#~ msgstr "Kol5"
-
-#~ msgid "Col6"
-#~ msgstr "Kol6"
-
-#~ msgid "Col7"
-#~ msgstr "Kol7"
-
-#~ msgid "Display/Hide form"
-#~ msgstr "Vis/Skjul formular"
-
-#~ msgid "One line per transaction"
-#~ msgstr "1 linje per transaktion"
-
-#~ msgid "Two lines per transaction"
-#~ msgstr "2 linjer per transaktion"
-
-#~ msgid "Three lines per transaction"
-#~ msgstr "3 linjer per transaktion"
-
-#~ msgid "Amount per category"
-#~ msgstr "Beløb per kategori"
-
-#~ msgid "Amount per subcategory"
-#~ msgstr "Beløb per underkategori"
-
-#~ msgid "Add a subcategory"
-#~ msgstr "Tilføj underkategori"
-
-#~ msgid "Remove a category"
-#~ msgstr "Fjern en kategori"
-
-#~ msgid "Just remove this category."
-#~ msgstr "Fjern denne kategori"
-
-#~ msgid "File exists. Do you want to overwrite it?"
-#~ msgstr "Filen findes allerede. Vil du overskrive den?"
-
-#~ msgid "Do you want"
-#~ msgstr "Ønsker De"
-
-#~ msgid "Account has no name!"
-#~ msgstr "Kontoen har ingen navn!"
-
-#~ msgid "Confirm currency change"
-#~ msgstr "Bekræft ændring af valuta"
-
-#~ msgid "Show"
-#~ msgstr "Vis"
-
-#~ msgid "%sCategory %s not found.\n"
-#~ msgstr "%sKategori %s blev ikke fundet.\n"
-
-#~ msgid "Category %s not found.\n"
-#~ msgstr "Kategori %s blev ikke fundet.\n"
-
-#~ msgid "%sBudget line %s not found.\n"
-#~ msgstr "%sBudget linje %s blev ikke fundet.\n"
-
-#~ msgid "OFX file"
-#~ msgstr "OFX-fil"
-
-#~ msgid "Import QIF\\/OFX\\/CSV\\/Gnucash file ..."
-#~ msgstr "Importér QIF\\/OFX\\/CSV\\/Gnucash fil..."
-
-#~ msgid "Wait please..."
-#~ msgstr "Vent et øjeblik..."
diff --git a/po/de.po b/po/de.po
index 9e56576..dc98c7e 100644
--- a/po/de.po
+++ b/po/de.po
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: de\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2011-02-20 23:28+0100\n"
"Last-Translator: Martin Stromberger <mstromberger at aon.at>\n"
"Language-Team: deutsch <de at li.org>\n"
@@ -1612,7 +1612,7 @@ msgstr "Eigenschaften von %s"
msgid "No sub-category defined"
msgstr "Keine Unterkategorie definiert"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Keine Kategorie definiert"
@@ -10619,15 +10619,15 @@ msgstr "Schrift Titel"
msgid "Fonts & layout"
msgstr "Schriften & Layout"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Ungültige Qif-Datei"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr "Importiertes Qif-Konto"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10640,11 +10640,11 @@ msgstr ""
"Diese Funktionalität ist derzeit nicht implementiert. Grisbi wird versuchen, "
"dieses Konto als Bankkonto zu importieren."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Saldo Anfang"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10657,7 +10657,7 @@ msgstr ""
"Ursache für den Fehler zu finden.\n"
"Die Buchungen werden mit dem Standarddatum 01.01.1970 importiert"
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10669,15 +10669,15 @@ msgstr ""
"vorkommen. Bitte kontaktieren Sie das Grisbi-Team (devel at listes.grisbi.org) "
"um die Ursache für den Fehler zu finden."
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr "Die Sortierung kann nicht festgelegt werden,\n"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr "Falsches Datum für die Sortierung"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
@@ -10685,7 +10685,7 @@ msgstr ""
"Achtung: Das Datumsformat besteht aus 3 zweistelligen Zahlen. Es kann unter "
"Umständen zu einer fehlerhaften Darstellung vom Datum kommen."
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10696,36 +10696,36 @@ msgstr ""
"Das Qif-Format unterstützt nur eine Datei pro Konto,\n"
"deshalb hat Grisbi %d Dateien erstellt - jeweils eine pro Konto:\n"
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr "Fehler beim Öffnen der Datei '%s'"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Bank"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr "Investment"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr "Bareinnahmen"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr "andere Einnahmen"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr "andere Ausgaben"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr "Kreditkarte"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Importierte Buchungen ohne Datum]"
diff --git a/po/el.po b/po/el.po
index 42f648c..15e0cfb 100644
--- a/po/el.po
+++ b/po/el.po
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Grisbi 0.5.9\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2009-04-13 14:53+0200\n"
"Last-Translator: \n"
"Language-Team: KASKAS <ttnfy17 at yahoo.gr>\n"
@@ -1705,7 +1705,7 @@ msgstr "Ιδιότητες για %s"
msgid "No sub-category defined"
msgstr "Υποκατηγορία που καθορίζεται καμία"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Κατηγορία που καθορίζεται καμία"
@@ -10936,15 +10936,15 @@ msgstr "Πηγή τίτλου"
msgid "Fonts & layout"
msgstr "Πηγές & σχεδιάγραμμα"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Άκυρο αρχείο QIF"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr "Εισαγόμενος λογαριασμός QIF"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10956,11 +10956,11 @@ msgstr ""
"ακόμα. Εντούτοις, το Grisbi θα προσπαθήσει να το εισαγάγει ως τραπεζικό "
"λογαριασμό"
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Ισορροπία ανοίγματος"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10972,7 +10972,7 @@ msgstr ""
"να βρείτε λύση στο πρόβλημα.\n"
"Για τώρα, όλες οι ημερομηνίες θα εισαχθούν ως 01.01.1970"
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10983,21 +10983,21 @@ msgstr ""
"Αυτό δεν πρέπει να συμβεί. Παρακαλώ ελάτε σε επαφή με την ομάδα Grisbi για "
"να προσπαθήσετε να προσθέσετε το παράξενο σχήμα σας στο Grisbi."
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr "Η διαταγή δεν μπορεί να καθοριστεί,\n"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr "Ημερομηνία λανθασμένη για τη διαταγή"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -11008,36 +11008,36 @@ msgstr ""
"αλλά ένα αρχείο QIF υποστηρίζει μόνο αρχείο ανά λογαριασμό,\n"
"έτσι το Grisbi δημιούργησε %d τα αρχεία, ένα ανά λογαριασμό:\n"
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr "Λάθος κατά το άνοιγμα του αρχείου '%s'"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "τράπεζα"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr "invst)"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr "μετρητό)"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr "oth a)"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr "oth l)"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr "ccard)"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Συναλλαγή που εισάγεται χωρίς ημερομηνία]"
diff --git a/po/eo.po b/po/eo.po
index 90c0833..9283b74 100644
--- a/po/eo.po
+++ b/po/eo.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: eo\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\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"
@@ -1574,7 +1574,7 @@ msgstr ""
msgid "No sub-category defined"
msgstr ""
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr ""
@@ -9827,15 +9827,15 @@ msgstr ""
msgid "Fonts & layout"
msgstr ""
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr ""
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr ""
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -9844,11 +9844,11 @@ msgid ""
"a bank account."
msgstr ""
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr ""
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -9856,7 +9856,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -9864,21 +9864,21 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr ""
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr ""
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -9886,36 +9886,36 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr ""
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr ""
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr ""
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr ""
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr ""
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr ""
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr ""
diff --git a/po/es.po b/po/es.po
index a71ccd7..5e55204 100644
--- a/po/es.po
+++ b/po/es.po
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: es\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2010-05-09 11:48+0100\n"
"Last-Translator: Carlos M. Cámara Mora <cmcamara at gmail.com>\n"
"Language-Team: Spanish <es at li.org>\n"
@@ -1649,7 +1649,7 @@ msgstr "Propiedades para %s"
msgid "No sub-category defined"
msgstr "Sin subcategoría definida"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Sin categoría definida"
@@ -10682,15 +10682,15 @@ msgstr "Tipo de letra del título"
msgid "Fonts & layout"
msgstr "Tipos de letra y presentación"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Archivo WIF no válido"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr "Cuenta QIF importada"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10702,11 +10702,11 @@ msgstr ""
"todavía. A pesar de todo Grisbi intentará importarla como una cuenta "
"bancaria."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Balance de apertura"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10718,7 +10718,7 @@ msgstr ""
"encontrar el problema.\n"
"De momento todas las fechas se importarán como 01.01.1970"
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10729,21 +10729,21 @@ msgstr ""
"Esto no debería pasar. Por favor póngase en contacto con el Equipo de Grisbi "
"para intentar añadir su formato a Grisbi."
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr "El pedido no puede determinarse,\n"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr "Fecha errónea para el pedido "
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10754,36 +10754,36 @@ msgstr ""
"pero el formato QIF sólo soporta un fichero por cuenta,\n"
"así que Grisbi ha creado %d ficheros, uno por cada cuenta :\n"
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr "Error abriendo el archivo '%s'"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Banco"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr "Invers)"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr "efectivo)"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr "oth a)"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr "oth l)"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr "ccard)"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Transacción importada sin fecha]"
diff --git a/po/fa.po b/po/fa.po
index 7ccbc1b..d155a1b 100644
--- a/po/fa.po
+++ b/po/fa.po
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: girisbi VERSION\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2008-10-02 10:07+0330\n"
"Last-Translator: hadi <hadi60 at gmail.com>\n"
"Language-Team: farsi <en at li.org>\n"
@@ -1669,7 +1669,7 @@ msgstr ""
msgid "No sub-category defined"
msgstr ""
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr ""
@@ -10185,16 +10185,16 @@ msgstr "عناوین"
msgid "Fonts & layout"
msgstr ""
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr ""
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "حساب بسته شده"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10203,11 +10203,11 @@ msgid ""
"a bank account."
msgstr ""
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr ""
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10215,7 +10215,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10223,21 +10223,21 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr ""
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr ""
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10245,36 +10245,36 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr ""
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "بانک"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr ""
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr ""
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr ""
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr ""
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr ""
diff --git a/po/fr.po b/po/fr.po
index 47531c9..7d03f8a 100644
--- a/po/fr.po
+++ b/po/fr.po
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: fr\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2011-02-01 21:33+0100\n"
"Last-Translator: Pierre Biava <pierre at pierre.biava.name>\n"
"Language-Team: GNOME French Team <gnomefr at traduc.org>\n"
@@ -1620,7 +1620,7 @@ msgstr "Propriétés pour %s"
msgid "No sub-category defined"
msgstr "Pas de sous-catégorie définie"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Pas de catégorie définie"
@@ -10600,15 +10600,15 @@ msgstr "Police du titre"
msgid "Fonts & layout"
msgstr "Polices et mise en page"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Fichier QIF non valide"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr "Compte QIF importé"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10621,11 +10621,11 @@ msgstr ""
"qui n'est pas encore implémenté. Cependant, Grisbi va tenter de l'importer "
"comme un simple compte bancaire"
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Solde à l'ouverture"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10637,7 +10637,7 @@ msgstr ""
"déterminer le problème\n"
"En attendant toutes les dates seront importées comme 01.01.1970"
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10648,15 +10648,15 @@ msgstr ""
"Cela ne devrait pas se produire. S'il vous plaît contacter l'équipe de "
"Grisbi pour essayer d'ajouter cet étrange format à Grisbi"
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr "L'ordre ne peut pas être déterminé,\n"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr "La date ne correspond pas avec le modèle "
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
@@ -10664,7 +10664,7 @@ msgstr ""
"Attention la date est composée de trois champs de deux nombres. Dans ces "
"conditions il se peut qu'elle soit erronée"
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10675,36 +10675,36 @@ msgstr ""
"comme le format QIF n'accepte qu'un fichier par compte,\n"
"Grisbi va créer %d fichiers, un pour chaque compte :\n"
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr "Erreur lors de l'ouverture du fichier « %s »"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Banque"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr "investissement)"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr "espèces)"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr "oth a"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr "oth l)"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr "ccard)"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr "[Opération importée sans date]"
diff --git a/po/he.po b/po/he.po
index 557e59d..84543f5 100644
--- a/po/he.po
+++ b/po/he.po
@@ -283,7 +283,7 @@ msgid ""
msgstr ""
"Project-Id-Version: he\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2006-02-11 16:08+0200\n"
"Last-Translator: dotan\n"
"Language-Team: <en at li.org>\n"
@@ -2023,7 +2023,7 @@ msgstr "תוצאה עבור %s"
msgid "No sub-category defined"
msgstr "אין תת-קטגוריה (%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "אין קטגוריה (%d)"
@@ -10936,17 +10936,17 @@ msgstr "כותרות"
msgid "Fonts & layout"
msgstr "גופנים ולוגו"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "קובץ דו\"ח שגוי"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "חשבון מיובא"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10957,12 +10957,12 @@ msgstr ""
"גריסבי מצא חשבון השקעות, דבר שאינו מיושם כעת. ברם, גריסבי ינסה לייבא אותו "
"בתור חשבון בנק."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "יתרת פתיחה"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10970,7 +10970,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10978,23 +10978,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "לא ניתן לאפשר את התמיכה בקבצי OFX!"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "בראש הדו\"ח"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -11002,40 +11002,40 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "שגיאה בפתיחת הקובץ '%s'."
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "בנק"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "השקעה"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "מזומן"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr ""
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "חודשית"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
#, fuzzy
msgid "ccard)"
msgstr "כ. אשראי"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr "[עיסקה יובאה ללא תאריך]"
diff --git a/po/it.po b/po/it.po
index 298ecf0..d1f25f3 100644
--- a/po/it.po
+++ b/po/it.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: it\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2007-04-05 00:03+0000\n"
"Last-Translator: Fabio Erculiani <fabio.erculiani at gmail.com>\n"
"Language-Team: Italian <LL at li.org>\n"
@@ -1744,7 +1744,7 @@ msgstr "Risultato per %s"
msgid "No sub-category defined"
msgstr "Nessuna sottocategoria (%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "Nessuna sottocategoria (%d)"
@@ -10674,17 +10674,17 @@ msgstr "Titoli"
msgid "Fonts & layout"
msgstr "Caratteri & logo"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "File di rapporto non valido"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Conti importati"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10695,12 +10695,12 @@ msgstr ""
"Grisbi ha trovato un conto investimenti, che non è ancora implementato. "
"Grisbi proverà ad importarlo come un conto bancario."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "Bilancio iniziale"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10708,7 +10708,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10716,23 +10716,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "Il suporto OFX non può essere abilitato!"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "in cima al rapporto"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10740,40 +10740,40 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "Errore nell'apertura del file '%s'."
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
#, fuzzy
msgid "bank"
msgstr "Banca"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "Links"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr ""
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "la data"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "Mensile"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr "[Transazione importata senza data]"
diff --git a/po/lv.po b/po/lv.po
index 7574c4a..170308b 100644
--- a/po/lv.po
+++ b/po/lv.po
@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: 1.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2010-11-08 20:02+0300\n"
"Last-Translator: Valdis Vītoliņš <valdis.vitolins at odo.lv>\n"
"Language-Team: LATVIAN <info at odo.lv>\n"
@@ -1656,7 +1656,7 @@ msgstr "Ipašības %s"
msgid "No sub-category defined"
msgstr "Nav definēta apakškategorija"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Nav definēta kategorija"
@@ -10608,15 +10608,15 @@ msgstr "Fonta nosaukums"
msgid "Fonts & layout"
msgstr "Fonts un izkārtojums"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Nederīgs QIF fails"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
msgid "Imported QIF account"
msgstr "importēt QIF kontus"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10627,11 +10627,11 @@ msgstr ""
"Grisbi atrada ieguldījuma kontu (%s), kas vēl nav īstenots. Tomēr grisbi "
"mēģinās to importēt kā bankas kontu."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Sākuma bilance"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10642,7 +10642,7 @@ msgstr ""
"Lūdzu sazinieties ar Grisbi komandu.\n"
"Tagad visi datumi tiek importēti kā 01.01.1970."
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10652,21 +10652,21 @@ msgstr ""
"Datumam %s ir vairāk nekā 2 atdalītāji.\n"
"Tas nav iespējams. lūdzu sazinieties ar Grisbi komandu."
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr "Pasūtījums nevar notikt.\n"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
msgid "Date wrong for the order "
msgstr "Nepareizs pasūtījuma datums"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10677,36 +10677,36 @@ msgstr ""
"Bet QIF formāts atbalsta tikai vienu failu ar kontiem.\n"
"Tāpēc Grisbi izveidos %d failus ar kontiem :\n"
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr "Kļūda atverot failu '%s'"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "banka"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
msgid "invst)"
msgstr "ieguldījumi"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
msgid "cash)"
msgstr "nauda"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
msgid "oth a)"
msgstr "oth a)"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
msgid "oth l)"
msgstr "oth l)"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr "karte"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr "[Importēt darījumu bez datuma]"
diff --git a/po/nl.po b/po/nl.po
index d2eb74f..9d4056f 100644
--- a/po/nl.po
+++ b/po/nl.po
@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: nl\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2007-02-11 22:04+0100\n"
"Last-Translator: E.Huijsing <lighthous at users.sourceforge.net>\n"
"Language-Team: Dutch <en at li.org>\n"
@@ -1767,7 +1767,7 @@ msgstr "Resultaat van %s"
msgid "No sub-category defined"
msgstr "Geen sub-categorie (%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "Geen categorie (%d)"
@@ -10780,17 +10780,17 @@ msgstr "Titels"
msgid "Fonts & layout"
msgstr "Lettertypen & logo"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "Ongeldig rapport bestand"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Importeer rekening"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10801,12 +10801,12 @@ msgstr ""
"Grisbi heef een bestedingsaccount gevonden die nog niet gekoppeld is. Grisbi "
"zal toch proberen om deze te importeren als een bankrekening."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "Begin saldo"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10814,7 +10814,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10822,23 +10822,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "OFX support is niet geinstalleerd !"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "aan de bovenkant van het rapport"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10846,41 +10846,41 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "Er is een fout opgetreden bij het openen van het bestand '%s'."
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Bank"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "Investeren"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "Contant"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "oth a"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "oth l"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
#, fuzzy
msgid "ccard)"
msgstr "ccard"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Transactie geïmporteerd zonder datum]"
diff --git a/po/pl.po b/po/pl.po
index d46ac9a..720604a 100644
--- a/po/pl.po
+++ b/po/pl.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: pl\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2006-05-15 12:44+0200\n"
"Last-Translator: Ryszard Jeziorski <r.jeziorski at dart.kielce.pl>\n"
"Language-Team: Polish\n"
@@ -1749,7 +1749,7 @@ msgstr "Wynik dla %s"
msgid "No sub-category defined"
msgstr "Brak podkategorii (%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "Brak kategorii (%d)"
@@ -10675,17 +10675,17 @@ msgstr "Nazwy"
msgid "Fonts & layout"
msgstr "Czcionki i logo"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "Nieprawidłowy plik raportu"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Zaimportowane konto"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10696,12 +10696,12 @@ msgstr ""
"Grisbi znalazł konto inwestycyjne, które nie jest jeszcze obsługiwane. "
"Niemniej jednak Grisbi spróbuje zaimportować to konto jako konto bankowe."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "Saldo początkowe"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10709,7 +10709,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10717,23 +10717,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "Obsługa OFX nie została włączona!"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "u góry raportu"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10741,41 +10741,41 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "Błąd otwarcia pliku '%s'."
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
#, fuzzy
msgid "bank"
msgstr "Bank"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "Odnośniki"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "Gotówka"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "data"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "Miesięcznie"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Transakcja została zaimporotwana bez daty]"
diff --git a/po/pt_BR.po b/po/pt_BR.po
index 8592316..8a09b5e 100644
--- a/po/pt_BR.po
+++ b/po/pt_BR.po
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: pt_BR\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2005-12-19 09:07-0200\n"
"Last-Translator: \n"
"Language-Team: <pt at li.org>\n"
@@ -1751,7 +1751,7 @@ msgstr "Resultado para %s"
msgid "No sub-category defined"
msgstr "Nenhuma sub-categoria(%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "Nenhuma categoria(%d)"
@@ -10712,17 +10712,17 @@ msgstr "Títulos"
msgid "Fonts & layout"
msgstr "Fontes & Logotipo"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "Arquivo de relatório inválido"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Importar conta"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10733,12 +10733,12 @@ msgstr ""
"Grisbi encontrou uma conta de investimento, que não foi implementada ainda. "
"Grisbi tentará importar ela como uma conta do tipo 'banco'."
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "Saldo inicial"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10746,7 +10746,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10754,23 +10754,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "Suporte para OFX não pode ser ativado!"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr " no topo do relatório"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10778,41 +10778,41 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "Erro abrindo arquivo '%s'."
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Banco"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "invest"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "Dinheiro"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "outros"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "oth I"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
#, fuzzy
msgid "ccard)"
msgstr "cartão de crédito"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [Lançamento importado sem nenhuma data]"
diff --git a/po/ro.po b/po/ro.po
index 8482fa8..13be8a2 100644
--- a/po/ro.po
+++ b/po/ro.po
@@ -38,7 +38,7 @@ msgid ""
msgstr ""
"Project-Id-Version: ro\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2005-12-19 11:24+0100\n"
"Last-Translator: Mircea Aronovici <bucuresti at free.fr>\n"
"Language-Team: <bucuresti at free.fr>\n"
@@ -1782,7 +1782,7 @@ msgstr "Rezultat pentru %s"
msgid "No sub-category defined"
msgstr "Nici o sub categorie (%d)"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "Nici o categorie (%d)"
@@ -10739,17 +10739,17 @@ msgstr "Titluri"
msgid "Fonts & layout"
msgstr "Poliţă & logo"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "Starea fişierului nu este bună"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Cont importat"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10760,12 +10760,12 @@ msgstr ""
"Grisbi a găsit un cont de investire care nu este încă implimentat. Cu toate "
"aceastea Grisbi va tenta de al importa ca un cont în bancă"
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "Sold iniţial"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10773,7 +10773,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10781,23 +10781,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "Gestiunea OFX nu poate fi activată !"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "în sus de stare"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10805,40 +10805,40 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "Eroare la deschiderea fişierului '%s'."
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Bancă"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "Legături"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "În lichid"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "data"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "Lunar"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr "[Operaţiune importată fără dată]"
diff --git a/po/ru.po b/po/ru.po
index 03bc6e1..d08b76a 100644
--- a/po/ru.po
+++ b/po/ru.po
@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: ru\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2010-02-11 19:06+0300\n"
"Last-Translator: Alexandre Prokoudine <alexandre.prokoudine at gmail.com>\n"
"Language-Team: Russian <ru at li.org>\n"
@@ -1665,7 +1665,7 @@ msgstr "Свойства %s"
msgid "No sub-category defined"
msgstr "Подкатегории не определены"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
msgid "No category defined"
msgstr "Категории не определены"
@@ -10222,16 +10222,16 @@ msgstr "Шрифт заголовка"
msgid "Fonts & layout"
msgstr "Шрифты и макет"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
msgid "Invalid QIF file"
msgstr "Некорректный файл QIF"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "Удалить счёт"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10240,11 +10240,11 @@ msgid ""
"a bank account."
msgstr ""
-#: ../src/qif.c:261
+#: ../src/qif.c:280
msgid "Opening Balance"
msgstr "Баланс при открытии"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10252,7 +10252,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10260,22 +10260,22 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
msgid "The order cannot be determined,\n"
msgstr ""
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "Имя файла со счетами"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10283,40 +10283,40 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, c-format
msgid "Error opening file '%s'"
msgstr ""
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "Банк"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "Ссылки"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "Наличные"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "четвёртая строка"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "четвёртая строка"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
msgid "ccard)"
msgstr ""
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr ""
diff --git a/po/sv.po b/po/sv.po
new file mode 100644
index 0000000..a03292b
--- /dev/null
+++ b/po/sv.po
@@ -0,0 +1,10372 @@
+# Swedish translation of Grisbi
+# Copyright (C) 2003-2007 Free Software Foundation, Inc.
+#
+# FIRST AUTHOR <EMAIL at ADDRESS>, YEAR.
+#
+#, fuzzy
+msgid ""
+msgstr ""
+"Project-Id-Version: sv\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
+"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"Last-Translator: FULL NAME <EMAIL at ADDRESS>\n"
+"Language-Team: LANGUAGE <LL 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:204
+msgid "Closed liabilities accounts"
+msgstr ""
+
+#: ../src/accueil.c:215
+msgid "Run out manual scheduled transactions"
+msgstr ""
+
+#: ../src/accueil.c:231
+msgid "Automatic scheduled transactions entered"
+msgstr ""
+
+#: ../src/accueil.c:242
+msgid "Closed scheduled transactions"
+msgstr ""
+
+#: ../src/accueil.c:253
+msgid "Accounts under authorized balance"
+msgstr ""
+
+#: ../src/accueil.c:264
+msgid "Accounts under desired balance"
+msgstr ""
+
+#. Create the dialog
+#: ../src/accueil.c:311
+msgid "Enter a scheduled transaction"
+msgstr ""
+
+#: ../src/accueil.c:471
+#, c-format
+msgid "Account balances in %s at %s"
+msgstr ""
+
+#: ../src/accueil.c:475
+#, c-format
+msgid "Account balances in %s"
+msgstr ""
+
+#: ../src/accueil.c:552
+#, c-format
+msgid "Liabilities accounts balances in %s at %s"
+msgstr ""
+
+#: ../src/accueil.c:556
+#, c-format
+msgid "Liabilities accounts balances in %s"
+msgstr ""
+
+#: ../src/accueil.c:632
+#, c-format
+msgid "Assets accounts balances in %s at %s"
+msgstr ""
+
+#: ../src/accueil.c:636
+#, c-format
+msgid "Assets accounts balances in %s"
+msgstr ""
+
+#: ../src/accueil.c:704 ../src/gsb_data_partial_balance.c:213
+msgid "Additional balance"
+msgstr ""
+
+#: ../src/accueil.c:706
+msgid "Additional balances"
+msgstr ""
+
+#: ../src/accueil.c:709 ../src/bet_finance_ui.c:1674
+msgid " at "
+msgstr ""
+
+#: ../src/accueil.c:803 ../src/accueil.c:1023
+msgid "Reconciled balance"
+msgstr ""
+
+#: ../src/accueil.c:807 ../src/accueil.c:1027
+msgid "Current balance"
+msgstr ""
+
+#: ../src/accueil.c:1016
+msgid "Partial balance: "
+msgstr ""
+
+#: ../src/accueil.c:1018
+msgid "Partial balances: "
+msgstr ""
+
+#: ../src/accueil.c:1097
+msgid "Global balance: "
+msgstr ""
+
+#: ../src/accueil.c:1101
+msgid "Global balances: "
+msgstr ""
+
+#: ../src/accueil.c:1158
+#, c-format
+msgid " in %s"
+msgstr ""
+
+#: ../src/accueil.c:1329 ../src/accueil.c:1453 ../src/accueil.c:1914
+#, c-format
+msgid "%s credited on %s"
+msgstr ""
+
+#: ../src/accueil.c:1339 ../src/accueil.c:1463 ../src/accueil.c:1923
+#, c-format
+msgid "%s debited on %s"
+msgstr ""
+
+#: ../src/accueil.c:1688
+#, c-format
+msgid "balance of account %s is under desired and authorised minima!"
+msgstr ""
+
+#: ../src/accueil.c:1692
+msgid ""
+"accounts with the balance under desired and authorised minimal :\n"
+"\n"
+msgstr ""
+
+#: ../src/accueil.c:1721
+#, c-format
+msgid "balance of account %s is under authorised minimum!"
+msgstr ""
+
+#: ../src/accueil.c:1731
+msgid ""
+"accounts with the balance under authorised minimal :\n"
+"\n"
+msgstr ""
+
+#: ../src/accueil.c:1763
+#, c-format
+msgid "balance of account %s is under desired minimum!"
+msgstr ""
+
+#: ../src/accueil.c:1773
+msgid ""
+"accounts with the balance under desired minimal :\n"
+"\n"
+msgstr ""
+
+#: ../src/accueil.c:1965
+msgid "Configuration of the main page"
+msgstr ""
+
+#. Take into account the planned operations in the calculation of balances
+#: ../src/accueil.c:1986
+msgid "Calculation of balances"
+msgstr ""
+
+#: ../src/accueil.c:1992
+msgid ""
+"Take into account the scheduled operations in the calculation of balances"
+msgstr ""
+
+#: ../src/accueil.c:2002
+msgid "Balances partials of the list of accounts"
+msgstr ""
+
+#. Name entry
+#: ../src/accueil.c:2093 ../src/bet_future.c:2136
+#: ../src/categories_onglet.c:691 ../src/gsb_archive_config.c:102
+#: ../src/gsb_assistant_archive_export.c:154
+#: ../src/gsb_assistant_reconcile_config.c:1230 ../src/gsb_fyear_config.c:282
+#: ../src/gsb_transactions_list.c:1797 ../src/imputation_budgetaire.c:724
+#: ../src/tiers_onglet.c:643
+msgid "Name"
+msgstr ""
+
+#: ../src/accueil.c:2102
+msgid "Accounts list"
+msgstr ""
+
+#: ../src/accueil.c:2118
+msgid "Colorize"
+msgstr ""
+
+#: ../src/accueil.c:2126
+msgid "Account kind"
+msgstr ""
+
+#: ../src/accueil.c:2135 ../src/gsb_form_widget.c:466 ../src/import_csv.c:81
+msgid "Currency"
+msgstr ""
+
+#: ../src/affichage.c:142 ../src/parametres.c:386
+msgid "Fonts & logo"
+msgstr ""
+
+#. Change Grisbi Logo
+#: ../src/affichage.c:145
+msgid "Grisbi logo"
+msgstr ""
+
+#: ../src/affichage.c:150
+msgid "Display a logo"
+msgstr ""
+
+#: ../src/affichage.c:198
+msgid "Click on preview to change logo"
+msgstr ""
+
+#. Change fonts
+#: ../src/affichage.c:202 ../src/print_report.c:108 ../src/print_report.c:409
+#: ../src/print_transactions_list.c:263 ../src/print_tree_view_list.c:1013
+msgid "Fonts"
+msgstr ""
+
+#: ../src/affichage.c:208
+msgid "Use a custom font for the transactions: "
+msgstr ""
+
+#. change colors
+#: ../src/affichage.c:233
+msgid "Colors"
+msgstr ""
+
+#: ../src/affichage.c:247
+msgid "Choosing color"
+msgstr ""
+
+#: ../src/affichage.c:262
+msgid "Back to default"
+msgstr ""
+
+#: ../src/affichage.c:387 ../src/parametres.c:404
+msgid "Addresses & titles"
+msgstr ""
+
+#. Account file title
+#: ../src/affichage.c:391 ../src/etats_config.c:631 ../src/etats_config.c:634
+#: ../src/etats_config.c:6995
+msgid "Titles"
+msgstr ""
+
+#: ../src/affichage.c:401
+msgid "Accounts file title"
+msgstr ""
+
+#: ../src/affichage.c:413
+msgid "Account owner name"
+msgstr ""
+
+#: ../src/affichage.c:425
+msgid "Filename"
+msgstr ""
+
+#. label account name
+#: ../src/affichage.c:439 ../src/gsb_assistant_file.c:287
+msgid "Accounts file title: "
+msgstr ""
+
+#: ../src/affichage.c:452
+msgid "Addresses"
+msgstr ""
+
+#. Common address
+#: ../src/affichage.c:455
+msgid "Common address: "
+msgstr ""
+
+#. Secondary address
+#. * \note This is not implemented yet
+#: ../src/affichage.c:474
+msgid "Secondary address: "
+msgstr ""
+
+#: ../src/affichage.c:589
+msgid "Select a new logo"
+msgstr ""
+
+#: ../src/affichage.c:723 ../src/parametres.c:422
+msgid "Toolbars"
+msgstr ""
+
+#: ../src/affichage.c:726
+msgid "Display toolbar buttons as"
+msgstr ""
+
+#: ../src/affichage.c:728
+msgid "Text"
+msgstr ""
+
+#: ../src/affichage.c:737
+msgid "Icons"
+msgstr ""
+
+#: ../src/affichage.c:746
+msgid "Both"
+msgstr ""
+
+#: ../src/affichage.c:768
+msgid "Display headings bar"
+msgstr ""
+
+#: ../src/affichage.c:816
+msgid "Transaction list background 1"
+msgstr ""
+
+#: ../src/affichage.c:817
+msgid "Transaction list background 2"
+msgstr ""
+
+#: ../src/affichage.c:818
+msgid "Color for the operation that gives the balance today"
+msgstr ""
+
+#: ../src/affichage.c:819
+msgid "Color of transaction's text"
+msgstr ""
+
+#: ../src/affichage.c:820
+msgid "Text of unfinished split transaction"
+msgstr ""
+
+#: ../src/affichage.c:821
+msgid "Children of split transaction"
+msgstr ""
+
+#: ../src/affichage.c:822
+msgid "Selection color"
+msgstr ""
+
+#: ../src/affichage.c:823
+msgid "Background of non selectable scheduled transactions"
+msgstr ""
+
+#: ../src/affichage.c:824
+msgid "Archive color"
+msgstr ""
+
+#: ../src/affichage.c:825
+msgid "Background of invalid date entry"
+msgstr ""
+
+#: ../src/affichage.c:826
+msgid "Background of bet division"
+msgstr ""
+
+#: ../src/affichage.c:827
+msgid "Background of bet futur"
+msgstr ""
+
+#: ../src/affichage.c:828
+msgid "Background of bet solde"
+msgstr ""
+
+#: ../src/affichage.c:829
+msgid "Background of bet transfer"
+msgstr ""
+
+#: ../src/affichage_liste.c:102
+msgid "In one line visible, show the line: "
+msgstr ""
+
+#: ../src/affichage_liste.c:103
+msgid "In two lines visibles, show the lines: "
+msgstr ""
+
+#: ../src/affichage_liste.c:104
+msgid "In three lines visibles, show the lines: "
+msgstr ""
+
+#: ../src/affichage_liste.c:117
+msgid "Transaction list behavior"
+msgstr ""
+
+#. heading and boxes for layout
+#: ../src/affichage_liste.c:121
+msgid "Display modes"
+msgstr ""
+
+#: ../src/affichage_liste.c:181
+msgid "Use simple click to select transactions"
+msgstr ""
+
+#: ../src/affichage_liste.c:188
+msgid "Highlights the transaction that gives the balance today"
+msgstr ""
+
+#: ../src/affichage_liste.c:195
+msgid "Primary sorting option"
+msgstr ""
+
+#: ../src/affichage_liste.c:196
+msgid "Sort by value date (if fail, try with the date)"
+msgstr ""
+
+#: ../src/affichage_liste.c:197
+msgid "Sort by value date and then by date"
+msgstr ""
+
+#: ../src/affichage_liste.c:206
+msgid "Secondary sorting option"
+msgstr ""
+
+#: ../src/affichage_liste.c:207
+msgid "Sort by transaction number"
+msgstr ""
+
+#: ../src/affichage_liste.c:208
+msgid "Sort by type of amount (credit debit)"
+msgstr ""
+
+#: ../src/affichage_liste.c:209
+msgid "Sort by payee name (if fail, by transaction number)"
+msgstr ""
+
+#: ../src/affichage_liste.c:217
+msgid "Account differentiation"
+msgstr ""
+
+#: ../src/affichage_liste.c:221
+msgid "Remember display settings for each account separately"
+msgstr ""
+
+#: ../src/affichage_liste.c:466
+msgid "Form behavior"
+msgstr ""
+
+#: ../src/affichage_liste.c:471
+msgid "Pressing RETURN in transaction form"
+msgstr ""
+
+#: ../src/affichage_liste.c:472
+msgid "selects next field"
+msgstr ""
+
+#: ../src/affichage_liste.c:473
+msgid "terminates transaction"
+msgstr ""
+
+#: ../src/affichage_liste.c:478
+msgid "Automatic financial year is set"
+msgstr ""
+
+#: ../src/affichage_liste.c:479
+msgid "according to transaction date"
+msgstr ""
+
+#: ../src/affichage_liste.c:480
+msgid "according to transaction value date"
+msgstr ""
+
+#: ../src/affichage_liste.c:486
+msgid "Automatic amount separator"
+msgstr ""
+
+#: ../src/affichage_liste.c:489
+msgid "Automagically add separator in amounts fields if unspecified"
+msgstr ""
+
+#: ../src/affichage_liste.c:514
+msgid "Form completion"
+msgstr ""
+
+#: ../src/affichage_liste.c:518
+msgid "Automatic filling transactions from payee"
+msgstr ""
+
+#: ../src/affichage_liste.c:525
+msgid "Automatically recover the children of the associated transaction"
+msgstr ""
+
+#: ../src/affichage_liste.c:534
+msgid "Limit the filling with payees belonging to the current account"
+msgstr ""
+
+#: ../src/affichage_liste.c:542
+msgid "Mix credit/debit categories"
+msgstr ""
+
+#: ../src/affichage_liste.c:548
+msgid "Case sensitive completion"
+msgstr ""
+
+#: ../src/affichage_liste.c:554
+msgid "Don't allow new payee creation"
+msgstr ""
+
+#: ../src/affichage_liste.c:560
+msgid "Don't allow new category/budget creation"
+msgstr ""
+
+#: ../src/affichage_liste.c:569
+msgid "Maximum items showed in drop down lists (0 for no limit): "
+msgstr ""
+
+#: ../src/bet_config.c:94 ../src/etats_config.c:6378
+msgid "Month"
+msgstr ""
+
+#: ../src/bet_config.c:95 ../src/etats_config.c:6382
+msgid "Year"
+msgstr ""
+
+#: ../src/bet_config.c:115 ../src/parametres.c:581
+msgid "General Options"
+msgstr ""
+
+#. Calculation of period
+#: ../src/bet_config.c:119
+msgid "Common data"
+msgstr ""
+
+#. option pour les comptes de caisse
+#: ../src/bet_config.c:127
+msgid "Option for cash accounts"
+msgstr ""
+
+#: ../src/bet_config.c:129
+msgid "Add the forecast tab for cash accounts"
+msgstr ""
+
+#: ../src/bet_config.c:166
+msgid "Beginning of period"
+msgstr ""
+
+#: ../src/bet_config.c:175
+msgid "1st day of month"
+msgstr ""
+
+#: ../src/bet_config.c:181
+msgid "date today"
+msgstr ""
+
+#: ../src/bet_config.c:201
+msgid "Note: This option is used if no starting date for forecasts."
+msgstr ""
+
+#: ../src/bet_config.c:258 ../src/parametres.c:590
+msgid "Accounts data"
+msgstr ""
+
+#. Data for the forecast
+#: ../src/bet_config.c:280
+msgid "Data for the forecast"
+msgstr ""
+
+#. Sources of historical data
+#: ../src/bet_config.c:285
+msgid "Sources of historical data"
+msgstr ""
+
+#. Data for the credit
+#: ../src/bet_config.c:295
+msgid "Credit Data"
+msgstr ""
+
+#. set the choice of account
+#: ../src/bet_config.c:331 ../src/gsb_assistant_reconcile_config.c:402
+msgid "Account: "
+msgstr ""
+
+#: ../src/bet_config.c:345
+msgid "Use the budget module"
+msgstr ""
+
+#. partie mensuelle
+#: ../src/bet_config.c:414
+msgid "Duration estimation"
+msgstr ""
+
+#: ../src/bet_config.c:577
+msgid "Labels for transactions"
+msgstr ""
+
+#: ../src/bet_config.c:582 ../src/bet_config.c:601 ../src/bet_config.c:619
+msgid "By default"
+msgstr ""
+
+#. mise en place de la paddingbox des catégories
+#. set the title
+#: ../src/bet_config.c:583 ../src/bet_config.c:602 ../src/bet_config.c:620
+#: ../src/bet_config.c:684 ../src/bet_hist.c:165 ../src/etats_config.c:533
+#: ../src/etats_config.c:536 ../src/etats_config.c:2998
+#: ../src/etats_config.c:7064 ../src/fenetre_principale.c:286
+#: ../src/navigation.c:319 ../src/navigation.c:1220
+msgid "Categories"
+msgstr ""
+
+#. mise en place de la paddingbox des ib
+#. set the title
+#: ../src/bet_config.c:584 ../src/bet_config.c:603 ../src/bet_config.c:621
+#: ../src/bet_config.c:693 ../src/bet_hist.c:174 ../src/etats_config.c:542
+#: ../src/etats_config.c:545 ../src/etats_config.c:3804
+#: ../src/etats_config.c:7141 ../src/export_csv.c:814
+#: ../src/fenetre_principale.c:291 ../src/import_csv.c:89
+#: ../src/navigation.c:335 ../src/navigation.c:1231
+#: ../src/traitement_variables.c:93
+msgid "Budgetary lines"
+msgstr ""
+
+#: ../src/bet_config.c:596
+msgid "Labels for scheduled transactions"
+msgstr ""
+
+#: ../src/bet_config.c:614
+msgid "Labels for futur data"
+msgstr ""
+
+#: ../src/bet_config.c:628
+msgid ""
+"Order by default if the data are not zero: notes, payee, category and "
+"budgetary line."
+msgstr ""
+
+#: ../src/bet_config.c:708 ../src/bet_hist.c:194
+msgid "Choose the financial year or 12 months rolling"
+msgstr ""
+
+#. name of the div sous-div column
+#: ../src/bet_config.c:923 ../src/bet_hist.c:544 ../src/bet_hist.c:1601
+#: ../src/categories_onglet.c:157 ../src/etats_affiche.c:2436
+#: ../src/etats_config.c:680 ../src/export_csv.c:805
+#: ../src/gsb_transactions_list.c:161 ../src/import_csv.c:87
+#: ../src/meta_categories.c:69 ../src/traitement_variables.c:101
+msgid "Category"
+msgstr ""
+
+#: ../src/bet_config.c:936 ../src/bet_future.c:817 ../src/bet_future.c:2025
+#: ../src/bet_future.c:2505 ../src/bet_hist.c:1594 ../src/etats_affiche.c:2443
+#: ../src/etats_config.c:684 ../src/gsb_form.c:1338
+#: ../src/gsb_form_widget.c:450 ../src/gsb_transactions_list.c:153
+#: ../src/imputation_budgetaire.c:165 ../src/meta_budgetary.c:66
+msgid "Budgetary line"
+msgstr ""
+
+#: ../src/bet_config.c:1262
+msgid "Loan Capital: "
+msgstr ""
+
+#. Duration
+#: ../src/bet_config.c:1282 ../src/bet_finance_ui.c:284
+#: ../src/bet_finance_ui.c:1154 ../src/bet_finance_ui.c:1594
+msgid "Duration: "
+msgstr ""
+
+#: ../src/bet_config.c:1291 ../src/bet_finance_ui.c:757
+msgid "year"
+msgstr ""
+
+#: ../src/bet_config.c:1300
+msgid "Date of first Repayment: "
+msgstr ""
+
+#. taux
+#. Annuel rate interest
+#: ../src/bet_config.c:1313 ../src/bet_finance_ui.c:1140
+#: ../src/bet_finance_ui.c:1580
+msgid "Annuel rate interest: "
+msgstr ""
+
+#: ../src/bet_config.c:1323 ../src/bet_finance_ui.c:279
+#: ../src/bet_finance_ui.c:390 ../src/bet_finance_ui.c:1149
+#: ../src/bet_finance_ui.c:1589
+msgid "%"
+msgstr ""
+
+#: ../src/bet_config.c:1331
+msgid "Fees per month: "
+msgstr ""
+
+#: ../src/bet_config.c:1354 ../src/bet_finance_ui.c:403
+msgid "Rate Type: "
+msgstr ""
+
+#: ../src/bet_config.c:1358 ../src/bet_finance_ui.c:407
+msgid "CAGR"
+msgstr ""
+
+#: ../src/bet_config.c:1362 ../src/bet_finance_ui.c:410
+msgid "Proportional rate"
+msgstr ""
+
+#: ../src/bet_config.c:1373
+msgid "Apply"
+msgstr ""
+
+#: ../src/bet_config.c:1428 ../src/bet_finance_ui.c:1701
+msgid " year "
+msgstr ""
+
+#: ../src/bet_config.c:1430 ../src/bet_finance_ui.c:1703
+msgid " years "
+msgstr ""
+
+#: ../src/bet_config.c:1480 ../src/bet_finance_ui.c:685
+msgid "You must enter at least one value for the capital"
+msgstr ""
+
+#. set the title
+#: ../src/bet_finance_ui.c:217 ../src/fenetre_principale.c:281
+#: ../src/navigation.c:303 ../src/navigation.c:1209
+msgid "Credits simulator"
+msgstr ""
+
+#. capital
+#: ../src/bet_finance_ui.c:228 ../src/bet_finance_ui.c:1570
+msgid "Loan capital: "
+msgstr ""
+
+#. taux
+#: ../src/bet_finance_ui.c:264
+msgid "Annual interest: "
+msgstr ""
+
+#: ../src/bet_finance_ui.c:329
+msgid "Between 3 and 18 months"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:330
+msgid "Between 1 and 15 years"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:331
+msgid "Between 15 and 30 years"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:375
+msgid "Fees: "
+msgstr ""
+
+#: ../src/bet_finance_ui.c:390
+msgid " of borrowed capital"
+msgstr ""
+
+#. create columns
+#. Duration
+#: ../src/bet_finance_ui.c:477
+msgid "Duration"
+msgstr ""
+
+#. Number of periods
+#: ../src/bet_finance_ui.c:496
+msgid ""
+"Number\n"
+"of periods"
+msgstr ""
+
+#. Loan capital
+#: ../src/bet_finance_ui.c:515
+msgid ""
+"Loan\n"
+"capital"
+msgstr ""
+
+#. Annuel rate interest
+#: ../src/bet_finance_ui.c:534
+msgid ""
+"Annuel\n"
+"rate interest"
+msgstr ""
+
+#. Amount without fees
+#: ../src/bet_finance_ui.c:553
+msgid ""
+"Amount\n"
+"without fees"
+msgstr ""
+
+#. Fees
+#: ../src/bet_finance_ui.c:572
+msgid "Fees"
+msgstr ""
+
+#. Monthly paid
+#: ../src/bet_finance_ui.c:591 ../src/bet_finance_ui.c:1331
+msgid "Monthly paid"
+msgstr ""
+
+#. Total cost
+#: ../src/bet_finance_ui.c:610
+msgid "Total cost"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:622
+msgid "Approximate cost"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:759 ../src/gsb_scheduler_list.c:1967
+msgid "years"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1028 ../src/bet_finance_ui.c:1835
+msgid "View amortization table"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1036 ../src/bet_finance_ui.c:1852
+msgid "View credits simulator"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1052 ../src/bet_finance_ui.c:1994
+msgid "Show amortization schedule to date"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1054 ../src/bet_finance_ui.c:1869
+#: ../src/bet_finance_ui.c:1996
+msgid "Show amortization schedule from the beginning"
+msgstr ""
+
+#. Print list
+#: ../src/bet_finance_ui.c:1069 ../src/bet_finance_ui.c:1887
+#: ../src/bet_tab.c:1526 ../src/bet_tab.c:2851
+msgid "Print the array"
+msgstr ""
+
+#. Export list
+#: ../src/bet_finance_ui.c:1079 ../src/bet_finance_ui.c:1903
+#: ../src/bet_finance_ui.c:1932 ../src/bet_tab.c:1536
+msgid "Export the array"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1119 ../src/bet_finance_ui.c:1558
+#: ../src/bet_finance_ui.c:1674
+msgid "Amortization Table"
+msgstr ""
+
+#. capital
+#: ../src/bet_finance_ui.c:1130
+msgid "Loan amount: "
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1224 ../src/bet_future.c:771 ../src/bet_tab.c:677
+#: ../src/etats_affiche.c:2408 ../src/export_csv.c:775
+#: ../src/gsb_assistant_reconcile_config.c:597 ../src/gsb_form.c:1293
+#: ../src/gsb_form_widget.c:418 ../src/gsb_reconcile.c:161
+#: ../src/gsb_scheduler_list.c:360 ../src/gsb_transactions_list.c:150
+#: ../src/import.c:3305 ../src/import_csv.c:82
+#: ../src/traitement_variables.c:90
+msgid "Date"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1236 ../src/etats_affiche.c:2401
+#: ../src/traitement_variables.c:107
+msgid "Number"
+msgstr ""
+
+#. Capital restant dû
+#: ../src/bet_finance_ui.c:1255
+msgid "Capital remaining"
+msgstr ""
+
+#. Interests
+#: ../src/bet_finance_ui.c:1274
+msgid "Interests"
+msgstr ""
+
+#. Capital repaid
+#: ../src/bet_finance_ui.c:1293
+msgid "Capital repaid"
+msgstr ""
+
+#. Fees
+#: ../src/bet_finance_ui.c:1312
+msgid "Insurance"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1817 ../src/bet_finance_ui.c:1820
+msgid "Calculate"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1831 ../src/bet_finance_ui.c:1865
+msgid "Amortization"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1848
+msgid "Credits"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1884 ../src/bet_tab.c:2848
+#: ../src/barre_outils.c:135 ../src/etats_onglet.c:148
+msgid "Print"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1900 ../src/bet_tab.c:2861
+#: ../src/categories_onglet.c:542 ../src/etats_onglet.c:138
+#: ../src/export.c:164 ../src/imputation_budgetaire.c:574
+msgid "Export"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1939
+msgid "credit.csv"
+msgstr ""
+
+#: ../src/bet_finance_ui.c:1956 ../src/bet_tab.c:2976
+#: ../src/imputation_budgetaire.c:411
+msgid "Cannot save file."
+msgstr ""
+
+#: ../src/bet_finance_ui.c:2032 ../src/gsb_scheduler_list.c:1967
+msgid "months"
+msgstr ""
+
+#: ../src/bet_future.c:228 ../src/bet_future.c:1774
+msgid ""
+"Error: the frequency defined by the user or the amount is not specified or "
+"the date is invalid."
+msgstr ""
+
+#: ../src/bet_future.c:230 ../src/bet_future.c:1776 ../src/bet_future.c:1875
+#: ../src/bet_future.c:2425 ../src/gsb_currency.c:744
+msgid "One field is not filled in"
+msgstr ""
+
+#. Create the dialog
+#: ../src/bet_future.c:260
+msgid "Enter a budget line"
+msgstr ""
+
+#: ../src/bet_future.c:314 ../src/bet_future.c:856
+#: ../src/gsb_form_scheduler.c:153 ../src/gsb_form_scheduler.c:877
+#: ../src/gsb_scheduler_list.c:1132
+msgid "Once"
+msgstr ""
+
+#: ../src/bet_future.c:314 ../src/gsb_form_scheduler.c:153
+#: ../src/gsb_scheduler_list.c:1132
+msgid "Weekly"
+msgstr ""
+
+#: ../src/bet_future.c:314 ../src/gsb_form_scheduler.c:153
+#: ../src/gsb_scheduler_list.c:1132
+msgid "Monthly"
+msgstr ""
+
+#: ../src/bet_future.c:314 ../src/gsb_form_scheduler.c:153
+#: ../src/gsb_scheduler_list.c:1133
+msgid "Bimonthly"
+msgstr ""
+
+#: ../src/bet_future.c:315 ../src/gsb_form_scheduler.c:154
+#: ../src/gsb_scheduler_list.c:1133
+msgid "Quarterly"
+msgstr ""
+
+#: ../src/bet_future.c:315 ../src/gsb_form_scheduler.c:154
+#: ../src/gsb_scheduler_list.c:1133
+msgid "Yearly"
+msgstr ""
+
+#: ../src/bet_future.c:315 ../src/bet_future.c:870 ../src/etats_config.c:188
+#: ../src/gsb_form_scheduler.c:154 ../src/gsb_form_scheduler.c:887
+msgid "Custom"
+msgstr ""
+
+#: ../src/bet_future.c:316 ../src/gsb_form_scheduler.c:155
+msgid "Days"
+msgstr ""
+
+#: ../src/bet_future.c:316 ../src/gsb_form_scheduler.c:155
+msgid "Weeks"
+msgstr ""
+
+#: ../src/bet_future.c:316 ../src/gsb_form_scheduler.c:155
+msgid "Months"
+msgstr ""
+
+#: ../src/bet_future.c:316 ../src/gsb_form_scheduler.c:155
+msgid "Years"
+msgstr ""
+
+#: ../src/bet_future.c:329 ../src/gsb_form_scheduler.c:176
+#: ../src/gsb_form_scheduler.c:193 ../src/gsb_scheduler_list.c:360
+msgid "Frequency"
+msgstr ""
+
+#: ../src/bet_future.c:337 ../src/bet_future.c:732
+#: ../src/gsb_form_scheduler.c:643 ../src/gsb_form_scheduler.c:836
+#: ../src/gsb_form_scheduler.c:1098
+msgid "Limit date"
+msgstr ""
+
+#: ../src/bet_future.c:350 ../src/gsb_archive_config.c:102
+#: ../src/gsb_assistant_archive_export.c:154
+#: ../src/gsb_assistant_reconcile_config.c:1230
+#: ../src/gsb_reconcile_config.c:103 ../src/gsb_transactions_list.c:1797
+msgid "Final date"
+msgstr ""
+
+#: ../src/bet_future.c:357 ../src/bet_future.c:736
+#: ../src/gsb_form_scheduler.c:206 ../src/gsb_form_scheduler.c:650
+#: ../src/gsb_form_scheduler.c:842
+msgid "Own frequency"
+msgstr ""
+
+#: ../src/bet_future.c:367 ../src/bet_future.c:373
+#: ../src/gsb_form_scheduler.c:212
+msgid "Custom frequency"
+msgstr ""
+
+#: ../src/bet_future.c:528 ../src/gsb_form_widget.c:216
+msgid "Choose the financial year"
+msgstr ""
+
+#: ../src/bet_future.c:575 ../src/gsb_form_widget.c:271
+msgid "Choose the method of payment"
+msgstr ""
+
+#. mise en place de la paddingbox des tiers
+#: ../src/bet_future.c:789 ../src/etats_affiche.c:2429
+#: ../src/etats_config.c:524 ../src/etats_config.c:527
+#: ../src/etats_config.c:692 ../src/etats_config.c:7029
+#: ../src/export_csv.c:790 ../src/fenetre_principale.c:276
+#: ../src/gsb_assistant_reconcile_config.c:597 ../src/gsb_form.c:1314
+#: ../src/gsb_form_widget.c:438 ../src/gsb_scheduler_list.c:360
+#: ../src/gsb_transactions_list.c:152 ../src/import.c:3312
+#: ../src/import_csv.c:84 ../src/meta_payee.c:81
+#: ../src/traitement_variables.c:92
+msgid "Payee"
+msgstr ""
+
+#. Debit method_ptr
+#: ../src/bet_future.c:796 ../src/bet_tab.c:711 ../src/categories_onglet.c:721
+#: ../src/export_csv.c:796 ../src/gsb_form.c:1319 ../src/gsb_form_widget.c:422
+#: ../src/gsb_payment_method_config.c:318
+#: ../src/gsb_payment_method_config.c:389
+#: ../src/gsb_payment_method_config.c:1084 ../src/gsb_transactions_list.c:154
+#: ../src/import_csv.c:93 ../src/imputation_budgetaire.c:754
+#: ../src/traitement_variables.c:94
+msgid "Debit"
+msgstr ""
+
+#. Credit method_ptr
+#: ../src/bet_future.c:803 ../src/bet_tab.c:729 ../src/categories_onglet.c:721
+#: ../src/export_csv.c:793 ../src/gsb_form.c:1324 ../src/gsb_form_widget.c:426
+#: ../src/gsb_payment_method_config.c:325
+#: ../src/gsb_payment_method_config.c:402
+#: ../src/gsb_payment_method_config.c:1080 ../src/gsb_transactions_list.c:155
+#: ../src/imputation_budgetaire.c:754 ../src/traitement_variables.c:95
+msgid "Credit"
+msgstr ""
+
+#: ../src/bet_future.c:810 ../src/bet_future.c:1998 ../src/bet_future.c:2487
+#: ../src/gsb_form.c:1330 ../src/gsb_form_widget.c:442
+msgid "Categories : Sub-categories"
+msgstr ""
+
+#. Notes
+#: ../src/bet_future.c:824 ../src/etats_affiche.c:2450 ../src/export_csv.c:811
+#: ../src/gsb_bank.c:919 ../src/gsb_form.c:1343 ../src/gsb_form_widget.c:454
+#: ../src/gsb_transactions_list.c:164 ../src/import_csv.c:85
+#: ../src/traitement_variables.c:104
+msgid "Notes"
+msgstr ""
+
+#. create the method of payment for a bank account
+#. create the method of payment for a liabilities account
+#. Transfer = Virement
+#. Direct deposit remplacé par Transfert = Virement
+#: ../src/bet_future.c:1423 ../src/bet_future.c:1670
+#: ../src/etats_affiche.c:1847 ../src/export_csv.c:616 ../src/export_csv.c:728
+#: ../src/export_csv.c:740 ../src/gsb_data_category.c:1060
+#: ../src/gsb_data_payment.c:635 ../src/gsb_data_payment.c:716
+#: ../src/gsb_data_payment.c:755 ../src/gsb_form.c:2309 ../src/import.c:2751
+#: ../src/import.c:2769 ../src/plugins/ofx/ofx.c:462
+msgid "Transfer"
+msgstr ""
+
+#: ../src/bet_future.c:1864 ../src/bet_future.c:2414
+msgid "Error: You must select an account."
+msgstr ""
+
+#: ../src/bet_future.c:1865 ../src/bet_future.c:2415
+msgid "Missing data"
+msgstr ""
+
+#: ../src/bet_future.c:1873 ../src/bet_future.c:2423
+msgid ""
+"Error: the category or the budgetary line is not specified or the date is "
+"invalid."
+msgstr ""
+
+#. Create the dialog
+#: ../src/bet_future.c:1912
+msgid "Select an account"
+msgstr ""
+
+#. list of accounts
+#: ../src/bet_future.c:1928
+msgid "List of accounts"
+msgstr ""
+
+#: ../src/bet_future.c:1948
+msgid "Effective date and data for the replacement of a planned operation"
+msgstr ""
+
+#: ../src/bet_future.c:1954
+msgid "Effective date: "
+msgstr ""
+
+#: ../src/bet_future.c:1961
+msgid "Monthly auto-increment"
+msgstr ""
+
+#: ../src/bet_future.c:1972
+msgid "Check the box to replace a planned operation"
+msgstr ""
+
+#: ../src/bet_future.c:2087 ../src/gsb_account_property.c:698
+#: ../src/gsb_data_partial_balance.c:217
+msgid "Cash account"
+msgstr ""
+
+#: ../src/bet_future.c:2113
+msgid "Partial balance"
+msgstr ""
+
+#. Description entry
+#: ../src/bet_future.c:2145 ../src/categories_onglet.c:716 ../src/import.c:471
+#: ../src/imputation_budgetaire.c:749
+msgid "Type"
+msgstr ""
+
+#: ../src/bet_hist.c:534 ../src/tiers_onglet.c:1129
+msgid "Select"
+msgstr ""
+
+#: ../src/bet_hist.c:561 ../src/categories_onglet.c:175
+#: ../src/etats_config.c:5246 ../src/export_csv.c:799
+#: ../src/gsb_assistant_reconcile_config.c:597 ../src/gsb_scheduler_list.c:361
+#: ../src/gsb_transactions_list.c:157 ../src/import.c:3319
+#: ../src/imputation_budgetaire.c:183 ../src/tiers_onglet.c:248
+#: ../src/traitement_variables.c:97
+msgid "Amount"
+msgstr ""
+
+#: ../src/bet_hist.c:577
+msgid "Average"
+msgstr ""
+
+#: ../src/bet_hist.c:593
+msgid "Current fyear"
+msgstr ""
+
+#: ../src/bet_hist.c:610
+msgid "Amount retained"
+msgstr ""
+
+#. devel_debug (NULL);
+#. the fyear list store, contains 3 columns :
+#. * FYEAR_COL_NAME : the name of the fyear
+#. * FYEAR_COL_NUMBER : the number of the fyear
+#. * FYEAR_COL_VIEW : it the fyear should be showed
+#: ../src/bet_hist.c:1020
+msgid "12 months rolling"
+msgstr ""
+
+#. Add last amount menu
+#: ../src/bet_hist.c:1435
+msgid "Assign the amount of the last operation"
+msgstr ""
+
+#. Add average amount menu
+#: ../src/bet_hist.c:1458
+msgid "Copy the average amount"
+msgstr ""
+
+#: ../src/bet_hist.c:1747
+#, c-format
+msgid "Please select the data source for the account: \"%s\""
+msgstr ""
+
+#: ../src/bet_tab.c:445
+#, c-format
+msgid "Balance estimate of the account \"%s\" from %s to %s"
+msgstr ""
+
+#: ../src/bet_tab.c:462
+msgid "balance beginning of period"
+msgstr ""
+
+#. set the start date and the automatic change of month
+#: ../src/bet_tab.c:563
+msgid "Start date: "
+msgstr ""
+
+#: ../src/bet_tab.c:582
+msgid "Check the box to automatically change start date"
+msgstr ""
+
+#. Description entry
+#: ../src/bet_tab.c:694 ../src/etats_onglet.c:260 ../src/tiers_onglet.c:656
+msgid "Description"
+msgstr ""
+
+#: ../src/bet_tab.c:747 ../src/export_csv.c:802 ../src/gsb_reconcile.c:164
+#: ../src/gsb_scheduler_list.c:361 ../src/gsb_transactions_list.c:156
+#: ../src/gsb_transactions_list.c:3008 ../src/import_csv.c:91
+#: ../src/traitement_variables.c:96
+msgid "Balance"
+msgstr ""
+
+#: ../src/bet_tab.c:839 ../src/bet_tab.c:849 ../src/bet_tab.c:1037
+#: ../src/bet_tab.c:2464 ../src/bet_tab.c:2469
+#, c-format
+msgid ""
+"Transfer between account: %s\n"
+"and account: %s"
+msgstr ""
+
+#: ../src/bet_tab.c:1363
+msgid "Subtract to the balance"
+msgstr ""
+
+#: ../src/bet_tab.c:1370
+msgid "Adding to the balance"
+msgstr ""
+
+#. Insert Row
+#: ../src/bet_tab.c:1387
+msgid "Insert Row"
+msgstr ""
+
+#: ../src/bet_tab.c:1404 ../src/bet_tab.c:1416 ../src/bet_tab.c:1437
+#: ../src/bet_tab.c:1496
+msgid "Delete selection"
+msgstr ""
+
+#: ../src/bet_tab.c:1427
+msgid "Change selection"
+msgstr ""
+
+#: ../src/bet_tab.c:1448
+msgid "Delete all occurences of the selection"
+msgstr ""
+
+#: ../src/bet_tab.c:1463
+msgid "Convert selection to scheduled transaction"
+msgstr ""
+
+#: ../src/bet_tab.c:1486
+msgid "Insert the balance of a cash account"
+msgstr ""
+
+#. redo item
+#: ../src/bet_tab.c:1512
+msgid "Reset data"
+msgstr ""
+
+#: ../src/bet_tab.c:1857
+msgid " (still available)"
+msgstr ""
+
+#: ../src/bet_tab.c:1866 ../src/bet_tab.c:1888
+msgid " (budget exceeded)"
+msgstr ""
+
+#: ../src/bet_tab.c:1879
+msgid " (yet to receive)"
+msgstr ""
+
+#: ../src/bet_tab.c:2387 ../src/bet_tab.c:2437 ../src/bet_tab.c:2497
+msgid "No data by default"
+msgstr ""
+
+#: ../src/bet_tab.c:2395 ../src/bet_tab.c:2445 ../src/bet_tab.c:2503
+#: ../src/etats_affiche.c:1863 ../src/gsb_data_category.c:161
+#: ../src/meta_categories.c:72
+msgid "No category"
+msgstr ""
+
+#: ../src/bet_tab.c:2403 ../src/bet_tab.c:2453 ../src/bet_tab.c:2509
+#: ../src/etats_affiche.c:2033 ../src/meta_budgetary.c:69
+msgid "No budgetary line"
+msgstr ""
+
+#: ../src/bet_tab.c:2864 ../src/bet_tab.c:2952
+msgid "Export the array of forecast"
+msgstr ""
+
+#: ../src/bet_tab.c:2910
+msgid "Balance at "
+msgstr ""
+
+#: ../src/bet_tab.c:2959
+msgid "forecast.csv"
+msgstr ""
+
+#. New transaction
+#: ../src/barre_outils.c:97 ../src/gsb_scheduler_list.c:2145
+#: ../src/gsb_transactions_list.c:2198
+msgid "New transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:102
+msgid "Blank the form to create a new transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:107 ../src/barre_outils.c:503
+#: ../src/categories_onglet.c:551 ../src/etats_onglet.c:158
+#: ../src/imputation_budgetaire.c:583 ../src/tiers_onglet.c:339
+msgid "Delete"
+msgstr ""
+
+#: ../src/barre_outils.c:111
+msgid "Delete selected transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:116 ../src/barre_outils.c:513
+msgid "Edit"
+msgstr ""
+
+#: ../src/barre_outils.c:120
+msgid "Edit current transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:124
+msgid "Reconcile"
+msgstr ""
+
+#: ../src/barre_outils.c:129
+msgid "Start account reconciliation"
+msgstr ""
+
+#: ../src/barre_outils.c:139
+msgid "Print the transactions list"
+msgstr ""
+
+#: ../src/barre_outils.c:143 ../src/barre_outils.c:544
+#: ../src/categories_onglet.c:570 ../src/imputation_budgetaire.c:604
+#: ../src/tiers_onglet.c:358
+msgid "View"
+msgstr ""
+
+#: ../src/barre_outils.c:147
+msgid "Change display mode of the list"
+msgstr ""
+
+#: ../src/barre_outils.c:151
+msgid "Import rules"
+msgstr ""
+
+#: ../src/barre_outils.c:155
+msgid "Quick file import by rules"
+msgstr ""
+
+#: ../src/barre_outils.c:204
+msgid "Simple view"
+msgstr ""
+
+#: ../src/barre_outils.c:209
+msgid "Two lines view"
+msgstr ""
+
+#: ../src/barre_outils.c:214
+msgid "Three lines view"
+msgstr ""
+
+#: ../src/barre_outils.c:219 ../src/categories_onglet.c:614
+#: ../src/imputation_budgetaire.c:648 ../src/tiers_onglet.c:455
+msgid "Complete view"
+msgstr ""
+
+#: ../src/barre_outils.c:228
+msgid "Show reconciled transactions"
+msgstr ""
+
+#: ../src/barre_outils.c:242
+msgid "Show lines archives"
+msgstr ""
+
+#: ../src/barre_outils.c:298
+msgid "Remove the rule"
+msgstr ""
+
+#: ../src/barre_outils.c:448 ../src/gsb_scheduler_list.c:1928
+msgid "Unique view"
+msgstr ""
+
+#: ../src/barre_outils.c:448 ../src/gsb_scheduler_list.c:1928
+msgid "Week view"
+msgstr ""
+
+#: ../src/barre_outils.c:448 ../src/gsb_scheduler_list.c:1928
+msgid "Month view"
+msgstr ""
+
+#: ../src/barre_outils.c:449 ../src/gsb_scheduler_list.c:1929
+msgid "Two months view"
+msgstr ""
+
+#: ../src/barre_outils.c:449 ../src/gsb_scheduler_list.c:1929
+msgid "Quarter view"
+msgstr ""
+
+#: ../src/barre_outils.c:450 ../src/gsb_scheduler_list.c:1930
+msgid "Year view"
+msgstr ""
+
+#: ../src/barre_outils.c:450 ../src/gsb_scheduler_list.c:1930
+msgid "Custom view"
+msgstr ""
+
+#: ../src/barre_outils.c:493
+msgid "_New scheduled"
+msgstr ""
+
+#: ../src/barre_outils.c:498
+msgid "Prepare form to create a new scheduled transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:508
+msgid "Delete selected scheduled transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:518
+msgid "Edit selected transaction"
+msgstr ""
+
+#. comments line
+#: ../src/barre_outils.c:523 ../src/gsb_account_property.c:570
+#: ../src/gsb_scheduler_list.c:361
+msgid "Comments"
+msgstr ""
+
+#: ../src/barre_outils.c:528
+msgid "Display scheduled transactions comments"
+msgstr ""
+
+#: ../src/barre_outils.c:535
+msgid "Execute"
+msgstr ""
+
+#: ../src/barre_outils.c:540
+msgid "Execute current scheduled transaction"
+msgstr ""
+
+#: ../src/barre_outils.c:548
+msgid "Change display mode of scheduled transaction list"
+msgstr ""
+
+#: ../src/categories_onglet.c:166 ../src/etats_config.c:688
+#: ../src/gsb_assistant_reconcile_config.c:597
+#: ../src/gsb_payment_method_config.c:161 ../src/gsb_reconcile_config.c:103
+#: ../src/gsb_scheduler_list.c:360 ../src/imputation_budgetaire.c:174
+#: ../src/navigation.c:1148 ../src/tiers_onglet.c:239
+msgid "Account"
+msgstr ""
+
+#: ../src/categories_onglet.c:362
+msgid "Export categories"
+msgstr ""
+
+#: ../src/categories_onglet.c:369
+msgid "Categories.cgsb"
+msgstr ""
+
+#: ../src/categories_onglet.c:405
+msgid "Import categories"
+msgstr ""
+
+#: ../src/categories_onglet.c:416 ../src/imputation_budgetaire.c:452
+msgid "Grisbi category files (*.cgsb)"
+msgstr ""
+
+#: ../src/categories_onglet.c:422 ../src/etats_onglet.c:1198
+#: ../src/file_obfuscate_qif.c:109 ../src/gsb_file.c:244 ../src/import.c:856
+#: ../src/imputation_budgetaire.c:457
+msgid "All files"
+msgstr ""
+
+#: ../src/categories_onglet.c:443
+msgid "Merge imported categories with existing?"
+msgstr ""
+
+#: ../src/categories_onglet.c:445
+msgid ""
+"File already contains categories. If you decide to continue, existing "
+"categories will be merged with imported ones."
+msgstr ""
+
+#: ../src/categories_onglet.c:446
+msgid ""
+"File does not contain categories. If you decide to continue, existing "
+"categories will be merged with imported ones. Once performed, there is no "
+"undo for this.\n"
+"You may also decide to replace existing categories with imported ones."
+msgstr ""
+
+#: ../src/categories_onglet.c:453 ../src/imputation_budgetaire.c:488
+msgid "Replace existing"
+msgstr ""
+
+#: ../src/categories_onglet.c:507
+msgid ""
+"New\n"
+"category"
+msgstr ""
+
+#: ../src/categories_onglet.c:512
+msgid "Create a new category"
+msgstr ""
+
+#: ../src/categories_onglet.c:518
+msgid ""
+"New sub\n"
+"category"
+msgstr ""
+
+#: ../src/categories_onglet.c:525
+msgid "Create a new sub-category"
+msgstr ""
+
+#: ../src/categories_onglet.c:532 ../src/etats_onglet.c:129
+#: ../src/import.c:439 ../src/import.c:3624 ../src/imputation_budgetaire.c:563
+#: ../src/parametres.c:322 ../src/utils_files.c:644
+msgid "Import"
+msgstr ""
+
+#: ../src/categories_onglet.c:536
+msgid "Import a Grisbi category file (.cgsb)"
+msgstr ""
+
+#: ../src/categories_onglet.c:546
+msgid "Export a Grisbi category file (.cgsb)"
+msgstr ""
+
+#: ../src/categories_onglet.c:555
+msgid "Delete selected category"
+msgstr ""
+
+#: ../src/categories_onglet.c:560 ../src/etats_onglet.c:167
+#: ../src/fenetre_principale.c:261 ../src/imputation_budgetaire.c:593
+#: ../src/tiers_onglet.c:348
+msgid "Properties"
+msgstr ""
+
+#: ../src/categories_onglet.c:564 ../src/categories_onglet.c:1035
+msgid "Edit selected category"
+msgstr ""
+
+#: ../src/categories_onglet.c:574 ../src/tiers_onglet.c:362
+msgid "Change view mode"
+msgstr ""
+
+#. Edit transaction
+#: ../src/categories_onglet.c:602
+msgid "Category view"
+msgstr ""
+
+#: ../src/categories_onglet.c:608
+msgid "Subcategory view"
+msgstr ""
+
+#: ../src/categories_onglet.c:659 ../src/categories_onglet.c:663
+#: ../src/imputation_budgetaire.c:691 ../src/imputation_budgetaire.c:696
+#: ../src/tiers_onglet.c:618
+#, c-format
+msgid "Properties for %s"
+msgstr ""
+
+#: ../src/categories_onglet.c:661
+msgid "No sub-category defined"
+msgstr ""
+
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
+msgid "No category defined"
+msgstr ""
+
+#: ../src/categories_onglet.c:756
+#, c-format
+msgid ""
+"You tried to rename current sub-category to '%s' but this sub-category "
+"already exists. Please choose another name."
+msgstr ""
+
+#: ../src/categories_onglet.c:763
+#, c-format
+msgid ""
+"You tried to rename current category to '%s' but this category already "
+"exists. Please choose another name."
+msgstr ""
+
+#: ../src/categories_onglet.c:768
+msgid "Category already exists"
+msgstr ""
+
+#. * Find a unique name for category
+#: ../src/categories_onglet.c:874 ../src/meta_categories.c:312
+msgid "New sub-category"
+msgstr ""
+
+#: ../src/categories_onglet.c:1037
+msgid "Edit selected sub-category"
+msgstr ""
+
+#: ../src/categories_onglet.c:1059
+msgid "Manage sub-categories"
+msgstr ""
+
+#: ../src/categories_onglet.c:1062
+msgid "Transfer all transactions in another sub-category"
+msgstr ""
+
+#: ../src/dialog.c:55
+msgid "Security feature not implemented"
+msgstr ""
+
+#: ../src/dialog.c:56
+msgid ""
+"This file contains security information, which processing is not implemented "
+"at this moment."
+msgstr ""
+
+#: ../src/dialog.c:60
+msgid "Encryption is irreversible."
+msgstr ""
+
+#: ../src/dialog.c:61
+msgid ""
+"Grisbi encrypts files in a very secure way that does not allow recovery "
+"without original password. It means that if you forget your password, you "
+"will loose all your data. Use with caution.\n"
+"\n"
+"I repeat: if you ever forget your password, there is no coming back, we "
+"cannot help you."
+msgstr ""
+
+#: ../src/dialog.c:67
+msgid "Account file is world readable."
+msgstr ""
+
+#: ../src/dialog.c:68
+msgid ""
+"Your account file should not be readable by anybody else, but it is. You "
+"should change its permissions."
+msgstr ""
+
+#: ../src/dialog.c:72
+#, c-format
+msgid "File \"%s\" is already opened"
+msgstr ""
+
+#: ../src/dialog.c:73
+msgid ""
+"Either this file is already opened by another user or it wasn't closed "
+"correctly (maybe Grisbi crashed?).\n"
+"Grisbi can't save the file unless you activate the \"Force saving locked "
+"files\" option in setup."
+msgstr ""
+
+#: ../src/dialog.c:78
+msgid "Account under desired balance."
+msgstr ""
+
+#: ../src/dialog.c:79
+#, c-format
+msgid "Grisbi detected that an account is under a desired balance: %s"
+msgstr ""
+
+#: ../src/dialog.c:82
+msgid "No budgetary line was entered"
+msgstr ""
+
+#: ../src/dialog.c:83
+msgid ""
+"This transaction has no budgetary line entered. You should use them to "
+"easily produce budgets and make reports on them."
+msgstr ""
+
+#: ../src/dialog.c:87
+msgid "Recover split?"
+msgstr ""
+
+#: ../src/dialog.c:88
+msgid ""
+"This is a split of transaction, associated transactions can be recovered as "
+"in last transaction with this payee. Do you want to recover them?"
+msgstr ""
+
+#: ../src/dialog.c:92
+msgid "No inconsistency found."
+msgstr ""
+
+#: ../src/dialog.c:93
+msgid "Grisbi found no known inconsistency in accounts processed."
+msgstr ""
+
+#: ../src/dialog.c:96
+msgid "Confirmation of manual (un)reconciliation"
+msgstr ""
+
+#: ../src/dialog.c:97
+msgid ""
+"You are trying to reconcile or unreconcile a transaction manually, which is "
+"not a recommended action.\n"
+"Are you really sure you know what you are doing?"
+msgstr ""
+
+#: ../src/dialog.c:102
+msgid "Reconcile start and end dates."
+msgstr ""
+
+#: ../src/dialog.c:103
+msgid ""
+"In previous versions, Grisbi did not save start date, end date and balance "
+"for reconciliation. This is now done, so Grisbi will try to guess values "
+"from your accounts. Thought this can not harm data coherence, false values "
+"can be guessed. Please check in the Preferences window for more information."
+msgstr ""
+
+#: ../src/dialog.c:109
+#, c-format
+msgid "You are running Grisbi version %s"
+msgstr ""
+
+#: ../src/dialog.c:110
+msgid ""
+"Warning, please be aware that the version you run is a DEVELOPMENT version. "
+"Never use your original file grisbi: you could make it unusable.\n"
+"Make a copy now."
+msgstr ""
+
+#: ../src/dialog.c:326 ../src/dialog.c:525 ../src/gsb_scheduler_list.c:1872
+msgid "Do not show this message again"
+msgstr ""
+
+#: ../src/dialog.c:658
+msgid ""
+"Hi, you are in the middle of nowhere, between two lines of code. Grisbi is "
+"expected to crash very soon. Have a nice day."
+msgstr ""
+
+#: ../src/dialog.c:660
+msgid "Serious brain damage expected."
+msgstr ""
+
+#: ../src/dialog.c:671
+msgid ""
+"Bad things will happen soon. Be sure to save any modification in a separate "
+"file in case Grisbi would corrupt files."
+msgstr ""
+
+#: ../src/dialog.c:673
+msgid "Cannot allocate memory"
+msgstr ""
+
+#: ../src/erreur.c:99
+msgid "File is corrupted."
+msgstr ""
+
+#: ../src/erreur.c:106
+msgid "Error occured saving file."
+msgstr ""
+
+#: ../src/erreur.c:127
+msgid "Save file"
+msgstr ""
+
+#: ../src/erreur.c:137
+#, c-format
+msgid "Grisbi made a backup file at '%s'."
+msgstr ""
+
+#: ../src/erreur.c:146
+msgid ""
+"Please report this problem to <tt>http://www.grisbi.org/bugtracking/</tt>. "
+msgstr ""
+
+#: ../src/erreur.c:152
+msgid "Copy and paste the following backtrace with your bug report."
+msgstr ""
+
+#: ../src/erreur.c:159
+msgid "Grisbi terminated due to a segmentation fault."
+msgstr ""
+
+#: ../src/erreur.c:164
+msgid "Backtrace"
+msgstr ""
+
+#. on affiche un message de debug pour indiquer que le debug est actif
+#: ../src/erreur.c:214 ../src/erreur.c:226
+#, c-format
+msgid "GRISBI %s Debug"
+msgstr ""
+
+#: ../src/erreur.c:215
+#, c-format
+msgid "Debug enabled, level is '%s'"
+msgstr ""
+
+#: ../src/erreur.c:229
+msgid "Wrong debug level, please check DEBUG_GRISBI environnement variable"
+msgstr ""
+
+#: ../src/erreur.c:294 ../src/erreur.c:580
+#, c-format
+msgid "%s, %2f : %s - %s:%d:%s - %s\n"
+msgstr ""
+
+#: ../src/erreur.c:298
+#, c-format
+msgid "%s, %2f : %s - %s:%d:%s\n"
+msgstr ""
+
+#. on affiche dans la console le message
+#: ../src/erreur.c:343
+#, c-format
+msgid "%s, %2f : %s - %s:%d:%s - %d\n"
+msgstr ""
+
+#: ../src/erreur.c:478
+#, c-format
+msgid ""
+"The debug-mode is starting. Grisbi will write a log into %s. Please send "
+"that file with the obfuscated file into the bug report."
+msgstr ""
+
+#. début du mode débogage
+#: ../src/erreur.c:500
+#, c-format
+msgid ""
+"%s, %2f : Debug - %s:%d:%s\n"
+"\n"
+msgstr ""
+
+#: ../src/erreur.c:552
+msgid "Grisbi failed to create the log file..."
+msgstr ""
+
+#: ../src/etats_affiche.c:184 ../src/etats_affiche.c:419
+#: ../src/etats_affiche.c:644 ../src/etats_affiche.c:752
+#, c-format
+msgid "Total %s (%d transaction)"
+msgstr ""
+
+#: ../src/etats_affiche.c:186 ../src/etats_affiche.c:421
+#: ../src/etats_affiche.c:646 ../src/etats_affiche.c:754
+#, c-format
+msgid "Total %s (%d transactions)"
+msgstr ""
+
+#: ../src/etats_affiche.c:190 ../src/etats_affiche.c:425
+#: ../src/etats_affiche.c:650
+msgid "Total "
+msgstr ""
+
+#: ../src/etats_affiche.c:198
+#, c-format
+msgid "Category total (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:200
+#, c-format
+msgid "Category total (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:204
+msgid "Category total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:228 ../src/etats_affiche.c:348
+#: ../src/etats_affiche.c:461 ../src/etats_affiche.c:577
+#: ../src/etats_affiche.c:686 ../src/etats_affiche.c:794
+#, c-format
+msgid "%s (%d transaction)"
+msgstr ""
+
+#: ../src/etats_affiche.c:230 ../src/etats_affiche.c:350
+#: ../src/etats_affiche.c:463 ../src/etats_affiche.c:579
+#: ../src/etats_affiche.c:688 ../src/etats_affiche.c:796
+#: ../src/transaction_list.c:336
+#, c-format
+msgid "%s (%d transactions)"
+msgstr ""
+
+#: ../src/etats_affiche.c:306 ../src/etats_affiche.c:532
+#, c-format
+msgid "Total %s: %s (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:308 ../src/etats_affiche.c:534
+#, c-format
+msgid "Total %s: %s (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:313 ../src/etats_affiche.c:539
+#, c-format
+msgid "Total %s: %s"
+msgstr ""
+
+#: ../src/etats_affiche.c:321
+#, c-format
+msgid "Sub-categories total (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:323
+#, c-format
+msgid "Sub-categories total (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:327
+msgid "Sub-categories total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:433
+#, c-format
+msgid "Budgetary lines total: (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:435
+#, c-format
+msgid "Budgetary lines total: (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:439
+msgid "Budgetary lines total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:547
+#, c-format
+msgid "Sub-budgetary lines total: (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:549
+#, c-format
+msgid "Sub-budgetary lines total: (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:553
+msgid "Sub-budgetary lines total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:658
+#, c-format
+msgid "Account total: (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:660
+#, c-format
+msgid "Account total: (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:664
+msgid "Account total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:758
+#, c-format
+msgid "Total %s"
+msgstr ""
+
+#: ../src/etats_affiche.c:766
+#, c-format
+msgid "Payee total: (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:768
+#, c-format
+msgid "Payee total: (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:772
+msgid "Payee total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:931 ../src/etats_affiche.c:1029
+#: ../src/etats_affiche.c:1191
+#, c-format
+msgid "Result of %s (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:933 ../src/etats_affiche.c:1031
+#: ../src/etats_affiche.c:1193
+#, c-format
+msgid "Result of %s (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:937 ../src/etats_affiche.c:1035
+#: ../src/etats_affiche.c:1199
+#, c-format
+msgid "Result of %s: "
+msgstr ""
+
+#: ../src/etats_affiche.c:992
+#, c-format
+msgid "Result from %s to %s (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:994
+#, c-format
+msgid "Result from %s to %s (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1005
+#, c-format
+msgid "Result from %s to %s: "
+msgstr ""
+
+#: ../src/etats_affiche.c:1056
+#, c-format
+msgid "Result for %s (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1058
+#, c-format
+msgid "Result for %s (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1062
+#, c-format
+msgid "Result for %s: "
+msgstr ""
+
+#: ../src/etats_affiche.c:1209
+#, c-format
+msgid "Result without financial year (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1211
+#, c-format
+msgid "Result without financial year (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1215
+msgid "Result without financial year: "
+msgstr ""
+
+#: ../src/etats_affiche.c:1402 ../src/gsb_scheduler_list.c:1082
+#: ../src/gsb_transactions_list.c:3505
+#, c-format
+msgid "Transfer to %s"
+msgstr ""
+
+#: ../src/etats_affiche.c:1404 ../src/gsb_scheduler_list.c:1086
+#: ../src/gsb_transactions_list.c:3508
+#, c-format
+msgid "Transfer from %s"
+msgstr ""
+
+#: ../src/etats_affiche.c:1677
+#, c-format
+msgid "Total expenses (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1679
+#, c-format
+msgid "Total expenses (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1683
+msgid "Total expenses: "
+msgstr ""
+
+#: ../src/etats_affiche.c:1691
+#, c-format
+msgid "Total income (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1693
+#, c-format
+msgid "Total income (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1697
+msgid "Total income: "
+msgstr ""
+
+#: ../src/etats_affiche.c:1746
+#, c-format
+msgid "General total (%d transaction): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1748
+#, c-format
+msgid "General total (%d transactions): "
+msgstr ""
+
+#: ../src/etats_affiche.c:1752
+msgid "General total: "
+msgstr ""
+
+#: ../src/etats_affiche.c:1856 ../src/export_csv.c:586
+#: ../src/gsb_data_category.c:1058 ../src/gsb_form.c:730
+#: ../src/gsb_form.c:1756 ../src/gsb_form.c:2889 ../src/gsb_form.c:3292
+#: ../src/gsb_form_scheduler.c:317 ../src/gsb_transactions_list.c:3483
+msgid "Split of transaction"
+msgstr ""
+
+#: ../src/etats_affiche.c:1949
+msgid "No subcategory"
+msgstr ""
+
+#: ../src/etats_affiche.c:2118 ../src/meta_budgetary.c:70
+msgid "No sub-budgetary line"
+msgstr ""
+
+#: ../src/etats_affiche.c:2269 ../src/gsb_data_payee.c:124
+#: ../src/meta_payee.c:84
+msgid "No payee"
+msgstr ""
+
+#: ../src/etats_affiche.c:2298
+msgid "Incomes"
+msgstr ""
+
+#: ../src/etats_affiche.c:2318
+msgid "Outgoings"
+msgstr ""
+
+#: ../src/etats_affiche.c:2415 ../src/export_csv.c:778 ../src/gsb_form.c:1298
+#: ../src/gsb_form.c:2143 ../src/gsb_form.c:2173 ../src/gsb_form_widget.c:430
+#: ../src/gsb_transactions_list.c:151 ../src/import_csv.c:83
+#: ../src/traitement_variables.c:91
+msgid "Value date"
+msgstr ""
+
+#: ../src/etats_affiche.c:2422 ../src/export_csv.c:784
+#: ../src/gsb_archive_config.c:102 ../src/gsb_assistant_archive_export.c:154
+#: ../src/gsb_form_widget.c:434 ../src/gsb_transactions_list.c:160
+#: ../src/traitement_variables.c:100
+msgid "Financial year"
+msgstr ""
+
+#. Now we have a model, create view
+#: ../src/etats_affiche.c:2457 ../src/etats_config.c:569
+#: ../src/etats_config.c:572 ../src/etats_config.c:7228
+#: ../src/gsb_payment_method_config.c:119 ../src/parametres.c:558
+msgid "Payment methods"
+msgstr ""
+
+#: ../src/etats_affiche.c:2464 ../src/gsb_data_payment.c:744
+msgid "Cheque"
+msgstr ""
+
+#: ../src/etats_affiche.c:2471 ../src/export_csv.c:820 ../src/gsb_form.c:1390
+#: ../src/gsb_form_widget.c:474 ../src/gsb_transactions_list.c:163
+#: ../src/traitement_variables.c:103
+msgid "Voucher"
+msgstr ""
+
+#: ../src/etats_affiche.c:2478 ../src/export_csv.c:826 ../src/gsb_form.c:1385
+#: ../src/gsb_form_widget.c:478 ../src/gsb_transactions_list.c:165
+#: ../src/traitement_variables.c:105
+msgid "Bank references"
+msgstr ""
+
+#: ../src/etats_affiche.c:2485
+msgid "Statement"
+msgstr ""
+
+#: ../src/etats_config.c:187
+msgid "All"
+msgstr ""
+
+#: ../src/etats_config.c:189
+msgid "Total to now"
+msgstr ""
+
+#: ../src/etats_config.c:190
+msgid "Current month"
+msgstr ""
+
+#: ../src/etats_config.c:191
+msgid "Current year"
+msgstr ""
+
+#: ../src/etats_config.c:192
+msgid "Current month to now"
+msgstr ""
+
+#: ../src/etats_config.c:193
+msgid "Current year to now"
+msgstr ""
+
+#: ../src/etats_config.c:194
+msgid "Previous month"
+msgstr ""
+
+#: ../src/etats_config.c:195
+msgid "Previous year"
+msgstr ""
+
+#: ../src/etats_config.c:196
+msgid "Last 30 days"
+msgstr ""
+
+#: ../src/etats_config.c:197
+msgid "Last 3 months"
+msgstr ""
+
+#: ../src/etats_config.c:198
+msgid "Last 6 months"
+msgstr ""
+
+#: ../src/etats_config.c:199
+msgid "Last 12 months"
+msgstr ""
+
+#: ../src/etats_config.c:203
+msgid "Monday"
+msgstr ""
+
+#: ../src/etats_config.c:204
+msgid "Tuesday"
+msgstr ""
+
+#: ../src/etats_config.c:205
+msgid "Wednesday"
+msgstr ""
+
+#: ../src/etats_config.c:206
+msgid "Thursday"
+msgstr ""
+
+#: ../src/etats_config.c:207
+msgid "Friday"
+msgstr ""
+
+#: ../src/etats_config.c:208
+msgid "Saturday"
+msgstr ""
+
+#: ../src/etats_config.c:209
+msgid "Sunday"
+msgstr ""
+
+#: ../src/etats_config.c:406
+msgid "Report properties"
+msgstr ""
+
+#: ../src/etats_config.c:490
+msgid "Data selection"
+msgstr ""
+
+#: ../src/etats_config.c:497 ../src/etats_config.c:500
+msgid "Dates"
+msgstr ""
+
+#: ../src/etats_config.c:506 ../src/etats_config.c:509
+#: ../src/etats_config.c:2713
+msgid "Transfers"
+msgstr ""
+
+#. mise en place de la paddingbox des comptes
+#: ../src/etats_config.c:515 ../src/etats_config.c:518
+#: ../src/etats_config.c:6999 ../src/fenetre_principale.c:239
+#: ../src/navigation.c:254
+msgid "Accounts"
+msgstr ""
+
+#: ../src/etats_config.c:551 ../src/etats_config.c:554
+msgid "Texts"
+msgstr ""
+
+#: ../src/etats_config.c:560 ../src/etats_config.c:563
+msgid "Amounts"
+msgstr ""
+
+#: ../src/etats_config.c:578
+msgid "Misc."
+msgstr ""
+
+#: ../src/etats_config.c:581 ../src/etats_config.c:6145
+msgid "Miscellaneous"
+msgstr ""
+
+#: ../src/etats_config.c:589
+msgid "Data organization"
+msgstr ""
+
+#: ../src/etats_config.c:596 ../src/etats_config.c:601
+#: ../src/etats_config.c:6216
+msgid "Data grouping"
+msgstr ""
+
+#. choix de ce qu'on utilise dans le classement
+#: ../src/etats_config.c:606 ../src/etats_config.c:611
+#: ../src/etats_config.c:6324 ../src/etats_config.c:6328
+msgid "Data separation"
+msgstr ""
+
+#: ../src/etats_config.c:616
+msgid "Data display"
+msgstr ""
+
+#: ../src/etats_config.c:622 ../src/etats_config.c:625
+#: ../src/etats_config.c:6531
+msgid "Generalities"
+msgstr ""
+
+#: ../src/etats_config.c:640 ../src/etats_config.c:643 ../src/export_csv.c:766
+#: ../src/fenetre_principale.c:243 ../src/parametres.c:432
+msgid "Transactions"
+msgstr ""
+
+#. echange line label
+#: ../src/etats_config.c:649 ../src/etats_config.c:652
+#: ../src/gsb_currency.c:555 ../src/gsb_currency_config.c:300
+#: ../src/parametres.c:522
+msgid "Currencies"
+msgstr ""
+
+#: ../src/etats_config.c:1324 ../src/etats_config.c:1333
+msgid ""
+"Grisbi can't parse date. For a list of date formats that Grisbi can use, "
+"refer to Grisbi manual."
+msgstr ""
+
+#: ../src/etats_config.c:1325
+#, c-format
+msgid "Invalid initial date '%s'"
+msgstr ""
+
+#: ../src/etats_config.c:1334
+#, c-format
+msgid "Invalid final date '%s'"
+msgstr ""
+
+#: ../src/etats_config.c:1510 ../src/etats_config.c:1569
+#: ../src/etats_config.c:1718 ../src/etats_config.c:1897
+#: ../src/etats_config.c:3681 ../src/etats_config.c:3685
+msgid "Performance issue."
+msgstr ""
+
+#: ../src/etats_config.c:1511
+msgid ""
+"All financial years have been selected. Grisbi will run faster without the "
+"\"Detail financial years\" option activated."
+msgstr ""
+
+#: ../src/etats_config.c:1570
+msgid ""
+"All accounts have been selected. Grisbi will run faster without the "
+"\"Detail accounts used\" option activated."
+msgstr ""
+
+#: ../src/etats_config.c:1719
+msgid ""
+"All payees have been selected. Grisbi will run faster without the \"Detail "
+"payees used\" option activated."
+msgstr ""
+
+#: ../src/etats_config.c:1898
+msgid ""
+"All methods of payment have been selected. Grisbi will run faster without "
+"the \"Detail methods of payment used\" option activated."
+msgstr ""
+
+#: ../src/etats_config.c:2060
+msgid "Date selection"
+msgstr ""
+
+#: ../src/etats_config.c:2085
+msgid "Use dates ranges"
+msgstr ""
+
+#: ../src/etats_config.c:2181
+msgid "Use financial years"
+msgstr ""
+
+#: ../src/etats_config.c:2218
+msgid "All financial years"
+msgstr ""
+
+#: ../src/etats_config.c:2227
+msgid "Current financial year"
+msgstr ""
+
+#: ../src/etats_config.c:2236
+msgid "Former financial year"
+msgstr ""
+
+#: ../src/etats_config.c:2247
+msgid "Detail financial years"
+msgstr ""
+
+#. set the initial date
+#: ../src/etats_config.c:2306 ../src/gsb_assistant_archive.c:234
+#: ../src/gsb_assistant_reconcile_config.c:414
+#: ../src/gsb_reconcile_config.c:212
+msgid "Initial date: "
+msgstr ""
+
+#. set the final date
+#: ../src/etats_config.c:2336 ../src/gsb_assistant_archive.c:246
+#: ../src/gsb_assistant_reconcile_config.c:425
+#: ../src/gsb_reconcile_config.c:226
+msgid "Final date: "
+msgstr ""
+
+#: ../src/etats_config.c:2463
+msgid "Account selection"
+msgstr ""
+
+#. on met dans la partie de gauche une liste contenant les comptes à
+#. sélectionner
+#: ../src/etats_config.c:2469
+msgid "Select transactions only for given accounts"
+msgstr ""
+
+#: ../src/etats_config.c:2496
+msgid "Select the accounts included in the report: "
+msgstr ""
+
+#: ../src/etats_config.c:2554 ../src/etats_config.c:2809
+#: ../src/etats_config.c:3091 ../src/etats_config.c:3898
+#: ../src/etats_config.c:4088 ../src/etats_config.c:7319
+#: ../src/tiers_onglet.c:1406 ../src/tiers_onglet.c:1426
+msgid "Select all"
+msgstr ""
+
+#. ajoute le bouton (dé)sélectionne tout
+#: ../src/etats_config.c:2569 ../src/etats_config.c:2824
+#: ../src/etats_config.c:3106 ../src/etats_config.c:3913
+#: ../src/etats_config.c:4103 ../src/etats_config.c:7334 ../src/import.c:2264
+#: ../src/tiers_onglet.c:1197 ../src/tiers_onglet.c:1408
+msgid "Unselect all"
+msgstr ""
+
+#: ../src/etats_config.c:2584 ../src/etats_config.c:2839
+msgid "Select bank accounts"
+msgstr ""
+
+#: ../src/etats_config.c:2599 ../src/etats_config.c:2854
+msgid "Select cash accounts"
+msgstr ""
+
+#: ../src/etats_config.c:2614 ../src/etats_config.c:2869
+msgid "Select liabilities accounts"
+msgstr ""
+
+#: ../src/etats_config.c:2629 ../src/etats_config.c:2884
+msgid "Select assets accounts"
+msgstr ""
+
+#: ../src/etats_config.c:2719
+msgid "Do not include transfers"
+msgstr ""
+
+#: ../src/etats_config.c:2728
+msgid "Include transfers from or to assets or liabilities accounts"
+msgstr ""
+
+#: ../src/etats_config.c:2741
+msgid "Include transfers from or to accounts not in this report"
+msgstr ""
+
+#: ../src/etats_config.c:2754
+msgid "Include transfers from or to these accounts"
+msgstr ""
+
+#. on rajoute le bouton exclure les opé non virement
+#: ../src/etats_config.c:2907
+msgid "Exclude the transactions which are not transfers"
+msgstr ""
+
+#: ../src/etats_config.c:3011
+msgid "Detail categories"
+msgstr ""
+
+#: ../src/etats_config.c:3047
+msgid "Select categories to include: "
+msgstr ""
+
+#: ../src/etats_config.c:3121
+msgid "Income categories"
+msgstr ""
+
+#: ../src/etats_config.c:3136
+msgid "Outgoing categories"
+msgstr ""
+
+#: ../src/etats_config.c:3242
+msgid "Empty category"
+msgstr ""
+
+#: ../src/etats_config.c:3243
+msgid "Empty sub-category"
+msgstr ""
+
+#: ../src/etats_config.c:3249
+msgid "Empty budget"
+msgstr ""
+
+#: ../src/etats_config.c:3250
+msgid "Empty sub-budget"
+msgstr ""
+
+#: ../src/etats_config.c:3682
+msgid ""
+"All categories have been selected. Grisbi will run faster without the "
+"\"Detail categories used\" option activated."
+msgstr ""
+
+#: ../src/etats_config.c:3686
+msgid ""
+"All budgets have been selected. Grisbi will run faster without the \"Detail "
+"budgets used\" option activated."
+msgstr ""
+
+#: ../src/etats_config.c:3817
+msgid "Detail budgetary lines"
+msgstr ""
+
+#: ../src/etats_config.c:3854
+msgid "Select the budgetary lines to include in the report: "
+msgstr ""
+
+#: ../src/etats_config.c:3928
+msgid "Income budget lines"
+msgstr ""
+
+#: ../src/etats_config.c:3943
+msgid "Outgoing budget lines"
+msgstr ""
+
+#. set the title
+#: ../src/etats_config.c:3988 ../src/navigation.c:287 ../src/navigation.c:1198
+#: ../src/tiers_onglet.c:230
+msgid "Payees"
+msgstr ""
+
+#: ../src/etats_config.c:4000
+msgid "Detail payees"
+msgstr ""
+
+#: ../src/etats_config.c:4037
+msgid "Select payees to include in this report: "
+msgstr ""
+
+#: ../src/etats_config.c:4170
+msgid "Transaction content"
+msgstr ""
+
+#: ../src/etats_config.c:4185
+msgid "Select transactions according to content"
+msgstr ""
+
+#: ../src/etats_config.c:4503
+msgid "Transactions whose "
+msgstr ""
+
+#: ../src/etats_config.c:4651
+msgid "is "
+msgstr ""
+
+#: ../src/etats_config.c:4667 ../src/etats_config.c:4724
+#: ../src/etats_config.c:5555 ../src/etats_config.c:5616
+msgid "to"
+msgstr ""
+
+#. on met les bouton ajouter et supprimer
+#: ../src/etats_config.c:4746 ../src/etats_config.c:5639
+msgid "Add"
+msgstr ""
+
+#: ../src/etats_config.c:4760 ../src/etats_config.c:5653
+msgid "Remove"
+msgstr ""
+
+#: ../src/etats_config.c:4838 ../src/etats_config.c:6649
+#: ../src/etats_config.c:6729 ../src/meta_payee.c:82
+msgid "payee"
+msgstr ""
+
+#: ../src/etats_config.c:4866
+msgid "payee information"
+msgstr ""
+
+#: ../src/etats_config.c:4894 ../src/etats_config.c:6652
+#: ../src/etats_config.c:6736 ../src/meta_categories.c:70
+msgid "category"
+msgstr ""
+
+#: ../src/etats_config.c:4922 ../src/etats_config.c:6655
+#: ../src/meta_categories.c:71
+msgid "sub-category"
+msgstr ""
+
+#: ../src/etats_config.c:4950 ../src/etats_config.c:6658
+#: ../src/etats_config.c:6743 ../src/meta_budgetary.c:67
+msgid "budgetary line"
+msgstr ""
+
+#: ../src/etats_config.c:4978 ../src/etats_config.c:6661
+#: ../src/meta_budgetary.c:68
+msgid "sub-budgetary line"
+msgstr ""
+
+#: ../src/etats_config.c:5006 ../src/etats_config.c:6750
+msgid "note"
+msgstr ""
+
+#: ../src/etats_config.c:5034 ../src/etats_config.c:6679
+#: ../src/etats_config.c:6778
+msgid "bank reference"
+msgstr ""
+
+#: ../src/etats_config.c:5062 ../src/etats_config.c:6673
+#: ../src/etats_config.c:6771
+msgid "voucher"
+msgstr ""
+
+#: ../src/etats_config.c:5083
+msgid "cheque number"
+msgstr ""
+
+#: ../src/etats_config.c:5103 ../src/etats_config.c:6682
+#: ../src/etats_config.c:6785
+msgid "reconciliation reference"
+msgstr ""
+
+#: ../src/etats_config.c:5158
+msgid "contains"
+msgstr ""
+
+#: ../src/etats_config.c:5170
+msgid "doesn't contain"
+msgstr ""
+
+#: ../src/etats_config.c:5182
+msgid "begins with"
+msgstr ""
+
+#: ../src/etats_config.c:5194
+msgid "ends with"
+msgstr ""
+
+#: ../src/etats_config.c:5206
+msgid "is empty"
+msgstr ""
+
+#: ../src/etats_config.c:5218
+msgid "isn't empty"
+msgstr ""
+
+#: ../src/etats_config.c:5261
+msgid "Select the transactions by amount"
+msgstr ""
+
+#. on rajoute le bouton exclure les opé dont le montant est nul
+#: ../src/etats_config.c:5311
+msgid "Exclude the transactions with a null amount"
+msgstr ""
+
+#: ../src/etats_config.c:5538
+msgid "Transactions with an amount of"
+msgstr ""
+
+#: ../src/etats_config.c:5685 ../src/etats_config.c:6042
+msgid "and"
+msgstr ""
+
+#: ../src/etats_config.c:5693 ../src/etats_config.c:6054
+msgid "or"
+msgstr ""
+
+#: ../src/etats_config.c:5701 ../src/etats_config.c:6066
+msgid "except"
+msgstr ""
+
+#: ../src/etats_config.c:5731 ../src/etats_config.c:5909
+msgid "equal"
+msgstr ""
+
+#: ../src/etats_config.c:5743 ../src/etats_config.c:5921
+msgid "less than"
+msgstr ""
+
+#: ../src/etats_config.c:5755 ../src/etats_config.c:5933
+msgid "less than or equal"
+msgstr ""
+
+#: ../src/etats_config.c:5767 ../src/etats_config.c:5945
+msgid "greater than"
+msgstr ""
+
+#: ../src/etats_config.c:5779 ../src/etats_config.c:5957
+msgid "greater than or equal"
+msgstr ""
+
+#: ../src/etats_config.c:5791 ../src/etats_config.c:5969
+msgid "different from"
+msgstr ""
+
+#: ../src/etats_config.c:5803
+msgid "null"
+msgstr ""
+
+#: ../src/etats_config.c:5815
+msgid "not null"
+msgstr ""
+
+#: ../src/etats_config.c:5827
+msgid "positive"
+msgstr ""
+
+#: ../src/etats_config.c:5839
+msgid "negative"
+msgstr ""
+
+#: ../src/etats_config.c:5981
+msgid "the biggest"
+msgstr ""
+
+#: ../src/etats_config.c:6078
+msgid "stop"
+msgstr ""
+
+#. on peut sélectionner les opé R ou non R
+#: ../src/etats_config.c:6151
+msgid "Reconciled transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6154
+msgid "Select all transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6163
+msgid "Select unreconciled transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6176
+msgid "Select reconciled transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6188
+msgid "Split of transactions detail"
+msgstr ""
+
+#: ../src/etats_config.c:6190
+msgid "Do not detail split of transactions"
+msgstr ""
+
+#. choix de ce qu'on utilise dans le classement
+#: ../src/etats_config.c:6221
+msgid "Group transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6223
+msgid "Group transactions by account"
+msgstr ""
+
+#: ../src/etats_config.c:6226
+msgid "Group transactions by payee"
+msgstr ""
+
+#: ../src/etats_config.c:6229
+msgid "Group transactions by category"
+msgstr ""
+
+#: ../src/etats_config.c:6232
+msgid "Group transactions by budgetary line"
+msgstr ""
+
+#. choix du type de classement
+#: ../src/etats_config.c:6237
+msgid "Group level organisation"
+msgstr ""
+
+#. on permet la séparation des revenus et des dépenses
+#: ../src/etats_config.c:6331
+msgid "Split incomes and outgoings"
+msgstr ""
+
+#. on permet la séparation par exercice
+#: ../src/etats_config.c:6335
+msgid "Split by financial year"
+msgstr ""
+
+#: ../src/etats_config.c:6342
+msgid "Split by period"
+msgstr ""
+
+#. on permet ensuite la séparation des résultats par période
+#: ../src/etats_config.c:6346
+msgid "Separation by period"
+msgstr ""
+
+#: ../src/etats_config.c:6353
+msgid "Separation by time period: "
+msgstr ""
+
+#: ../src/etats_config.c:6370
+msgid "Day"
+msgstr ""
+
+#: ../src/etats_config.c:6374
+msgid "Week"
+msgstr ""
+
+#. add beginning day of the week
+#: ../src/etats_config.c:6389
+msgid "Beginning of week: "
+msgstr ""
+
+#: ../src/etats_config.c:6545
+msgid "Report name: "
+msgstr ""
+
+#: ../src/etats_config.c:6574
+msgid "Display the number of transactions with the totals"
+msgstr ""
+
+#: ../src/etats_config.c:6593
+msgid "Consider the payees of this report as a multiple payee."
+msgstr ""
+
+#: ../src/etats_config.c:6616
+msgid "Transactions display"
+msgstr ""
+
+#. afficher ou non les opés
+#: ../src/etats_config.c:6621
+msgid "Display transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6635
+msgid "Include following information"
+msgstr ""
+
+#: ../src/etats_config.c:6640 ../src/etats_config.c:6722
+msgid "transaction number"
+msgstr ""
+
+#: ../src/etats_config.c:6643 ../src/etats_config.c:6708
+msgid "date"
+msgstr ""
+
+#: ../src/etats_config.c:6646 ../src/etats_config.c:6715
+msgid "value date"
+msgstr ""
+
+#: ../src/etats_config.c:6664
+msgid "notes"
+msgstr ""
+
+#: ../src/etats_config.c:6667 ../src/etats_config.c:6757
+msgid "method of payment"
+msgstr ""
+
+#: ../src/etats_config.c:6670 ../src/etats_config.c:6764
+msgid "cheque/transfer number"
+msgstr ""
+
+#: ../src/etats_config.c:6676 ../src/etats_support.c:141
+msgid "financial year"
+msgstr ""
+
+#. on propose d'afficher le titre des colonnes
+#: ../src/etats_config.c:6687
+msgid "Columns"
+msgstr ""
+
+#: ../src/etats_config.c:6689
+msgid "Display column titles"
+msgstr ""
+
+#: ../src/etats_config.c:6692
+msgid "every section"
+msgstr ""
+
+#: ../src/etats_config.c:6696
+msgid "at the top of the report"
+msgstr ""
+
+#. mise en place du type de classement des opés
+#: ../src/etats_config.c:6701
+msgid "Sort transactions by"
+msgstr ""
+
+#. on propose de rendre clickable le détails des opérations
+#: ../src/etats_config.c:6797
+msgid "Clickable transactions"
+msgstr ""
+
+#: ../src/etats_config.c:6799
+msgid "Make transactions clickable"
+msgstr ""
+
+#: ../src/etats_config.c:6835 ../src/parametres.c:1143
+msgid "Totals currencies"
+msgstr ""
+
+#: ../src/etats_config.c:6848
+msgid "General totals currency: "
+msgstr ""
+
+#: ../src/etats_config.c:6877
+msgid "Payees currency: "
+msgstr ""
+
+#: ../src/etats_config.c:6906
+msgid "Categories currency: "
+msgstr ""
+
+#: ../src/etats_config.c:6936
+msgid "Budgetary lines currency: "
+msgstr ""
+
+#: ../src/etats_config.c:6965
+msgid "Amount comparison currency: "
+msgstr ""
+
+#. on permet d'afficher le name du compte
+#: ../src/etats_config.c:7002
+msgid "Display account name"
+msgstr ""
+
+#. on permet d'afficher un ss total lors de chgt de compte
+#. activé uniquement si on a regroupé les opés par compte
+#: ../src/etats_config.c:7014
+msgid "Display a sub-total for each account"
+msgstr ""
+
+#. permet d'afficher le name du tiers, activé uniquement si on utilise les tiers
+#: ../src/etats_config.c:7032
+msgid "Display payee's name"
+msgstr ""
+
+#: ../src/etats_config.c:7049
+msgid "Display a sub-total for each payee"
+msgstr ""
+
+#. affichage possible du name de la categ
+#: ../src/etats_config.c:7067
+msgid "Display the (sub)category's name"
+msgstr ""
+
+#. permet d'afficher un sous total lors de chgt de categ
+#. activé uniquement si on utilise les categ
+#: ../src/etats_config.c:7083
+msgid "Display a sub-total for each category"
+msgstr ""
+
+#. mise en place du bouton pour afficher les sous categ
+#: ../src/etats_config.c:7098
+msgid "Display sub-categories"
+msgstr ""
+
+#: ../src/etats_config.c:7112
+msgid "Display a sub-total for each sub-category"
+msgstr ""
+
+#: ../src/etats_config.c:7126
+msgid "Display \" No sub-category\" if none"
+msgstr ""
+
+#: ../src/etats_config.c:7143
+msgid "Display the (sub-)budget line name"
+msgstr ""
+
+#. permet d'afficher un sous total lors de chgt d'ib
+#. activé uniquement si on utilise les ib
+#: ../src/etats_config.c:7159
+msgid "Display a sub-total for each budgetary line"
+msgstr ""
+
+#. mise en place du bouton pour afficher les sous categ
+#: ../src/etats_config.c:7174
+msgid "Display sub-budget lines"
+msgstr ""
+
+#: ../src/etats_config.c:7187
+msgid "Display a sub-total for each sub-budget line"
+msgstr ""
+
+#: ../src/etats_config.c:7201
+msgid "Display \"No sub-budgetary line\" if none"
+msgstr ""
+
+#. on met dans la partie de gauche une liste contenant les modes de paiement à
+#. sélectionner
+#: ../src/etats_config.c:7234
+msgid "Select the transactions by method of payment"
+msgstr ""
+
+#: ../src/etats_config.c:7260
+msgid "Select methods of payment to include: "
+msgstr ""
+
+#: ../src/etats_csv.c:175 ../src/export_csv.c:409
+#, c-format
+msgid ""
+"Unable to create file \"%s\" :\n"
+"%s"
+msgstr ""
+
+#: ../src/etats_html.c:296
+msgid "Make sure file exists and is writable."
+msgstr ""
+
+#: ../src/etats_html.c:297
+#, c-format
+msgid "Cannot open file '%s' for writing"
+msgstr ""
+
+#: ../src/etats_onglet.c:119
+msgid "New report"
+msgstr ""
+
+#: ../src/etats_onglet.c:124
+msgid "Create a new report"
+msgstr ""
+
+#: ../src/etats_onglet.c:133
+msgid "Import a Grisbi report file (.egsb)"
+msgstr ""
+
+#: ../src/etats_onglet.c:142
+msgid "Export selected report to egsb, HTML, Tex, CSV, PostScript"
+msgstr ""
+
+#: ../src/etats_onglet.c:152
+msgid "Print selected report"
+msgstr ""
+
+#: ../src/etats_onglet.c:162
+msgid "Delete selected report"
+msgstr ""
+
+#: ../src/etats_onglet.c:171
+msgid "Edit selected report"
+msgstr ""
+
+#: ../src/etats_onglet.c:176
+msgid "Clone"
+msgstr ""
+
+#: ../src/etats_onglet.c:180
+msgid "Clone selected report"
+msgstr ""
+
+#: ../src/etats_onglet.c:212 ../src/fenetre_principale.c:296
+#: ../src/navigation.c:351 ../src/navigation.c:1247
+msgid "Reports"
+msgstr ""
+
+#: ../src/etats_onglet.c:248
+msgid "Choose template for new report"
+msgstr ""
+
+#: ../src/etats_onglet.c:249
+msgid ""
+"You are about to create a new report. For convenience, you can choose "
+"between the following templates. Reports may be customized later."
+msgstr ""
+
+#: ../src/etats_onglet.c:252
+msgid "Report type"
+msgstr ""
+
+#. fill combobox
+#. Last month incomes and outgoings
+#: ../src/etats_onglet.c:279 ../src/etats_onglet.c:320
+msgid "Last month incomes and outgoings"
+msgstr ""
+
+#. Current month incomes and outgoings
+#: ../src/etats_onglet.c:280 ../src/etats_onglet.c:380
+msgid "Current month incomes and outgoings"
+msgstr ""
+
+#. Annual budget
+#: ../src/etats_onglet.c:281 ../src/etats_onglet.c:445
+msgid "Annual budget"
+msgstr ""
+
+#. Blank report
+#: ../src/etats_onglet.c:282 ../src/etats_onglet.c:511
+msgid "Blank report"
+msgstr ""
+
+#. Cheques deposit
+#: ../src/etats_onglet.c:283 ../src/etats_onglet.c:585
+msgid "Cheques deposit"
+msgstr ""
+
+#. Monthly outgoings by payee
+#: ../src/etats_onglet.c:284 ../src/etats_onglet.c:661
+msgid "Monthly outgoings by payee"
+msgstr ""
+
+#. Search
+#: ../src/etats_onglet.c:285 ../src/etats_onglet.c:750
+msgid "Search"
+msgstr ""
+
+#: ../src/etats_onglet.c:835
+msgid "Unknown report type, creation cancelled"
+msgstr ""
+
+#. Last month incomes and outgoings
+#: ../src/etats_onglet.c:869
+msgid ""
+"This report displays totals for last month's transactions sorted by "
+"categories and sub-categories. You just need to select the account(s). By "
+"default, all accounts are selected."
+msgstr ""
+
+#. Current month incomes and outgoings
+#: ../src/etats_onglet.c:875
+msgid ""
+"This report displays totals of current month's transactions sorted by "
+"categories and sub-categories. You just need to select the account(s). By "
+"default, all accounts are selected."
+msgstr ""
+
+#. Annual budget
+#: ../src/etats_onglet.c:881
+msgid ""
+"This report displays annual budget. You just need to select the account(s). "
+"By default all accounts are selected."
+msgstr ""
+
+#. Blank report
+#: ../src/etats_onglet.c:887
+msgid "This report is an empty one. You need to customize it entirely."
+msgstr ""
+
+#. Cheques deposit
+#: ../src/etats_onglet.c:893
+msgid ""
+"This report displays the cheques deposit. You just need to select the account"
+"(s). By default all accounts are selected."
+msgstr ""
+
+#. Monthly outgoings by payee
+#: ../src/etats_onglet.c:899
+msgid ""
+"This report displays current month's outgoings sorted by payees. You just "
+"need to select the account(s). By default all accounts are selected."
+msgstr ""
+
+#. Search
+#: ../src/etats_onglet.c:905
+msgid ""
+"This report displays all the information for all transactions of all "
+"accounts for the current year. You just have to add the amount, date, payees "
+"etc. criteria thant you want. By default the transactions are clickables."
+msgstr ""
+
+#: ../src/etats_onglet.c:910
+msgid "No description available"
+msgstr ""
+
+#: ../src/etats_onglet.c:936
+#, c-format
+msgid "Delete report \"%s\"?"
+msgstr ""
+
+#: ../src/etats_onglet.c:938
+msgid "This will irreversibly remove this report. There is no undo for this."
+msgstr ""
+
+#: ../src/etats_onglet.c:1097
+msgid "Export report"
+msgstr ""
+
+#: ../src/etats_onglet.c:1112
+msgid "File format: "
+msgstr ""
+
+#: ../src/etats_onglet.c:1117
+msgid "Grisbi report file (egsb file)"
+msgstr ""
+
+#: ../src/etats_onglet.c:1118
+msgid "HTML file"
+msgstr ""
+
+#: ../src/etats_onglet.c:1119
+msgid "CSV file"
+msgstr ""
+
+#: ../src/etats_onglet.c:1136
+msgid "Exporting report ..."
+msgstr ""
+
+#: ../src/etats_onglet.c:1160 ../src/gsb_debug.c:246 ../src/gsb_file.c:490
+#: ../src/gsb_file.c:614 ../src/gsb_file.c:685
+msgid "Done"
+msgstr ""
+
+#: ../src/etats_onglet.c:1181
+msgid "Import a report"
+msgstr ""
+
+#: ../src/etats_onglet.c:1192
+msgid "Grisbi report files (*.egsb)"
+msgstr ""
+
+#: ../src/etats_support.c:68
+msgid "all financial years"
+msgstr ""
+
+#: ../src/etats_support.c:78 ../src/etats_support.c:84
+msgid "current financial year"
+msgstr ""
+
+#: ../src/etats_support.c:120 ../src/etats_support.c:126
+msgid "former financial year"
+msgstr ""
+
+#: ../src/etats_support.c:137
+msgid "financial years"
+msgstr ""
+
+#: ../src/etats_support.c:179
+msgid "all dates"
+msgstr ""
+
+#: ../src/etats_support.c:191 ../src/etats_support.c:293
+#, c-format
+msgid "Result from %s to %s"
+msgstr ""
+
+#: ../src/etats_support.c:197
+msgid "Custom dates ranges not filled"
+msgstr ""
+
+#: ../src/etats_support.c:206
+#, c-format
+msgid "total at %s"
+msgstr ""
+
+#: ../src/etats_support.c:221 ../src/etats_support.c:268
+#, c-format
+msgid "%s %d"
+msgstr ""
+
+#: ../src/etats_support.c:231 ../src/etats_support.c:278
+#, c-format
+msgid "year %d"
+msgstr ""
+
+#: ../src/etats_support.c:241
+#, c-format
+msgid "month total at %s"
+msgstr ""
+
+#: ../src/etats_support.c:251
+#, c-format
+msgid "year total at %s"
+msgstr ""
+
+#: ../src/etats_support.c:316 ../src/etats_support.c:344
+#: ../src/etats_support.c:371
+#, c-format
+msgid "from %s %d"
+msgstr ""
+
+#: ../src/etats_support.c:320 ../src/etats_support.c:348
+#: ../src/etats_support.c:375
+#, c-format
+msgid "to %s %d"
+msgstr ""
+
+#: ../src/export.c:79
+msgid "Exporting Grisbi accounts"
+msgstr ""
+
+#: ../src/export.c:80
+msgid ""
+"This assistant will guide you through the process of exporting Grisbi "
+"accounts into QIF or CSV files.\n"
+"\n"
+"As QIF and CSV do not support currencies, all transactions will be converted "
+"into currency of their respective account."
+msgstr ""
+
+#: ../src/export.c:136
+msgid "Select accounts to export"
+msgstr ""
+
+#: ../src/export.c:173 ../src/export_csv.c:769
+#: ../src/gsb_data_partial_balance.c:1500
+msgid "Account name"
+msgstr ""
+
+#: ../src/export.c:256
+msgid "Export setup terminated"
+msgstr ""
+
+#: ../src/export.c:260
+msgid ""
+"You have successfully set up data export into Grisbi. Press the 'Close' "
+"button to actually export data."
+msgstr ""
+
+#: ../src/export.c:288
+msgid "Accounts to export"
+msgstr ""
+
+#: ../src/export.c:293
+msgid ""
+"The following accounts are to be exported. In the next screens, you will "
+"choose what to do with each of them."
+msgstr ""
+
+#: ../src/export.c:368 ../src/gsb_assistant_archive_export.c:301
+msgid "Export format: "
+msgstr ""
+
+#: ../src/export.c:373 ../src/gsb_assistant_archive_export.c:307
+msgid "QIF format"
+msgstr ""
+
+#: ../src/export.c:374 ../src/gsb_assistant_archive_export.c:308
+msgid "CSV format"
+msgstr ""
+
+#. set the initial balance
+#: ../src/export_csv.c:290
+msgid "Initial balance"
+msgstr ""
+
+#: ../src/export_csv.c:607
+msgid "B"
+msgstr ""
+
+#: ../src/export_csv.c:730 ../src/gsb_form.c:1910
+msgid "Deleted account"
+msgstr ""
+
+#: ../src/export_csv.c:772 ../src/import_csv.c:96
+msgid "Split"
+msgstr ""
+
+#: ../src/export_csv.c:781
+msgid "Cheques"
+msgstr ""
+
+#: ../src/export_csv.c:787 ../src/gsb_transactions_list.c:162
+#: ../src/import_csv.c:95 ../src/traitement_variables.c:102
+msgid "C/R"
+msgstr ""
+
+#: ../src/export_csv.c:808 ../src/import_csv.c:88
+msgid "Sub-categories"
+msgstr ""
+
+#: ../src/export_csv.c:817 ../src/import_csv.c:90
+msgid "Sub-budgetary lines"
+msgstr ""
+
+#: ../src/export_csv.c:823
+msgid "Reconciliation number"
+msgstr ""
+
+#: ../src/fenetre_principale.c:229 ../src/parametres.c:368
+msgid "Main page"
+msgstr ""
+
+#: ../src/fenetre_principale.c:248
+msgid "Forecast"
+msgstr ""
+
+#: ../src/fenetre_principale.c:252
+msgid "Historical data"
+msgstr ""
+
+#: ../src/fenetre_principale.c:257
+msgid "Amortization array"
+msgstr ""
+
+#: ../src/fenetre_principale.c:271 ../src/navigation.c:271
+#: ../src/parametres.c:350 ../src/parametres.c:1101
+msgid "Scheduler"
+msgstr ""
+
+#: ../src/file_obfuscate.c:91
+msgid "Obfuscating file..."
+msgstr ""
+
+#: ../src/file_obfuscate.c:93
+msgid "Grisbi file obfuscation"
+msgstr ""
+
+#: ../src/file_obfuscate.c:94
+msgid ""
+"This assistant produces anonymized copies of account files, with all "
+"personal data replaced with harmless random data, in order to attach an "
+"anonimized copy of your Grisbi file with any bug report you submit.\n"
+"\n"
+"That said, please check that bugs you submit are still valid with anonymized "
+"version of your files.\n"
+"\n"
+"To avoid any problems in your file, after saving the modified file, Grisbi "
+"will close without letting you saving anything. So if you didn't save your "
+"changes, please stop this assistant, save your work and restart the "
+"obfuscation process.\n"
+"\n"
+"In next page, you will be able to select individual features to obfuscate or "
+"to keep depending on the level of privacy needed."
+msgstr ""
+
+#: ../src/file_obfuscate.c:352
+#, c-format
+msgid ""
+"Obfuscated file saved as\n"
+"'%s'"
+msgstr ""
+
+#: ../src/file_obfuscate.c:353
+msgid "Obfuscation succeeded"
+msgstr ""
+
+#: ../src/file_obfuscate.c:355
+#, c-format
+msgid ""
+"Grisbi couldn't save the file\n"
+"'%s'"
+msgstr ""
+
+#: ../src/file_obfuscate.c:356
+msgid "Obfuscation failed"
+msgstr ""
+
+#: ../src/file_obfuscate.c:363 ../src/file_obfuscate_qif.c:129
+msgid "Done."
+msgstr ""
+
+#: ../src/file_obfuscate.c:386
+msgid "Select features to hide :\n"
+msgstr ""
+
+#: ../src/file_obfuscate.c:388
+msgid "Hide everything"
+msgstr ""
+
+#: ../src/file_obfuscate.c:394
+msgid "Hide accounts names"
+msgstr ""
+
+#: ../src/file_obfuscate.c:400
+msgid "Hide accounts details"
+msgstr ""
+
+#: ../src/file_obfuscate.c:406
+msgid "Hide amounts"
+msgstr ""
+
+#: ../src/file_obfuscate.c:412
+msgid "Hide payees names"
+msgstr ""
+
+#: ../src/file_obfuscate.c:418
+msgid "Hide categories names"
+msgstr ""
+
+#: ../src/file_obfuscate.c:424
+msgid "Hide budgets names"
+msgstr ""
+
+#: ../src/file_obfuscate.c:430
+msgid "Hide notes"
+msgstr ""
+
+#: ../src/file_obfuscate.c:436
+msgid "Hide banks details"
+msgstr ""
+
+#: ../src/file_obfuscate.c:442
+msgid "Hide reports names"
+msgstr ""
+
+#: ../src/file_obfuscate.c:448
+msgid "Hide reconcile names and amounts"
+msgstr ""
+
+#: ../src/file_obfuscate.c:506
+#, c-format
+msgid ""
+"Please press the 'Close' button to obfuscate your file\n"
+"\n"
+"Obfuscated file will be named %s, in the same directory as original file.\n"
+"\n"
+"Please check the bug is still there and send your file with the explanation "
+"to make the bug at bugsreports at listes.grisbi.org or on the bugracker "
+"(Mantis) at http://grisbi.tuxfamily.org/mantis/main_page.php\n"
+"\n"
+"The account is saved in text, you may double check with a text editor if "
+"there is no personal information anymore in this file.Grisbi will close "
+"immediatly after saving the obfuscated file"
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:68
+msgid "Obfuscating qif file..."
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:70
+msgid "Grisbi QIF obfuscation"
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:71
+msgid ""
+"This assistant produces anonymized copies of qif files, with all personal "
+"data replaced with harmless random data, in order to attach an anonimized "
+"copy of your Grisbi file with any bug report you submit.\n"
+"\n"
+"That said, please check that bugs you submit are still valid with anonymized "
+"version of that anonymized QIF file.\n"
+"\n"
+"In next page, you will have to choose a QIF file wich will be renamedwith -"
+"obfuscate at the end."
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:92
+msgid "Open a QIF file"
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:103
+msgid "QIF files (*.qif)"
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:153
+msgid "Cannot open the QIF file."
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:159
+msgid ""
+"This file doesn't seem to be a QIF file,\n"
+"operation canceled."
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:244
+#, c-format
+msgid "File '%s' successfully saved"
+msgstr ""
+
+#: ../src/file_obfuscate_qif.c:251
+#, c-format
+msgid "File '%s' could not be saved"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:181
+msgid "Arabic"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:182
+msgid "Baltic"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:183
+msgid "Central European"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:184
+msgid "Chinese"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:185
+msgid "Cyrillic"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:186 ../src/help.c:133
+msgid "Greek"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:187
+msgid "Hebrew"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:188
+msgid "Indian"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:189
+msgid "Japanese"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:190
+msgid "Korean"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:191
+msgid "Turkish"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:192
+msgid "Unicode"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:193
+msgid "Vietnamese"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:194
+msgid "Western"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:195 ../src/help.c:116 ../src/import_csv.c:111
+msgid "Other"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:225
+msgid "Arabic (IBM-864)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:226
+msgid "Arabic (IBM-864-I)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:227
+msgid "Arabic (ISO-8859-6)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:228
+msgid "Arabic (ISO-8859-6-E)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:230
+msgid "Arabic (ISO-8859-6-I)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:231
+msgid "Arabic (MacArabic)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:232
+msgid "Arabic (Windows-1256)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:233
+msgid "Armenian (ARMSCII-8)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:234
+msgid "Baltic (ISO-8859-13)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:235
+msgid "Baltic (ISO-8859-4)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:236
+msgid "Baltic (Windows-1257)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:237
+msgid "Celtic (ISO-8859-14)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:238
+msgid "Central European (IBM-852)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:239
+msgid "Central European (ISO-8859-2)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:240
+msgid "Central European (MacCE)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:241
+msgid "Central European (Windows-1250)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:242
+msgid "Chinese Simplified (GB18030)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:243
+msgid "Chinese Simplified (GB2312)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:244
+msgid "Chinese Simplified (GBK)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:245
+msgid "Chinese Simplified (HZ)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:246
+msgid "Chinese Simplified (Windows-936)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:247
+msgid "Chinese Traditional (Big5)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:248
+msgid "Chinese Traditional (Big5-HKSCS)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:249
+msgid "Chinese Traditional (EUC-TW)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:250
+msgid "Croatian (MacCroatian)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:251
+msgid "Cyrillic (IBM-855)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:252
+msgid "Cyrillic (ISO-8859-5)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:253
+msgid "Cyrillic (ISO-IR-111)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:254
+msgid "Cyrillic (KOI8-R)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:255
+msgid "Cyrillic (MacCyrillic)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:256
+msgid "Cyrillic (Windows-1251)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:257
+msgid "Russian (CP-866)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:258
+msgid "Ukrainian (KOI8-U)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:259
+msgid "Ukrainian (MacUkrainian)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:260
+msgid "English (ASCII)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:261
+msgid "Farsi (MacFarsi)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:262
+msgid "Georgian (GEOSTD8)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:263
+msgid "Greek (ISO-8859-7)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:264
+msgid "Greek (MacGreek)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:265
+msgid "Greek (Windows-1253)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:266
+msgid "Gujarati (MacGujarati)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:267
+msgid "Gurmukhi (MacGurmukhi)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:268
+msgid "Hebrew (IBM-862)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:269
+msgid "Hebrew (ISO-8859-8-E)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:270
+msgid "Hebrew (ISO-8859-8-I)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:271
+msgid "Hebrew (MacHebrew)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:272
+msgid "Hebrew (Windows-1255)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:273
+msgid "Hindi (MacDevanagari)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:274
+msgid "Icelandic (MacIcelandic)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:275
+msgid "Japanese (EUC-JP)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:276
+msgid "Japanese (ISO-2022-JP)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:277
+msgid "Japanese (Shift_JIS)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:278
+msgid "Korean (EUC-KR)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:279
+msgid "Korean (ISO-2022-KR)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:280
+msgid "Korean (JOHAB)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:281
+msgid "Korean (UHC)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:282
+msgid "Nordic (ISO-8859-10)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:283
+msgid "Romanian (MacRomanian)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:284
+msgid "Romanian (ISO-8859-16)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:285
+msgid "South European (ISO-8859-3)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:286
+msgid "Thai (TIS-620)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:287
+msgid "Turkish (IBM-857)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:288
+msgid "Turkish (ISO-8859-9)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:289
+msgid "Turkish (MacTurkish)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:290
+msgid "Turkish (Windows-1254)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:291
+msgid "Unicode (UTF-7)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:292
+msgid "Unicode (UTF-8)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:293
+msgid "Unicode (UTF-16BE)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:294
+msgid "Unicode (UTF-16LE)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:295
+msgid "Unicode (UTF-32BE)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:296
+msgid "Unicode (UTF-32LE)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:297
+msgid "User Defined"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:298
+msgid "Vietnamese (TCVN)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:299
+msgid "Vietnamese (VISCII)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:300
+msgid "Vietnamese (VPS)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:301
+msgid "Vietnamese (Windows-1258)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:302
+msgid "Visual Hebrew (ISO-8859-8)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:303
+msgid "Western (IBM-850)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:304
+msgid "Western (ISO-8859-1)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:305
+msgid "Western (ISO-8859-15)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:306
+msgid "Western (MacRoman)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:307
+msgid "Western (Windows-1252)"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:484
+msgid "Locale: "
+msgstr ""
+
+#: ../src/go-charmap-sel.c:523
+msgid "Conversion Direction"
+msgstr ""
+
+#: ../src/go-charmap-sel.c:524
+msgid "This value determines which iconv test to perform."
+msgstr ""
+
+#: ../src/go-optionmenu.c:249
+msgid "Menu"
+msgstr ""
+
+#: ../src/go-optionmenu.c:250
+msgid "The menu of options"
+msgstr ""
+
+#: ../src/go-optionmenu.c:256
+msgid "Indicator Size"
+msgstr ""
+
+#: ../src/go-optionmenu.c:257
+msgid "Size of dropdown indicator"
+msgstr ""
+
+#: ../src/go-optionmenu.c:262
+msgid "Indicator Spacing"
+msgstr ""
+
+#: ../src/go-optionmenu.c:263
+msgid "Spacing around indicator"
+msgstr ""
+
+#: ../src/gsb_account.c:168
+#, c-format
+msgid "Delete account \"%s\"?"
+msgstr ""
+
+#: ../src/gsb_account.c:172
+msgid ""
+"This will irreversibly remove this account and all operations that were "
+"previously contained. There is no undo for this. Usually it's a better way "
+"to close an account."
+msgstr ""
+
+#. création de la ligne des détails du compte
+#: ../src/gsb_account_property.c:237
+msgid "Account details"
+msgstr ""
+
+#: ../src/gsb_account_property.c:243 ../src/import.c:1282 ../src/import.c:1307
+msgid "Account name: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:264 ../src/import.c:1235
+msgid "Account type: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:282 ../src/import.c:1337
+msgid "Account currency: "
+msgstr ""
+
+#. create closed account line
+#: ../src/gsb_account_property.c:296
+msgid "Closed account"
+msgstr ""
+
+#. création de la ligne du titulaire du compte
+#: ../src/gsb_account_property.c:313
+msgid "Account holder"
+msgstr ""
+
+#: ../src/gsb_account_property.c:317
+msgid "Holder name: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:349
+msgid "Holder's own address: "
+msgstr ""
+
+#. création de la ligne de l'établissement financier
+#: ../src/gsb_account_property.c:379 ../src/gsb_bank.c:515
+msgid "Bank"
+msgstr ""
+
+#: ../src/gsb_account_property.c:383
+msgid "Financial institution: "
+msgstr ""
+
+#. Bank BIC code item
+#: ../src/gsb_account_property.c:411 ../src/gsb_bank.c:766
+msgid "BIC code: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:425
+msgid "IBAN number: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:454
+msgid "Bank sort code: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:468
+msgid "Bank branch code: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:489
+msgid "Account number / Key: "
+msgstr ""
+
+#. création de la ligne du solde initial
+#: ../src/gsb_account_property.c:521
+msgid "Balances"
+msgstr ""
+
+#. set the initial balance
+#: ../src/gsb_account_property.c:526
+#: ../src/gsb_assistant_reconcile_config.c:436 ../src/gsb_reconcile.c:215
+#: ../src/gsb_reconcile_config.c:250
+msgid "Initial balance: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:542
+msgid "Minimum authorised balance: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:559
+msgid "Minimum desired balance: "
+msgstr ""
+
+#: ../src/gsb_account_property.c:698 ../src/gsb_assistant_account.c:429
+#: ../src/gsb_data_partial_balance.c:229
+msgid "Bank account"
+msgstr ""
+
+#: ../src/gsb_account_property.c:698 ../src/gsb_assistant_account.c:442
+#: ../src/gsb_data_partial_balance.c:221
+#, c-format
+msgid "Liabilities account"
+msgstr ""
+
+#: ../src/gsb_account_property.c:698 ../src/gsb_assistant_account.c:438
+#: ../src/gsb_data_partial_balance.c:225
+#, c-format
+msgid "Assets account"
+msgstr ""
+
+#. ask for the currency of the transactions
+#: ../src/gsb_account_property.c:817
+#, c-format
+msgid ""
+"You are changing the currency of the account, do you want to change the "
+"currency of the transactions too ?\n"
+"(yes will change all the transactions currency from %s to %s, all the "
+"transactions with another currency will stay the same).\n"
+"\n"
+"Archived and reconcilied transactions will be left unmodified."
+msgstr ""
+
+#: ../src/gsb_account_property.c:820
+msgid "Change the transactions currency"
+msgstr ""
+
+#: ../src/gsb_account_property.c:1035
+#, c-format
+msgid "Your IBAN number is not correct. Please check your entry."
+msgstr ""
+
+#: ../src/gsb_archive_config.c:102 ../src/gsb_assistant_archive_export.c:154
+#: ../src/gsb_assistant_reconcile_config.c:1230
+msgid "Initial date"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:102 ../src/gsb_assistant_archive_export.c:154
+msgid "Report name"
+msgstr ""
+
+#. create the page
+#: ../src/gsb_archive_config.c:115 ../src/parametres.c:313
+msgid "Archives"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:120
+msgid "Known archives"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:177
+msgid "Archive modification"
+msgstr ""
+
+#. set the name
+#. Bank name item
+#. Name
+#. Create currency name entry
+#. Partial balance name
+#. Financial year name
+#. set the name
+#: ../src/gsb_archive_config.c:190 ../src/gsb_assistant_reconcile_config.c:391
+#: ../src/gsb_bank.c:736 ../src/gsb_bank.c:859
+#: ../src/gsb_currency_config.c:359 ../src/gsb_data_partial_balance.c:1556
+#: ../src/gsb_fyear_config.c:195 ../src/gsb_payment_method_config.c:241
+#: ../src/gsb_reconcile_config.c:198
+msgid "Name: "
+msgstr ""
+
+#. button to delete an archive and free the transactions
+#: ../src/gsb_archive_config.c:207
+msgid "Delete the archive"
+msgstr ""
+
+#. button to delete an archive and delete the transactions
+#: ../src/gsb_archive_config.c:224
+msgid "Delete the archive and transactions"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:245
+msgid "Automatic check"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:247
+msgid "Check at opening if creating archive is needed."
+msgstr ""
+
+#: ../src/gsb_archive_config.c:261
+msgid "Warn if more than "
+msgstr ""
+
+#: ../src/gsb_archive_config.c:274
+msgid " transactions are not archived."
+msgstr ""
+
+#: ../src/gsb_archive_config.c:464
+#, c-format
+msgid ""
+"Warning, you are about the delete the archive \"%s\".\n"
+"\n"
+"If you continue, all the transactions linked to that archive will loose the "
+"link and will begin again not archived.\n"
+"All the information about that archive will be destroyed.\n"
+"\n"
+"Do you want to continue ?"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:470
+msgid "Deleting an archive"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:529
+#, c-format
+msgid ""
+"Warning, you are about the delete the archive \"%s\" and its associated "
+"transactions.\n"
+"\n"
+"If you continue, all the transactions linked to that archive will be deleted "
+"and the initials amounts of the accounts will be adjusted.\n"
+"All the information about that archive will be destroyed.\n"
+"You should have at least exported that archive into another file...\n"
+"\n"
+"Are you sure you want to continue ?"
+msgstr ""
+
+#: ../src/gsb_archive_config.c:537
+msgid "Deleting an archive and its transactions"
+msgstr ""
+
+#. New account
+#: ../src/gsb_assistant_account.c:100 ../src/import.c:1227
+msgid "Create a new account"
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:101
+msgid ""
+"This assistant will help you to create a new account.\n"
+"All that you do here can be changed later in the account configuration page."
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:160
+msgid ""
+"Bank account\n"
+"Standard account with credit card and cheques."
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:161
+msgid ""
+"Cash account\n"
+"Standard cash account, to use with a cashier."
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:162
+msgid ""
+"Liabilities account\n"
+"Special account to represent a debt, like a long-term loan."
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:163
+msgid ""
+"Assets account\n"
+"Special account to represent an asset, like a car or special subscriptions."
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:170
+msgid "Account type selection"
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:176
+msgid ""
+"Please select type for this account.\n"
+"The account will be created with default payment methods chosen according to "
+"your choice.\n"
+"If you are unsure and novice to accounting, we advise that you choose a bank "
+"account.\n"
+msgstr ""
+
+#. choose the currency
+#: ../src/gsb_assistant_account.c:241
+msgid "Currency for the account: "
+msgstr ""
+
+#. propose to add a currency
+#: ../src/gsb_assistant_account.c:267
+msgid "Add/Change..."
+msgstr ""
+
+#. choose the bank
+#: ../src/gsb_assistant_account.c:279
+msgid "Bank for the account: "
+msgstr ""
+
+#. set the initial amount
+#: ../src/gsb_assistant_account.c:304
+msgid "Opening balance: "
+msgstr ""
+
+#. set up the menu
+#: ../src/gsb_assistant_account.c:372
+msgid ""
+"You are about to validate the new account.\n"
+"You juste have to enter a name and finish the assistant.\n"
+"More options are available in the account configuration page once you "
+"created it.\n"
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:387
+msgid "Please enter the name of the new account: "
+msgstr ""
+
+#. Do not use a bank name if no bank is set or if its
+#. * name has not been changed.
+#. create the new bank
+#: ../src/gsb_assistant_account.c:426 ../src/gsb_bank.c:1098
+msgid "New bank"
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:427
+#, c-format
+msgid "%s account"
+msgstr ""
+
+#: ../src/gsb_assistant_account.c:434
+#, c-format
+msgid "Cashier"
+msgstr ""
+
+#. come from check while opening file
+#: ../src/gsb_assistant_archive.c:132
+#, c-format
+msgid ""
+"There are a lot of transactions in your file (%d) and it is advised not to "
+"keep more than about %d transactions unarchived.\n"
+"To increase speed, you should archive them (the current limit and the "
+"opening check-up can be changed in the Preferences)\n"
+"\n"
+"This assistant will guide you through the process of archiving transactions "
+"By default, Grisbi does not export any archive into separate files, it just "
+"mark transactions as archted and do not use them.\n"
+"\n"
+"You can still export them into a separate archive file if necessary.\n"
+"\n"
+"Press Cancel if you don't want make an archive now\n"
+msgstr ""
+
+#. come by menu action
+#: ../src/gsb_assistant_archive.c:144
+msgid ""
+"This assistant will guide you through the process of archiving transactions "
+"to increase the speed of grisbi.\n"
+"\n"
+"By default, Grisbi does not export any archive into separate files, it just "
+"mark transactions as archted and do not use them.\n"
+"\n"
+"You can still export them into a separate archive file if necessary.\n"
+msgstr ""
+
+#. create the assistant
+#: ../src/gsb_assistant_archive.c:151
+msgid "Archive transactions"
+msgstr ""
+
+#. set up the menu
+#: ../src/gsb_assistant_archive.c:208
+msgid "Please select a way to select transactions for this archive"
+msgstr ""
+
+#. archive by date
+#: ../src/gsb_assistant_archive.c:213
+msgid "Archive by date"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:221
+msgid "Grisbi will archive all transactions between initial and final dates."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:261
+msgid "Archive by financial year"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:269
+msgid "Grisbi will archive all transactions belonging to a financial year."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:282
+msgid "Financial year: "
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:298
+msgid "Archive by report"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:306
+msgid "Grisbi will archive transactions selected by a report."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:318
+msgid "Report: "
+msgstr ""
+
+#. set up the menu
+#: ../src/gsb_assistant_archive.c:365
+msgid "Please choose a name for archive: "
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:430 ../src/import.c:969
+msgid "Congratulations !"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:442
+msgid ""
+"In case grisbi is still too slow after you created archives,remember that "
+"you can configure it no to load the marked transactions (R) at startup, to "
+"increase speed.\n"
+"\n"
+"Press the 'Previous' button to create another archive of 'Close' to exit "
+"this assistant."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:470
+msgid "Failed !"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:482
+msgid ""
+"An error occurred while creating the archive...\n"
+"Most probably, you are trying to create an empty archive that grisbi "
+"cowardly refused to create.\n"
+"\n"
+"Press the Previous button to try again or cancel this process."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:588
+#, c-format
+msgid "Archive from %s to %s"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:597
+#, c-format
+msgid "Archive of financial year %s"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:604
+#, c-format
+msgid "Archive of report %s"
+msgstr ""
+
+#. set the message
+#: ../src/gsb_assistant_archive.c:715
+#, c-format
+msgid ""
+"Archive '%s' was successfully created and %d transactions out of %d were "
+"archived.\n"
+"\n"
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:816
+msgid "Please fill the initial date."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:820
+msgid "Please fill the final date."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:828
+msgid "The initial date is after the final date."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:832
+msgid "The initial date is not valid."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:836
+msgid "The final date is not valid."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:840
+msgid "The initial date belongs already to an archive."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:844
+msgid "The final date belongs already to an archive."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:888
+msgid "Please choose a financial year."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:893
+msgid "There is already an archive for that financial year."
+msgstr ""
+
+#: ../src/gsb_assistant_archive.c:929
+msgid "Please choose a report."
+msgstr ""
+
+#. there is some transactions to archive
+#: ../src/gsb_assistant_archive.c:956
+#, c-format
+msgid "%d transactions out of %d will be archived."
+msgstr ""
+
+#. create the assistant
+#: ../src/gsb_assistant_archive_export.c:110
+msgid "Export an archive"
+msgstr ""
+
+#: ../src/gsb_assistant_archive_export.c:111
+msgid ""
+"This assistant will help you to export an archive into gsb, QIF or CSV "
+"format.Note that nothing will be deleted in Grisbi, it's just an export.If "
+"you want to delete the archive from Grisbi, you need to do it from the "
+"preference window."
+msgstr ""
+
+#: ../src/gsb_assistant_archive_export.c:166
+msgid "Select the archive to export"
+msgstr ""
+
+#: ../src/gsb_assistant_archive_export.c:306
+msgid "Grisbi (GSB) format"
+msgstr ""
+
+#: ../src/gsb_assistant_archive_export.c:382
+#, c-format
+msgid "<span size=\"x-large\">Exporting the archive: %s</span>"
+msgstr ""
+
+#: ../src/gsb_assistant_archive_export.c:440
+msgid ""
+"Success !\n"
+"The export of the archive finished successfully.\n"
+"\n"
+"You can now close the assistant."
+msgstr ""
+
+#: ../src/gsb_assistant_archive_export.c:444
+msgid ""
+"Error !\n"
+"An error occured while saving the archive.\n"
+"\n"
+"Please press the Previous button to correct the problem,\n"
+"or the close button to cancel the action."
+msgstr ""
+
+#: ../src/gsb_assistant.c:231
+#, c-format
+msgid "%s (%d of %d)"
+msgstr ""
+
+#. create the assistant
+#: ../src/gsb_assistant_file.c:120 ../src/gsb_assistant_first.c:86
+msgid "Welcome to Grisbi!"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:121
+msgid ""
+"General configuration of Grisbi is done.\n"
+"\n"
+"Next assistant will now help you to create and configure a new account "
+"file.\n"
+"Don't forget that you can change everything later in the 'Preferences' "
+"dialog.\n"
+"\n"
+"Once the file created, you will be able to create a new account or to import "
+"some previous datas"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:131
+msgid "New file Assistant to import"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:132
+msgid ""
+"Before importing files, you need to create a new file and fill some default "
+"values as created a new currency.\n"
+"This assistant will help you to create a new account file.\n"
+"\n"
+"Every configuration step from this assistant can be edited later in the "
+"'Preferences' dialog.\n"
+"Once you have created your account file, you will be able to create a new "
+"account from scratch or to import previous data, i.e. from your previous "
+"accounting software or your bank website."
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:143
+msgid "New file Assistant"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:144
+msgid ""
+"This assistant will help you to create a new account file.\n"
+"\n"
+"Every configuration step from this assistant can be edited later in the "
+"'Preferences' dialog.\n"
+"Once you have created your account file, you will be able to create a new "
+"account from scratch or to import previous data, i.e. from your previous "
+"accounting software or your bank website."
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:271
+msgid "General configuration"
+msgstr ""
+
+#. Account file title
+#: ../src/gsb_assistant_file.c:283
+msgid "Titles and filenames"
+msgstr ""
+
+#. filename
+#: ../src/gsb_assistant_file.c:309
+msgid "Filename: "
+msgstr ""
+
+#. will we crypt the file ?
+#. crypt the grisbi file
+#: ../src/gsb_assistant_file.c:327 ../src/gsb_assistant_first.c:253
+#: ../src/parametres.c:880
+msgid "Encrypt Grisbi file"
+msgstr ""
+
+#. Address
+#: ../src/gsb_assistant_file.c:342
+msgid "Your address"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:378
+msgid "Select base currency"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:417
+msgid "Select the list of categories you will use"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:480
+msgid "Configuration finished !"
+msgstr ""
+
+#. set up the menu
+#: ../src/gsb_assistant_file.c:487
+msgid ""
+"Default values are now configured for your account file. Next assistant will "
+"help you creating a new account.\n"
+"\n"
+"Remember that all of the values can be changed in the 'Preferences' dialog.\n"
+"\n"
+"Select a way to populate your account file and press the 'Close' button."
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:498
+msgid "Create a new account from scratch"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:504
+msgid "Import data from online bank services or from accounting software"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:576 ../src/traitement_variables.c:373
+msgid "My accounts"
+msgstr ""
+
+#: ../src/gsb_assistant_file.c:603
+msgid "Create filename"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:87
+msgid ""
+"This is the first time you use Grisbi, this assistant will guide you through "
+"the configuration process. You can change any option later in the "
+"configuration window, where many other options are available.\n"
+"\n"
+"Thanks for using Grisbi, enjoy!"
+msgstr ""
+
+#. create the assistant
+#: ../src/gsb_assistant_first.c:141
+msgid "Welcome to Grisbi 0.6!"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:142
+msgid ""
+"You are using Grisbi 0.6 for the first time. While most of the interface "
+"has not changed, you will notice a lot of improvements. Do not hesitate to "
+"read some tips of the day to learn more on the new features.\n"
+"\n"
+"Of the most notable enhancements to Grisbi, we redesigned the backup "
+"function. Grisbi will now automatically put backup files in a directory that "
+"you will be able to set manually in next screen.\n"
+"\n"
+"Also, we advise you to configure your web browser to your system "
+"configuration and to configure various settings in next screen.\n"
+"\n"
+"If you want to make backups of your Grisbi file in case you want to revert "
+"to old version of Grisbi, we would advise you to do that right now.\n"
+"\n"
+"You can find out other improvements on http://www.grisbi.org/."
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:206
+msgid "General configuration of Grisbi"
+msgstr ""
+
+#. configure the browser
+#: ../src/gsb_assistant_first.c:213 ../src/parametres.c:1049
+msgid "Web"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:220 ../src/parametres.c:1056
+msgid "Web browser command: "
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:228
+#, c-format
+msgid "You may use %s to expand the URL - I.e: 'firefox -remote %s' "
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:238 ../src/parametres.c:863
+msgid "Account files handling"
+msgstr ""
+
+#. Automatically load last file on startup?
+#: ../src/gsb_assistant_first.c:241 ../src/parametres.c:866
+msgid "Automatically load last file on startup"
+msgstr ""
+
+#. automatically save file at closing
+#: ../src/gsb_assistant_first.c:247 ../src/parametres.c:870
+msgid "Automatically save on exit"
+msgstr ""
+
+#. Automatic backup ?
+#: ../src/gsb_assistant_first.c:262 ../src/parametres.c:920
+msgid "Make a backup copy before saving files"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:272 ../src/parametres.c:928
+msgid "Make a backup copy every "
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:283 ../src/parametres.c:938
+msgid " minutes"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:292 ../src/parametres.c:945
+msgid "Backup directory: "
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:297 ../src/parametres.c:952
+msgid "Select/Create backup directory"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:336 ../src/gsb_reconcile_config.c:110
+#: ../src/parametres.c:459
+msgid "Reconciliation"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:340
+msgid "Error getting reconciliations"
+msgstr ""
+
+#: ../src/gsb_assistant_first.c:348
+msgid ""
+"When importing the file from the previous version, Grisbi has found "
+"inconsistencies\n"
+"and could not restore all the reconciliatoins of one or more accounts.\n"
+"\n"
+"Although this has no impact on the integrity of data, wrong values can be "
+"found.\n"
+"\n"
+"Check in the \"Preferences\" for more information."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:169
+msgid "No marked transactions without reconciliation found !"
+msgstr ""
+
+#. come here if we have some orphan transactions
+#. * this can happen by 2 ways :
+#. * for old users of grisbi, before i don't remember what version, there were no reconcile number,
+#. * the reconciled transactions were juste marked R
+#. * before the 0.6.0, ctrl R didn't permit to choose a reconcile
+#. *
+#. * for the 2nd item, no problem, we show a list of reconciles and the user can choose what reconcile he wants
+#. * for the first item the problem is there is no reconcile number to go with that transactions...
+#. * so we will use the assistant to
+#. * -permit to create a reconcile directly (not possible normaly in the configuration
+#. * -permit to choose a reconcile number for each transactions without reconcile
+#. * - do an automatic find for reconcile, usefull in the first item, when very much
+#. * transactions without reconcile, but we need to make the old reconciles before,
+#. * and set the good date for all the reconciles (because grisbi set them automatically
+#. * at the first update to grisbi 0.6.0 )
+#. first, create the assistant
+#: ../src/gsb_assistant_reconcile_config.c:193
+#, c-format
+msgid ""
+"Grisbi found %d marked transactions not associated with a reconciliation "
+"number, this can happen for old users of grisbi or from a misuse of the Ctrl-"
+"R shortcut.\n"
+"\n"
+"This assistant will help you make the link between such transactions and a "
+"reconciliation.\n"
+"\n"
+"Before continuing, you should first check if all the dates of the existing "
+"reconciliations are good because grisbi will try to guess them not very "
+"precisely (you will be able to create new reconciliations in the next step). "
+"Previous reconciliations will be available too."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:201
+msgid "Associate orphan transactions to a reconciliation"
+msgstr ""
+
+#. update the string containing the number of transactions to link
+#. update the labels
+#. update the string containing the number of transactions to link
+#. update the labels
+#: ../src/gsb_assistant_reconcile_config.c:266
+#: ../src/gsb_assistant_reconcile_config.c:887
+#: ../src/gsb_assistant_reconcile_config.c:1006
+#: ../src/gsb_assistant_reconcile_config.c:1049
+#: ../src/gsb_assistant_reconcile_config.c:1352
+#, c-format
+msgid "Still %d transactions to link with a reconciliation."
+msgstr ""
+
+#. set up the menu
+#: ../src/gsb_assistant_reconcile_config.c:283
+msgid "Choose the next operation to do: "
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:292
+msgid "Manually create a new reconciliation"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:303
+msgid ""
+"\tAfter a long use, some transactions may be before the first known "
+"reconciliation.\n"
+"\tYou can create all the previous needed reconciliations here."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:313
+msgid ""
+"Automatically associate transactions without reconciliation number with the "
+"known reconciliations"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:324
+msgid ""
+"\tThis will make all the work for you if you create previously all the "
+"needed reconciles\n"
+"\tand adjust the date of the known reconciles."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:334
+msgid ""
+"Associate by hands the transactions without reconciliation number with the "
+"known reconciles"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:345
+msgid ""
+"\tYou control all and have a lot of time to spend on your computer !\n"
+"\t(you will be able to choose a reconciliation for each orphan transaction)."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:381
+msgid "Fill the fields and click the button \"Create the new reconcile\""
+msgstr ""
+
+#. set the final balance
+#: ../src/gsb_assistant_reconcile_config.c:447 ../src/gsb_reconcile.c:223
+#: ../src/gsb_reconcile_config.c:264
+msgid "Final balance: "
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:464
+msgid "Create the new reconciliation"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:539
+msgid ""
+"This assistant try to find a reconciliation to each orphan transaction,\n"
+"according to the date of the transaction and the dates of the reconcile.\n"
+"If all the orphan transactions cannot be linked here, you should check\n"
+"if you did create all the necessary reconciles (first choice in the "
+"assistant\n"
+"menu page) or check the transactions themselves."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:562
+msgid "Launch automatic association"
+msgstr ""
+
+#. now we can show the list of orphans transactions
+#: ../src/gsb_assistant_reconcile_config.c:619
+msgid "Select the transaction(s) you want to associate with a reconciliation: "
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:681
+msgid "Link the selection to a reconcile..."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:710
+msgid ""
+"Congratulation !\n"
+"\n"
+"You have linked all the transactions without reconcile.\n"
+"Normally you needn't have to come back to that assistant ; it shouldn't have "
+"any way now\n"
+"\tto have some transactions without reconciliation number."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:769
+msgid "The initial date is not valid, please check it."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:778
+msgid "The final date is not valid, please check it."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:788
+msgid "Please give a name to the new reconcile."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:799
+msgid "That name already exists, please find another one."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:813
+msgid "Cannot allocate memory : Bad things will happen soon."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:840
+#, c-format
+msgid "Reconciliation %s successfully appended !"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:946
+#, c-format
+msgid ""
+"Grisbi can associate %d transactions to a reconcile.\n"
+"Please click on the launch button to create the links"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:954
+#: ../src/gsb_assistant_reconcile_config.c:1015
+msgid ""
+"There is no transaction that grisbi can link.\n"
+"Check if you created all the necesssary reconciles."
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:1163
+msgid "All the selected transactions have to belong to the same account !"
+msgstr ""
+
+#. ok, all the transactions belong to the same account, we can
+#. * show a dialog to select the reconcile
+#: ../src/gsb_assistant_reconcile_config.c:1184
+#: ../src/gsb_transactions_list.c:1748
+msgid "Selection of a reconciliation"
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:1196
+msgid "Select the reconciliation to associate to the selected transactions: "
+msgstr ""
+
+#: ../src/gsb_assistant_reconcile_config.c:1303
+msgid "No selection found, the transactions are not modified."
+msgstr ""
+
+#: ../src/gsb_bank.c:390 ../src/gsb_reconcile.c:440
+msgid "None"
+msgstr ""
+
+#: ../src/gsb_bank.c:426
+msgid "Add new bank"
+msgstr ""
+
+#: ../src/gsb_bank.c:515
+msgid "Contact name"
+msgstr ""
+
+#: ../src/gsb_bank.c:523 ../src/parametres.c:540
+msgid "Banks"
+msgstr ""
+
+#: ../src/gsb_bank.c:536
+msgid "Known banks"
+msgstr ""
+
+#: ../src/gsb_bank.c:725
+msgid "Bank details"
+msgstr ""
+
+#. Bank Sort code item
+#: ../src/gsb_bank.c:751
+msgid "Sort code: "
+msgstr ""
+
+#. Bank address
+#: ../src/gsb_bank.c:783
+msgid "Address: "
+msgstr ""
+
+#. Phone number
+#: ../src/gsb_bank.c:806 ../src/gsb_bank.c:874
+msgid "Phone: "
+msgstr ""
+
+#. E-mail
+#. E-Mail
+#: ../src/gsb_bank.c:821 ../src/gsb_bank.c:904
+msgid "E-Mail: "
+msgstr ""
+
+#. Website
+#: ../src/gsb_bank.c:836
+msgid "Website: "
+msgstr ""
+
+#. Contact
+#: ../src/gsb_bank.c:851
+msgid "Contact"
+msgstr ""
+
+#. Fax
+#: ../src/gsb_bank.c:889
+msgid "Fax: "
+msgstr ""
+
+#: ../src/gsb_bank.c:999
+msgid "Edit bank"
+msgstr ""
+
+#: ../src/gsb_bank.c:1199
+#, c-format
+msgid ""
+"Bank \"%s\" is used by one or several accounts.\n"
+"Do you really want to remove it?"
+msgstr ""
+
+#: ../src/gsb_bank.c:1201 ../src/gsb_bank.c:1210
+msgid "Confirmation of bank removal"
+msgstr ""
+
+#: ../src/gsb_bank.c:1208
+#, c-format
+msgid "Are you sure you want to remove bank \"%s\"?\n"
+msgstr ""
+
+#. cancel button
+#: ../src/gsb_calendar_entry.c:502
+msgid "Cancel"
+msgstr ""
+
+#: ../src/gsb_category.c:215
+msgid "Category list"
+msgstr ""
+
+#: ../src/gsb_category.c:226
+msgid "Display foreign category sets"
+msgstr ""
+
+#: ../src/gsb_category.c:363
+msgid "Cannot open the category file."
+msgstr ""
+
+#: ../src/gsb_category.c:381
+msgid "Unnamed category list"
+msgstr ""
+
+#: ../src/gsb_currency.c:527
+msgid "Enter exchange rate"
+msgstr ""
+
+#. text for paddingbox
+#: ../src/gsb_currency.c:538
+#, c-format
+msgid "Please enter data for the transaction"
+msgstr ""
+
+#. echange line label
+#: ../src/gsb_currency.c:569
+msgid "Exchange rate"
+msgstr ""
+
+#. amount line
+#: ../src/gsb_currency.c:592
+msgid "Amounts: "
+msgstr ""
+
+#. exchange fees line label
+#: ../src/gsb_currency.c:665
+msgid "Exchange fees: "
+msgstr ""
+
+#: ../src/gsb_currency.c:687
+msgid "Change the link"
+msgstr ""
+
+#: ../src/gsb_currency.c:741
+#, c-format
+msgid "The exchange rate or the transaction amount in %s must be filled."
+msgstr ""
+
+#: ../src/gsb_currency_config.c:94 ../src/gsb_currency_config.c:95
+#: ../src/gsb_currency_config.c:96 ../src/gsb_currency_config.c:97
+#: ../src/gsb_currency_config.c:98 ../src/gsb_currency_config.c:99
+#: ../src/gsb_currency_config.c:100 ../src/gsb_currency_config.c:101
+#: ../src/gsb_currency_config.c:102 ../src/gsb_currency_config.c:103
+#: ../src/gsb_currency_config.c:104 ../src/gsb_currency_config.c:105
+#: ../src/gsb_currency_config.c:106 ../src/gsb_currency_config.c:107
+#: ../src/gsb_currency_config.c:108 ../src/gsb_currency_config.c:109
+#: ../src/gsb_currency_config.c:110 ../src/gsb_currency_config.c:111
+#: ../src/gsb_currency_config.c:112 ../src/gsb_currency_config.c:113
+#: ../src/gsb_currency_config.c:114 ../src/gsb_currency_config.c:115
+#: ../src/gsb_currency_config.c:116 ../src/gsb_currency_config.c:117
+#: ../src/gsb_currency_config.c:118 ../src/gsb_currency_config.c:119
+#: ../src/gsb_currency_config.c:120 ../src/gsb_currency_config.c:121
+#: ../src/gsb_currency_config.c:122 ../src/gsb_currency_config.c:123
+#: ../src/gsb_currency_config.c:124 ../src/gsb_currency_config.c:125
+#: ../src/gsb_currency_config.c:126 ../src/gsb_currency_config.c:127
+#: ../src/gsb_currency_config.c:128 ../src/gsb_currency_config.c:129
+msgid "Africa"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:94
+msgid "Algerian Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:94
+msgid "Algeria"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:95
+msgid "Botswana Pula"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:95
+msgid "Botswana"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:96
+msgid "Burundi Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:96
+msgid "Burundi"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:97 ../src/gsb_currency_config.c:98
+msgid "CFA Franc BCEAO"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:97
+msgid "Niger"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:98
+msgid "Senegal"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:99 ../src/gsb_currency_config.c:100
+#: ../src/gsb_currency_config.c:101
+msgid "CFA Franc BEAC"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:99
+msgid "Cameroon"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:100
+msgid "Chad"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:101
+msgid "Congo"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:102
+msgid "Comoro Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:102
+msgid "Comoros"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:103
+msgid "Egyptian Pound"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:103
+msgid "Egypt"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:104
+msgid "Ethiopian Birr"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:104
+msgid "Ethiopia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:105
+msgid "Gambian Dalasi"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:105
+msgid "Gambia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:106
+msgid "Ghana Cedi"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:106
+msgid "Ghana"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:107
+msgid "Guinea-Bissau Peso"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:107
+msgid "Guinea-Bissau"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:108
+msgid "Kenyan Shilling"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:108
+msgid "Kenya"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:109
+msgid "Liberian Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:109
+msgid "Liberia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:110
+msgid "Libyan Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:110
+msgid "Libyan Arab Jamahiriya"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:111
+msgid "Malagasy Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:111
+msgid "Madagascar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:112
+msgid "Malawi Kwacha"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:112
+msgid "Malawi"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:113
+msgid "Mauritania Ouguiya"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:113
+msgid "Mauritania"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:114
+msgid "Moazambique Metical"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:114
+msgid "Mozambique"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:115
+msgid "Moroccan Dirham"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:115
+msgid "Morocco"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:116
+msgid "Nigerian Naira"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:116
+msgid "Nigeria"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:117
+msgid "Rwanda Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:117
+msgid "Rwanda"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:118
+msgid "Sao Tome and Principe Dobra"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:118
+msgid "Sao Tome and Principe"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:119
+msgid "Seychelles Rupee"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:119
+msgid "Seychelles"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:120
+msgid "Sierra Leonean Leone"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:120
+msgid "Sierra Leone"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:121
+msgid "Somali Shilling"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:121
+msgid "Somalia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:122 ../src/gsb_currency_config.c:123
+#: ../src/gsb_currency_config.c:124
+msgid "South African Rand"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:122
+msgid "Lesotho"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:123
+msgid "Namibia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:124
+msgid "South Africa"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:125
+msgid "Swaziland Lilangeni"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:125
+msgid "Swaziland"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:126
+msgid "Tanzanian Shilling"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:126
+msgid "United Republic of Tanzania"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:127
+msgid "Tunisian Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:127
+msgid "Tunisia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:128
+msgid "Zambian Kwacha"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:128
+msgid "Zambia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:129
+msgid "Zimbabwe Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:129
+msgid "Zimbabwe"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:130 ../src/gsb_currency_config.c:131
+#: ../src/gsb_currency_config.c:132 ../src/gsb_currency_config.c:133
+#: ../src/gsb_currency_config.c:134 ../src/gsb_currency_config.c:135
+#: ../src/gsb_currency_config.c:136 ../src/gsb_currency_config.c:137
+#: ../src/gsb_currency_config.c:138 ../src/gsb_currency_config.c:139
+#: ../src/gsb_currency_config.c:140 ../src/gsb_currency_config.c:141
+#: ../src/gsb_currency_config.c:142 ../src/gsb_currency_config.c:143
+#: ../src/gsb_currency_config.c:144 ../src/gsb_currency_config.c:145
+#: ../src/gsb_currency_config.c:146 ../src/gsb_currency_config.c:147
+#: ../src/gsb_currency_config.c:148 ../src/gsb_currency_config.c:149
+#: ../src/gsb_currency_config.c:150 ../src/gsb_currency_config.c:151
+#: ../src/gsb_currency_config.c:152 ../src/gsb_currency_config.c:153
+#: ../src/gsb_currency_config.c:154 ../src/gsb_currency_config.c:155
+#: ../src/gsb_currency_config.c:156 ../src/gsb_currency_config.c:157
+#: ../src/gsb_currency_config.c:158 ../src/gsb_currency_config.c:159
+#: ../src/gsb_currency_config.c:160 ../src/gsb_currency_config.c:161
+#: ../src/gsb_currency_config.c:162 ../src/gsb_currency_config.c:163
+#: ../src/gsb_currency_config.c:164 ../src/gsb_currency_config.c:165
+#: ../src/gsb_currency_config.c:166 ../src/gsb_currency_config.c:167
+#: ../src/gsb_currency_config.c:168 ../src/gsb_currency_config.c:169
+#: ../src/gsb_currency_config.c:170
+msgid "Asia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:130
+msgid "Afghani"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:130
+msgid "Afghanistan"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:131
+msgid "Bahraini Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:131
+msgid "Bahrain"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:132
+msgid "Bangladesh Taka"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:132
+msgid "Bangladesh"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:133
+msgid "Brunei Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:133
+msgid "Brunei Darussalam"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:134
+msgid "Cambodian Riel"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:134
+msgid "Cambodia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:135
+msgid "Cyprus Pound"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:135 ../src/gsb_currency_config.c:181
+msgid "Cyprus"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:136
+msgid "Hong Kong Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:136
+msgid "Hong Kong"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:137 ../src/gsb_currency_config.c:138
+msgid "Indian Rupee"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:137
+msgid "Bhutan"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:138
+msgid "India"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:139
+msgid "Indonesian Rupiah"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:139
+msgid "Indonesia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:140
+msgid "Iranian Rial"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:140
+msgid "Iran"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:141
+msgid "Iraqi Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:141
+msgid "Iraq"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:142
+msgid "Japanese Yen"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:142
+msgid "Japan"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:143
+msgid "Jordanian Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:143
+msgid "Jordan"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:144
+msgid "Kazakhstan Tenge"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:144
+msgid "Kazakhstan"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:145
+msgid "Kuwaiti Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:145
+msgid "Kuwait"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:146
+msgid "Lao Kip"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:146
+msgid "Lao People's Democratic Republic"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:147
+msgid "Lebanese Pound"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:147
+msgid "Lebanon"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:148
+msgid "Macau Pataca"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:148
+msgid "Macao"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:149
+msgid "Malaysian Ringgit"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:149
+msgid "Malaysia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:150
+msgid "Mongolian Tugrik"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:150
+msgid "Mongolia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:151
+msgid "Nepalese Rupee"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:151
+msgid "Nepal"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:152
+msgid "New Israeli Shekel"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:152
+msgid "Israel"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:153
+msgid "New Taiwan Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:153
+msgid "Taiwan, Province of China"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:154
+msgid "North Korean Won"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:154
+msgid "Democratic People's Republic of Korea"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:155
+msgid "Pakistan Rupee"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:155
+msgid "Pakistan"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:156
+msgid "Philippine peso"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:156
+msgid "Philippines"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:157
+msgid "Qatari Rial"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:157
+msgid "Qatar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:158
+msgid "Rial Omani"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:158
+msgid "Oman"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:159
+msgid "Russian Ruble"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:159
+msgid "Russia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:160
+msgid "Saudi Riyal"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:160
+msgid "Saudi Arabia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:161
+msgid "Singapore Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:161
+msgid "Singapore"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:162
+msgid "South Korean Won"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:162
+msgid "Republic of Korea"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:163
+msgid "Sri Lanka Rupee"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:163
+msgid "Sri Lanka"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:164
+msgid "Syrian Pound"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:164
+msgid "Syrian Arab Republic"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:165
+msgid "Thai Baht"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:165
+msgid "Thailand"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:166
+msgid "Turkish Lira"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:166
+msgid "Turkey"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:167
+msgid "United Arab Emirates Dirham"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:167
+msgid "United Arab Emirates"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:168
+msgid "Viet Nam Dong"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:168
+msgid "Viet Nam"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:169
+msgid "Yemeni Rial"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:169
+msgid "Yemen"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:170
+msgid "Yuan Renminbi"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:170
+msgid "China"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:171 ../src/gsb_currency_config.c:172
+#: ../src/gsb_currency_config.c:173 ../src/gsb_currency_config.c:174
+#: ../src/gsb_currency_config.c:175 ../src/gsb_currency_config.c:176
+msgid "Central America"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:171
+msgid "Belize Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:171
+msgid "Belize"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:172
+msgid "Costa Rican Colon"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:172
+msgid "Costa Rica"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:173
+msgid "Guatemalan Quetzal"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:173
+msgid "Guatemala"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:174
+msgid "Honduran Lempira"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:174
+msgid "Honduras"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:175
+msgid "Mexican Peso"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:175
+msgid "Mexico"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:176
+msgid "Panama Balboa"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:176 ../src/gsb_currency_config.c:258
+msgid "Panama"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:178 ../src/gsb_currency_config.c:179
+#: ../src/gsb_currency_config.c:180 ../src/gsb_currency_config.c:181
+#: ../src/gsb_currency_config.c:182 ../src/gsb_currency_config.c:183
+#: ../src/gsb_currency_config.c:184 ../src/gsb_currency_config.c:185
+#: ../src/gsb_currency_config.c:186 ../src/gsb_currency_config.c:187
+#: ../src/gsb_currency_config.c:188 ../src/gsb_currency_config.c:189
+#: ../src/gsb_currency_config.c:190 ../src/gsb_currency_config.c:191
+#: ../src/gsb_currency_config.c:193 ../src/gsb_currency_config.c:194
+#: ../src/gsb_currency_config.c:195 ../src/gsb_currency_config.c:196
+#: ../src/gsb_currency_config.c:197 ../src/gsb_currency_config.c:198
+#: ../src/gsb_currency_config.c:199 ../src/gsb_currency_config.c:200
+#: ../src/gsb_currency_config.c:201 ../src/gsb_currency_config.c:202
+#: ../src/gsb_currency_config.c:203 ../src/gsb_currency_config.c:204
+#: ../src/gsb_currency_config.c:205 ../src/gsb_currency_config.c:206
+#: ../src/gsb_currency_config.c:207 ../src/gsb_currency_config.c:208
+#: ../src/gsb_currency_config.c:209 ../src/gsb_currency_config.c:210
+#: ../src/gsb_currency_config.c:211 ../src/gsb_currency_config.c:212
+#: ../src/gsb_currency_config.c:213 ../src/gsb_currency_config.c:214
+#: ../src/gsb_currency_config.c:215 ../src/gsb_currency_config.c:216
+#: ../src/gsb_currency_config.c:217 ../src/gsb_currency_config.c:218
+#: ../src/gsb_currency_config.c:219 ../src/gsb_currency_config.c:220
+#: ../src/gsb_currency_config.c:221 ../src/gsb_currency_config.c:222
+#: ../src/gsb_currency_config.c:223 ../src/gsb_currency_config.c:224
+#: ../src/gsb_currency_config.c:225 ../src/gsb_currency_config.c:226
+#: ../src/gsb_currency_config.c:227 ../src/gsb_currency_config.c:228
+msgid "Europe"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:178 ../src/gsb_currency_config.c:179
+#: ../src/gsb_currency_config.c:180 ../src/gsb_currency_config.c:181
+#: ../src/gsb_currency_config.c:182 ../src/gsb_currency_config.c:183
+#: ../src/gsb_currency_config.c:184 ../src/gsb_currency_config.c:185
+#: ../src/gsb_currency_config.c:186 ../src/gsb_currency_config.c:187
+#: ../src/gsb_currency_config.c:188 ../src/gsb_currency_config.c:189
+#: ../src/gsb_currency_config.c:190 ../src/gsb_currency_config.c:191
+#: ../src/gsb_currency_config.c:201
+msgid "Euro"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:178 ../src/gsb_currency_config.c:199
+msgid "Germany"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:179 ../src/gsb_currency_config.c:194
+msgid "Austria"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:180 ../src/gsb_currency_config.c:195
+msgid "Belgium"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:182 ../src/gsb_currency_config.c:224
+msgid "Spain"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:183 ../src/gsb_currency_config.c:202
+msgid "Finland"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:184 ../src/gsb_currency_config.c:203
+msgid "France"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:185 ../src/gsb_currency_config.c:205
+msgid "Greece"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:186 ../src/gsb_currency_config.c:208
+msgid "Ireland"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:187 ../src/gsb_currency_config.c:210
+msgid "Italy"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:188 ../src/gsb_currency_config.c:214
+msgid "Luxembourg"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:189 ../src/gsb_currency_config.c:215
+msgid "Netherlands"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:190 ../src/gsb_currency_config.c:219
+msgid "Portugal"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:191 ../src/gsb_currency_config.c:223
+msgid "Slovenia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:193
+msgid "Albanian Lek"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:193
+msgid "Albania"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:194
+msgid "Austrian Schilling"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:195
+msgid "Belgian Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:196
+msgid "Bulgarian Lev"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:196
+msgid "Bulgaria"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:197
+msgid "Czech Koruna"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:197
+msgid "Czech Republic"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:198
+msgid "Danish Krone"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:198
+msgid "Denmark"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:199
+msgid "Deutsche Mark"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:200
+msgid "Estonian Kroon"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:200
+msgid "Estonia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:201
+msgid "UE (Europe)"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:202
+msgid "Finnish Markka"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:203
+msgid "French Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:204
+msgid "Gibraltar Pound"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:204
+msgid "Gibraltar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:205
+msgid "Greek Drachma"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:206
+msgid "Hungarian Forint"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:206
+msgid "Hungary"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:207
+msgid "Iceland Krona"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:207
+msgid "Iceland"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:208
+msgid "Irish Pound"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:209 ../src/gsb_currency_config.c:210
+#: ../src/gsb_currency_config.c:211
+msgid "Italian Lira"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:209
+msgid "Holy See"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:211
+msgid "San Marino"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:212
+msgid "Latvian Lat"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:212
+msgid "Latvia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:213
+msgid "Lithuanian Litas"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:213
+msgid "Lietuva"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:214
+msgid "Luxembourg Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:215
+msgid "Netherlands Guilder"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:216
+msgid "New Yugoslavian Dinar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:216
+msgid "Serbia and Montenegro"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:217
+msgid "Norwegian Krone"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:217
+msgid "Norway"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:218
+msgid "Polish Zloty"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:218
+msgid "Poland"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:219
+msgid "Portuguese Escudo"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:220
+msgid "Pound Sterling"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:220
+msgid "United Kingdom"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:221
+msgid "Romanian Leu"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:221
+msgid "Romania"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:222
+msgid "Slovak Koruna"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:222
+msgid "Slovakia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:223
+msgid "Slovene Tolar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:224
+msgid "Spanish Peseta"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:225
+msgid "Swedish Krona"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:225
+msgid "Sweden"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:226 ../src/gsb_currency_config.c:227
+msgid "Swiss Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:226
+msgid "Liechtenstein"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:227
+msgid "Switzerland"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:228
+msgid "Hryvnia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:228
+msgid "Ukraine"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:229 ../src/gsb_currency_config.c:230
+#: ../src/gsb_currency_config.c:231 ../src/gsb_currency_config.c:232
+#: ../src/gsb_currency_config.c:233 ../src/gsb_currency_config.c:234
+#: ../src/gsb_currency_config.c:235 ../src/gsb_currency_config.c:236
+#: ../src/gsb_currency_config.c:237 ../src/gsb_currency_config.c:238
+#: ../src/gsb_currency_config.c:239 ../src/gsb_currency_config.c:240
+#: ../src/gsb_currency_config.c:241 ../src/gsb_currency_config.c:242
+msgid "Northern America"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:229
+msgid "Bahamian Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:229
+msgid "Bahamas"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:230
+msgid "Barbados Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:230
+msgid "Barbados"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:231
+msgid "Bermuda Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:231
+msgid "Bermuda"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:232
+msgid "Canadian Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:232
+msgid "Canada"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:233
+msgid "Cayman Islands Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:233
+msgid "Cayman Islands"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:234
+msgid "Cuban Peso"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:234
+msgid "Cuba"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:235
+msgid "Dominican Peso"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:235
+msgid "Dominican Republic"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:236 ../src/gsb_currency_config.c:237
+msgid "East Caribbean Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:236
+msgid "Grenada"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:237
+msgid "Saint Lucia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:238
+msgid "Haitian Gourde"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:238
+msgid "Haiti"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:239
+msgid "Jamaican Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:239
+msgid "Jamaica"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:240
+msgid "Netherlands Antillian Guilder"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:240
+msgid "Netherlands Antilles"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:241
+msgid "Trinidad and Tobago Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:241
+msgid "Trinidad and Tobago"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:242 ../src/gsb_currency_config.c:258
+msgid "United States Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:242 ../src/gsb_currency_config.c:1407
+msgid "United States"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:243 ../src/gsb_currency_config.c:244
+#: ../src/gsb_currency_config.c:245 ../src/gsb_currency_config.c:246
+#: ../src/gsb_currency_config.c:247 ../src/gsb_currency_config.c:248
+#: ../src/gsb_currency_config.c:249 ../src/gsb_currency_config.c:250
+#: ../src/gsb_currency_config.c:251 ../src/gsb_currency_config.c:252
+#: ../src/gsb_currency_config.c:253 ../src/gsb_currency_config.c:254
+#: ../src/gsb_currency_config.c:255 ../src/gsb_currency_config.c:256
+#: ../src/gsb_currency_config.c:257 ../src/gsb_currency_config.c:258
+#: ../src/gsb_currency_config.c:259
+msgid "Pacific Ocean"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:243 ../src/gsb_currency_config.c:244
+#: ../src/gsb_currency_config.c:245 ../src/gsb_currency_config.c:246
+msgid "Australian Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:243
+msgid "Australia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:244
+msgid "Kiribati"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:245
+msgid "Nauru"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:246
+msgid "Tuvalu"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:247 ../src/gsb_currency_config.c:248
+#: ../src/gsb_currency_config.c:249
+msgid "CFP Franc"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:247
+msgid "French Polynesia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:248
+msgid "New Caledonia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:249
+msgid "Wallis and Futuna"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:250
+msgid "Fiji Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:250
+msgid "Fiji"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:251 ../src/gsb_currency_config.c:252
+msgid "New Zealand Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:251
+msgid "Cook Islands"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:252
+msgid "New Zealand"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:253
+msgid "Papua New Guinea Kina"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:253
+msgid "Papua New Guinea"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:254
+msgid "Samoa Tala"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:254
+msgid "Samoa"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:255
+msgid "Solomon Islands Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:255
+msgid "Solomon Islands"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:256
+msgid "Timor Escudo"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:256
+msgid "Timor"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:257
+msgid "Tongan Pa'anga"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:257
+msgid "Tonga"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:259
+msgid "Vanuatu Vatu"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:259
+msgid "Vanuatu"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:260 ../src/gsb_currency_config.c:261
+#: ../src/gsb_currency_config.c:262 ../src/gsb_currency_config.c:263
+#: ../src/gsb_currency_config.c:264 ../src/gsb_currency_config.c:265
+#: ../src/gsb_currency_config.c:266 ../src/gsb_currency_config.c:267
+#: ../src/gsb_currency_config.c:268 ../src/gsb_currency_config.c:269
+#: ../src/gsb_currency_config.c:270 ../src/gsb_currency_config.c:271
+msgid "Southern America"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:260 ../src/gsb_currency_config.c:262
+#: ../src/gsb_currency_config.c:263 ../src/gsb_currency_config.c:270
+msgid "Peso"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:260
+msgid "Argentina"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:261
+msgid "Boliviano"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:261
+msgid "Bolivia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:262
+msgid "Chile"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:263
+msgid "Colombia"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:264
+msgid "Ecuador Sucre"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:264
+msgid "Ecuador"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:265
+msgid "Guyana Dollar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:265
+msgid "Guyana"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:266
+msgid "Paraguay Guarani"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:266
+msgid "Paraguay"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:267
+msgid "Nuevos Soles"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:267
+msgid "Peru"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:268
+msgid "Real"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:268
+msgid "Brazil"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:269
+msgid "Suriname Guilder"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:269
+msgid "Suriname"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:270
+msgid "Uruguay"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:271
+msgid "Venezuelan Bolivar"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:271
+msgid "Venezuela"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:301
+msgid "Known currencies"
+msgstr ""
+
+#. Input form for currencies
+#: ../src/gsb_currency_config.c:350
+msgid "Currency properties"
+msgstr ""
+
+#. Create Sign entry
+#: ../src/gsb_currency_config.c:372
+msgid "Sign: "
+msgstr ""
+
+#. Create ISO code entry
+#: ../src/gsb_currency_config.c:385
+msgid "ISO code: "
+msgstr ""
+
+#. Create floating point entry
+#: ../src/gsb_currency_config.c:398 ../src/gsb_currency_config.c:1017
+msgid "Floating point: "
+msgstr ""
+
+#: ../src/gsb_currency_config.c:458
+msgid "Country name"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:481
+msgid "Currency name"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:492
+msgid "ISO Code"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:504
+msgid "Sign"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:621
+#, c-format
+msgid "Currency '%s' is used in current file. Grisbi can't delete it."
+msgstr ""
+
+#: ../src/gsb_currency_config.c:624 ../src/gsb_currency_config.c:648
+#, c-format
+msgid "Impossible to remove currency '%s'"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:645
+#, c-format
+msgid "Currency '%s' is used in current file. Grisbi can't delete it."
+msgstr ""
+
+#: ../src/gsb_currency_config.c:824
+msgid "Currency for payees tree: "
+msgstr ""
+
+#: ../src/gsb_currency_config.c:834
+msgid "Currency for categories tree: "
+msgstr ""
+
+#: ../src/gsb_currency_config.c:844
+msgid "Currency for budgetary lines tree: "
+msgstr ""
+
+#: ../src/gsb_currency_config.c:855
+msgid "Add transactions archived in the totals"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:947
+msgid "Add a currency"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:956
+msgid "Select base currency for your account"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:965
+msgid "World currencies"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:974
+msgid "Currency details"
+msgstr ""
+
+#. Currency name
+#: ../src/gsb_currency_config.c:983
+msgid "Currency name: "
+msgstr ""
+
+#. Currency ISO code
+#: ../src/gsb_currency_config.c:995
+msgid "Currency international code: "
+msgstr ""
+
+#. Currency usual sign
+#: ../src/gsb_currency_config.c:1006
+msgid "Currency sign: "
+msgstr ""
+
+#: ../src/gsb_currency_config.c:1083
+msgid ""
+"Currency name and either international currency code or currency nickname "
+"should be set."
+msgstr ""
+
+#: ../src/gsb_currency_config.c:1085 ../src/gsb_data_partial_balance.c:324
+#: ../src/gsb_data_partial_balance.c:434
+msgid "All fields are not filled in"
+msgstr ""
+
+#: ../src/gsb_currency_config.c:1213
+msgid "Include obsolete currencies"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:102
+msgid "Links between currencies"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:103
+msgid "Known links"
+msgstr ""
+
+#. Input form for currencies
+#: ../src/gsb_currency_link_config.c:155
+msgid "Link properties"
+msgstr ""
+
+#. Create first currency link entry
+#: ../src/gsb_currency_link_config.c:167
+msgid "1 "
+msgstr ""
+
+#. create the exchange rate between the 2 currencies
+#: ../src/gsb_currency_link_config.c:183
+msgid " = "
+msgstr ""
+
+#. create fixed exchange rate
+#: ../src/gsb_currency_link_config.c:212
+msgid "Fixed exchange rate"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:248
+msgid "First currency"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:250
+msgid "Exchange"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:251
+msgid "Second currency"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:252
+msgid "Modified date"
+msgstr ""
+
+#: ../src/gsb_currency_link_config.c:253 ../src/gsb_fyear_config.c:285
+msgid "Invalid"
+msgstr ""
+
+#: ../src/gsb_data_account.c:246
+#, c-format
+msgid "No name %d"
+msgstr ""
+
+#: ../src/gsb_data_account.c:563
+#, c-format
+msgid ""
+"Bad nb rows to gsb_data_account_set_nb_rows in gsb_data_account.c : %d\n"
+msgstr ""
+
+#. TODO dOm : the return value of g_strdup_printf was not used !
+#. I add the devel_debug to print it. Is it OK to do that ?
+#: ../src/gsb_data_account.c:1230
+#, c-format
+msgid ""
+"Bad no column to gsb_data_account_get_element_sort () in data_account.c\n"
+"no_column = %d\n"
+msgstr ""
+
+#. TODO dOm : the value of g_strdup_printf was not used.
+#. I add the devel_debug function to print it. Is it OK ?
+#: ../src/gsb_data_account.c:1273
+#, c-format
+msgid ""
+"Bad no column to gsb_data_account_set_element_sort () in data_account.c\n"
+"no_column = %d\n"
+msgstr ""
+
+#: ../src/gsb_data_budget.c:154
+msgid "No budget line"
+msgstr ""
+
+#: ../src/gsb_data_budget.c:1299
+#, c-format
+msgid ""
+"The transaction %d has a budget n%d and sub-budget n%d but they don't exist."
+msgstr ""
+
+#: ../src/gsb_data_budget.c:1445 ../src/gsb_data_category.c:1560
+#, c-format
+msgid "In <i>%s</i>, <i>%s</i> is a duplicate of <i>%s</i>.\n"
+msgstr ""
+
+#: ../src/gsb_data_category.c:1414
+#, c-format
+msgid ""
+"The transaction %d has a category n%d and sub-category n%d but they don't "
+"exist."
+msgstr ""
+
+#: ../src/gsb_data_currency_link.c:488
+msgid "Warning : the two currencies of the link are identicals."
+msgstr ""
+
+#: ../src/gsb_data_currency_link.c:490
+msgid "Warning : that link is already defined."
+msgstr ""
+
+#: ../src/gsb_data_fyear.c:541
+msgid "Warning : the dates are not in good order."
+msgstr ""
+
+#: ../src/gsb_data_fyear.c:544
+msgid "Warning : that financial year cross with another one."
+msgstr ""
+
+#: ../src/gsb_data_fyear.c:547
+msgid "Warning : Invalid date."
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:316 ../src/gsb_data_partial_balance.c:426
+msgid "You must select at least two accounts."
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:317 ../src/gsb_data_partial_balance.c:427
+msgid "Only one account is selected."
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:322 ../src/gsb_data_partial_balance.c:432
+msgid ""
+"The name of the partial balance and the list of accounts must be completed."
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1293
+#, c-format
+msgid "You need to create a link between currency %s and %s."
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1297
+msgid "Attention missing link between currencies"
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1525
+msgid "Add a partial balance"
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1532
+msgid "Modify a partial balance"
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1540
+msgid "Partial balance details"
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1547 ../src/gsb_debug.c:298
+msgid "Details"
+msgstr ""
+
+#. List of the accounts
+#: ../src/gsb_data_partial_balance.c:1567
+msgid "Accounts list: "
+msgstr ""
+
+#. create the position
+#: ../src/gsb_data_partial_balance.c:1582
+msgid "Position in the list of accounts: "
+msgstr ""
+
+#. create the colorized button
+#: ../src/gsb_data_partial_balance.c:1595
+msgid "Colorized in red if the balance is negative"
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1618
+msgid "Enter the currency of the balance part"
+msgstr ""
+
+#: ../src/gsb_data_partial_balance.c:1630
+msgid "Select the currency of the partial balance: "
+msgstr ""
+
+#: ../src/gsb_data_payee.c:423
+msgid "No payee defined"
+msgstr ""
+
+#: ../src/gsb_data_payee.c:545 ../src/gsb_form.c:3002 ../src/gsb_form.c:3003
+#: ../src/navigation.c:1245
+msgid "Report"
+msgstr ""
+
+#: ../src/gsb_data_payee.c:741
+#, c-format
+msgid "The transaction %d has a payee n%d but it doesn't exist."
+msgstr ""
+
+#. Deposit = Dépôt
+#: ../src/gsb_data_payment.c:721 ../src/import.c:2733
+#: ../src/plugins/ofx/ofx.c:450
+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:730 ../src/gsb_form.c:2261 ../src/import.c:2739
+#: ../src/import.c:2745
+msgid "Credit card"
+msgstr ""
+
+#. Electronic payment remplacé par Direct debit = Prélèvement
+#. Merchant initiated debit remplacé par Direct debit = Prélèvement
+#: ../src/gsb_data_payment.c:739 ../src/gsb_form.c:2298 ../src/import.c:2757
+#: ../src/import.c:2775
+msgid "Direct debit"
+msgstr ""
+
+#: ../src/gsb_data_scheduled.c:1546 ../src/gsb_data_transaction.c:2035
+#: ../src/gsb_data_transaction.c:2097
+msgid "Cannot allocate memory, bad things will happen soon"
+msgstr ""
+
+#. Check for reconciliation inconcistency.
+#: ../src/gsb_debug.c:71
+msgid "Incorrect reconcile totals"
+msgstr ""
+
+#: ../src/gsb_debug.c:72
+msgid ""
+"This test will look for accounts where reconcile totals do not match "
+"reconciled transactions."
+msgstr ""
+
+#: ../src/gsb_debug.c:73
+msgid ""
+"Grisbi found accounts where reconciliation totals are inconsistent with the "
+"sum of reconcilied transactions and initial balance.\n"
+"\n"
+"The cause may be the elimination or modification of reconciliations or "
+"changes in the balance of reconciliations in the preferences."
+msgstr ""
+
+#: ../src/gsb_debug.c:79
+msgid "Duplicate sub-categories check"
+msgstr ""
+
+#: ../src/gsb_debug.c:80 ../src/gsb_debug.c:93 ../src/gsb_debug.c:106
+msgid "free"
+msgstr ""
+
+#: ../src/gsb_debug.c:81
+msgid ""
+"Due to a bug in previous versions of Grisbi, sub-categories may share the "
+"same numeric identifier in some cases, resulting in transactions having two "
+"sub-categories. If you choose to continue, Grisbi will remove one of each "
+"duplicates and recreate it with a new identifier.\n"
+"\n"
+"No transaction will be lost, but in some cases, you will have to manually "
+"move transactions to this new sub-category."
+msgstr ""
+
+#: ../src/gsb_debug.c:92
+msgid "Duplicate sub-budgetary lines check"
+msgstr ""
+
+#: ../src/gsb_debug.c:94
+msgid ""
+"Due to a bug in previous versions of Grisbi, sub-budgetary lines may share "
+"the same numeric id in some cases, resulting in transactions having two sub-"
+"budgetary lines. If you choose to continue, Grisbi will remove one of each "
+"duplicates and recreate it with a new id.entifier\n"
+"\n"
+"No transactions will be lost, but in some cases, you will have to manually "
+"move transactions to this new sub-budgetary line."
+msgstr ""
+
+#: ../src/gsb_debug.c:105
+msgid "Orphan countra-transactions check"
+msgstr ""
+
+#: ../src/gsb_debug.c:107
+msgid ""
+"In some rare cases, transfers are incorrectly linked to contra-"
+"transactions. This might be because of bugs or because of imports that "
+"failed.\n"
+"To fix this, you will have to manually edit your .gsb file (with a text "
+"editor) and fix transactions using their numeric ID."
+msgstr ""
+
+#: ../src/gsb_debug.c:113
+msgid "Incorrect category/sub-category number"
+msgstr ""
+
+#: ../src/gsb_debug.c:114
+msgid ""
+"This test will look for transactions wich have non existant categories/sub-"
+"categories."
+msgstr ""
+
+#: ../src/gsb_debug.c:115
+msgid ""
+"Grisbi found some transactions with non existants categories/sub-categories "
+"If you choose to continue, Grisbi will remove that category error and that "
+"transactions will have no categories."
+msgstr ""
+
+#: ../src/gsb_debug.c:120
+msgid "Incorrect budget/sub-budget number"
+msgstr ""
+
+#: ../src/gsb_debug.c:121
+msgid ""
+"This test will look for transactions wich have non existant budgets/sub-"
+"budgets."
+msgstr ""
+
+#: ../src/gsb_debug.c:122
+msgid ""
+"Grisbi found some transactions with non existants budgets/sub-budgets If you "
+"choose to continue, Grisbi will remove that budget error and that "
+"transactions will have no budgets."
+msgstr ""
+
+#: ../src/gsb_debug.c:127
+msgid "Incorrect payee number"
+msgstr ""
+
+#: ../src/gsb_debug.c:128
+msgid "This test will look for transactions wich have non existant payees."
+msgstr ""
+
+#: ../src/gsb_debug.c:129
+msgid ""
+"Grisbi found some transactions with non existants payees If you choose to "
+"continue, Grisbi will remove them and that transactions will have no payee."
+msgstr ""
+
+#: ../src/gsb_debug.c:151
+msgid "Checking file for possible corruption..."
+msgstr ""
+
+#: ../src/gsb_debug.c:153
+msgid "Grisbi accounts debug"
+msgstr ""
+
+#: ../src/gsb_debug.c:154
+msgid ""
+"This assistant will help you to search your account file for "
+"inconsistencies, which can be caused either by bugs or by erroneous "
+"manipulation."
+msgstr ""
+
+#: ../src/gsb_debug.c:226
+msgid ""
+"Inconsistencies found\n"
+"\n"
+msgstr ""
+
+#: ../src/gsb_debug.c:229
+msgid ""
+"The following debug tests found inconsistencies in this accounts file:\n"
+"\n"
+msgstr ""
+
+#: ../src/gsb_debug.c:251
+msgid ""
+"No inconsistency found\n"
+"\n"
+msgstr ""
+
+#: ../src/gsb_debug.c:254
+msgid "Congratulations, your account file is in good shape!\n"
+msgstr ""
+
+#: ../src/gsb_debug.c:312
+msgid "Try to fix this inconsistency."
+msgstr ""
+
+#: ../src/gsb_debug.c:340
+msgid ""
+"Grisbi successfully repaired this account file. You may now save your "
+"modifications."
+msgstr ""
+
+#: ../src/gsb_debug.c:342
+msgid "Fix completed"
+msgstr ""
+
+#: ../src/gsb_debug.c:346
+msgid ""
+"Grisbi was unable to repair this account file. No modification has been "
+"done."
+msgstr ""
+
+#: ../src/gsb_debug.c:348
+msgid "Unable to fix account"
+msgstr ""
+
+#: ../src/gsb_debug.c:444
+#, c-format
+msgid ""
+"<span weight=\"bold\">%s</span>\n"
+" Last reconciliation amount : %s\n"
+" Computed reconciliation amount : %s\n"
+msgstr ""
+
+#: ../src/gsb_debug.c:525
+#, c-format
+msgid "Transaction #%d is linked to non existent transaction #%d.\n"
+msgstr ""
+
+#: ../src/gsb_debug.c:548
+#, c-format
+msgid ""
+"Transaction #%d is linked to transaction #%d, which is linked to transaction "
+"#%d.\n"
+msgstr ""
+
+#. sub-category not found
+#: ../src/gsb_debug.c:610
+#, c-format
+msgid "Transaction %d has category %d but invalid sub-category %d.\n"
+msgstr ""
+
+#. category not found
+#: ../src/gsb_debug.c:624
+#, c-format
+msgid "Transaction %d has invalid category %d.\n"
+msgstr ""
+
+#. sub-budget not found
+#: ../src/gsb_debug.c:714
+#, c-format
+msgid "Transaction %d has budget %d but invalid sub-budget %d.\n"
+msgstr ""
+
+#. budget not found
+#: ../src/gsb_debug.c:728
+#, c-format
+msgid "Transaction %d has invalid budget %d.\n"
+msgstr ""
+
+#. payee not found
+#: ../src/gsb_debug.c:813
+#, c-format
+msgid "Transaction %d has invalid payee %d.\n"
+msgstr ""
+
+#. Create main widget.
+#: ../src/gsb_file.c:182
+msgid "Creating main window"
+msgstr ""
+
+#: ../src/gsb_file.c:189
+msgid ""
+"The model of the list couldn't be created... Bad things will happen very "
+"soon..."
+msgstr ""
+
+#: ../src/gsb_file.c:227
+msgid "Open an accounts file"
+msgstr ""
+
+#: ../src/gsb_file.c:238
+msgid "Grisbi files (*.gsb)"
+msgstr ""
+
+#: ../src/gsb_file.c:379
+msgid "Loading accounts"
+msgstr ""
+
+#. Loading failed.
+#: ../src/gsb_file.c:399
+msgid "Failed to load accounts"
+msgstr ""
+
+#: ../src/gsb_file.c:403 ../src/gsb_file.c:420 ../src/gsb_file_load.c:310
+#: ../src/gsb_file_load.c:324 ../src/gsb_file_load.c:427
+#, c-format
+msgid "Error loading file '%s'"
+msgstr ""
+
+#: ../src/gsb_file.c:405
+#, c-format
+msgid ""
+"Grisbi was unable to load file. You should find the last backups in '%s', "
+"they are saved with date and time into their name so you should find easily "
+"the last backup saved.\n"
+"Please contact the Grisbi's team on devel at listes.grisbi.org to find what "
+"happened to you current file."
+msgstr ""
+
+#: ../src/gsb_file.c:425
+#, c-format
+msgid ""
+"Grisbi was unable to load file and the backups seem not to be activated... "
+"This is a bad thing.\n"
+"Your backup path is '%s', try to find if earlier you had some backups in "
+"there ?\n"
+"Please contact the Grisbi's team on devel at listes.grisbi.org to find what "
+"happened to you current file."
+msgstr ""
+
+#: ../src/gsb_file.c:432
+msgid ""
+"Grisbi was unable to load file and the backups seem not to be activated... "
+"This is a bad thing.\n"
+"Please contact the Grisbi's team on devel at listes.grisbi.org to find what "
+"happened to you current file."
+msgstr ""
+
+#. ok, here the file or backup is loaded
+#: ../src/gsb_file.c:447
+msgid "Checking schedulers"
+msgstr ""
+
+#. check the amounts of all the accounts
+#: ../src/gsb_file.c:460
+msgid "Checking amounts"
+msgstr ""
+
+#: ../src/gsb_file.c:566
+#, c-format
+msgid ""
+"Grisbi was unable to save this file because it is locked. Please save it "
+"with another name or activate the \"%s\" option in preferences."
+msgstr ""
+
+#. Warn if file is used by someone else?
+#: ../src/gsb_file.c:567 ../src/gsb_file.c:820 ../src/parametres.c:875
+msgid "Force saving of locked files"
+msgstr ""
+
+#: ../src/gsb_file.c:568
+#, c-format
+msgid "Can not save file \"%s\""
+msgstr ""
+
+#. on a maintenant un nom de fichier
+#. et on sait qu'on peut sauvegarder
+#: ../src/gsb_file.c:591
+msgid "Saving file"
+msgstr ""
+
+#: ../src/gsb_file.c:640
+msgid "Saving backup"
+msgstr ""
+
+#: ../src/gsb_file.c:817
+msgid "Save locked files?"
+msgstr ""
+
+#: ../src/gsb_file.c:818
+#, c-format
+msgid ""
+"The document '%s' is locked but modified. If you want to save it, you must "
+"cancel and save it with another name or activate the \"%s\" option in setup."
+msgstr ""
+
+#: ../src/gsb_file.c:819 ../src/gsb_file.c:830 ../src/main.c:756
+msgid "unnamed"
+msgstr ""
+
+#: ../src/gsb_file.c:822 ../src/gsb_file.c:833
+msgid "Close without saving"
+msgstr ""
+
+#: ../src/gsb_file.c:829
+#, c-format
+msgid "Save changes to document '%s' before closing?"
+msgstr ""
+
+#: ../src/gsb_file.c:842
+#, c-format
+msgid "%d minutes and %d seconds"
+msgstr ""
+
+#: ../src/gsb_file.c:847
+#, c-format
+msgid "1 minute and %d seconds"
+msgstr ""
+
+#: ../src/gsb_file.c:852
+#, c-format
+msgid "%d seconds"
+msgstr ""
+
+#: ../src/gsb_file.c:855
+#, c-format
+msgid ""
+"If you close without saving, all of your changes since %s will be discarded."
+msgstr ""
+
+#: ../src/gsb_file.c:891
+msgid "Name the accounts file"
+msgstr ""
+
+#: ../src/gsb_file.c:1143
+msgid "Delete file copy from a previous version of grisbi"
+msgstr ""
+
+#: ../src/gsb_file.c:1163
+#, c-format
+msgid ""
+"Caution, you are about to delete a file copy\n"
+"from a previous version of grisbi.\n"
+"\n"
+"<b>Do you want to delete this file:\n"
+"%s ?</b>"
+msgstr ""
+
+#: ../src/gsb_file_config.c:852
+#, c-format
+msgid "Cannot save configuration file '%s': %s"
+msgstr ""
+
+#: ../src/gsb_file_config.c:893
+#, c-format
+msgid ""
+"%s doesn't seem to be a regular config file,\n"
+"please check it."
+msgstr ""
+
+#: ../src/gsb_file_config.c:930
+#, c-format
+msgid "Cannot open config file '%s': %s"
+msgstr ""
+
+#: ../src/gsb_file_config.c:1300
+msgid "Delete config file from a previous version"
+msgstr ""
+
+#: ../src/gsb_file_config.c:1320
+msgid ""
+"Caution, you are about to delete the\n"
+"configuration file of a previous version of Grisbi.\n"
+"\n"
+"<b>Do you want to delete this file?</b>"
+msgstr ""
+
+#: ../src/gsb_file_config.c:1387
+msgid "Choose a file"
+msgstr ""
+
+#: ../src/gsb_file_config.c:1410
+msgid ""
+"Please Choose the name of file\n"
+"of configuration.\n"
+"\n"
+"and press the 'OK' button."
+msgstr ""
+
+#: ../src/gsb_file_load.c:307 ../src/gsb_file_load.c:424
+#: ../src/gsb_file_others.c:430 ../src/gsb_file_others.c:568
+#: ../src/gsb_file_others.c:755 ../src/gsb_file_others.c:816
+#, c-format
+msgid "Cannot open file '%s': %s"
+msgstr ""
+
+#: ../src/gsb_file_load.c:309
+msgid "File does not exist"
+msgstr ""
+
+#: ../src/gsb_file_load.c:322 ../src/gsb_file_others.c:443
+#: ../src/gsb_file_others.c:767
+#, c-format
+msgid ""
+"%s doesn't seem to be a regular file,\n"
+"please check it and try again."
+msgstr ""
+
+#: ../src/gsb_file_load.c:364 ../src/gsb_file_save.c:400
+msgid ""
+"Grisbi was unable to load required plugin to handle that file.\n"
+"\n"
+"Please make sure if is installed (i.e. check that 'grisbi-ssl' package is "
+"installed) and try again."
+msgstr ""
+
+#: ../src/gsb_file_load.c:369 ../src/gsb_file_save.c:405
+msgid "Encryption plugin not found."
+msgstr ""
+
+#: ../src/gsb_file_load.c:468 ../src/gsb_file_load.c:5483
+msgid "This is not a Grisbi file... Loading aborted."
+msgstr ""
+
+#: ../src/gsb_file_load.c:705
+#, c-format
+msgid ""
+"An error occured while parsing the file :\n"
+"Error number : %d\n"
+"%s"
+msgstr ""
+
+#. we don't know here the release of that file, give the release needed
+#: ../src/gsb_file_load.c:8880
+#, c-format
+msgid ""
+"Grisbi version %s is needed to open this file.\n"
+"You are using version %s."
+msgstr ""
+
+#: ../src/gsb_file_load.c:8905
+msgid ""
+"You have opened an archive.\n"
+"There is no limit in Grisbi, you can do whatever you want and save it later "
+"(new reports...) but remember it's an archive before modifying some "
+"transactions or important information."
+msgstr ""
+
+#: ../src/gsb_file_load.c:8909
+msgid "Grisbi archive opened"
+msgstr ""
+
+#: ../src/gsb_file_others.c:149 ../src/gsb_file_others.c:230
+#: ../src/gsb_file_others.c:313 ../src/gsb_file_save.c:426
+#: ../src/gsb_file_save.c:445
+#, c-format
+msgid "Cannot save file '%s': %s"
+msgstr ""
+
+#. inform the user of that
+#: ../src/gsb_file_others.c:548
+msgid ""
+"Some things in a report cannot be imported :\n"
+"The selected lists of financial years, accounts, transfer accounts, "
+"categories, budgetaries, parties and kind of payments.\n"
+"So that lists have been erased while the import.\n"
+"The currencies have been set too on the first currency of this grisbi file.\n"
+"You should check and modify that in the property box of that account."
+msgstr ""
+
+#: ../src/gsb_file_others.c:554
+msgid "Importing a report"
+msgstr ""
+
+#: ../src/gsb_file_others.c:594 ../src/gsb_file_others.c:601
+msgid "This is not a grisbi file, loading canceled..."
+msgstr ""
+
+#: ../src/gsb_file_others.c:618 ../src/gsb_file_others.c:629
+#: ../src/gsb_file_others.c:646 ../src/gsb_file_others.c:669
+msgid "The file version is below 0.6.0, Grisbi cannot import it."
+msgstr ""
+
+#: ../src/gsb_file_others.c:621 ../src/gsb_file_others.c:672
+msgid "This is not a category file, loading canceled..."
+msgstr ""
+
+#: ../src/gsb_file_others.c:637
+msgid "This is not a budget file, loading canceled..."
+msgstr ""
+
+#: ../src/gsb_file_others.c:654
+msgid "This is not a report file, loading canceled..."
+msgstr ""
+
+#: ../src/gsb_file_util.c:71
+msgid "No name to the file !"
+msgstr ""
+
+#: ../src/gsb_file_util.c:82
+#, c-format
+msgid ""
+"%s is a directory...\n"
+"Please choose another name."
+msgstr ""
+
+#: ../src/gsb_file_util.c:89
+#, c-format
+msgid "Do you want to overwrite file \"%s\"?"
+msgstr ""
+
+#: ../src/gsb_file_util.c:90
+msgid "File already exists"
+msgstr ""
+
+#: ../src/gsb_file_util.c:137
+#, c-format
+msgid "Grisbi cannot stat file %s, please check the file."
+msgstr ""
+
+#: ../src/gsb_file_util.c:179
+#, c-format
+msgid "Failed to read from file '%s': %s"
+msgstr ""
+
+#: ../src/gsb_file_util.c:335
+#, c-format
+msgid "Cannot write lock file :'%s': %s"
+msgstr ""
+
+#: ../src/gsb_file_util.c:362
+#, c-format
+msgid "Cannot erase lock file :'%s': %s"
+msgstr ""
+
+#: ../src/gsb_form.c:229
+msgid "Transaction/Scheduled _form"
+msgstr ""
+
+#. create the check button to recover the children of splits
+#: ../src/gsb_form.c:322
+msgid "Recover the children"
+msgstr ""
+
+#: ../src/gsb_form.c:743
+msgid "Transfer : Deleted account"
+msgstr ""
+
+#: ../src/gsb_form.c:762 ../src/gsb_form.c:1899 ../src/gsb_form.c:1900
+#: ../src/gsb_form_widget.c:1112
+msgid "Transfer : "
+msgstr ""
+
+#: ../src/gsb_form.c:931
+msgid "Auto"
+msgstr ""
+
+#: ../src/gsb_form.c:934 ../src/gsb_form_scheduler.c:152
+#: ../src/gsb_scheduler_list.c:1143
+msgid "Manual"
+msgstr ""
+
+#: ../src/gsb_form.c:1364 ../src/gsb_form_widget.c:462
+msgid "Cheque/Transfer number"
+msgstr ""
+
+#: ../src/gsb_form.c:2270 ../src/plugins/ofx/ofx.c:474
+msgid "Direct deposit"
+msgstr ""
+
+#. Check = Chèque
+#: ../src/gsb_form.c:2279 ../src/import.c:2544 ../src/import.c:2591
+#: ../src/import.c:2714 ../src/plugins/ofx/ofx.c:430
+msgid "Check"
+msgstr ""
+
+#. Cash withdrawal = retrait en liquide
+#: ../src/gsb_form.c:2288 ../src/import.c:2763
+msgid "Cash withdrawal"
+msgstr ""
+
+#: ../src/gsb_form.c:2417
+msgid "No payee selected for this report."
+msgstr ""
+
+#: ../src/gsb_form.c:2751
+msgid "You must enter a date."
+msgstr ""
+
+#: ../src/gsb_form.c:2758
+#, c-format
+msgid "Invalid date %s"
+msgstr ""
+
+#: ../src/gsb_form.c:2781
+#, c-format
+msgid "Invalid value date %s"
+msgstr ""
+
+#: ../src/gsb_form.c:2807
+#, c-format
+msgid "Beware the date must be between %s and %s"
+msgstr ""
+
+#: ../src/gsb_form.c:2810 ../src/gsb_form.c:2837
+msgid "Invalid date"
+msgstr ""
+
+#: ../src/gsb_form.c:2835
+#, c-format
+msgid "The date must be less than or equal to %s"
+msgstr ""
+
+#: ../src/gsb_form.c:2871
+msgid "You must enter an amount."
+msgstr ""
+
+#: ../src/gsb_form.c:2891
+msgid ""
+"You cannot set split of transaction in category for a daughter of a split of "
+"transaction."
+msgstr ""
+
+#: ../src/gsb_form.c:2925
+msgid ""
+"Cannot associate a transfer to a deleted account in a scheduled transaction."
+msgstr ""
+
+#: ../src/gsb_form.c:2932
+msgid ""
+"There is no associated account for this transfer or associated account is "
+"invalid."
+msgstr ""
+
+#: ../src/gsb_form.c:2940
+msgid "Can't issue a transfer its own account."
+msgstr ""
+
+#: ../src/gsb_form.c:2945
+msgid "Can't issue a transfer on a closed account."
+msgstr ""
+
+#: ../src/gsb_form.c:2971
+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:2989
+msgid ""
+"Warning: this cheque number is already used.\n"
+"Continue anyway?"
+msgstr ""
+
+#: ../src/gsb_form.c:3010
+msgid "A transaction with a multiple payee must be a new one."
+msgstr ""
+
+#: ../src/gsb_form.c:3015
+msgid "A transaction with a multiple payee cannot be a split child."
+msgstr ""
+
+#: ../src/gsb_form.c:3026
+msgid "The word \"Report\" is reserved. Please use another one."
+msgstr ""
+
+#: ../src/gsb_form.c:3033
+msgid "Invalid multiple payee."
+msgstr ""
+
+#: ../src/gsb_form.c:3315
+msgid "Modifying a transaction"
+msgstr ""
+
+#: ../src/gsb_form.c:3316
+msgid ""
+"You are trying to change a split of transaction to another kind of "
+"transaction.\n"
+"There is some children to that transaction, if you continue, the children "
+"will be deleted.\n"
+"Are you sure ?"
+msgstr ""
+
+#. propose to configure the form
+#: ../src/gsb_form.c:3619
+msgid "Configure the form"
+msgstr ""
+
+#: ../src/gsb_form_config.c:116 ../src/parametres.c:478
+msgid "Transaction form"
+msgstr ""
+
+#. create the paddingbox into the parent
+#: ../src/gsb_form_config.c:147
+msgid "Form structure preview"
+msgstr ""
+
+#. set the box with the buttons
+#: ../src/gsb_form_config.c:176
+msgid "Form structure content"
+msgstr ""
+
+#: ../src/gsb_form_config.c:223
+msgid "Col 1"
+msgstr ""
+
+#: ../src/gsb_form_config.c:224
+msgid "Col 2"
+msgstr ""
+
+#: ../src/gsb_form_config.c:225
+msgid "Col 3"
+msgstr ""
+
+#: ../src/gsb_form_config.c:226
+msgid "Col 4"
+msgstr ""
+
+#: ../src/gsb_form_config.c:227
+msgid "Col 5"
+msgstr ""
+
+#: ../src/gsb_form_config.c:228
+msgid "Col 6"
+msgstr ""
+
+#: ../src/gsb_form_config.c:340
+msgid "rows"
+msgstr ""
+
+#: ../src/gsb_form_config.c:387
+msgid "columns"
+msgstr ""
+
+#: ../src/gsb_form_config.c:670
+msgid ""
+"There is no place enough to put the element. You need to increase the number "
+"of rows or columns to add an element."
+msgstr ""
+
+#: ../src/gsb_form_config.c:672 ../src/gsb_form_config.c:677
+msgid "The table is full"
+msgstr ""
+
+#: ../src/gsb_form_config.c:674
+msgid ""
+"There is no place enough to put the two elements (you have clicked on an "
+"element which contains two). You need to increase the number of rows or "
+"columns to add the elements."
+msgstr ""
+
+#: ../src/gsb_form_scheduler.c:137
+msgid ""
+"gsb_form_scheduler_create is called with a bad table,\n"
+"the number of rows or columns is not good.\n"
+"The function will resize the table to the correct values but should check "
+"that warning."
+msgstr ""
+
+#: ../src/gsb_form_scheduler.c:152 ../src/gsb_scheduler_list.c:1141
+msgid "Automatic"
+msgstr ""
+
+#: ../src/gsb_form_scheduler.c:165
+msgid "Choose the account"
+msgstr ""
+
+#: ../src/gsb_form_scheduler.c:170
+msgid "Automatic/manual scheduled transaction"
+msgstr ""
+
+#: ../src/gsb_form_transaction.c:372
+msgid "Report : "
+msgstr ""
+
+#: ../src/gsb_form_widget.c:281
+msgid "Choose currency"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:291 ../src/gsb_form_widget.c:470
+msgid "Change"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:295
+msgid "Define the change for that transaction"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:306 ../src/gsb_form_widget.c:482
+msgid "Contra-transaction method of payment"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:446
+msgid "Free"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:458 ../src/gsb_transactions_list.c:158
+#: ../src/traitement_variables.c:98
+msgid "Method of payment"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:486 ../src/gsb_transactions_list.c:166
+#: ../src/traitement_variables.c:106
+msgid "Transaction number"
+msgstr ""
+
+#: ../src/gsb_form_widget.c:490
+msgid "Automatic/Manual"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:103 ../src/parametres.c:549
+msgid "Financial years"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:106
+msgid "Known financial years"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:166
+msgid "Associate operations without financial years"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:177
+msgid "Financial year details"
+msgstr ""
+
+#. Start
+#: ../src/gsb_fyear_config.c:211
+msgid "Start: "
+msgstr ""
+
+#. End
+#: ../src/gsb_fyear_config.c:229
+msgid "End: "
+msgstr ""
+
+#. Activate in transaction form?
+#: ../src/gsb_fyear_config.c:254
+msgid "Activate financial year in transaction form"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:283
+msgid "Begin date"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:284
+msgid "End date"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:621
+msgid "New financial year"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:713
+msgid "The selected financial year is used in the file"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:714
+msgid ""
+"If you really remove it, all the associated transactions will be without "
+"financial year.\n"
+"Are you sure ?"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:769
+msgid "Automatic association of financial years?"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:770
+msgid ""
+"This function assigns each transaction without a financial year to the one "
+"related to its transaction date. If no financial year matches, the "
+"transaction will not be changed."
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:799
+#, c-format
+msgid "%d transactions associated"
+msgstr ""
+
+#: ../src/gsb_fyear_config.c:808
+msgid "no transaction to associate"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:124
+msgid "Known payment methods"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:175
+msgid "Default"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:187
+msgid "Numbering"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:231
+msgid "Payment method details"
+msgstr ""
+
+#. button show entry, automatic numbering button will be shown only if entry is showed
+#: ../src/gsb_payment_method_config.c:259
+msgid "Need entry field"
+msgstr ""
+
+#. Automatic numbering
+#: ../src/gsb_payment_method_config.c:270
+msgid "Automatic numbering: "
+msgstr ""
+
+#. button automatic numbering, activate it sensitive the automatic numbering entry
+#: ../src/gsb_payment_method_config.c:289
+msgid "Activate"
+msgstr ""
+
+#. Payment method method_ptr
+#: ../src/gsb_payment_method_config.c:299
+msgid "Type: "
+msgstr ""
+
+#. Neutral method_ptr
+#: ../src/gsb_payment_method_config.c:311
+msgid "Neutral"
+msgstr ""
+
+#. create the new method of payment
+#: ../src/gsb_payment_method_config.c:1124
+msgid "New payment method"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:1272
+msgid "Delete a payment method"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:1285
+msgid "Payment method is used by transactions"
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:1299
+msgid ""
+"Problem while filling the target method of payment to delete it.\n"
+"This is not normal, please contact the grisbi team."
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:1304
+msgid ""
+"Some transactions still use that payment method. As deletion of this method "
+"is irreversible, these transactions are to be associated with another "
+"payment method."
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:1306
+msgid ""
+"No target method of payment to switch the transactions to another method of "
+"payment. If you continue, the transactions with this method of payment will "
+"have no new one."
+msgstr ""
+
+#: ../src/gsb_payment_method_config.c:1316
+msgid "Associate transactions with: "
+msgstr ""
+
+#: ../src/gsb_plugins.c:216
+msgid "with plugins"
+msgstr ""
+
+#: ../src/gsb_reconcile.c:133
+msgid "Reconciliation reference: "
+msgstr ""
+
+#: ../src/gsb_reconcile.c:138
+msgid ""
+"If reconciliation reference ends in a digit, it is automatically incremented "
+"at each reconciliation.\n"
+"You can let it empty if you don't want to keep a trace of the reconciliation."
+msgstr ""
+
+#: ../src/gsb_reconcile.c:231
+msgid "Checking: "
+msgstr ""
+
+#: ../src/gsb_reconcile.c:242
+msgid "Variance: "
+msgstr ""
+
+#: ../src/gsb_reconcile.c:257
+msgid "Sort by method of payment"
+msgstr ""
+
+#. set the title
+#: ../src/gsb_reconcile.c:466
+#, c-format
+msgid " <b>%s reconciliation</b> "
+msgstr ""
+
+#: ../src/gsb_reconcile.c:539
+msgid ""
+"There is a variance in balances, check that both final balance and initial "
+"balance minus marked transactions are equal."
+msgstr ""
+
+#: ../src/gsb_reconcile.c:540 ../src/gsb_reconcile.c:549
+#: ../src/gsb_reconcile.c:561 ../src/gsb_reconcile.c:569
+msgid "Reconciliation can't be completed."
+msgstr ""
+
+#: ../src/gsb_reconcile.c:548
+msgid ""
+"There is already a reconcile with that name, you must use another name or "
+"let it free.\n"
+"If the reconcile name is ending by a number,\n"
+"it will be automatically incremented."
+msgstr ""
+
+#: ../src/gsb_reconcile.c:558
+#, c-format
+msgid "Invalid date: '%s'"
+msgstr ""
+
+#: ../src/gsb_reconcile.c:568
+msgid ""
+"You need to set a name to the reconciliation ; at least, set a number,\n"
+"it will be automatically incremented later"
+msgstr ""
+
+#: ../src/gsb_reconcile.c:581
+#, c-format
+msgid "Last statement: %s"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:103 ../src/gsb_transactions_list.c:1797
+msgid "Init date"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:104
+msgid "Init balance"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:104
+msgid "Final balance"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:114
+msgid "Select the end date of reconciliation: "
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:115
+msgid "Start Date + one month"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:116
+msgid "Today's date"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:124
+msgid "List of reconciliations"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:191
+msgid "Selected reconcile"
+msgstr ""
+
+#. set the delete button
+#: ../src/gsb_reconcile_config.c:240
+msgid "Delete the reconcile"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:282
+msgid "Find all marked transactions not associated with a reconcile number"
+msgstr ""
+
+#. we are on a reconcile,
+#. * we ask if the user want to continue and warn him
+#: ../src/gsb_reconcile_config.c:535
+#, c-format
+msgid ""
+"Caution, you are about to delete a reconciliation.\n"
+"If you continue, the reconciliation %s will be erased and all the "
+"transactions marked by this reconciliation will be un-reconciled and marked "
+"P.\n"
+"Are you sure you want to continue?"
+msgstr ""
+
+#: ../src/gsb_reconcile_config.c:537
+msgid "Delete reconciliation"
+msgstr ""
+
+#: ../src/gsb_reconcile_sort_config.c:91 ../src/parametres.c:468
+msgid "Sort for reconciliation"
+msgstr ""
+
+#: ../src/gsb_reconcile_sort_config.c:94
+msgid "Reconciliation: sort transactions"
+msgstr ""
+
+#: ../src/gsb_reconcile_sort_config.c:130
+msgid "Payment method"
+msgstr ""
+
+#: ../src/gsb_reconcile_sort_config.c:147
+msgid "Sort by payment method"
+msgstr ""
+
+#: ../src/gsb_reconcile_sort_config.c:165
+msgid "Split neutral payment methods"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:361
+msgid "Mode"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:744
+msgid ""
+"Some scheduled children didn't find their mother in the list, this shouldn't "
+"happen and there is probably a bug behind that. Please contact the Grisbi "
+"team.\n"
+"\n"
+"The concerned children number are :\n"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:961
+#, c-format
+msgid ""
+"in gsb_scheduler_list_remove_transaction_from_list, ask to remove the "
+"transaction no %d,\n"
+"but didn't find the iter in the list...\n"
+"It's normal if appending a new scheduled transaction, but abnormal else..."
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1108
+#, c-format
+msgid "%d days"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1113
+#, c-format
+msgid "%d weeks"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1118
+#, c-format
+msgid "%d months"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1123
+#, c-format
+msgid "%d years"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1786
+#, c-format
+msgid ""
+"Do you really want to delete the child of the scheduled transaction with "
+"party '%s' ?"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1805
+#, c-format
+msgid ""
+"Do you really want to delete the scheduled transaction with party '%s' ?"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1850
+#, c-format
+msgid ""
+"Do you want to delete just this occurrence or the whole scheduled "
+"transaction?\n"
+"\n"
+"%s : %s [%s %s]"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1861
+msgid "Delete this scheduled transaction?"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1866
+msgid "All the occurences"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1867
+msgid "Only this one"
+msgstr ""
+
+#. set the title
+#: ../src/gsb_scheduler_list.c:1939 ../src/navigation.c:1171
+msgid "Scheduled transactions"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1967
+msgid "days"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1967
+msgid "weeks"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1970
+msgid "Show scheduled transactions"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1983
+msgid "Scheduler frequency"
+msgstr ""
+
+#: ../src/gsb_scheduler_list.c:1990
+msgid "Show transactions for the next: "
+msgstr ""
+
+#. Edit transaction
+#: ../src/gsb_scheduler_list.c:2131 ../src/gsb_transactions_list.c:2183
+msgid "Edit transaction"
+msgstr ""
+
+#. Delete transaction
+#: ../src/gsb_scheduler_list.c:2156 ../src/gsb_transactions_list.c:2206
+msgid "Delete transaction"
+msgstr ""
+
+#. Display/hide comments
+#: ../src/gsb_scheduler_list.c:2170
+msgid "Displays/Cache comments"
+msgstr ""
+
+#. Execute transaction
+#: ../src/gsb_scheduler_list.c:2184
+msgid "Execute transaction"
+msgstr ""
+
+#: ../src/gsb_select_icon.c:163
+msgid "Browse icons"
+msgstr ""
+
+#. création du bouton de sélection des répertoires
+#: ../src/gsb_select_icon.c:189
+msgid "Browse"
+msgstr ""
+
+#: ../src/gsb_select_icon.c:401
+msgid "Select icon directory"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:159
+msgid "Reconciliation reference"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:167
+msgid "Cheque number"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:188
+msgid "Delete a child transaction."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:192
+msgid "Delete a transaction."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:196
+msgid "Delete a child of scheduled transaction."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:200
+msgid "Delete a scheduled transaction."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:204
+msgid "Delete one or all occurences of scheduled transaction."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:573 ../src/gsb_transactions_list.c:3620
+msgid ""
+"Some children didn't find their mother in the list, this shouldn't happen "
+"and there is probably a bug behind that. Please contact the Grisbi team.\n"
+"\n"
+"The concerned children number are :\n"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:817
+msgid "P"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:821
+msgid "T"
+msgstr ""
+
+#. set the R on the transaction
+#: ../src/gsb_transactions_list.c:825 ../src/gsb_transactions_list.c:1667
+msgid "R"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1199
+#, c-format
+msgid "Do you want to add the transactions of the archive %s into the list ?"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1209
+msgid ""
+"An archive was clicked but Grisbi is unable to get the name. It seems like a "
+"bug.\n"
+"Please try to reproduce and contact the Grisbi team."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1213
+msgid ""
+"An archive was clicked but it seems to have the number 0, wich should not "
+"happen.\n"
+"Please try to reproduce and contact the Grisbi team."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1597
+msgid ""
+"You cannot switch a transaction between R and non R while reconciling.\n"
+"Please finish or cancel the reconciliation first."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1609
+#, c-format
+msgid ""
+"You are trying to reconcile or unreconcile a transaction manually, which is "
+"not a recommended action.This is the wrong approach.\n"
+"\n"
+"And moreover the transaction you try to reconcile is a child of split, so "
+"the modification will be done on the mother and all its children.\n"
+"\n"
+"Are you really sure to know what you do?"
+msgstr ""
+
+#. we warn the user the transaction disappear
+#. * don't laugh ! there were several bugs reports about a transaction wich disappear :-)
+#: ../src/gsb_transactions_list.c:1679
+msgid ""
+"The transaction has disappear from the list...\n"
+"Don't worry, it's because you marked it as R, and you choosed not to show "
+"the R transactions into the list ; show them if you want to check what you "
+"did."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1680
+msgid "Marking a transaction as R"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1760
+msgid "Select the reconciliation to associate to the selected transaction: "
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1882
+msgid "Grisbi couldn't get the selection, operation canceled..."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1926
+msgid "Impossible to delete an archived transaction."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1935
+msgid ""
+"Impossible to delete a reconciled transaction.\n"
+"The transaction, the contra-transaction or the children if it is a split are "
+"reconciled. You can remove the reconciliation with Ctrl R if it is really "
+"necessary."
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1950
+#, c-format
+msgid ""
+"Do you really want to delete the child of the transaction with party '%s' ?"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:1962
+#, c-format
+msgid "Do you really want to delete transaction with party '%s' ?"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:2167
+msgid "Displays the contra-transaction"
+msgstr ""
+
+#. use transaction as template
+#: ../src/gsb_transactions_list.c:2220
+msgid "Use selected transaction as a template"
+msgstr ""
+
+#. Clone transaction
+#: ../src/gsb_transactions_list.c:2230
+msgid "Clone transaction"
+msgstr ""
+
+#. Convert to scheduled transaction
+#: ../src/gsb_transactions_list.c:2243
+msgid "Convert transaction to scheduled transaction"
+msgstr ""
+
+#. Move to another account
+#: ../src/gsb_transactions_list.c:2252
+msgid "Move transaction to another account"
+msgstr ""
+
+#. Change cell content.
+#: ../src/gsb_transactions_list.c:2275
+msgid "Change cell content"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:2322
+msgid "Clear cell"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:2708
+msgid "Cannot move a transfer on his contra-account"
+msgstr ""
+
+#. sort by line
+#: ../src/gsb_transactions_list.c:3014
+msgid "Sort list by: "
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3057
+msgid "alignment: "
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3065
+msgid "LEFT"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3079
+msgid "CENTER"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3093
+msgid "RIGHT"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3492
+msgid "Transfer to a deleted account"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3494
+msgid "Transfer from a deleted account"
+msgstr ""
+
+#: ../src/gsb_transactions_list.c:3649
+msgid ""
+"You have just recovered an archive, if you don't see any new transaction, "
+"remember that the R transactions are not showed so the archived transactions "
+"are certainly hidden...\n"
+"\n"
+"Show the R transactions to make them visible."
+msgstr ""
+
+#: ../src/gsb_transactions_list_sort.c:357
+#, c-format
+msgid "ask for the sort number %d which doesn't exist... return by date"
+msgstr ""
+
+#: ../src/gtk_combofix.c:994
+msgid ""
+"You cannot create new payee or category and sub-category without changing "
+"the options in preferences"
+msgstr ""
+
+#: ../src/gtk_combofix.c:997
+msgid "Warning you cannot create payee or category"
+msgstr ""
+
+#: ../src/help.c:93
+msgid "Programming"
+msgstr ""
+
+#: ../src/help.c:102
+msgid "Packaging"
+msgstr ""
+
+#: ../src/help.c:123 ../src/help.c:124 ../src/help.c:126
+msgid "English"
+msgstr ""
+
+#: ../src/help.c:125
+msgid "Spanish"
+msgstr ""
+
+#: ../src/help.c:127
+msgid "Dutch"
+msgstr ""
+
+#: ../src/help.c:128 ../src/help.c:130
+msgid "Italian"
+msgstr ""
+
+#: ../src/help.c:129
+msgid "Brazilian Portuguese"
+msgstr ""
+
+#: ../src/help.c:131
+msgid "German"
+msgstr ""
+
+#: ../src/help.c:132
+msgid "Polish"
+msgstr ""
+
+#. Plugins list
+#: ../src/help.c:160
+msgid "Personal finance manager for everyone\n"
+msgstr ""
+
+#: ../src/help.c:165
+msgid "This instance of Grisbi was compiled on\n"
+msgstr ""
+
+#: ../src/help.c:168
+msgid "at"
+msgstr ""
+
+#: ../src/import.c:206
+msgid "Comma Separated Values"
+msgstr ""
+
+#: ../src/import.c:207
+msgid "Quicken Interchange Format"
+msgstr ""
+
+#: ../src/import.c:276
+#, c-format
+msgid "Adding '%s' as an import format"
+msgstr ""
+
+#: ../src/import.c:308
+msgid ""
+"This assistant will help you import one or several files into Grisbi.\n"
+"\n"
+"Grisbi will try to do its best to guess which format are imported, but you "
+"may have to manually set them in the list of next page. So far, the "
+"following formats are supported:\n"
+"\n"
+msgstr ""
+
+#: ../src/import.c:316
+msgid "Importing transactions into Grisbi"
+msgstr ""
+
+#: ../src/import.c:410
+msgid "Choose file to import"
+msgstr ""
+
+#: ../src/import.c:412
+msgid "Add file to import..."
+msgstr ""
+
+#: ../src/import.c:478
+msgid "File name"
+msgstr ""
+
+#: ../src/import.c:539 ../src/import.c:694 ../src/import.c:4391
+#: ../src/import_csv.c:1084 ../src/import_csv.c:1110
+#, c-format
+msgid "Unable to read file: %s\n"
+msgstr ""
+
+#: ../src/import.c:642 ../src/import.c:751 ../src/import.c:4287
+#: ../src/import.c:4310
+msgid "Unknown"
+msgstr ""
+
+#: ../src/import.c:787
+msgid "Choose files to import."
+msgstr ""
+
+#: ../src/import.c:813
+#, c-format
+msgid "Known files (%s)"
+msgstr ""
+
+#: ../src/import.c:825
+#, c-format
+msgid "%s files (*.%s)"
+msgstr ""
+
+#: ../src/import.c:863
+msgid "Encoding: "
+msgstr ""
+
+#: ../src/import.c:974
+msgid ""
+"You successfully imported files into Grisbi. The following pages will help "
+"you set up imported data for the following files"
+msgstr ""
+
+#: ../src/import.c:989
+msgid "Unnamed Imported account"
+msgstr ""
+
+#: ../src/import.c:1016
+msgid "Error !"
+msgstr ""
+
+#: ../src/import.c:1021
+msgid ""
+"No file has been imported, please double check that they are valid files. "
+"Please make sure that they are not compressed and that their format is valid."
+msgstr ""
+
+#: ../src/import.c:1035
+msgid "The following files are in error: "
+msgstr ""
+
+#: ../src/import.c:1087
+msgid "Import terminated"
+msgstr ""
+
+#: ../src/import.c:1091
+msgid ""
+"You have successfully set up transactions import into Grisbi. Press the "
+"'Close' button to terminate import."
+msgstr ""
+
+#: ../src/import.c:1211
+msgid "file"
+msgstr ""
+
+#: ../src/import.c:1217
+#, c-format
+msgid ""
+"<span size=\"x-large\">%s</span>\n"
+"\n"
+"What do you want to do with contents from <span foreground=\"blue\">%s</"
+"span> ?\n"
+msgstr ""
+
+#: ../src/import.c:1275
+msgid "Add transactions to an account"
+msgstr ""
+
+#: ../src/import.c:1301
+msgid "Mark transactions of an account"
+msgstr ""
+
+#. invert amount of transactions
+#: ../src/import.c:1368
+msgid "Invert the amount of the imported transactions"
+msgstr ""
+
+#: ../src/import.c:1376
+msgid "Create a rule for this import. Name of the rule : "
+msgstr ""
+
+#: ../src/import.c:1409
+#, c-format
+msgid ""
+"The account currency imported %s is %s.\n"
+"This currency doesn't exist so you have to create it by selecting OK.\n"
+"\n"
+"Do you create it ?"
+msgstr ""
+
+#: ../src/import.c:1416
+#, c-format
+msgid "Can't associate ISO 4217 code for currency '%s'."
+msgstr ""
+
+#: ../src/import.c:1432
+msgid ""
+"Use this currency for totals for the payees categories\n"
+"and budgetary lines"
+msgstr ""
+
+#: ../src/import.c:1533
+#, c-format
+msgid ""
+"An error occured while creating the new account %s,\n"
+"We try to continue to import but bad things can happen..."
+msgstr ""
+
+#: ../src/import.c:1591
+#, c-format
+msgid ""
+"You want to create an import rule for the account %s but didn't give a name "
+"to that rule. Please set a name or let it empty to cancel the rule creation."
+msgstr ""
+
+#: ../src/import.c:1595
+msgid "No name for the import rule"
+msgstr ""
+
+#: ../src/import.c:1596
+msgid "Name of the rule: "
+msgstr ""
+
+#: ../src/import.c:1622
+msgid ""
+"No account in memory now, this is bad...\n"
+"Better to leave the import before a crash.\n"
+"\n"
+"Please contact the grisbi team to find the problem."
+msgstr ""
+
+#: ../src/import.c:1632
+msgid "Please wait"
+msgstr ""
+
+#: ../src/import.c:1657
+msgid ""
+"You have just imported reconciled transactions but they not associated with "
+"any reconcile number yet. You may associate them with a reconcilation later "
+"via the preferences windows."
+msgstr ""
+
+#: ../src/import.c:1911
+msgid "Imported account"
+msgstr ""
+
+#: ../src/import.c:2256
+msgid "Confirmation of transactions to be merged"
+msgstr ""
+
+#: ../src/import.c:2259
+msgid "Confirmation of importation of transactions"
+msgstr ""
+
+#: ../src/import.c:2278
+msgid "Please select the transactions to be merged"
+msgstr ""
+
+#: ../src/import.c:2284
+msgid ""
+"Some imported transactions seem to be already saved.Please select the "
+"transactions to import."
+msgstr ""
+
+#: ../src/import.c:2353
+#, c-format
+msgid "Transactions to be merged : %s ; %s ; %s"
+msgstr ""
+
+#: ../src/import.c:2358
+#, c-format
+msgid "Transactions to import : %s ; %s ; %s"
+msgstr ""
+
+#: ../src/import.c:2384
+#, c-format
+msgid "Transaction found : %s ; %s ; %s ; %s"
+msgstr ""
+
+#: ../src/import.c:2398
+#, c-format
+msgid "Transaction found : %s ; %s ; %s"
+msgstr ""
+
+#: ../src/import.c:2852
+#, c-format
+msgid ""
+"Warning : the cheque number %s is already used.\n"
+"We skip it"
+msgstr ""
+
+#: ../src/import.c:3219
+msgid "Orphaned transactions"
+msgstr ""
+
+#: ../src/import.c:3232
+msgid "Mark transactions you want to add to the list and click the OK button"
+msgstr ""
+
+#: ../src/import.c:3298
+msgid "Mark"
+msgstr ""
+
+#: ../src/import.c:3352
+msgid "The id of the imported and chosen accounts are different"
+msgstr ""
+
+#: ../src/import.c:3353
+msgid ""
+"Perhaps you choose a wrong account ? If you choose to continue, the id of "
+"the account will be changed. Do you want to continue ?"
+msgstr ""
+
+#: ../src/import.c:3602
+#, c-format
+msgid "%s #%d"
+msgstr ""
+
+#: ../src/import.c:3629
+msgid "Import settings"
+msgstr ""
+
+#: ../src/import.c:3636
+msgid "Threshold while matching transaction date during import (in days): "
+msgstr ""
+
+#: ../src/import.c:3655
+msgid "Merge the imported transactions with the transactions found"
+msgstr ""
+
+#: ../src/import.c:3665
+msgid "Automatically associate the category of the payee if it is possible"
+msgstr ""
+
+#: ../src/import.c:3676 ../src/tiers_onglet.c:1044
+msgid "Extracting a number and save it in the field No Cheque/Virement"
+msgstr ""
+
+#: ../src/import.c:3684
+msgid "Set the financial year"
+msgstr ""
+
+#: ../src/import.c:3685
+msgid "According to the date"
+msgstr ""
+
+#: ../src/import.c:3686
+msgid "According to the value date (if fail, try with the date)"
+msgstr ""
+
+#: ../src/import.c:3711
+msgid "Manage import associations"
+msgstr ""
+
+#: ../src/import.c:3718 ../src/parametres.c:331
+msgid "Import associations"
+msgstr ""
+
+#: ../src/import.c:3720
+msgid ""
+"This will associate a search string to a payee every time you import a file. "
+"For instance, all QIF labels containing 'Rent' could be associated with a "
+"specific payee representing your landlord."
+msgstr ""
+
+#: ../src/import.c:3789 ../src/tiers_onglet.c:1147
+msgid "Payee name"
+msgstr ""
+
+#: ../src/import.c:3803
+msgid "Search string"
+msgstr ""
+
+#: ../src/import.c:3812
+msgid "Details of associations"
+msgstr ""
+
+#. Create entry liste des tiers
+#: ../src/import.c:3821
+msgid "Payee name: "
+msgstr ""
+
+#. Create entry search string
+#: ../src/import.c:3844
+msgid "Search string: "
+msgstr ""
+
+#: ../src/import.c:4138
+#, c-format
+msgid "You cannot choose this payee because it already has an association"
+msgstr ""
+
+#: ../src/import.c:4375
+#, c-format
+msgid ""
+"%s is neither an OFX file, neither a QIF file. Nothing will be done for that "
+"file."
+msgstr ""
+
+#: ../src/import.c:4435
+#, c-format
+msgid ""
+"%s was not imported successfully. An error occured while getting the "
+"transactions."
+msgstr ""
+
+#: ../src/import.c:4526
+msgid "Import a file with a rule"
+msgstr ""
+
+#. text for paddingbox
+#: ../src/import.c:4537
+#, c-format
+msgid "Properties of the rule: %s\n"
+msgstr ""
+
+#: ../src/import.c:4556
+#, c-format
+msgid "Imported transactions will be added to the account %s.\n"
+msgstr ""
+
+#: ../src/import.c:4559
+#, c-format
+msgid "Imported transactions will mark transactions in the account %s.\n"
+msgstr ""
+
+#. textstring 2
+#: ../src/import.c:4564
+#, c-format
+msgid "Currency to import is %s.\n"
+msgstr ""
+
+#: ../src/import.c:4573
+#, c-format
+msgid "Amounts of the transactions will be inverted.\n"
+msgstr ""
+
+#. label filename
+#: ../src/import.c:4586
+msgid "Name of the file to import: "
+msgstr ""
+
+#: ../src/import.c:4687
+#, c-format
+msgid "Unable to create tmp file: %s\n"
+msgstr ""
+
+#: ../src/import.c:4716
+#, c-format
+msgid "cannot unzip file '%s': %s"
+msgstr ""
+
+#: ../src/import_csv.c:80
+msgid "Unknown field"
+msgstr ""
+
+#: ../src/import_csv.c:84
+msgid "Wording"
+msgstr ""
+
+#: ../src/import_csv.c:86
+msgid "Voucher number"
+msgstr ""
+
+#: ../src/import_csv.c:92
+msgid "Credit (amount)"
+msgstr ""
+
+#: ../src/import_csv.c:93
+msgid "Debit (absolute)"
+msgstr ""
+
+#: ../src/import_csv.c:94
+msgid "Debit (negative)"
+msgstr ""
+
+#: ../src/import_csv.c:107
+msgid "Comma"
+msgstr ""
+
+#: ../src/import_csv.c:108
+msgid "Semi-colon"
+msgstr ""
+
+#: ../src/import_csv.c:109
+msgid "Colon"
+msgstr ""
+
+#: ../src/import_csv.c:110
+msgid "Tabulation"
+msgstr ""
+
+#: ../src/import_csv.c:132
+msgid "Choose CSV separator"
+msgstr ""
+
+#: ../src/import_csv.c:165
+msgid "Select CSV fields"
+msgstr ""
+
+#: ../src/import_csv.c:237
+msgid "Skip"
+msgstr ""
+
+#: ../src/import_csv.c:936 ../src/import_csv.c:940
+msgid "transaction amount"
+msgstr ""
+
+#: ../src/import_csv.c:950
+#, c-format
+msgid "<b>The following fields are missing or inconsistent:</b> %s"
+msgstr ""
+
+#: ../src/import_csv.c:959
+msgid "All mandatory fields are filed in."
+msgstr ""
+
+#: ../src/import_csv.c:1102
+msgid "The conversion to utf8 went wrong."
+msgstr ""
+
+#: ../src/import_csv.c:1103
+msgid ""
+"If the result does not suit you, try again by selecting the correct "
+"character set in the window for selecting files."
+msgstr ""
+
+#: ../src/import_csv.c:1157
+msgid "Imported CSV account"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:386
+msgid "Export the budgetary lines"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:393
+msgid "Budgetary-lines.igsb"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:435
+msgid "Import budgetary lines"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:446
+msgid "Grisbi budgetary lines files (*.igsb)"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:478
+msgid "Merge imported budgetary lines with existing?"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:480
+msgid ""
+"File already contains budgetary lines. If you decide to continue, existing "
+"budgetary lines will be merged with imported ones."
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:481
+msgid ""
+"File does not contain budgetary lines. If you decide to continue, existing "
+"budgetary lines will be merged with imported ones. Once performed, there is "
+"no undo for this.\n"
+"You may also decide to replace existing budgetary lines with imported ones."
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:539
+msgid ""
+"New\n"
+"budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:543
+msgid "Create a new budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:549
+msgid ""
+"New sub\n"
+"budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:556
+msgid "Create a new sub-budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:567
+msgid ""
+"Import a Grisbi budgetary line file (.igsb) or create from a list of "
+"categories (.cgsb)"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:578
+msgid "Export a Grisbi budgetary line file (.igsb)"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:588
+msgid "Delete selected budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:598 ../src/imputation_budgetaire.c:1064
+msgid "Edit selected budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:608
+msgid "Change display mode"
+msgstr ""
+
+#. Edit transaction
+#: ../src/imputation_budgetaire.c:636
+msgid "Budgetary line view"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:642
+msgid "Sub-budgetary line view"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:694
+msgid "No sub-budget defined"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:699
+msgid "No budget defined"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:790
+#, c-format
+msgid ""
+"You tried to rename current sub-budgetary line to '%s' but this sub-"
+"budgetary line already exists. Please choose another name."
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:797
+#, c-format
+msgid ""
+"You tried to rename current budgetary line to '%s' but this budgetary line "
+"already exists. Please choose another name."
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:802
+msgid "Budgetary line already exists"
+msgstr ""
+
+#. * Find a unique name for budget
+#: ../src/imputation_budgetaire.c:905 ../src/meta_budgetary.c:251
+msgid "New sub-budget"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:1066
+msgid "Edit selected sub-budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:1088
+msgid "Manage sub-budgetary line"
+msgstr ""
+
+#: ../src/imputation_budgetaire.c:1091
+msgid "Transfer all transactions in another sub-budgetary line"
+msgstr ""
+
+#: ../src/main.c:569
+#, c-format
+msgid "Error on sigaction: SIGSEGV won't be trapped\n"
+msgstr ""
+
+#. Local Variables:
+#. c-basic-offset: 4
+#. End:
+#: ../src/main.c:709 ../src/main.c:749 ../share/grisbi.desktop.in.h:1
+msgid "Grisbi"
+msgstr ""
+
+#. File menu
+#: ../src/menu.c:172
+msgid "_File"
+msgstr ""
+
+#: ../src/menu.c:174 ../src/menu.c:182
+msgid "_New account file..."
+msgstr ""
+
+#: ../src/menu.c:176 ../src/menu.c:184
+msgid "_Open..."
+msgstr ""
+
+#: ../src/menu.c:178 ../src/menu.c:186
+msgid "_Recently opened files"
+msgstr ""
+
+#: ../src/menu.c:179 ../src/menu.c:187
+msgid "_Save"
+msgstr ""
+
+#: ../src/menu.c:190
+msgid "_Save as..."
+msgstr ""
+
+#: ../src/menu.c:192
+msgid "_Import file..."
+msgstr ""
+
+#: ../src/menu.c:194
+msgid "_Export accounts as QIF/CSV file..."
+msgstr ""
+
+#: ../src/menu.c:196
+msgid "Archive transactions..."
+msgstr ""
+
+#: ../src/menu.c:198
+msgid "_Export an archive as GSB/QIF/CSV file..."
+msgstr ""
+
+#: ../src/menu.c:200
+msgid "_Debug account file..."
+msgstr ""
+
+#: ../src/menu.c:202
+msgid "_Obfuscate account file..."
+msgstr ""
+
+#: ../src/menu.c:204
+msgid "_Obfuscate QIF file..."
+msgstr ""
+
+#: ../src/menu.c:207 ../src/menu.c:210
+msgid "_Close"
+msgstr ""
+
+#: ../src/menu.c:213
+msgid "_Quit"
+msgstr ""
+
+#. Editmenu
+#: ../src/menu.c:217
+msgid "_Edit"
+msgstr ""
+
+#: ../src/menu.c:218
+msgid "_New transaction"
+msgstr ""
+
+#: ../src/menu.c:220
+msgid "_Remove transaction"
+msgstr ""
+
+#: ../src/menu.c:222
+msgid "_Clone transaction"
+msgstr ""
+
+#: ../src/menu.c:224
+msgid "_Edit transaction"
+msgstr ""
+
+#: ../src/menu.c:226
+msgid "Convert to _scheduled transaction"
+msgstr ""
+
+#: ../src/menu.c:228
+msgid "_Move transaction to another account"
+msgstr ""
+
+#: ../src/menu.c:229
+msgid "_New account"
+msgstr ""
+
+#: ../src/menu.c:231
+msgid "_Remove current account"
+msgstr ""
+
+#: ../src/menu.c:233
+msgid "_Preferences"
+msgstr ""
+
+#. View menu
+#: ../src/menu.c:237
+msgid "_View"
+msgstr ""
+
+#: ../src/menu.c:238
+msgid "Reset the column width"
+msgstr ""
+
+#. Help menu
+#: ../src/menu.c:242
+msgid "_Help"
+msgstr ""
+
+#: ../src/menu.c:244 ../src/menu.c:247
+msgid "_Manual"
+msgstr ""
+
+#: ../src/menu.c:250
+msgid "_Quick start"
+msgstr ""
+
+#: ../src/menu.c:252
+msgid "_Translation"
+msgstr ""
+
+#: ../src/menu.c:254
+msgid "_About Grisbi..."
+msgstr ""
+
+#: ../src/menu.c:256
+msgid "_Grisbi website"
+msgstr ""
+
+#: ../src/menu.c:258
+msgid "_Report a bug"
+msgstr ""
+
+#: ../src/menu.c:260
+msgid "_Tip of the day"
+msgstr ""
+
+#. Name, StockID, Label, Accelerator, Tooltip, Value
+#: ../src/menu.c:267
+msgid "Show _one line per transaction"
+msgstr ""
+
+#: ../src/menu.c:269
+msgid "Show _two lines per transaction"
+msgstr ""
+
+#: ../src/menu.c:271
+msgid "Show _three lines per transaction"
+msgstr ""
+
+#: ../src/menu.c:273
+msgid "Show _four lines per transaction"
+msgstr ""
+
+#: ../src/menu.c:279
+msgid "Debug mode"
+msgstr ""
+
+#: ../src/menu.c:281
+msgid "Show transaction _form"
+msgstr ""
+
+#: ../src/menu.c:284 ../src/menu.c:289
+msgid "Show _reconciled"
+msgstr ""
+
+#: ../src/menu.c:286 ../src/menu.c:291
+msgid "Show _lines archives"
+msgstr ""
+
+#: ../src/menu.c:294
+msgid "Show _closed accounts"
+msgstr ""
+
+#: ../src/menu.c:441 ../src/menu.c:473 ../src/menu.c:493
+msgid "en"
+msgstr ""
+
+#: ../src/menu.c:828
+msgid "Unnamed account"
+msgstr ""
+
+#. * Find a unique name for budget
+#: ../src/meta_budgetary.c:221
+msgid "New budget"
+msgstr ""
+
+#: ../src/meta_budgetary.c:227
+#, c-format
+msgid "New budget #%d"
+msgstr ""
+
+#: ../src/meta_budgetary.c:257
+#, c-format
+msgid "New sub-budget #%d"
+msgstr ""
+
+#: ../src/meta_categories.c:73
+msgid "No sub-category"
+msgstr ""
+
+#. * Find a unique name for category
+#: ../src/meta_categories.c:282
+msgid "New category"
+msgstr ""
+
+#: ../src/meta_categories.c:288
+#, c-format
+msgid "New category #%d"
+msgstr ""
+
+#: ../src/meta_categories.c:318
+#, c-format
+msgid "New sub-category #%d"
+msgstr ""
+
+#: ../src/meta_payee.c:83
+msgid "sub-payee"
+msgstr ""
+
+#: ../src/meta_payee.c:85
+msgid "No sub-payee"
+msgstr ""
+
+#. * Find a unique name for payee
+#: ../src/meta_payee.c:329 ../src/tiers_onglet.c:331
+msgid "New payee"
+msgstr ""
+
+#: ../src/meta_payee.c:336
+#, c-format
+msgid "New payee #%d"
+msgstr ""
+
+#: ../src/metatree.c:533
+msgid "split"
+msgstr ""
+
+#. FIXME: tell the truth ;-)
+#: ../src/metatree.c:770
+msgid "This should not theorically happen."
+msgstr ""
+
+#: ../src/metatree.c:771
+msgid "Can't remove selected division."
+msgstr ""
+
+#: ../src/metatree.c:1146
+msgid ""
+"This transaction is archived.\n"
+"\n"
+"You must view the transactions in this archive for access."
+msgstr ""
+
+#. create the box to move change the division and sub-div of the transactions
+#: ../src/metatree.c:1683
+#, c-format
+msgid "'%s' still contains transactions or archived transactions."
+msgstr ""
+
+#: ../src/metatree.c:1687
+#, c-format
+msgid ""
+"If you want to remove it but want to keep transactions, you can transfer "
+"them to another (sub-)%s. Otherwise, transactions can be simply deleted "
+"along with their division."
+msgstr ""
+
+#: ../src/metatree.c:1700
+#, c-format
+msgid "Transfer transactions to payee"
+msgstr ""
+
+#: ../src/metatree.c:1702
+#, c-format
+msgid "Transfer transactions to %s"
+msgstr ""
+
+#: ../src/metatree.c:1800
+#, c-format
+msgid "Just remove this payee."
+msgstr ""
+
+#: ../src/metatree.c:1802
+#, c-format
+msgid "Just remove this %s."
+msgstr ""
+
+#: ../src/metatree.c:1804
+#, c-format
+msgid "Just remove this sub-%s."
+msgstr ""
+
+#: ../src/metatree.c:1845
+#, c-format
+msgid ""
+"It is compulsory to specify a destination %s to move transactions but no %s "
+"was entered."
+msgstr ""
+
+#: ../src/metatree.c:1848 ../src/metatree.c:2847
+#, c-format
+msgid "Please enter a %s!"
+msgstr ""
+
+#: ../src/metatree.c:2721
+#, c-format
+msgid ""
+"Transfer all transactions in a \n"
+"%s."
+msgstr ""
+
+#. create the box to move change the division and sub-div of the transactions
+#: ../src/metatree.c:2729
+#, c-format
+msgid "Choose action for \"%s\"."
+msgstr ""
+
+#: ../src/metatree.c:2735
+#, c-format
+msgid ""
+"You can transfer content from \"%s\" in another %s or %s.\n"
+"Otherwise you can transfer \"%s\" in another %s or transform \"%s\" to %s."
+msgstr ""
+
+#: ../src/metatree.c:2763
+#, c-format
+msgid "Transfer the transactions in a %s or %s"
+msgstr ""
+
+#: ../src/metatree.c:2766
+#, c-format
+msgid "Transfer \"%s\" in other %s"
+msgstr ""
+
+#: ../src/metatree.c:2769
+#, c-format
+msgid "Convert \"%s\" in new %s"
+msgstr ""
+
+#: ../src/metatree.c:2791 ../src/metatree.c:2812
+msgid "Select the destination: "
+msgstr ""
+
+#: ../src/metatree.c:2843
+#, c-format
+msgid ""
+"It is compulsory to specify a destination %s to move content but no %s was "
+"entered."
+msgstr ""
+
+#: ../src/metatree.c:2873
+#, c-format
+msgid "Warning you can not create %s."
+msgstr ""
+
+#: ../src/navigation.c:1024
+msgid "Last statement: "
+msgstr ""
+
+#: ../src/navigation.c:1025 ../src/navigation.c:1037
+msgid "Reconciled balance: "
+msgstr ""
+
+#: ../src/navigation.c:1036 ../src/navigation.c:1044
+msgid "Last statement: none"
+msgstr ""
+
+#. set the title
+#: ../src/navigation.c:1060
+msgid "Account transactions"
+msgstr ""
+
+#: ../src/navigation.c:1066
+msgid "closed"
+msgstr ""
+
+#. Create dialog
+#: ../src/parametres.c:264
+msgid "Grisbi preferences"
+msgstr ""
+
+#: ../src/parametres.c:294
+msgid "Main"
+msgstr ""
+
+#: ../src/parametres.c:303 ../src/parametres.c:859
+msgid "Files"
+msgstr ""
+
+#: ../src/parametres.c:341 ../src/parametres.c:1047
+msgid "Programs"
+msgstr ""
+
+#: ../src/parametres.c:359 ../src/parametres.c:1253
+msgid "Localization"
+msgstr ""
+
+#: ../src/parametres.c:378
+msgid "Display"
+msgstr ""
+
+#: ../src/parametres.c:395 ../src/parametres.c:652
+msgid "Messages & warnings"
+msgstr ""
+
+#: ../src/parametres.c:413 ../src/parametres.c:1140
+msgid "Payees, categories and budgetaries"
+msgstr ""
+
+#: ../src/parametres.c:440
+msgid "List behavior"
+msgstr ""
+
+#: ../src/parametres.c:450 ../src/parametres.c:737
+msgid "Messages before deleting"
+msgstr ""
+
+#: ../src/parametres.c:486
+msgid "Content"
+msgstr ""
+
+#: ../src/parametres.c:495
+msgid "Behavior"
+msgstr ""
+
+#: ../src/parametres.c:504
+msgid "Completion"
+msgstr ""
+
+#: ../src/parametres.c:514
+msgid "Resources"
+msgstr ""
+
+#: ../src/parametres.c:531
+msgid "Currencies links"
+msgstr ""
+
+#: ../src/parametres.c:573
+msgid "Balance estimate"
+msgstr ""
+
+#. Tip of the day
+#: ../src/parametres.c:655
+msgid "Tip of the day"
+msgstr ""
+
+#. Display or not tips
+#: ../src/parametres.c:658
+msgid "Display tip of the day"
+msgstr ""
+
+#: ../src/parametres.c:665
+msgid "Display following warnings messages"
+msgstr ""
+
+#: ../src/parametres.c:686 ../src/parametres.c:765
+msgid "Message"
+msgstr ""
+
+#: ../src/parametres.c:741
+msgid "Display following messages"
+msgstr ""
+
+#. Compression level of files
+#: ../src/parametres.c:885
+msgid "Compress Grisbi file"
+msgstr ""
+
+#: ../src/parametres.c:893
+msgid "Memorise last opened files: "
+msgstr ""
+
+#. Backups
+#: ../src/parametres.c:902
+msgid "Backups"
+msgstr ""
+
+#. Single backup file
+#: ../src/parametres.c:905
+msgid "Make a single backup file"
+msgstr ""
+
+#. Compression level of backups
+#: ../src/parametres.c:910
+msgid "Compress Grisbi backup"
+msgstr ""
+
+#. Backup at each opening?
+#: ../src/parametres.c:915
+msgid "Make a backup copy after opening files"
+msgstr ""
+
+#: ../src/parametres.c:969
+msgid "Config file"
+msgstr ""
+
+#: ../src/parametres.c:974
+msgid "Use the config file of version stable as model"
+msgstr ""
+
+#: ../src/parametres.c:1065
+#, c-format
+msgid ""
+"You may use %s to expand the URL I.e:\n"
+"'firefox -remote %s'"
+msgstr ""
+
+#: ../src/parametres.c:1106
+msgid "Scheduler warnings at Grisbi's opening"
+msgstr ""
+
+#: ../src/parametres.c:1107
+msgid "Warn/Execute the scheduled transactions arriving at expiration date"
+msgstr ""
+
+#: ../src/parametres.c:1108
+msgid "Warn/Execute the scheduled transactions of the month"
+msgstr ""
+
+#: ../src/parametres.c:1116
+msgid "Number of days before the warning or the execution: "
+msgstr ""
+
+#: ../src/parametres.c:1149
+msgid "Sort option for transactions"
+msgstr ""
+
+#: ../src/parametres.c:1150
+msgid "by number"
+msgstr ""
+
+#: ../src/parametres.c:1151
+msgid "by increasing date"
+msgstr ""
+
+#: ../src/parametres.c:1152
+msgid "by date descending"
+msgstr ""
+
+#: ../src/parametres.c:1159
+msgid "Choice of the action for double click of the mouse: "
+msgstr ""
+
+#: ../src/parametres.c:1160
+msgid "Expand the line"
+msgstr ""
+
+#: ../src/parametres.c:1161
+msgid "Edit the line"
+msgstr ""
+
+#: ../src/parametres.c:1162
+msgid "Manage the line"
+msgstr ""
+
+#: ../src/parametres.c:1295
+msgid "Choose the date format"
+msgstr ""
+
+#: ../src/parametres.c:1301
+msgid "Date format"
+msgstr ""
+
+#: ../src/parametres.c:1367
+msgid "Decimal point: "
+msgstr ""
+
+#: ../src/parametres.c:1380
+msgid "Thousands separator: "
+msgstr ""
+
+#: ../src/parametres.c:1397
+msgid "Choose the decimal and thousands separator"
+msgstr ""
+
+#: ../src/parametres.c:1403
+msgid "Decimal and thousands separator"
+msgstr ""
+
+#. Please make sure to keep consistency between short_options/long_options and USAGE_STRING/HELP_STRING definition
+#: ../src/parse_cmdline.c:56
+msgid ""
+"Try grisbi --help for details\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:57
+msgid "Usage: grisbi [--version | -v] | [--help | -?]\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:60
+msgid ""
+"grisbi [options] [file]\n"
+" --help Show this help message and exit\n"
+" -v, --version Show version number and exit\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:178
+#, c-format
+msgid "Grisbi version %s, %s\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:227
+#, c-format
+msgid ""
+"Missing parameter for option %s\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:230
+#, c-format
+msgid ""
+"Syntax error (%s)\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:233
+#, c-format
+msgid ""
+"Unknown option (%s)\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:236
+#, c-format
+msgid ""
+"Too many parameters (%s)\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:239
+#, c-format
+msgid ""
+"Tab is is out of range (%s)\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:242
+#, c-format
+msgid ""
+"Something strange happend (%s)\n"
+"\n"
+msgstr ""
+
+#: ../src/parse_cmdline.c:245
+#, c-format
+msgid ""
+"Syntax error!\n"
+"\n"
+msgstr ""
+
+#: ../src/plugins/gnucash/gnucash.c:167
+msgid "Gnucash"
+msgstr ""
+
+#: ../src/plugins/gnucash/gnucash.c:168
+msgid "Invalid Gnucash account, please check gnucash file is not compressed."
+msgstr ""
+
+#: ../src/plugins/gnucash/gnucash.c:608
+#, c-format
+msgid "Either file \"%s\" does not exist or it is not a regular file."
+msgstr ""
+
+#: ../src/plugins/gnucash/gnucash.c:610
+#, c-format
+msgid "Error opening file '%s'."
+msgstr ""
+
+#: ../src/plugins/gnucash/gnucash.c:621
+msgid ""
+"Grisbi needs to open a temporary file in order to import Gnucash data but "
+"file can't be created.\n"
+"Check that you have permission to do that."
+msgstr ""
+
+#: ../src/plugins/gnucash/gnucash.c:624
+#, c-format
+msgid "Error opening temporary file '%s'."
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:171
+msgid "Invalid OFX file"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:230
+msgid "OFX processing returned following message:\n"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:236
+msgid "OFX processing ended in a warning message which is not valid."
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:242
+msgid "OFX processing returned following error message:\n"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:248
+msgid "OFX processing returned an error message which is not valid."
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:368
+msgid "A transaction try to be saved but no account was created...\n"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:434
+msgid "Interest"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:438
+msgid "Dividend"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:442
+msgid "Service charge"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:446
+msgid "Fee"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:454
+msgid "Cash dispenser"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:458
+msgid "Point of sale"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:466
+msgid "Electronic payment"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:470
+msgid "Cash"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:478
+msgid "Merchant initiated debit"
+msgstr ""
+
+#: ../src/plugins/ofx/ofx.c:482
+msgid "Repeating payment/standing order"
+msgstr ""
+
+#. it seems that it was not the correct password
+#: ../src/plugins/openssl/openssl.c:282
+msgid ""
+"<span weight=\"bold\" foreground=\"red\">Password is incorrect!</span>\n"
+"\n"
+msgstr ""
+
+#. FIXME: import symbols to be sure we can call this kind of stuff.
+#: ../src/plugins/openssl/openssl.c:293
+msgid ""
+"This build of Grisbi does not support encryption.\n"
+"Please recompile Grisbi with OpenSSL encryption enabled."
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:295
+#, c-format
+msgid "Cannot open encrypted file '%s'"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:320
+msgid "Grisbi password"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:324
+msgid "Crypt file"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:324
+msgid "Decrypt file"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:352
+#, c-format
+msgid ""
+"%sPlease enter password to encrypt file\n"
+"<span foreground=\"blue\">%s</span>"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:358
+#, c-format
+msgid ""
+"%sPlease enter password to decrypt file\n"
+"<span foreground=\"blue\">%s</span>"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:366
+msgid "Password: "
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:376 ../src/plugins/openssl/openssl.c:469
+msgid "View password"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:384
+msgid "Don't ask password again for this session."
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:408
+msgid "The password must contain at least 7 characters"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:409
+msgid "Password too short"
+msgstr ""
+
+#: ../src/plugins/openssl/openssl.c:471
+msgid "Hide password"
+msgstr ""
+
+#: ../src/print_report.c:102
+msgid "Please select a report before trying to print it."
+msgstr ""
+
+#: ../src/print_report.c:102
+msgid "No report selected"
+msgstr ""
+
+#: ../src/print_report.c:420
+msgid "Lines font"
+msgstr ""
+
+#: ../src/print_report.c:429 ../src/print_report.c:449
+#: ../src/print_transactions_list.c:284 ../src/print_transactions_list.c:307
+#: ../src/print_tree_view_list.c:1030 ../src/print_tree_view_list.c:1047
+#: ../src/utils_font.c:125
+msgid "Choosing font"
+msgstr ""
+
+#: ../src/print_report.c:440
+msgid "Title's font"
+msgstr ""
+
+#: ../src/print_transactions_list.c:145 ../src/print_tree_view_list.c:972
+msgid "Layout"
+msgstr ""
+
+#: ../src/print_transactions_list.c:156 ../src/print_tree_view_list.c:981
+msgid "Print a title: "
+msgstr ""
+
+#: ../src/print_transactions_list.c:172
+msgid "Select dates interval: "
+msgstr ""
+
+#: ../src/print_transactions_list.c:185
+msgid "Initial date : "
+msgstr ""
+
+#: ../src/print_transactions_list.c:197
+msgid "Final date : "
+msgstr ""
+
+#: ../src/print_transactions_list.c:212
+msgid "Use value date"
+msgstr ""
+
+#. set up all the checkbuttons
+#: ../src/print_transactions_list.c:224 ../src/print_tree_view_list.c:992
+msgid "Draw the lines between transactions"
+msgstr ""
+
+#: ../src/print_transactions_list.c:231 ../src/print_tree_view_list.c:999
+msgid "Draw the lines between the columns"
+msgstr ""
+
+#: ../src/print_transactions_list.c:239
+msgid "Fill the background as the transactions list"
+msgstr ""
+
+#: ../src/print_transactions_list.c:247
+msgid "Print the archives lines"
+msgstr ""
+
+#: ../src/print_transactions_list.c:255 ../src/print_tree_view_list.c:1006
+msgid "Print the names of the columns"
+msgstr ""
+
+#: ../src/print_transactions_list.c:272 ../src/print_tree_view_list.c:1020
+msgid "Transactions font"
+msgstr ""
+
+#: ../src/print_transactions_list.c:295 ../src/print_tree_view_list.c:1037
+msgid "Title font"
+msgstr ""
+
+#: ../src/print_transactions_list.c:384 ../src/print_tree_view_list.c:153
+msgid "Fonts & layout"
+msgstr ""
+
+#: ../src/qif.c:124
+msgid "Invalid QIF file"
+msgstr ""
+
+#: ../src/qif.c:210
+msgid "Imported QIF account"
+msgstr ""
+
+#: ../src/qif.c:221
+#, c-format
+msgid ""
+"Grisbi found an investment account:\n"
+"%s\n"
+"which is not implemented yet. Nevertheless, Grisbi will try to import it as "
+"a bank account."
+msgstr ""
+
+#: ../src/qif.c:280
+msgid "Opening Balance"
+msgstr ""
+
+#: ../src/qif.c:308
+msgid ""
+"Grisbi couldn't determine the format of the date into the qif file.\n"
+"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
+"problem.\n"
+"For now, all the dates will be imported as 01.01.1970"
+msgstr ""
+
+#: ../src/qif.c:379
+#, c-format
+msgid ""
+"The date %s seems contains more than 2 separators.\n"
+"This shouldn't happen. Please contact the Grisbi team to try to add your "
+"strange format into Grisbi"
+msgstr ""
+
+#: ../src/qif.c:453
+msgid "The order cannot be determined,\n"
+msgstr ""
+
+#: ../src/qif.c:458
+msgid "Date wrong for the order "
+msgstr ""
+
+#: ../src/qif.c:542
+msgid ""
+"Warning the date has three fields of two numbers. In these circumstances the "
+"date might be wrong."
+msgstr ""
+
+#: ../src/qif.c:689
+#, c-format
+msgid ""
+"There were many accounts to export in the archive,\n"
+"but the QIF format only support one file per account,\n"
+"so Grisbi created %d files, one per account :\n"
+msgstr ""
+
+#: ../src/qif.c:752
+#, c-format
+msgid "Error opening file '%s'"
+msgstr ""
+
+#: ../src/qif.c:1060
+msgid "bank"
+msgstr ""
+
+#: ../src/qif.c:1062
+msgid "invst)"
+msgstr ""
+
+#: ../src/qif.c:1064
+msgid "cash)"
+msgstr ""
+
+#: ../src/qif.c:1066
+msgid "oth a)"
+msgstr ""
+
+#: ../src/qif.c:1068
+msgid "oth l)"
+msgstr ""
+
+#: ../src/qif.c:1070
+msgid "ccard)"
+msgstr ""
+
+#: ../src/qif.c:1246 ../src/qif.c:1249
+msgid " [Transaction imported without date]"
+msgstr ""
+
+#: ../src/tiers_onglet.c:302
+msgid "Warning you will crush the existing note."
+msgstr ""
+
+#: ../src/tiers_onglet.c:335
+msgid "Create a new payee"
+msgstr ""
+
+#: ../src/tiers_onglet.c:344
+msgid "Delete selected payee"
+msgstr ""
+
+#: ../src/tiers_onglet.c:353
+msgid "Edit selected payee"
+msgstr ""
+
+#: ../src/tiers_onglet.c:366
+msgid "Manage payees"
+msgstr ""
+
+#: ../src/tiers_onglet.c:370 ../src/tiers_onglet.c:824
+msgid "Manage the payees"
+msgstr ""
+
+#: ../src/tiers_onglet.c:374
+msgid "Remove unused payees"
+msgstr ""
+
+#: ../src/tiers_onglet.c:378 ../src/tiers_onglet.c:404
+msgid "Remove orphan payees"
+msgstr ""
+
+#: ../src/tiers_onglet.c:405
+msgid ""
+"This will remove all the payees wich are not used in any transactions. "
+"Payees linked to an archived transactions will not be removed, even if not "
+"used outside the archive.\n"
+"\n"
+"Are you sure you want to do that?"
+msgstr ""
+
+#: ../src/tiers_onglet.c:419
+#, c-format
+msgid "Removed %d payees."
+msgstr ""
+
+#: ../src/tiers_onglet.c:425
+msgid "There is no payee to remove."
+msgstr ""
+
+#. Edit transaction
+#: ../src/tiers_onglet.c:449
+msgid "Payee view"
+msgstr ""
+
+#: ../src/tiers_onglet.c:699
+#, c-format
+msgid ""
+"You tried to rename current payee to '%s' but this payee already exists. "
+"Please choose another name."
+msgstr ""
+
+#: ../src/tiers_onglet.c:703
+msgid "Payee already exists"
+msgstr ""
+
+#: ../src/tiers_onglet.c:825
+msgid ""
+"This wizard will help you to simplify the list of payees.\n"
+"\n"
+"Warning the changes you will make be irreparable.\n"
+"\n"
+"It is better to make a backup of your Grisbi file if you have not yet done. "
+msgstr ""
+
+#: ../src/tiers_onglet.c:947
+#, c-format
+msgid "One payee was replaced with a new one."
+msgstr ""
+
+#: ../src/tiers_onglet.c:951
+#, c-format
+msgid "%d payees were replaced with a new one."
+msgstr ""
+
+#: ../src/tiers_onglet.c:1004
+msgid "Choose a payee"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1006
+msgid ""
+"Select one payee in the list that you modify to serve as the basis for your "
+"research.\n"
+"You can use % as wildcard. Templates availables:\n"
+" %string, string%\n"
+" %string%, string_1%string_2"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1025
+msgid "Enter the new payee"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1027
+msgid "Enter the name of the new payee"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1042
+msgid "Options"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1050
+msgid "Save the payees in the notes"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1083
+msgid "List of payees who will be modified"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1137
+msgid "Payee number"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1163
+msgid "Total number of payees: "
+msgstr ""
+
+#. ajoute le nombre de tiers sélectionnés
+#: ../src/tiers_onglet.c:1180
+msgid "Number of selected payees: "
+msgstr ""
+
+#: ../src/tiers_onglet.c:1283
+#, c-format
+msgid "Payee sought : %s"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1289
+#, c-format
+msgid "New payee : %s"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1364
+#, c-format
+msgid ""
+"You are about to replace one payee which name contain %s by %s\n"
+"\n"
+"Are you sure?"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1372
+#, c-format
+msgid ""
+"You are about to replace %d payees whose names contain %s by %s\n"
+"\n"
+"Are you sure?"
+msgstr ""
+
+#: ../src/tiers_onglet.c:1536
+msgid "You must choose a payee for searching."
+msgstr ""
+
+#: ../src/tiers_onglet.c:1540
+msgid "Beware you don't use one of models for the research."
+msgstr ""
+
+#: ../src/tiers_onglet.c:1638
+#, c-format
+msgid ""
+"Do you want overwrite the existing note.\n"
+"\n"
+"If you answer YES, the existing note will be replaced by %s."
+msgstr ""
+
+#: ../src/tip.c:41
+msgid ""
+"You can reconcile transactions to match your real financial state as seen on "
+"your bank receipts. If you just spend 15mn each month reconciling Grisbi "
+"transactions with your bank receipts, you are guaranteed that your accounts "
+"are in perfect shape."
+msgstr ""
+
+#: ../src/tip.c:45
+msgid ""
+"Grisbi automatically saves a copy of your work if it crashes.\n"
+"\n"
+"Thus it is unlikely that you loose any data in case Grisbi encounters a "
+"programming error."
+msgstr ""
+
+#: ../src/tip.c:48
+msgid ""
+"Grisbi can import Gnucash files natively, then you don't loose your work "
+"when you switch from Gnucash to Grisbi."
+msgstr ""
+
+#: ../src/tip.c:50
+msgid ""
+"You can organize transactions into budgetary lines, which are budgetary "
+"items (why money is spent) that can help you classify your spendings.\n"
+"\n"
+"Combined with categories (how money is spend), budgetary lines are a "
+"powerful way to analyse budget and to make reports."
+msgstr ""
+
+#: ../src/tip.c:54
+msgid ""
+"You can create categories or budgetary lines directly by typing them in "
+"transaction form.\n"
+"\n"
+"If you write a category or a budgetary line which name contains a ':', a sub-"
+"category or sub-budgetary line will be created as well."
+msgstr ""
+
+#: ../src/tip.c:58
+msgid ""
+"You can encrypt your Grisbi files to improve your privacy. Just select the "
+"'Encrypt Grisbi file' in preferences window and enter a password next time "
+"you save your file.\n"
+"\n"
+"Encryption is irreversible, if you loose your password, there is NO WAY to "
+"restore your Grisbi accounts. Use with caution !"
+msgstr ""
+
+#: ../src/tip.c:63
+msgid ""
+"You can efficiently manage your professional expenses with Grisbi.\n"
+"\n"
+"Create a <i>Professional expenses</i> budgetary line and put all "
+"professional expenses there. When you are paid, split your salary as a "
+"split of transaction, with both a <i>Salary</i> part and a <i>Profesionnal "
+"expenses</i> part.\n"
+"\n"
+"Then, you can create a new report that sums up transactions from the "
+"<i>Profesionnal expenses</i> budgetary line and see the balance."
+msgstr ""
+
+#: ../src/tip.c:70
+msgid ""
+"You can use the import facility to automatically reconcile transactions "
+"against a QIF or OFX file from your online bank."
+msgstr ""
+
+#: ../src/tip.c:72
+msgid ""
+"You can configure the contents of the transaction list.\n"
+"\n"
+"Right-click on a cell of the transaction list and select the <i>Change cell "
+"content</i> option. Then select any content you want and configure "
+"transaction list to your needs."
+msgstr ""
+
+#: ../src/tip.c:76
+msgid ""
+"You can configure fields displayed in the transaction form.\n"
+"\n"
+"Go to the <i>Preferences</i> dialog and select the <i>Form content</i> "
+"option. Then you can click on fields to be displayed and drag them through "
+"the form to adjust their position."
+msgstr ""
+
+#: ../src/tip.c:80
+msgid ""
+"You can hide annoying dialogs like this one, by clicking the <i>'Do not show "
+"this message again'</i> checkbox in this dialog.\n"
+"\n"
+"You can then activate them again by going to the <i>Preferences</i> window "
+"and then to the <i>Dialog and messages</i> option."
+msgstr ""
+
+#: ../src/tip.c:84
+msgid ""
+"By double cliking on a date field, you can pop up a calendar to select a "
+"date."
+msgstr ""
+
+#: ../src/tip.c:86
+msgid ""
+"There are shortcuts in date fields, to avoid typing date or selecting it "
+"with mouse.\n"
+"\n"
+"<b>+</b> and <b>-</b> increment and decrement date of one day, <i>Page Up</"
+"i> and <i>Page Down</i> increment and decrement date of one month ... and "
+"there are more, check out the manual."
+msgstr ""
+
+#: ../src/tip.c:90
+msgid ""
+"You can archive previous financial years to speed up Grisbi and possibily "
+"put old transactions into separate files for archival. Use 'File/Archive "
+"transaction' menu to achieve this."
+msgstr ""
+
+#: ../src/tip.c:93
+msgid ""
+"If unused payees have accumulated in the course of time due to bank imports, "
+"you can remove all of them in one click! Just go to the <i>Payees</i> page "
+"and click on the 'Remove unused payees' button."
+msgstr ""
+
+#: ../src/tip.c:96
+msgid ""
+"You can sort the transaction list according to any criteria. Click on the "
+"column titles to sort transactions differently. For example, you can sort "
+"transactions by payee or category name."
+msgstr ""
+
+#: ../src/tip.c:99
+msgid "You can reorder accounts in the navigation list using drag & drop."
+msgstr ""
+
+#: ../src/tip.c:100
+msgid ""
+"You can have future scheduled transactions 'executed' before their date, "
+msgstr ""
+
+#: ../src/tip.c:101
+msgid ""
+"No more tip available ! Please send any tips you know to grisbi-devel at lists."
+"sourceforge.net so that we can include them in next version for all users."
+msgstr ""
+
+#: ../src/tip.c:135 ../src/tip.c:165 ../src/tip.c:179
+msgid "Did you know that..."
+msgstr ""
+
+#: ../src/tip.c:140
+msgid "Display tips at next start"
+msgstr ""
+
+#: ../src/traitement_variables.c:99
+msgid "Reconciliation ref."
+msgstr ""
+
+#: ../src/transaction_list.c:168 ../src/transaction_list.c:1059
+#: ../src/transaction_list.c:1969
+#, c-format
+msgid "Total : %s (variance : %s)"
+msgstr ""
+
+#. this value should not be changed here, check later if i'm right,
+#. * for now just show a message
+#: ../src/transaction_list.c:1600
+msgid ""
+"Try to change a visible line by transaction_list_set. It shouldn't append ! "
+"Check that."
+msgstr ""
+
+#: ../src/transaction_list.c:1795
+#, c-format
+msgid ""
+"Trying to append the child number %d to the mother %d in the model, but no "
+"white line was created before... Better to stop here, please contact the "
+"Grisbi team to fix that issue."
+msgstr ""
+
+#: ../src/transaction_list_sort.c:145
+#, c-format
+msgid ""
+"Asked to sort by column %d, wich is bigger than the visible columns (%d)"
+msgstr ""
+
+#: ../src/utils.c:193
+#, c-format
+msgid ""
+"Grisbi was unable to execute a web browser to browse url:\n"
+"<span foreground=\"blue\">%s</span>.\n"
+"\n"
+"Please adjust your settings to a valid executable."
+msgstr ""
+
+#: ../src/utils.c:196 ../src/utils.c:235
+msgid "Cannot execute web browser"
+msgstr ""
+
+#: ../src/utils.c:231
+#, c-format
+msgid ""
+"Grisbi was unable to execute a web browser to browse url <tt>%s</tt>.\n"
+"The command was: %s.\n"
+"Please adjust your settings to a valid executable."
+msgstr ""
+
+#: ../src/utils.c:525
+#, c-format
+msgid ""
+"Grisbi was unable to execute a mailer to write at <tt>%s</tt>.\n"
+"The error was: %s."
+msgstr ""
+
+#: ../src/utils.c:529
+msgid "Cannot execute mailer"
+msgstr ""
+
+#: ../src/utils_files.c:185
+msgid "Print to file"
+msgstr ""
+
+#. ouch, not enough memory
+#: ../src/utils_files.c:303 ../src/utils_files.c:320
+msgid "Memory allocation error"
+msgstr ""
+
+#: ../src/utils_files.c:349
+msgid "Convert to utf8 failed."
+msgstr ""
+
+#: ../src/utils_files.c:350
+msgid ""
+"If the result is not correct, try again by selecting the correct character "
+"set in the window for selecting files."
+msgstr ""
+
+#: ../src/utils_files.c:589
+msgid "Select a charmap"
+msgstr ""
+
+#: ../src/utils_files.c:611
+#, c-format
+msgid ""
+"You are here because your file can't be imported directly into grisbi.\n"
+"%s"
+msgstr ""
+
+#: ../src/utils_files.c:651
+msgid "Encoding"
+msgstr ""
+
+#: ../src/utils_files.c:658
+msgid "Result"
+msgstr ""
+
+#. select an other encoding
+#: ../src/utils_files.c:664
+msgid "If no proposals above are correct you can choose a different charset"
+msgstr ""
+
+#: ../src/utils_files.c:681 ../src/utils_files.c:799
+msgid "Select a charset"
+msgstr ""
+
+#: ../src/utils_files.c:816
+msgid "The conversion failed try another set of characters"
+msgstr ""
+
+#: ../src/utils_font.c:203
+msgid "No font defined"
+msgstr ""
+
+#: ../share/grisbi.desktop.in.h:2
+msgid "Personnal finances manager"
+msgstr ""
diff --git a/po/zh_CN.po b/po/zh_CN.po
index fdfb5c7..72e871c 100644
--- a/po/zh_CN.po
+++ b/po/zh_CN.po
@@ -8,7 +8,7 @@ msgid ""
msgstr ""
"Project-Id-Version: zh_CN\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2011-03-13 10:19+0100\n"
+"POT-Creation-Date: 2011-03-20 18:47+0100\n"
"PO-Revision-Date: 2005-12-19 11:25+0100\n"
"Last-Translator: Jianyu Tang <jianyunet at gmail.com>\n"
"Language-Team: zh_CN <LL at li.org>\n"
@@ -1745,7 +1745,7 @@ msgstr "%s 的结果"
msgid "No sub-category defined"
msgstr "子类 (%d) 不存在"
-#: ../src/categories_onglet.c:665 ../src/qif.c:912 ../src/qif.c:919
+#: ../src/categories_onglet.c:665 ../src/qif.c:931 ../src/qif.c:938
#, fuzzy
msgid "No category defined"
msgstr "类别 (%d) 不存在"
@@ -10624,17 +10624,17 @@ msgstr "名称抬头"
msgid "Fonts & layout"
msgstr "字体和标志"
-#: ../src/qif.c:123
+#: ../src/qif.c:124
#, fuzzy
msgid "Invalid QIF file"
msgstr "非法报表文件"
-#: ../src/qif.c:191
+#: ../src/qif.c:210
#, fuzzy
msgid "Imported QIF account"
msgstr "已导入的账户"
-#: ../src/qif.c:202
+#: ../src/qif.c:221
#, fuzzy, c-format
msgid ""
"Grisbi found an investment account:\n"
@@ -10645,12 +10645,12 @@ msgstr ""
"Grisbi 发现了一个投资账户，但相关的功能还没有实现。因此， Grisbi 将按银行账户"
"导入。"
-#: ../src/qif.c:261
+#: ../src/qif.c:280
#, fuzzy
msgid "Opening Balance"
msgstr "最终余额"
-#: ../src/qif.c:289
+#: ../src/qif.c:308
msgid ""
"Grisbi couldn't determine the format of the date into the qif file.\n"
"Please contact the Grisbi team (devel at listes.grisbi.org) to find the "
@@ -10658,7 +10658,7 @@ msgid ""
"For now, all the dates will be imported as 01.01.1970"
msgstr ""
-#: ../src/qif.c:360
+#: ../src/qif.c:379
#, c-format
msgid ""
"The date %s seems contains more than 2 separators.\n"
@@ -10666,23 +10666,23 @@ msgid ""
"strange format into Grisbi"
msgstr ""
-#: ../src/qif.c:434
+#: ../src/qif.c:453
#, fuzzy
msgid "The order cannot be determined,\n"
msgstr "OFX支持不能开启！"
-#: ../src/qif.c:439
+#: ../src/qif.c:458
#, fuzzy
msgid "Date wrong for the order "
msgstr "在报表最前"
-#: ../src/qif.c:523
+#: ../src/qif.c:542
msgid ""
"Warning the date has three fields of two numbers. In these circumstances the "
"date might be wrong."
msgstr ""
-#: ../src/qif.c:670
+#: ../src/qif.c:689
#, c-format
msgid ""
"There were many accounts to export in the archive,\n"
@@ -10690,41 +10690,41 @@ msgid ""
"so Grisbi created %d files, one per account :\n"
msgstr ""
-#: ../src/qif.c:733
+#: ../src/qif.c:752
#, fuzzy, c-format
msgid "Error opening file '%s'"
msgstr "打开文件 '%s'.发生错误"
-#: ../src/qif.c:1041
+#: ../src/qif.c:1060
msgid "bank"
msgstr "银行"
-#: ../src/qif.c:1043
+#: ../src/qif.c:1062
#, fuzzy
msgid "invst)"
msgstr "链接"
-#: ../src/qif.c:1045
+#: ../src/qif.c:1064
#, fuzzy
msgid "cash)"
msgstr "现金"
-#: ../src/qif.c:1047
+#: ../src/qif.c:1066
#, fuzzy
msgid "oth a)"
msgstr "总计"
-#: ../src/qif.c:1049
+#: ../src/qif.c:1068
#, fuzzy
msgid "oth l)"
msgstr "每月"
-#: ../src/qif.c:1051
+#: ../src/qif.c:1070
#, fuzzy
msgid "ccard)"
msgstr "信用卡"
-#: ../src/qif.c:1227 ../src/qif.c:1230
+#: ../src/qif.c:1246 ../src/qif.c:1249
msgid " [Transaction imported without date]"
msgstr " [导入的交易没有日期]"
hooks/post-receive
--
grisbi
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