# SOME DESCRIPTIVE TITLE.
# Copyright (C) YEAR THE PACKAGE'S COPYRIGHT HOLDER
# This file is distributed under the same license as the PACKAGE package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: PACKAGE VERSION\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2016-01-05 05:25+0100\n"
"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
"Language-Team: LANGUAGE <LL@li.org>\n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=INTEGER; plural=EXPRESSION;\n"

#. Business options
#: ../src/app-utils/app-utils.scm:302
#: ../src/business/business-gnome/gncmod-business-gnome.c:117
msgid "Business"
msgstr ""

#: ../src/app-utils/app-utils.scm:303
#: ../src/business/business-gnome/dialog-customer.c:923
#: ../src/business/business-gnome/dialog-vendor.c:726
#: ../src/report/business-reports/taxinvoice.eguile.scm:159
msgid "Company Name"
msgstr ""

#: ../src/app-utils/app-utils.scm:304
msgid "Company Address"
msgstr ""

#: ../src/app-utils/app-utils.scm:305
msgid "Company ID"
msgstr ""

#: ../src/app-utils/app-utils.scm:306
msgid "Company Phone Number"
msgstr ""

#: ../src/app-utils/app-utils.scm:307
msgid "Company Fax Number"
msgstr ""

#: ../src/app-utils/app-utils.scm:308
msgid "Company Website URL"
msgstr ""

#: ../src/app-utils/app-utils.scm:309
msgid "Company Email Address"
msgstr ""

#: ../src/app-utils/app-utils.scm:310
msgid "Company Contact Person"
msgstr ""

#: ../src/app-utils/business-prefs.scm:24
msgid "Counters"
msgstr ""

#: ../src/app-utils/business-prefs.scm:31
msgid "Customer number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:32
msgid "Customer number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:33
msgid ""
"The format string to use for generating customer numbers. This is a printf-"
"style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:34
msgid ""
"The previous customer number generated. This number will be incremented to "
"generate the next customer number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:35
msgid "Employee number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:36
msgid "Employee number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:37
msgid ""
"The format string to use for generating employee numbers. This is a printf-"
"style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:38
msgid ""
"The previous employee number generated. This number will be incremented to "
"generate the next employee number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:39
msgid "Invoice number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:40
msgid "Invoice number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:41
msgid ""
"The format string to use for generating invoice numbers. This is a printf-"
"style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:42
msgid ""
"The previous invoice number generated. This number will be incremented to "
"generate the next invoice number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:43
msgid "Bill number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:44
msgid "Bill number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:45
msgid ""
"The format string to use for generating bill numbers. This is a printf-style "
"format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:46
msgid ""
"The previous bill number generated. This number will be incremented to "
"generate the next bill number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:47
msgid "Expense voucher number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:48
msgid "Expense voucher number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:49
msgid ""
"The format string to use for generating expense voucher numbers. This is a "
"printf-style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:50
msgid ""
"The previous expense voucher number generated. This number will be "
"incremented to generate the next voucher number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:51
msgid "Job number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:52
#: ../src/report/business-reports/invoice.scm:780
msgid "Job number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:53
msgid ""
"The format string to use for generating job numbers. This is a printf-style "
"format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:54
msgid ""
"The previous job number generated. This number will be incremented to "
"generate the next job number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:55
msgid "Order number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:56
msgid "Order number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:57
msgid ""
"The format string to use for generating order numbers. This is a printf-"
"style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:58
msgid ""
"The previous order number generated. This number will be incremented to "
"generate the next order number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:59
msgid "Vendor number format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:60
msgid "Vendor number"
msgstr ""

#: ../src/app-utils/business-prefs.scm:61
msgid ""
"The format string to use for generating vendor numbers. This is a printf-"
"style format string."
msgstr ""

#: ../src/app-utils/business-prefs.scm:62
msgid ""
"The previous vendor number generated. This number will be incremented to "
"generate the next vendor number."
msgstr ""

#: ../src/app-utils/business-prefs.scm:72
msgid "The name of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:77
msgid "The address of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:82
msgid "The contact person to print on invoices."
msgstr ""

#: ../src/app-utils/business-prefs.scm:87
msgid "The phone number of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:92
msgid "The fax number of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:97
msgid "The email address of your business."
msgstr ""

#: ../src/app-utils/business-prefs.scm:102
msgid "The URL address of your website."
msgstr ""

#: ../src/app-utils/business-prefs.scm:107
msgid "The ID for your company (eg 'Tax-ID: 00-000000)."
msgstr ""

#: ../src/app-utils/business-prefs.scm:112
msgid "Default Customer TaxTable"
msgstr ""

#: ../src/app-utils/business-prefs.scm:113
msgid "The default tax table to apply to customers."
msgstr ""

#: ../src/app-utils/business-prefs.scm:118
msgid "Default Vendor TaxTable"
msgstr ""

#: ../src/app-utils/business-prefs.scm:119
msgid "The default tax table to apply to vendors."
msgstr ""

#: ../src/app-utils/business-prefs.scm:124
msgid "Fancy Date Format"
msgstr ""

#: ../src/app-utils/business-prefs.scm:125
msgid "The default date format used for fancy printed dates."
msgstr ""

#: ../src/app-utils/business-prefs.scm:133
msgid ""
"Check to have trading accounts used for transactions involving more than one "
"currency or commodity."
msgstr ""

#: ../src/app-utils/business-prefs.scm:139
msgid ""
"Choose the number of days after which transactions will be read-only and "
"cannot be edited anymore. This threshold is marked by a red line in the "
"account register windows. If zero, all transactions can be edited and none "
"are read-only."
msgstr ""

#: ../src/app-utils/business-prefs.scm:150
msgid ""
"Check to have split action field used in registers for 'Num' field in place "
"of transaction number; transaction number shown as 'T-Num' on second line of "
"register. Has corresponding effect on business features, reporting and "
"imports/exports."
msgstr ""

#: ../src/app-utils/business-prefs.scm:158
msgid "Budget to be used when none has been otherwise specified."
msgstr ""

#: ../src/app-utils/date-utilities.scm:122
#: ../src/report/standard-reports/account-piecharts.scm:470
#: ../src/report/standard-reports/cash-flow.scm:167
#: ../src/report/standard-reports/category-barchart.scm:460
#: ../src/report/standard-reports/daily-reports.scm:484
#: ../src/report/standard-reports/equity-statement.scm:346
#: ../src/report/standard-reports/income-statement.scm:474
#: ../src/report/standard-reports/net-barchart.scm:320
#: ../src/report/standard-reports/net-linechart.scm:357
#: ../src/report/standard-reports/price-scatter.scm:202
#: ../src/report/standard-reports/trial-balance.scm:390
msgid "%s to %s"
msgstr ""

#: ../src/app-utils/date-utilities.scm:832
#: ../src/gnome-utils/gnc-period-select.c:75
msgid "Start of this year"
msgstr ""

#: ../src/app-utils/date-utilities.scm:835
msgid "First day of the current calendar year."
msgstr ""

#: ../src/app-utils/date-utilities.scm:839
#: ../src/gnome-utils/gnc-period-select.c:91
msgid "End of this year"
msgstr ""

#: ../src/app-utils/date-utilities.scm:842
msgid "Last day of the current calendar year."
msgstr ""

#: ../src/app-utils/date-utilities.scm:846
#: ../src/gnome-utils/gnc-period-select.c:76
msgid "Start of previous year"
msgstr ""

#: ../src/app-utils/date-utilities.scm:849
msgid "First day of the previous calendar year."
msgstr ""

#: ../src/app-utils/date-utilities.scm:853
#: ../src/gnome-utils/gnc-period-select.c:92
msgid "End of previous year"
msgstr ""

#: ../src/app-utils/date-utilities.scm:856
msgid "Last day of the previous calendar year."
msgstr ""

#: ../src/app-utils/date-utilities.scm:860
msgid "Start of next year"
msgstr ""

#: ../src/app-utils/date-utilities.scm:863
msgid "First day of the next calendar year."
msgstr ""

#: ../src/app-utils/date-utilities.scm:867
msgid "End of next year"
msgstr ""

#: ../src/app-utils/date-utilities.scm:870
msgid "Last day of the next calendar year."
msgstr ""

#: ../src/app-utils/date-utilities.scm:874
msgid "Start of accounting period"
msgstr ""

#: ../src/app-utils/date-utilities.scm:877
msgid "First day of the accounting period, as set in the global preferences."
msgstr ""

#: ../src/app-utils/date-utilities.scm:881
msgid "End of accounting period"
msgstr ""

#: ../src/app-utils/date-utilities.scm:884
msgid "Last day of the accounting period, as set in the global preferences."
msgstr ""

#: ../src/app-utils/date-utilities.scm:888
#: ../src/gnome-utils/gnc-period-select.c:71
msgid "Start of this month"
msgstr ""

#: ../src/app-utils/date-utilities.scm:891
msgid "First day of the current month."
msgstr ""

#: ../src/app-utils/date-utilities.scm:895
#: ../src/gnome-utils/gnc-period-select.c:87
msgid "End of this month"
msgstr ""

#: ../src/app-utils/date-utilities.scm:898
msgid "Last day of the current month."
msgstr ""

#: ../src/app-utils/date-utilities.scm:902
#: ../src/gnome-utils/gnc-period-select.c:72
msgid "Start of previous month"
msgstr ""

#: ../src/app-utils/date-utilities.scm:905
msgid "First day of the previous month."
msgstr ""

#: ../src/app-utils/date-utilities.scm:909
#: ../src/gnome-utils/gnc-period-select.c:88
msgid "End of previous month"
msgstr ""

#: ../src/app-utils/date-utilities.scm:912
msgid "Last day of previous month."
msgstr ""

#: ../src/app-utils/date-utilities.scm:916
msgid "Start of next month"
msgstr ""

#: ../src/app-utils/date-utilities.scm:919
msgid "First day of the next month."
msgstr ""

#: ../src/app-utils/date-utilities.scm:923
msgid "End of next month"
msgstr ""

#: ../src/app-utils/date-utilities.scm:926
msgid "Last day of next month."
msgstr ""

#: ../src/app-utils/date-utilities.scm:930
msgid "Start of current quarter"
msgstr ""

#: ../src/app-utils/date-utilities.scm:933
msgid "First day of the current quarterly accounting period."
msgstr ""

#: ../src/app-utils/date-utilities.scm:937
msgid "End of current quarter"
msgstr ""

#: ../src/app-utils/date-utilities.scm:940
msgid "Last day of the current quarterly accounting period."
msgstr ""

#: ../src/app-utils/date-utilities.scm:944
#: ../src/gnome-utils/gnc-period-select.c:74
msgid "Start of previous quarter"
msgstr ""

#: ../src/app-utils/date-utilities.scm:947
msgid "First day of the previous quarterly accounting period."
msgstr ""

#: ../src/app-utils/date-utilities.scm:951
#: ../src/gnome-utils/gnc-period-select.c:90
msgid "End of previous quarter"
msgstr ""

#: ../src/app-utils/date-utilities.scm:954
msgid "Last day of previous quarterly accounting period."
msgstr ""

#: ../src/app-utils/date-utilities.scm:958
msgid "Start of next quarter"
msgstr ""

#: ../src/app-utils/date-utilities.scm:961
msgid "First day of the next quarterly accounting period."
msgstr ""

#: ../src/app-utils/date-utilities.scm:965
msgid "End of next quarter"
msgstr ""

#: ../src/app-utils/date-utilities.scm:968
msgid "Last day of next quarterly accounting period."
msgstr ""

#. CY Strings
#: ../src/app-utils/date-utilities.scm:972
#: ../src/gnome-utils/gnc-cell-renderer-date.c:164
#: ../src/gnome-utils/gnc-period-select.c:70
#: ../src/gnome-utils/gnc-period-select.c:86
msgid "Today"
msgstr ""

#: ../src/app-utils/date-utilities.scm:974
msgid "The current date."
msgstr ""

#: ../src/app-utils/date-utilities.scm:978
msgid "One Month Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:980
msgid "One Month Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:984
msgid "One Week Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:986
msgid "One Week Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:990
msgid "Three Months Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:992
msgid "Three Months Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:996
msgid "Six Months Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:998
msgid "Six Months Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1001
msgid "One Year Ago"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1003
msgid "One Year Ago."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1007
msgid "One Month Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1009
msgid "One Month Ahead."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1013
msgid "One Week Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1015
msgid "One Week Ahead."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1019
msgid "Three Months Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1021
msgid "Three Months Ahead."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1025
msgid "Six Months Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1027
msgid "Six Months Ahead."
msgstr ""

#: ../src/app-utils/date-utilities.scm:1030
msgid "One Year Ahead"
msgstr ""

#: ../src/app-utils/date-utilities.scm:1032
msgid "One Year Ahead."
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:609
msgid "Illegal variable in expression."
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:620
msgid "Unbalanced parenthesis"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:622
msgid "Stack overflow"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:624
msgid "Stack underflow"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:626
msgid "Undefined character"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:628
msgid "Not a variable"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:630
msgid "Not a defined function"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:632
msgid "Out of memory"
msgstr ""

#: ../src/app-utils/gnc-exp-parser.c:634
msgid "Numeric error"
msgstr ""

#. Translators: This and the following strings appear on
#. * the account tab if the Tax Info column is displayed,
#. * i.e. if the user wants to record the tax form number
#. * and location on that tax form which corresponds to this
#. * gnucash account. For the US Income Tax support in
#. * gnucash, each tax code that can be assigned to an
#. * account generally corresponds to a specific line number
#. * on a paper form and each form has a unique
#. * identification (e.g., Form 1040, Schedule A).
#: ../src/app-utils/gnc-ui-util.c:339
msgid "Tax-related but has no tax code"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:353
msgid "Tax entity type not specified"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:430
#, c-format
msgid "Tax type %s: invalid code %s for account type"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:434
#, c-format
msgid "Not tax-related; tax type %s: invalid code %s for account type"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:447
#, c-format
msgid "Invalid code %s for tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:451
#, c-format
msgid "Not tax-related; invalid code %s for tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:469
#, c-format
msgid "No form: code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:473
#, c-format
msgid "Not tax-related; no form: code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:490
#: ../src/app-utils/gnc-ui-util.c:505
#, c-format
msgid "No description: form %s, code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:494
#: ../src/app-utils/gnc-ui-util.c:509
#, c-format
msgid "Not tax-related; no description: form %s, code %s, tax type %s"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:532
#, c-format
msgid "Not tax-related; %s%s: %s (code %s, tax type %s)"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:579
#, c-format
msgid "(Tax-related subaccounts: %d)"
msgstr ""

#. Translators: For the following strings, the single letters
#. after the colon are abbreviations of the word before the
#. colon. You should only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:616
msgid "not cleared:n"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:619
msgid "cleared:c"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:622
msgid "reconciled:y"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:625
msgid "frozen:f"
msgstr ""

#. Translators: Please only translate the letter *after* the colon.
#: ../src/app-utils/gnc-ui-util.c:628
msgid "void:v"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:669
msgid "Opening Balances"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:672
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:72
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:76
#: ../src/report/business-reports/balsheet-eg.eguile.scm:200
#: ../src/report/standard-reports/balance-sheet.scm:673
msgid "Retained Earnings"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:744
#: ../src/engine/Account.c:3951
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2959
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:71
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:75
#: ../src/register/ledger-core/split-register.c:2548
#: ../src/report/standard-reports/balance-sheet.scm:661
#: ../src/report/standard-reports/budget-balance-sheet.scm:812
msgid "Equity"
msgstr ""

#: ../src/app-utils/gnc-ui-util.c:799
#: ../src/gnome/assistant-hierarchy.c:955
#: ../src/gnome-utils/dialog-account.c:304
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:35
msgid "Opening Balance"
msgstr ""

#: ../src/app-utils/guile-util.c:906
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:8
#: ../src/gnome/gnc-plugin-page-register2.c:2466
#: ../src/gnome/gnc-plugin-page-register.c:2631
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3199
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3204
#: ../src/register/ledger-core/split-register.c:2367
#: ../src/report/standard-reports/general-journal.scm:88
#: ../src/report/standard-reports/register.scm:398
#: ../src/report/standard-reports/transaction.scm:461
#: ../src/report/standard-reports/trial-balance.scm:658
msgid "Debit"
msgstr ""

#: ../src/app-utils/guile-util.c:937
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:9
#: ../src/gnome/gnc-plugin-page-register2.c:2463
#: ../src/gnome/gnc-plugin-page-register.c:2627
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2898
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2917
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2935
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3118
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3123
#: ../src/register/ledger-core/split-register.c:2390
#: ../src/register/ledger-core/split-register.c:2487
#: ../src/register/ledger-core/split-register.c:2506
#: ../src/register/ledger-core/split-register.c:2524
#: ../src/report/standard-reports/general-journal.scm:89
#: ../src/report/standard-reports/register.scm:400
#: ../src/report/standard-reports/transaction.scm:463
#: ../src/report/standard-reports/trial-balance.scm:661
msgid "Credit"
msgstr ""

#: ../src/app-utils/option-util.c:1685
#, c-format
msgid ""
"There is a problem with option %s:%s.\n"
"%s"
msgstr ""

#: ../src/app-utils/prefs.scm:63
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3184
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3191
msgid "Funds In"
msgstr ""

#: ../src/app-utils/prefs.scm:64
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3133
#: ../src/import-export/csv-imp/gnc-csv-model.c:70
msgid "Deposit"
msgstr ""

#: ../src/app-utils/prefs.scm:65
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3138
msgid "Receive"
msgstr ""

#. set per book option
#. Mark the transaction as a payment
#: ../src/app-utils/prefs.scm:66
#: ../src/app-utils/prefs.scm:74
#: ../src/app-utils/prefs.scm:92
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:17
#: ../src/business/business-ledger/gncEntryLedgerModel.c:131
#: ../src/engine/gncOwner.c:765
#: ../src/engine/gncOwner.c:800
#: ../src/engine/gncOwner.c:830
#: ../src/engine/gncOwner.c:843
#: ../src/gnome/assistant-loan.c:1831
#: ../src/gnome/assistant-loan.c:2739
#: ../src/gnome/assistant-loan.c:2801
#: ../src/gnome/assistant-loan.c:2814
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2887
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2928
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2933
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2944
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3093
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3179
#: ../src/register/ledger-core/split-register.c:2476
#: ../src/register/ledger-core/split-register.c:2517
#: ../src/register/ledger-core/split-register.c:2522
#: ../src/register/ledger-core/split-register.c:2533
#: ../src/report/business-reports/customer-summary.scm:222
#: ../src/report/business-reports/customer-summary.scm:223
#: ../src/report/business-reports/owner-report.scm:345
msgid "Payment"
msgstr ""

#: ../src/app-utils/prefs.scm:67
#: ../src/app-utils/prefs.scm:85
#: ../src/app-utils/prefs.scm:93
#: ../src/app-utils/prefs.scm:94
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2889
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2903
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2939
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2950
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2983
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3065
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3143
#: ../src/register/ledger-core/split-register.c:2478
#: ../src/register/ledger-core/split-register.c:2492
#: ../src/register/ledger-core/split-register.c:2528
#: ../src/register/ledger-core/split-register.c:2539
#: ../src/register/ledger-core/split-register.c:2572
msgid "Increase"
msgstr ""

#: ../src/app-utils/prefs.scm:68
#: ../src/app-utils/prefs.scm:76
#: ../src/app-utils/prefs.scm:77
#: ../src/app-utils/prefs.scm:84
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2890
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2904
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2940
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2951
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2984
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3058
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3150
#: ../src/register/ledger-core/split-register.c:2479
#: ../src/register/ledger-core/split-register.c:2493
#: ../src/register/ledger-core/split-register.c:2529
#: ../src/register/ledger-core/split-register.c:2540
#: ../src/register/ledger-core/split-register.c:2573
msgid "Decrease"
msgstr ""

#: ../src/app-utils/prefs.scm:69
#: ../src/app-utils/prefs.scm:70
#: ../src/app-utils/prefs.scm:71
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2905
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2909
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2916
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2924
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2941
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2952
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2957
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2964
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2985
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3168
#: ../src/register/ledger-core/split-register.c:2494
#: ../src/register/ledger-core/split-register.c:2498
#: ../src/register/ledger-core/split-register.c:2505
#: ../src/register/ledger-core/split-register.c:2513
#: ../src/register/ledger-core/split-register.c:2530
#: ../src/register/ledger-core/split-register.c:2541
#: ../src/register/ledger-core/split-register.c:2546
#: ../src/register/ledger-core/split-register.c:2574
msgid "Buy"
msgstr ""

#: ../src/app-utils/prefs.scm:72
#: ../src/app-utils/prefs.scm:83
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:135
#: ../src/business/business-ledger/gncEntryLedgerModel.c:532
#: ../src/business/business-ledger/gncEntryLedgerModel.c:1130
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2886
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3070
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3156
#: ../src/register/ledger-core/split-register.c:2475
#: ../src/report/standard-reports/register.scm:851
msgid "Charge"
msgstr ""

#: ../src/app-utils/prefs.scm:73
#: ../src/engine/Account.c:3950
#: ../src/engine/gncInvoice.c:973
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3161
#: ../src/report/business-reports/customer-summary.scm:462
#: ../src/report/business-reports/customer-summary.scm:847
#: ../src/report/standard-reports/net-barchart.scm:351
#: ../src/report/standard-reports/net-barchart.scm:413
#: ../src/report/standard-reports/net-linechart.scm:389
#: ../src/report/standard-reports/net-linechart.scm:462
msgid "Expense"
msgstr ""

#. page / name / orderkey / tooltip / default
#: ../src/app-utils/prefs.scm:75
#: ../src/business/business-gnome/business-gnome-utils.c:225
#: ../src/business/business-gnome/dialog-invoice.c:3213
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:383
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:1
#: ../src/engine/gncInvoice.c:969
#: ../src/gnome-search/dialog-search.c:1069
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2932
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3173
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:5
#: ../src/register/ledger-core/split-register.c:2521
#: ../src/report/business-reports/customer-summary.scm:509
#: ../src/report/business-reports/easy-invoice.scm:692
#: ../src/report/business-reports/fancy-invoice.scm:791
#: ../src/report/business-reports/invoice.scm:658
#: ../src/report/business-reports/job-report.scm:423
#: ../src/report/business-reports/job-report.scm:427
#: ../src/report/business-reports/taxinvoice.eguile.scm:114
#: ../src/report/business-reports/taxinvoice.scm:203
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1698
#: ../src/report/standard-reports/register.scm:838
msgid "Invoice"
msgstr ""

#: ../src/app-utils/prefs.scm:80
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3103
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3110
msgid "Funds Out"
msgstr ""

#: ../src/app-utils/prefs.scm:81
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3048
#: ../src/import-export/csv-imp/gnc-csv-model.c:71
msgid "Withdrawal"
msgstr ""

#: ../src/app-utils/prefs.scm:82
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3053
msgid "Spend"
msgstr ""

#: ../src/app-utils/prefs.scm:86
#: ../src/app-utils/prefs.scm:87
#: ../src/app-utils/prefs.scm:88
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2906
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2910
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2921
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2925
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2942
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2953
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2958
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2965
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2986
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3088
#: ../src/register/ledger-core/split-register.c:2495
#: ../src/register/ledger-core/split-register.c:2499
#: ../src/register/ledger-core/split-register.c:2510
#: ../src/register/ledger-core/split-register.c:2514
#: ../src/register/ledger-core/split-register.c:2531
#: ../src/register/ledger-core/split-register.c:2542
#: ../src/register/ledger-core/split-register.c:2547
#: ../src/register/ledger-core/split-register.c:2575
msgid "Sell"
msgstr ""

#: ../src/app-utils/prefs.scm:89
#: ../src/engine/Account.c:3949
#: ../src/engine/Scrub.c:393
#: ../src/gnome/gnc-budget-view.c:385
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2975
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3076
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:32
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:38
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:47
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:53
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:59
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:65
#: ../src/register/ledger-core/split-register.c:2564
#: ../src/report/report-system/report-utilities.scm:117
#: ../src/report/standard-reports/advanced-portfolio.scm:1078
#: ../src/report/standard-reports/net-barchart.scm:351
#: ../src/report/standard-reports/net-barchart.scm:413
#: ../src/report/standard-reports/net-linechart.scm:389
#: ../src/report/standard-reports/net-linechart.scm:462
msgid "Income"
msgstr ""

#: ../src/app-utils/prefs.scm:90
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2945
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3081
#: ../src/register/ledger-core/split-register.c:2534
msgid "Rebate"
msgstr ""

#: ../src/app-utils/prefs.scm:91
#: ../src/business/business-gnome/business-gnome-utils.c:219
#: ../src/business/business-gnome/dialog-invoice.c:2368
#: ../src/business/business-gnome/dialog-invoice.c:2543
#: ../src/business/business-gnome/dialog-invoice.c:2544
#: ../src/business/business-gnome/dialog-invoice.c:3201
#: ../src/engine/gncInvoice.c:971
#: ../src/gnome-search/dialog-search.c:1053
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3098
#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:3
#: ../src/report/business-reports/customer-summary.scm:513
#: ../src/report/business-reports/easy-invoice.scm:710
#: ../src/report/business-reports/fancy-invoice.scm:809
#: ../src/report/business-reports/invoice.scm:679
#: ../src/report/business-reports/job-report.scm:431
msgid "Bill"
msgstr ""

#: ../src/bin/gnucash-bin.c:96
msgid "Show GnuCash version"
msgstr ""

#: ../src/bin/gnucash-bin.c:101
msgid "Enable debugging mode: increasing logging to provide deep detail."
msgstr ""

#: ../src/bin/gnucash-bin.c:106
msgid "Enable extra/development/debugging features."
msgstr ""

#: ../src/bin/gnucash-bin.c:111
msgid ""
"Log level overrides, of the form \"log.ger.path={debug,info,warn,crit,"
"error}\""
msgstr ""

#: ../src/bin/gnucash-bin.c:117
msgid ""
"File to log into; defaults to \"/tmp/gnucash.trace\"; can be \"stderr\" or "
"\"stdout\"."
msgstr ""

#: ../src/bin/gnucash-bin.c:123
msgid "Do not load the last file opened"
msgstr ""

#: ../src/bin/gnucash-bin.c:127
msgid ""
"Set the prefix for gsettings schemas for gsettings queries. This can be "
"useful to have a different settings tree while debugging."
msgstr ""

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:130
msgid "GSETTINGSPREFIX"
msgstr ""

#: ../src/bin/gnucash-bin.c:134
msgid "Add price quotes to given GnuCash datafile"
msgstr ""

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:137
msgid "FILE"
msgstr ""

#: ../src/bin/gnucash-bin.c:141
msgid ""
"Regular expression determining which namespace commodities will be retrieved"
msgstr ""

#. Translators: Argument description for autohelp; see
#. http://developer.gnome.org/doc/API/2.0/glib/glib-Commandline-option-parser.html
#: ../src/bin/gnucash-bin.c:144
msgid "REGEXP"
msgstr ""

#: ../src/bin/gnucash-bin.c:147
msgid "[datafile]"
msgstr ""

#: ../src/bin/gnucash-bin.c:157
msgid "This is a development version. It may or may not work."
msgstr ""

#: ../src/bin/gnucash-bin.c:158
msgid "Report bugs and other problems to gnucash-devel@gnucash.org"
msgstr ""

#: ../src/bin/gnucash-bin.c:159
msgid "You can also lookup and file bug reports at http://bugzilla.gnome.org"
msgstr ""

#: ../src/bin/gnucash-bin.c:160
msgid "To find the last stable version, please refer to http://www.gnucash.org"
msgstr ""

#: ../src/bin/gnucash-bin.c:379
msgid "- GnuCash personal and small business finance management"
msgstr ""

#: ../src/bin/gnucash-bin.c:385
#: ../src/bin/gnucash-bin.c:766
#, c-format
msgid ""
"%s\n"
"Run '%s --help' to see a full list of available command line options.\n"
msgstr ""

#: ../src/bin/gnucash-bin.c:398
#, c-format
msgid "GnuCash %s development version"
msgstr ""

#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#. Development version
#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#: ../src/bin/gnucash-bin.c:404
#: ../src/gnome-utils/gnc-main-window.c:4382
#, c-format
msgid ""
"%s\n"
"This copy was built from %s rev %s on %s."
msgstr ""

#: ../src/bin/gnucash-bin.c:410
#, c-format
msgid "GnuCash %s"
msgstr ""

#. Translators: 1st %s is a fixed message, which is translated independently;
#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
#. 3rd %s is the build date
#: ../src/bin/gnucash-bin.c:415
#: ../src/gnome-utils/gnc-main-window.c:4389
#, c-format
msgid ""
"%s\n"
"This copy was built from rev %s on %s."
msgstr ""

#: ../src/bin/gnucash-bin.c:516
msgid "No quotes retrieved. Finance::Quote isn't installed properly.\n"
msgstr ""

#. Install Price Quote Sources
#: ../src/bin/gnucash-bin.c:599
msgid "Checking Finance::Quote..."
msgstr ""

#: ../src/bin/gnucash-bin.c:607
msgid "Loading data..."
msgstr ""

#: ../src/bin/gnucash-bin.c:767
msgid ""
"Error: could not initialize graphical user interface and option add-price-"
"quotes was not set.\n"
"       Perhaps you need to set the $DISPLAY environment variable ?"
msgstr ""

#: ../src/business/business-gnome/business-gnome-utils.c:73
#: ../src/business/business-gnome/business-gnome-utils.c:260
#: ../src/business/business-gnome/dialog-invoice.c:1312
#: ../src/business/business-gnome/dialog-invoice.c:1390
#: ../src/gnome-utils/gnc-general-select.c:214
msgid "Select..."
msgstr ""

#: ../src/business/business-gnome/business-gnome-utils.c:77
#: ../src/gnome-utils/gnc-general-select.c:216
msgid "Edit..."
msgstr ""

#: ../src/business/business-gnome/business-gnome-utils.c:222
#: ../src/business/business-gnome/dialog-invoice.c:2373
#: ../src/business/business-gnome/dialog-invoice.c:2550
#: ../src/business/business-gnome/dialog-invoice.c:2551
msgid "Voucher"
msgstr ""

#. This array contains all of the different strings for different column types.
#: ../src/business/business-gnome/business-gnome-utils.c:448
#: ../src/engine/Recurrence.c:478
#: ../src/engine/Recurrence.c:668
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:4
#: ../src/import-export/csv-imp/gnc-csv-model.c:64
#: ../src/report/standard-reports/transaction.scm:685
#: ../src/report/standard-reports/transaction.scm:722
#: ../src/report/standard-reports/transaction.scm:777
#: ../src/report/standard-reports/transaction.scm:839
#: ../src/report/standard-reports/transaction.scm:987
#: ../src/report/standard-reports/transaction.scm:997
msgid "None"
msgstr ""

#: ../src/business/business-gnome/business-gnome-utils.c:564
#: ../src/gnome/assistant-hierarchy.c:863
msgid "Yes"
msgstr ""

#: ../src/business/business-gnome/business-gnome-utils.c:566
#: ../src/gnome/assistant-hierarchy.c:866
msgid "No"
msgstr ""

#: ../src/business/business-gnome/business-gnome-utils.c:568
msgid "Use Global"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:68
#: ../src/business/business-gnome/business-urls.c:199
#: ../src/gnome/top-level.c:218
#, c-format
msgid "Badly formed URL %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:73
#: ../src/business/business-gnome/business-urls.c:222
#: ../src/business/business-gnome/business-urls.c:228
#: ../src/business/business-gnome/business-urls.c:295
#: ../src/gnome/top-level.c:91
#, c-format
msgid "Bad URL: %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:82
#, c-format
msgid "No such entity: %s"
msgstr ""

#. =================================================================
#: ../src/business/business-gnome/business-urls.c:170
#, c-format
msgid "No such owner entity: %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:279
#, c-format
msgid "Entity type does not match %s: %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:289
#, c-format
msgid "Bad URL %s"
msgstr ""

#: ../src/business/business-gnome/business-urls.c:302
#, c-format
msgid "No such Account entity: %s"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:265
msgid "Discount days cannot be more than due days."
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:324
msgid "You must provide a name for this Billing Term."
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:331
#, c-format
msgid ""
"You must provide a unique name for this Billing Term. Your choice \"%s\" is "
"already in use."
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:527
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:17
#: ../src/gnome-utils/gnc-date-delta.c:216
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:19
#: ../src/report/standard-reports/price-scatter.scm:228
msgid "Days"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:530
#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:25
msgid "Proximo"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:533
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:27
#: ../src/report/business-reports/customer-summary.scm:224
#: ../src/report/business-reports/job-report.scm:255
#: ../src/report/business-reports/owner-report.scm:341
#: ../src/report/business-reports/owner-report.scm:346
msgid "Unknown"
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:662
#, c-format
msgid "Term \"%s\" is in use. You cannot delete it."
msgstr ""

#: ../src/business/business-gnome/dialog-billterms.c:668
#: ../src/gnome-utils/dialog-tax-table.c:571
#, c-format
msgid "Are you sure you want to delete \"%s\"?"
msgstr ""

#: ../src/business/business-gnome/dialog-choose-owner.c:75
msgid ""
"This transaction needs to be assigned to a Customer. Please choose the "
"Customer below."
msgstr ""

#: ../src/business/business-gnome/dialog-choose-owner.c:82
msgid ""
"This transaction needs to be assigned to a Vendor. Please choose the Vendor "
"below."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:329
msgid ""
"You must enter a company name. If this customer is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:341
msgid "You must enter a billing address."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:351
msgid "Discount percentage must be between 0-100 or you must leave it blank."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:356
msgid "Credit must be a positive amount or you must leave it blank."
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:432
#: ../src/business/business-gnome/dialog-employee.c:313
#: ../src/business/business-gnome/dialog-job.c:238
#: ../src/business/business-gnome/dialog-vendor.c:299
#: ../src/gnome-utils/dialog-account.c:1424
msgid "<No name>"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:439
msgid "Edit Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:441
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:1
#: ../src/gnome-search/dialog-search.c:1059
msgid "New Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:903
msgid "View/Edit Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:904
msgid "Customer's Jobs"
msgstr ""

#. { N_("Customer's Orders"), order_customer_cb, NULL, TRUE},
#: ../src/business/business-gnome/dialog-customer.c:906
msgid "Customer's Invoices"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:907
#: ../src/business/business-gnome/dialog-employee.c:712
#: ../src/business/business-gnome/dialog-invoice.c:2967
#: ../src/business/business-gnome/dialog-invoice.c:2976
#: ../src/business/business-gnome/dialog-invoice.c:2987
#: ../src/business/business-gnome/dialog-invoice.c:3240
#: ../src/business/business-gnome/dialog-job.c:549
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:1
msgid "Process Payment"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:917
msgid "Shipping Contact"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:919
#: ../src/business/business-gnome/dialog-vendor.c:722
msgid "Billing Contact"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:921
msgid "Customer ID"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:930
#: ../src/business/business-gnome/dialog-vendor.c:733
msgid "Contact"
msgstr ""

#. FALL THROUGH
#: ../src/business/business-gnome/dialog-customer.c:932
#: ../src/business/business-gnome/dialog-invoice.c:3112
#: ../src/business/business-gnome/dialog-invoice.c:3253
#: ../src/business/business-gnome/dialog-job.c:575
#: ../src/business/business-gnome/dialog-order.c:885
#: ../src/business/business-gnome/dialog-vendor.c:735
#: ../src/report/business-reports/aging.scm:464
#: ../src/report/business-reports/owner-report.scm:73
msgid "Company"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:934
#: ../src/business/business-gnome/dialog-employee.c:734
#: ../src/business/business-gnome/dialog-job.c:579
#: ../src/business/business-gnome/dialog-vendor.c:737
msgid "ID #"
msgstr ""

#: ../src/business/business-gnome/dialog-customer.c:957
msgid "Find Customer"
msgstr ""

#: ../src/business/business-gnome/dialog-date-close.c:75
msgid "No Account selected. Please try again."
msgstr ""

#: ../src/business/business-gnome/dialog-date-close.c:82
msgid "Placeholder account selected. Please try again."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:225
msgid "You must enter a username."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:230
msgid "You must enter the employee's name."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:239
msgid "You must enter an address."
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:320
msgid "Edit Employee"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:322
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:1
#: ../src/gnome-search/dialog-search.c:1063
msgid "New Employee"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:710
msgid "View/Edit Employee"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:711
msgid "Expense Vouchers"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:721
msgid "Employee ID"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:723
msgid "Employee Username"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:725
#: ../src/business/business-gnome/dialog-invoice.c:3092
msgid "Employee Name"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:732
#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:6
msgid "Username"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:736
#: ../src/gnome/dialog-sx-editor2.c:1757
#: ../src/gnome/dialog-sx-editor.c:1792
#: ../src/gnome/dialog-tax-info.c:1150
#: ../src/gnome-utils/gnc-dense-cal.c:337
#: ../src/gnome-utils/gnc-tree-model-budget.c:96
#: ../src/gnome-utils/gnc-tree-view-commodity.c:396
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:163
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:8
#: ../src/report/business-reports/aging.scm:353
msgid "Name"
msgstr ""

#: ../src/business/business-gnome/dialog-employee.c:758
msgid "Find Employee"
msgstr ""

#. Translators: In this context,
#. * 'Billing information' maps to the
#. * label in the frame and means
#. * e.g. customer i.e. the company being
#. * invoiced.
#: ../src/business/business-gnome/dialog-invoice.c:387
#: ../src/business/business-gnome/dialog-order.c:181
msgid "You need to supply Billing Information."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:580
msgid "Are you sure you want to delete the selected entry?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:582
msgid ""
"This entry is attached to an order and will be deleted from that as well!"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:692
#: ../src/business/business-gnome/dialog-invoice.c:3021
#: ../src/business/business-gnome/dialog-invoice.c:3055
#: ../src/business/business-gnome/dialog-invoice.c:3089
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2836
#: ../src/register/ledger-core/split-register-model.c:231
#: ../src/report/business-reports/aging.scm:393
#: ../src/report/business-reports/easy-invoice.scm:304
#: ../src/report/business-reports/fancy-invoice.scm:898
#: ../src/report/business-reports/invoice.scm:725
#: ../src/report/business-reports/job-report.scm:44
#: ../src/report/business-reports/owner-report.scm:51
#: ../src/report/business-reports/owner-report.scm:570
#: ../src/report/business-reports/taxinvoice.eguile.scm:243
msgid "Due Date"
msgstr ""

#. Should be using standard label for due date?
#: ../src/business/business-gnome/dialog-invoice.c:693
#: ../src/report/business-reports/aging.scm:394
#: ../src/report/business-reports/owner-report.scm:571
msgid "Post Date"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:694
msgid "Post to Account"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:695
msgid "Accumulate Splits?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:788
msgid "The Invoice must have at least one Entry."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:808
msgid "Do you really want to post the invoice?"
msgstr ""

#. Fill in the conversion prices with feedback from the user
#: ../src/business/business-gnome/dialog-invoice.c:823
msgid ""
"One or more of the entries are for accounts different from the invoice/bill "
"currency. You will be asked a conversion rate for each."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:953
msgid "The post action was canceled because not all exchange rates were given."
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1222
#: ../src/gnome/window-reconcile2.c:1142
#: ../src/gnome/window-reconcile.c:1179
msgid "Total:"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1228
msgid "Subtotal:"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1229
msgid "Tax:"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1233
msgid "Total Cash:"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1234
msgid "Total Charge:"
msgstr ""

#. Set the type label
#: ../src/business/business-gnome/dialog-invoice.c:1703
#: ../src/business/business-gnome/dialog-payment.c:1010
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:22
#: ../src/engine/gncInvoice.c:977
#: ../src/report/business-reports/easy-invoice.scm:717
#: ../src/report/business-reports/easy-invoice.scm:721
#: ../src/report/business-reports/easy-invoice.scm:725
#: ../src/report/business-reports/fancy-invoice.scm:816
#: ../src/report/business-reports/fancy-invoice.scm:820
#: ../src/report/business-reports/fancy-invoice.scm:824
#: ../src/report/business-reports/invoice.scm:686
#: ../src/report/business-reports/invoice.scm:690
#: ../src/report/business-reports/invoice.scm:694
msgid "Credit Note"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1922
#: ../src/business/business-gnome/dialog-invoice.c:1941
#: ../src/business/business-gnome/dialog-invoice.c:1960
msgid "New Credit Note"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1923
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:275
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:21
#: ../src/gnome-search/dialog-search.c:1071
msgid "New Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1928
#: ../src/business/business-gnome/dialog-invoice.c:1947
#: ../src/business/business-gnome/dialog-invoice.c:1966
msgid "Edit Credit Note"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1929
msgid "Edit Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1932
#: ../src/business/business-gnome/dialog-invoice.c:1951
#: ../src/business/business-gnome/dialog-invoice.c:1970
msgid "View Credit Note"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1933
msgid "View Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1942
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:274
#: ../src/gnome-search/dialog-search.c:1055
msgid "New Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1948
msgid "Edit Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1952
msgid "View Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1961
#: ../src/gnome-search/dialog-search.c:1067
msgid "New Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1967
msgid "Edit Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:1971
msgid "View Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2367
#: ../src/business/business-gnome/dialog-invoice.c:2542
msgid "Bill Information"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2369
#: ../src/business/business-gnome/dialog-invoice.c:2545
#: ../src/business/business-gnome/dialog-invoice.c:3062
msgid "Bill ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2372
#: ../src/business/business-gnome/dialog-invoice.c:2549
msgid "Voucher Information"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2374
#: ../src/business/business-gnome/dialog-invoice.c:2552
#: ../src/business/business-gnome/dialog-invoice.c:3096
msgid "Voucher ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2865
msgid "Date of duplicated entries"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2900
msgid "Do you really want to post these invoices?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2966
msgid "View/Edit Invoice"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2968
#: ../src/business/business-gnome/dialog-invoice.c:2977
#: ../src/business/business-gnome/dialog-invoice.c:2988
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:261
#: ../src/gnome/gnc-plugin-page-register2.c:480
#: ../src/gnome/gnc-plugin-page-register.c:483
msgid "Duplicate"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2969
#: ../src/business/business-gnome/dialog-invoice.c:2978
#: ../src/business/business-gnome/dialog-invoice.c:2989
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:265
msgid "Post"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2970
#: ../src/business/business-gnome/dialog-invoice.c:2979
#: ../src/business/business-gnome/dialog-invoice.c:2990
msgid "Printable Report"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:2975
#: ../src/business/business-gnome/dialog-invoice.c:3239
msgid "View/Edit Bill"
msgstr ""

#. Translators: The terms 'Voucher' and 'Expense Voucher' are used
#. interchangeably in gnucash and mean the same thing.
#: ../src/business/business-gnome/dialog-invoice.c:2986
msgid "View/Edit Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3000
msgid "Invoice Owner"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3003
#: ../src/report/business-reports/easy-invoice.scm:339
#: ../src/report/business-reports/fancy-invoice.scm:329
#: ../src/report/business-reports/invoice.scm:314
msgid "Invoice Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3006
#: ../src/business/business-gnome/dialog-invoice.c:3040
#: ../src/business/business-gnome/dialog-invoice.c:3074
#: ../src/business/business-gnome/dialog-invoice.c:3103
#: ../src/business/business-gnome/dialog-job.c:562
#: ../src/business/business-gnome/dialog-job.c:573
#: ../src/business/business-gnome/dialog-order.c:883
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:6
#: ../src/report/business-reports/easy-invoice.scm:334
#: ../src/report/business-reports/easy-invoice.scm:828
#: ../src/report/business-reports/fancy-invoice.scm:324
#: ../src/report/business-reports/invoice.scm:309
msgid "Billing ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3009
#: ../src/business/business-gnome/dialog-invoice.c:3043
#: ../src/business/business-gnome/dialog-invoice.c:3077
msgid "Is Paid?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3012
#: ../src/business/business-gnome/dialog-invoice.c:3046
#: ../src/business/business-gnome/dialog-invoice.c:3080
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:5
#: ../src/gnome/dialog-find-transactions2.c:125
#: ../src/gnome/dialog-find-transactions.c:124
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2820
msgid "Date Posted"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3015
#: ../src/business/business-gnome/dialog-invoice.c:3049
#: ../src/business/business-gnome/dialog-invoice.c:3083
msgid "Is Posted?"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3018
#: ../src/business/business-gnome/dialog-invoice.c:3052
#: ../src/business/business-gnome/dialog-invoice.c:3086
#: ../src/business/business-gnome/dialog-order.c:872
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:3
msgid "Date Opened"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3024
#: ../src/business/business-gnome/dialog-invoice.c:3058
msgid "Company Name "
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3028
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:3
msgid "Invoice ID"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3034
msgid "Bill Owner"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3037
msgid "Bill Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3068
msgid "Voucher Owner"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3071
msgid "Voucher Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3105
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:2
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:7
#: ../src/gnome/dialog-lot-viewer.c:831
#: ../src/gnome/dialog-tax-info.c:1189
#: ../src/gnome-utils/gnc-tree-view-account.c:732
#: ../src/gnome-utils/gnc-tree-view-owner.c:402
#: ../src/gnome-utils/gnc-tree-view-price.c:448
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2972
#: ../src/import-export/csv-exp/csv-transactions-export.c:421
#: ../src/register/ledger-core/split-register-model.c:346
#: ../src/report/business-reports/customer-summary.scm:69
#: ../src/report/business-reports/job-report.scm:46
#: ../src/report/business-reports/owner-report.scm:53
#: ../src/report/standard-reports/account-summary.scm:441
#: ../src/report/standard-reports/sx-summary.scm:446
msgid "Type"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3107
#: ../src/register/ledger-core/split-register-model.c:300
msgid "Paid"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3110
msgid "Posted"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3115
#: ../src/business/business-gnome/dialog-invoice.c:3255
#: ../src/report/business-reports/easy-invoice.scm:805
msgid "Due"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3117
#: ../src/business/business-gnome/dialog-order.c:890
#: ../src/gnome/dialog-lot-viewer.c:837
msgid "Opened"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3119
#: ../src/business/business-gnome/dialog-order.c:892
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:19
#: ../src/gnome/dialog-lot-viewer.c:914
#: ../src/gnome/reconcile-view.c:381
#: ../src/gnome/reconcile-view.c:385
#: ../src/import-export/csv-imp/gnc-csv-model.c:66
#: ../src/register/ledger-core/split-register-model.c:246
#: ../src/register/ledger-core/split-register-model.c:266
#: ../src/report/standard-reports/general-journal.scm:110
#: ../src/report/standard-reports/general-ledger.scm:99
#: ../src/report/standard-reports/register.scm:146
#: ../src/report/standard-reports/register.scm:420
#: ../src/report/standard-reports/transaction.scm:384
#: ../src/report/standard-reports/transaction.scm:385
#: ../src/report/standard-reports/transaction.scm:442
#: ../src/report/standard-reports/transaction.scm:946
msgid "Num"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3200
msgid "Find Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3206
msgid "Find Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3207
#: ../src/gnome-search/dialog-search.c:1065
#: ../src/report/business-reports/easy-invoice.scm:712
#: ../src/report/business-reports/fancy-invoice.scm:811
#: ../src/report/business-reports/invoice.scm:681
msgid "Expense Voucher"
msgstr ""

#: ../src/business/business-gnome/dialog-invoice.c:3212
msgid "Find Invoice"
msgstr ""

#. Translators: This abbreviation is the column heading for
#. the condition "Is this invoice a Credit Note?"
#: ../src/business/business-gnome/dialog-invoice.c:3249
msgid "CN?"
msgstr ""

#. note the "Amount" multichoice option here
#: ../src/business/business-gnome/dialog-invoice.c:3251
#: ../src/gnome/dialog-lot-viewer.c:926
#: ../src/gnome/reconcile-view.c:373
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2992
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3004
#: ../src/import-export/aqb/dialog-ab.glade.h:34
#: ../src/import-export/import-main-matcher.c:476
#: ../src/import-export/import-match-picker.c:345
#: ../src/import-export/import-match-picker.c:385
#: ../src/import-export/qif-imp/assistant-qif-import.c:3504
#: ../src/import-export/qif-imp/assistant-qif-import.c:3541
#: ../src/report/business-reports/customer-summary.scm:71
#: ../src/report/business-reports/job-report.scm:48
#: ../src/report/business-reports/owner-report.scm:57
#: ../src/report/report-system/options-utilities.scm:244
#: ../src/report/standard-reports/general-journal.scm:116
#: ../src/report/standard-reports/general-ledger.scm:91
#: ../src/report/standard-reports/general-ledger.scm:111
#: ../src/report/standard-reports/register.scm:455
#: ../src/report/standard-reports/register.scm:851
#: ../src/report/standard-reports/transaction.scm:398
#: ../src/report/standard-reports/transaction.scm:458
#: ../src/report/standard-reports/transaction.scm:758
#: ../src/report/standard-reports/transaction.scm:813
#: ../src/report/standard-reports/transaction.scm:983
msgid "Amount"
msgstr ""

#. Translators: %d is the number of bills due. This is a
#. ngettext(3) message.
#: ../src/business/business-gnome/dialog-invoice.c:3305
#, c-format
msgid "The following bill is due:"
msgid_plural "The following %d bills are due:"
msgstr[0] ""
msgstr[1] ""

#: ../src/business/business-gnome/dialog-invoice.c:3310
msgid "Due Bills Reminder"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:135
msgid "The Job must be given a name."
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:145
msgid "You must choose an owner for this job."
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:245
msgid "Edit Job"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:247
#: ../src/gnome-search/dialog-search.c:1075
msgid "New Job"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:547
msgid "View/Edit Job"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:548
msgid "View Invoices"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:558
msgid "Owner's Name"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:560
msgid "Only Active?"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:564
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:2
msgid "Job Number"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:566
#: ../src/business/business-gnome/dialog-job.c:577
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:3
msgid "Job Name"
msgstr ""

#: ../src/business/business-gnome/dialog-job.c:628
msgid "Find Job"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:171
msgid "The Order must be given an ID."
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:277
msgid "The Order must have at least one Entry."
msgstr ""

#. Damn; yes.  Well, ask the user to make sure they REALLY want to
#. * close this order!
#.
#: ../src/business/business-gnome/dialog-order.c:299
msgid ""
"This order contains entries that have not been invoiced. Are you sure you "
"want to close it out before you invoice all the entries?"
msgstr ""

#. Ok, we can close this.  Ask for verification and set the closed date
#: ../src/business/business-gnome/dialog-order.c:308
msgid "Do you really want to close the order?"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:309
msgid "Close Date"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:857
msgid "View/Edit Order"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:866
msgid "Order Notes"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:868
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:13
msgid "Date Closed"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:870
msgid "Is Closed?"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:874
msgid "Owner Name "
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:876
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:2
msgid "Order ID"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:888
#: ../src/gnome/dialog-lot-viewer.c:847
msgid "Closed"
msgstr ""

#: ../src/business/business-gnome/dialog-order.c:946
msgid "Find Order"
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:203
msgid "You must enter a valid account name for posting."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:211
msgid "You must select a company for payment processing."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:232
msgid "You must select a transfer account from the account tree."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:426
msgid "Pre-Payment"
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:715
msgid ""
"The transfer and post accounts are associated with different currencies. "
"Please specify the conversion rate."
msgstr ""

#: ../src/business/business-gnome/dialog-payment.c:1108
#, c-format
msgid ""
"You have no valid \"Post To\" accounts. Please create an account of type \"%s"
"\" before you continue to process this payment. Perhaps you want to create "
"an Invoice or Bill first?"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:214
msgid ""
"You must enter a company name. If this vendor is an individual (and not a "
"company) you should enter the same value for:\n"
"Identification - Company Name, and\n"
"Payment Address - Name."
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:226
msgid "You must enter a payment address."
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:306
msgid "Edit Vendor"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:308
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:1
#: ../src/gnome-search/dialog-search.c:1091
msgid "New Vendor"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:708
msgid "View/Edit Vendor"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:709
msgid "Vendor's Jobs"
msgstr ""

#. { N_("Vendor Orders"), order_vendor_cb, NULL, TRUE},
#: ../src/business/business-gnome/dialog-vendor.c:711
msgid "Vendor's Bills"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:712
msgid "Pay Bill"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:724
msgid "Vendor ID"
msgstr ""

#: ../src/business/business-gnome/dialog-vendor.c:759
msgid "Find Vendor"
msgstr ""

#. Toplevel
#. Extensions Menu
#: ../src/business/business-gnome/gnc-plugin-business.c:150
#: ../src/business/business-gnome/gnc-plugin-business.c:290
#: ../src/report/report-system/report.scm:76
msgid "_Business"
msgstr ""

#. Customer submenu
#: ../src/business/business-gnome/gnc-plugin-business.c:153
msgid "_Customer"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:155
msgid "Customers Overview"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:156
msgid "Open a Customer overview page"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:160
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:161
msgid "_New Customer..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:161
msgid "Open the New Customer dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:165
msgid "_Find Customer..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:166
msgid "Open the Find Customer dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:170
#: ../src/business/business-gnome/gnc-plugin-business.c:304
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:192
msgid "New _Invoice..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:171
#: ../src/business/business-gnome/gnc-plugin-business.c:305
msgid "Open the New Invoice dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:175
msgid "Find In_voice..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:176
msgid "Open the Find Invoice dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:180
#: ../src/business/business-gnome/gnc-plugin-business.c:223
msgid "New _Job..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:181
#: ../src/business/business-gnome/gnc-plugin-business.c:224
msgid "Open the New Job dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:185
#: ../src/business/business-gnome/gnc-plugin-business.c:228
msgid "Find Jo_b..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:186
#: ../src/business/business-gnome/gnc-plugin-business.c:229
msgid "Open the Find Job dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:190
#: ../src/business/business-gnome/gnc-plugin-business.c:233
#: ../src/business/business-gnome/gnc-plugin-business.c:266
msgid "_Process Payment..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:191
#: ../src/business/business-gnome/gnc-plugin-business.c:234
#: ../src/business/business-gnome/gnc-plugin-business.c:267
msgid "Open the Process Payment dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:197
msgid "Vendors Overview"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:198
msgid "Open a Vendor overview page"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:201
msgid "_Vendor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:203
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:156
msgid "_New Vendor..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:204
msgid "Open the New Vendor dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:208
msgid "_Find Vendor..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:209
msgid "Open the Find Vendor dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:213
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:187
msgid "New _Bill..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:214
msgid "Open the New Bill dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:218
msgid "Find Bi_ll..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:219
msgid "Open the Find Bill dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:240
msgid "Employees Overview"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:241
msgid "Open a Employee overview page"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:244
msgid "_Employee"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:246
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:166
msgid "_New Employee..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:247
msgid "Open the New Employee dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:251
msgid "_Find Employee..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:252
msgid "Open the Find Employee dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:256
msgid "New _Expense Voucher..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:257
msgid "Open the New Expense Voucher dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:261
msgid "Find Expense _Voucher..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:262
msgid "Open the Find Expense Voucher dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:273
msgid "Sales _Tax Table"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:274
msgid "View and edit the list of Sales Tax Tables (GST/VAT)"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:278
msgid "_Billing Terms Editor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:279
msgid "View and edit the list of Billing Terms"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:283
msgid "Bills _Due Reminder"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:284
msgid "Open the Bills Due Reminder dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:287
msgid "E_xport"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:292
#: ../src/business/business-gnome/gnc-plugin-business.c:293
msgid "Test Search Dialog"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:297
#: ../src/business/business-gnome/gnc-plugin-business.c:298
msgid "Initialize Test Data"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:311
msgid "Assign as payment..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-business.c:312
msgid "Assign the selected transaction as payment"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:98
msgid "Sort _Order"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:102
#: ../src/gnome/gnc-plugin-page-account-tree.c:165
msgid "New _Account..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:103
msgid "Create a new account"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:107
msgid "Print Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:108
msgid "Make a printable invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:114
msgid "_Cut"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:119
msgid "Copy"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:124
#: ../src/gnome/gnc-plugin-page-register2.c:236
#: ../src/gnome/gnc-plugin-page-register.c:241
#: ../src/gnome-utils/gnc-main-window.c:315
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1028
msgid "_Paste"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:129
msgid "_Edit Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:130
msgid "Edit this invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:134
msgid "_Duplicate Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:135
msgid "Create a new invoice as a duplicate of the current one"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:139
msgid "_Post Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:140
msgid "Post this Invoice to your Chart of Accounts"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:144
msgid "_Unpost Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:145
msgid "Unpost this Invoice and make it editable"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:151
msgid "_Enter"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:152
msgid "Record the current entry"
msgstr ""

#. Add the Cancel button for the matcher
#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:156
#: ../src/gnome/window-reconcile2.c:2166
#: ../src/gnome/window-reconcile.c:2206
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1473
msgid "_Cancel"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:157
msgid "Cancel the current entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:161
#: ../src/gnome/gnc-plugin-page-sx-list.c:158
#: ../src/gnome/window-reconcile2.c:2208
#: ../src/gnome/window-reconcile.c:2248
msgid "_Delete"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:162
msgid "Delete the current entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:166
msgid "_Blank"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:167
msgid "Move to the blank entry at the bottom of the Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:171
msgid "Dup_licate Entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:172
msgid "Make a copy of the current entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:176
msgid "Move Entry _Up"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:177
msgid "Move the current entry one row upwards"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:181
msgid "Move Entry Do_wn"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:182
msgid "Move the current entry one row downwards"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:188
msgid "New _Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:189
msgid "Create a new invoice for the same owner as the current one"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:193
msgid "_Pay Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:194
msgid "Enter a payment for the owner of this Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:200
msgid "_Company Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:201
msgid "Open a company report window for the owner of this Invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "_Standard"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:209
msgid "Keep normal invoice order"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:29
msgid "_Date"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:210
msgid "Sort by date"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:31
msgid "Date of _Entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:211
msgid "Sort by the date of entry"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
msgid "_Quantity"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:212
msgid "Sort by quantity"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1165
#: ../src/register/ledger-core/split-register.c:1935
#: ../src/register/ledger-core/split-register.c:1938
msgid "_Price"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:213
msgid "Sort by price"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:41
msgid "Descri_ption"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:214
msgid "Sort by description"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:477
#: ../src/gnome/gnc-plugin-page-register.c:480
msgid "Enter"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:259
#: ../src/gnome/gnc-plugin-page-register2.c:478
#: ../src/gnome/gnc-plugin-page-register.c:481
#: ../src/gnome-utils/gnc-cell-renderer-date.c:158
msgid "Cancel"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:260
#: ../src/gnome/gnc-plugin-page-account-tree.c:345
#: ../src/gnome/gnc-plugin-page-budget.c:177
#: ../src/gnome/gnc-plugin-page-register2.c:479
#: ../src/gnome/gnc-plugin-page-register.c:482
msgid "Delete"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:262
#: ../src/gnome/gnc-plugin-page-register2.c:486
msgid "Up"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:263
#: ../src/gnome/gnc-plugin-page-register2.c:487
msgid "Down"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:264
#: ../src/gnome/gnc-plugin-page-register2.c:483
#: ../src/gnome/gnc-plugin-page-register.c:486
msgid "Blank"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-invoice.c:266
msgid "Unpost"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:141
msgid "E_dit Vendor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:142
msgid "Edit the selected vendor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:146
msgid "E_dit Customer"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:147
msgid "Edit the selected customer"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:151
msgid "E_dit Employee"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:152
msgid "Edit the selected employee"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:157
msgid "Create a new vendor"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:162
msgid "Create a new customer"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:167
msgid "Create a new employee"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:173
msgid "_Delete Owner..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:174
msgid "Delete selected owner"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:181
#: ../src/gnome/gnc-plugin-page-account-tree.c:231
#: ../src/gnome/gnc-plugin-page-budget.c:157
#: ../src/gnome/gnc-plugin-page-register2.c:319
#: ../src/gnome/gnc-plugin-page-register.c:333
#: ../src/gnome-utils/gnc-main-window.c:332
msgid "_Filter By..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:188
msgid "Create a new bill"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:193
msgid "Create a new invoice"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:197
msgid "New _Voucher..."
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:198
msgid "Create a new voucher"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:202
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:277
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:897
msgid "Vendor Listing"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:203
msgid "Show vendor aging overview for all vendors"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:207
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:278
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:903
msgid "Customer Listing"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:208
msgid "Show customer aging overview for all customers"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:212
#: ../src/report/business-reports/job-report.scm:580
#: ../src/report/business-reports/owner-report.scm:829
msgid "Vendor Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:213
msgid "Show vendor report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:217
#: ../src/report/business-reports/job-report.scm:574
#: ../src/report/business-reports/owner-report.scm:820
msgid "Customer Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:218
msgid "Show customer report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:222
#: ../src/report/business-reports/job-report.scm:583
#: ../src/report/business-reports/owner-report.scm:838
msgid "Employee Report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:223
msgid "Show employee report"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:268
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:269
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:270
#: ../src/gnome/gnc-plugin-page-account-tree.c:343
#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:7
msgid "Edit"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:271
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:272
#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:273
#: ../src/gnome/gnc-plugin-page-account-tree.c:344
msgid "New"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:276
msgid "New Voucher"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:433
msgid "Owners"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:608
msgid "Customers"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:612
msgid "Jobs"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:616
msgid "Vendors"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:620
msgid "Employees"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1059
#: ../src/gnome/gnc-plugin-page-account-tree.c:1175
msgid "(no name)"
msgstr ""

#: ../src/business/business-gnome/gnc-plugin-page-owner-tree.c:1067
#, c-format
msgid ""
"The owner %s will be deleted.\n"
"Are you sure you want to do this?"
msgstr ""

#. * @}
#. * @}
#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:41
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:9
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:1
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:2
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:1
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:1
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:1
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:17
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:4
msgid "Last window position and size"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:42
#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:10
#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:2
#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:3
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:2
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:2
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:2
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:18
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:5
msgid ""
"This setting describes the size and position of the window when it was last "
"closed. The numbers are the X and Y coordinates of the top left corner of "
"the window followed by the width and height of the window."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:3
#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:4
msgid "Search only in active items"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:4
msgid ""
"If active, only the 'active' items in the current class will be searched. "
"Otherwise all items in the current class will be searched."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:5
msgid "Is tax included in this type of business entry?"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:6
msgid ""
"If set to active then tax is included by default in entries of this type. "
"This setting is inherited by new customers and vendors."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:7
msgid "Auto pay when posting."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:8
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:27
msgid ""
"At post time, automatically attempt to pay customer documents with "
"outstanding pre-payments and counter documents. The pre-payments and "
"documents obviously have to be against the same customer. Counter documents "
"are documents with opposite sign. For example for an invoice, customer "
"credit notes and negative invoices are considered counter documents."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:9
msgid "Enable extra toolbar buttons for business"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:10
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:22
msgid ""
"If active, extra toolbar buttons for common business functions are shown as "
"well. Otherwise they are not shown."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:11
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:23
msgid "The invoice report to be used for printing."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:12
msgid "The name of the report to be used for invoice printing."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:13
msgid "Open new invoice in new window"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:14
msgid ""
"If active, each new invoice will be opened in a new window. Otherwise a new "
"invoice will be opened as a tab in the main window."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:15
msgid "Accumulate multiple splits into one"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:16
msgid ""
"If this field is active then multiple entries in an invoice that transfer to "
"the same account will be accumulated into a single split. This field can be "
"overridden per invoice in the Posting dialog."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:17
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:30
msgid ""
"At post time, automatically attempt to pay vendor documents with outstanding "
"pre-payments and counter documents. The pre-payments and documents obviously "
"have to be against the same vendor. Counter documents are documents with "
"opposite sign. For example for a bill, vendor credit notes and negative "
"bills are considered counter documents."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:18
msgid "Show bills due reminder at startup"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:19
msgid ""
"If active, at startup GnuCash will check to see whether any bills will "
"become due soon. If so, it will present the user with a reminder dialog. The "
"definition of \"soon\" is controlled by the \"Days in Advance\" setting. "
"Otherwise GnuCash does not check for due bills."
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:20
msgid "Show bills due within this many days"
msgstr ""

#: ../src/business/business-gnome/gschemas/org.gnucash.dialogs.business.gschema.xml.in.in.h:21
msgid ""
"This field defines the number of days in advance that GnuCash will check for "
"due bills. Its value is only used if the \"Notify when due\" setting is "
"active."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:1
#: ../src/report/business-reports/invoice.scm:826
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1690
msgid "Printable Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:2
#: ../src/report/business-reports/taxinvoice.eguile.scm:428
#: ../src/report/business-reports/taxinvoice.eguile.scm:435
#: ../src/report/business-reports/taxinvoice.scm:334
#: ../src/report/business-reports/taxinvoice.scm:336
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1691
msgid "Tax Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:3
#: ../src/report/business-reports/easy-invoice.scm:888
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1692
msgid "Easy Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:4
#: ../src/report/business-reports/fancy-invoice.scm:1013
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1693
msgid "Fancy Invoice"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:5
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:3
#: ../src/import-export/dialog-import.glade.h:1
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:1
msgid "Preferences"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:6
msgid "<b>Invoices</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:7
msgid "Ta_x included"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:8
msgid ""
"Whether tax is included by default in entries on Bills. This setting is "
"inherited by new customers and vendors."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:9
msgid "How many days in the future to warn about Bills coming due."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:10
msgid "_Days in advance:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:11
msgid "_Notify when due"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:12
msgid "Whether to display the list of Bills Due at startup."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:13
msgid "<b>Bills</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:14
msgid "_Tax included"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:15
msgid ""
"Whether tax is included by default in entries on Invoices. This setting is "
"inherited by new customers and vendors."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:16
msgid "_Accumulate splits on post"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:17
msgid ""
"Whether multiple entries in an invoice which transfer to the same account "
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:18
msgid "_Open in new window"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:19
msgid ""
"If checked, each invoice will be opened in its own top level window. If "
"clear, the invoice will be opened in the current window."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:20
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:59
msgid "<b>General</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:21
msgid "Enable extra _buttons"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:24
msgid "Report for printing:"
msgstr ""

#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:26
msgid "_Process payments on posting"
msgstr ""

#. See the tooltip "At post time..." for details.
#: ../src/business/business-gnome/gtkbuilder/business-prefs.glade.h:29
msgid "Pro_cess payments on posting"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:1
msgid "Cancel your changes"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:2
msgid "Commit this Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:3
msgid "<b>Term Definition</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:4
msgid "De_scription:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:5
msgid "The description of the Billing Term, printed on invoices"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:3
msgid "_Type:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:7
msgid "The internal name of the Billing Term."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:8
msgid "<b>New Billing Term</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:9
#: ../src/report/report-gnome/dialog-report.glade.h:17
msgid "_Name:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:10
msgid "Due Days: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:11
msgid "Discount Days: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:13
#, no-c-format
msgid "Discount %: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:14
msgid "The number of days to pay the bill after the post date."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:15
msgid ""
"The number of days after the post date during which a discount will be "
"applied for early payment."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:16
msgid "The percentage discount applied for early payment."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:18
msgid "Due Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:19
msgid "Discount Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:20
msgid "Cutoff Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:21
msgid "The day of the month bills are due"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:22
msgid "The last day of the month for the early payment discount."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:23
msgid "The discount percentage applied if paid early."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:24
msgid ""
"The cutoff day for applying bills to the next month. After the cutoff, bills "
"are applied to the following month. Negative values count backwards from the "
"end of the month."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:26
msgid "Table"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:27
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:12
#: ../src/report/business-reports/easy-invoice.scm:840
#: ../src/report/business-reports/fancy-invoice.scm:947
#: ../src/report/business-reports/invoice.scm:765
msgid "Terms"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:28
msgid "Close this window"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:29
msgid "<b>Terms</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:30
msgid "Delete the current Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:31
msgid "Create a new Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-billterms.glade.h:32
msgid "Edit the current Billing Term"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:1
msgid "Choose Owner Dialog"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-choose-owner.glade.h:2
#: ../src/business/business-ledger/gncEntryLedgerModel.c:66
#: ../src/gnome/dialog-find-transactions2.c:154
#: ../src/gnome/dialog-find-transactions.c:153
#: ../src/gnome/dialog-lot-viewer.c:920
#: ../src/gnome/dialog-tax-info.c:1352
#: ../src/gnome/reconcile-view.c:377
#: ../src/gnome-utils/gnc-tree-model-budget.c:102
#: ../src/gnome-utils/gnc-tree-view-account.c:749
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2912
#: ../src/import-export/csv-exp/csv-transactions-export.c:419
#: ../src/import-export/csv-imp/gnc-csv-model.c:67
#: ../src/import-export/import-main-matcher.c:477
#: ../src/import-export/import-match-picker.c:346
#: ../src/import-export/import-match-picker.c:386
#: ../src/import-export/qif-imp/assistant-qif-import.c:3495
#: ../src/import-export/qif-imp/assistant-qif-import.c:3532
#: ../src/register/ledger-core/split-register-model.c:286
#: ../src/report/business-reports/customer-summary.scm:70
#: ../src/report/business-reports/easy-invoice.scm:112
#: ../src/report/business-reports/easy-invoice.scm:254
#: ../src/report/business-reports/fancy-invoice.scm:130
#: ../src/report/business-reports/fancy-invoice.scm:264
#: ../src/report/business-reports/invoice.scm:106
#: ../src/report/business-reports/invoice.scm:249
#: ../src/report/business-reports/job-report.scm:47
#: ../src/report/business-reports/owner-report.scm:54
#: ../src/report/business-reports/taxinvoice.eguile.scm:280
#: ../src/report/standard-reports/account-summary.scm:442
#: ../src/report/standard-reports/general-journal.scm:111
#: ../src/report/standard-reports/general-ledger.scm:80
#: ../src/report/standard-reports/general-ledger.scm:100
#: ../src/report/standard-reports/register.scm:148
#: ../src/report/standard-reports/register.scm:425
#: ../src/report/standard-reports/sx-summary.scm:447
#: ../src/report/standard-reports/transaction.scm:388
#: ../src/report/standard-reports/transaction.scm:444
#: ../src/report/standard-reports/transaction.scm:762
#: ../src/report/standard-reports/transaction.scm:817
#: ../src/report/standard-reports/transaction.scm:947
msgid "Description"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:2
msgid "Customer Number: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:3
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:3
msgid "Company Name: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:4
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:4
#: ../src/gnome-utils/gnc-tree-view-owner.c:479
msgid "Active"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:5
msgid ""
"The customer ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:6
msgid "Identification"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:7
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:7
msgid "Name: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:8
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:8
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:8
msgid "Address: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:9
msgid "Phone: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:10
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:10
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:10
msgid "Fax: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:11
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:11
msgid "Email: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:12
msgid "Billing Address"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:13
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:13
#: ../src/gnome/dialog-find-transactions2.c:152
#: ../src/gnome/dialog-find-transactions.c:151
#: ../src/gnome-utils/gnc-tree-view-account.c:885
#: ../src/gnome-utils/gnc-tree-view-owner.c:474
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2914
#: ../src/import-export/csv-exp/csv-transactions-export.c:419
#: ../src/import-export/csv-imp/gnc-csv-model.c:68
#: ../src/register/ledger-core/split-register-model.c:468
#: ../src/report/business-reports/balsheet-eg.scm:301
#: ../src/report/business-reports/taxinvoice.scm:91
#: ../src/report/standard-reports/account-summary.scm:483
#: ../src/report/standard-reports/sx-summary.scm:488
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:447
#: ../src/report/standard-reports/transaction.scm:948
#: ../src/report/standard-reports/transaction.scm:978
msgid "Notes"
msgstr ""

#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:14
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:24
#: ../src/business/business-gnome/search-owner.c:238
#: ../src/gnome-search/dialog-search.c:1057
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2883
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:3
#: ../src/register/ledger-core/split-register-model.c:282
#: ../src/report/business-reports/customer-summary.scm:728
#: ../src/report/business-reports/customer-summary.scm:839
#: ../src/report/business-reports/job-report.scm:573
#: ../src/report/business-reports/owner-report.scm:70
#: ../src/report/business-reports/owner-report.scm:108
msgid "Customer"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:15
#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:17
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:15
msgid "Currency: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:16
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:16
msgid "Terms: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:17
msgid "Discount: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:18
msgid "Credit Limit: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:19
msgid "Tax Included: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:20
msgid "Tax Table: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:21
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:19
msgid "Override the global Tax Table?"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:22
#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:13
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:8
msgid "Billing Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:23
msgid "Shipping Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-customer.glade.h:24
msgid "Shipping Address"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-date-close.glade.h:1
msgid "Question"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:2
msgid "Employee Number: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:3
msgid "Username: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:5
msgid ""
"The employee ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:12
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:12
msgid "Payment Address"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:13
msgid "Language: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:14
msgid "Interface"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:15
msgid "Default Hours per Day: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:16
msgid "Default Rate: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:18
#: ../src/gnome-utils/dialog-transfer.c:1976
msgid "Credit Account"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:19
msgid "Billing"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:20
#: ../src/business/business-gnome/search-owner.c:240
#: ../src/gnome-search/dialog-search.c:1061
#: ../src/report/business-reports/customer-summary.scm:732
#: ../src/report/business-reports/job-report.scm:582
#: ../src/report/business-reports/owner-report.scm:71
#: ../src/report/business-reports/owner-report.scm:109
msgid "Employee"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:21
msgid "Access Control List"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-employee.glade.h:22
msgid "Access Control"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:6
msgid "Posted Account"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:8
msgid "Invoice Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:9
#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:6
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:3
msgid "(owner)"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:10
#: ../src/business/business-gnome/search-owner.c:241
#: ../src/gnome-search/dialog-search.c:1073
#: ../src/report/business-reports/job-report.scm:40
#: ../src/report/business-reports/job-report.scm:576
msgid "Job"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:15
msgid "Customer: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:16
msgid "Job: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:17
msgid "Default Chargeback Project"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:18
msgid "Additional to Card:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:19
msgid "Extra Payments"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:20
msgid "Invoice Entries"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:23
msgid ""
"The invoice ID number. If left blank a reasonable number will be chosen for "
"you."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:25
msgid ""
"Unposting this Invoice will delete the posted transaction.\n"
"Are you sure you want to unpost it?"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:27
msgid "Yes, reset the Tax Tables"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:28
msgid "No, keep them as they are"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-invoice.glade.h:29
msgid "Reset Tax Tables to present Values?"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:1
msgid "Job Dialog"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:4
msgid ""
"The job ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:5
msgid "Job Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:7
msgid "Owner Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-job.glade.h:8
msgid "Job Active"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:1
#: ../src/gnome-search/dialog-search.c:1079
msgid "New Order"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:4
msgid ""
"The order ID number. If left blank a reasonable number will be chosen for you"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:5
msgid "Order Information"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:7
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2847
#: ../src/report/business-reports/customer-summary.scm:68
#: ../src/report/business-reports/fancy-invoice.scm:935
#: ../src/report/business-reports/invoice.scm:752
#: ../src/report/business-reports/job-report.scm:45
#: ../src/report/business-reports/owner-report.scm:52
msgid "Reference"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:10
msgid "Order Entry"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:11
msgid "Invoices"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:12
msgid "Close Order"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-order.glade.h:15
msgid "Order Entries"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:2
msgid "The company associated with this payment."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:4
msgid "Post To"
msgstr ""

#. Header string
#. Add the columns
#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:5
#: ../src/business/business-ledger/gncEntryLedgerModel.c:61
#: ../src/gnome/assistant-loan.c:1825
#: ../src/gnome/dialog-lot-viewer.c:904
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:16
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:17
#: ../src/gnome/reconcile-view.c:389
#: ../src/gnome-utils/gnc-tree-view-price.c:436
#: ../src/import-export/csv-exp/csv-transactions-export.c:417
#: ../src/import-export/csv-imp/gnc-csv-model.c:65
#: ../src/import-export/import-main-matcher.c:473
#: ../src/import-export/import-match-picker.c:344
#: ../src/import-export/import-match-picker.c:384
#: ../src/import-export/qif-imp/assistant-qif-import.c:3487
#: ../src/import-export/qif-imp/assistant-qif-import.c:3524
#: ../src/register/ledger-core/split-register-model.c:224
#: ../src/report/business-reports/customer-summary.scm:67
#: ../src/report/business-reports/easy-invoice.scm:110
#: ../src/report/business-reports/easy-invoice.scm:249
#: ../src/report/business-reports/easy-invoice.scm:797
#: ../src/report/business-reports/fancy-invoice.scm:128
#: ../src/report/business-reports/fancy-invoice.scm:259
#: ../src/report/business-reports/invoice.scm:104
#: ../src/report/business-reports/invoice.scm:244
#: ../src/report/business-reports/invoice.scm:724
#: ../src/report/business-reports/job-report.scm:43
#: ../src/report/business-reports/owner-report.scm:50
#: ../src/report/business-reports/taxinvoice.eguile.scm:278
#: ../src/report/standard-reports/account-summary.scm:72
#: ../src/report/standard-reports/advanced-portfolio.scm:68
#: ../src/report/standard-reports/category-barchart.scm:593
#: ../src/report/standard-reports/general-journal.scm:107
#: ../src/report/standard-reports/general-ledger.scm:76
#: ../src/report/standard-reports/general-ledger.scm:97
#: ../src/report/standard-reports/net-barchart.scm:410
#: ../src/report/standard-reports/net-linechart.scm:459
#: ../src/report/standard-reports/portfolio.scm:53
#: ../src/report/standard-reports/register.scm:140
#: ../src/report/standard-reports/register.scm:410
#: ../src/report/standard-reports/register.scm:812
#: ../src/report/standard-reports/transaction.scm:380
#: ../src/report/standard-reports/transaction.scm:427
#: ../src/report/standard-reports/transaction.scm:734
#: ../src/report/standard-reports/transaction.scm:789
#: ../src/report/standard-reports/transaction.scm:942
msgid "Date"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:6
#: ../src/gnome/dialog-find-transactions2.c:134
#: ../src/gnome/dialog-find-transactions2.c:169
#: ../src/gnome/dialog-find-transactions2.c:177
#: ../src/gnome/dialog-find-transactions.c:133
#: ../src/gnome/dialog-find-transactions.c:168
#: ../src/gnome/dialog-find-transactions.c:176
#: ../src/gnome/gnc-plugin-page-register.c:1838
#: ../src/gnome-search/dialog-search.c:894
#: ../src/gnome-search/dialog-search.c:902
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2865
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:6
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:821
msgid "Number"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:10
msgid "Documents"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:11
msgid ""
"The amount to pay for this invoice.\n"
"\n"
"If you have selected an invoice, GnuCash will propose the amount still due "
"for it. You can change this amount to create a partial payment or an over-"
"payment.\n"
"\n"
"In case of an over-payment or if no invoice was selected, GnuCash will "
"automatically assign the remaining amount to the first unpaid invoice for "
"this company."
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:16
msgid "<b>Amount</b>"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:18
msgid "Refund"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:20
#: ../src/gnome/dialog-find-transactions2.c:150
#: ../src/gnome/dialog-find-transactions.c:149
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2885
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2887
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2896
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2898
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2916
#: ../src/import-export/csv-exp/csv-transactions-export.c:420
#: ../src/import-export/import-main-matcher.c:478
#: ../src/import-export/import-match-picker.c:347
#: ../src/import-export/import-match-picker.c:387
#: ../src/register/ledger-core/split-register-model.c:339
#: ../src/report/standard-reports/general-ledger.scm:81
#: ../src/report/standard-reports/general-ledger.scm:101
#: ../src/report/standard-reports/register.scm:150
#: ../src/report/standard-reports/register.scm:430
#: ../src/report/standard-reports/transaction.scm:408
#: ../src/report/standard-reports/transaction.scm:447
#: ../src/report/standard-reports/transaction.scm:448
#: ../src/report/standard-reports/transaction.scm:774
#: ../src/report/standard-reports/transaction.scm:825
#: ../src/report/standard-reports/transaction.scm:972
msgid "Memo"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:21
msgid "Transaction Details"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-payment.glade.h:22
msgid "Transfer Account"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:2
msgid "Vendor Number: "
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:5
msgid ""
"The vendor ID number. If left blank a reasonable number will be chosen for "
"you"
msgstr ""

#. FALL THROUGH
#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:14
#: ../src/business/business-gnome/search-owner.c:239
#: ../src/gnome-search/dialog-search.c:1089
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2894
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:5
#: ../src/register/ledger-core/split-register-model.c:284
#: ../src/report/business-reports/customer-summary.scm:730
#: ../src/report/business-reports/job-report.scm:579
#: ../src/report/business-reports/owner-report.scm:111
msgid "Vendor"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:17
msgid "Tax Included:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:18
msgid "Tax Table:"
msgstr ""

#: ../src/business/business-gnome/gtkbuilder/dialog-vendor.glade.h:20
#: ../src/gnome/window-reconcile2.c:466
#: ../src/gnome/window-reconcile.c:501
msgid "Payment Information"
msgstr ""

#: ../src/business/business-gnome/search-owner.c:163
msgid "You have not selected an owner"
msgstr ""

#: ../src/business/business-gnome/search-owner.c:258
#: ../src/gnome-search/search-boolean.c:181
#: ../src/gnome-search/search-reconciled.c:189
msgid "is"
msgstr ""

#: ../src/business/business-gnome/search-owner.c:259
#: ../src/gnome-search/search-boolean.c:182
#: ../src/gnome-search/search-reconciled.c:190
msgid "is not"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:85
#: ../src/gnome-utils/dialog-transfer.c:1454
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1959
#: ../src/register/ledger-core/split-register.c:1830
#, c-format
msgid "The account %s does not allow transactions."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:86
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1960
#: ../src/register/ledger-core/split-register.c:1831
#, c-format
msgid "The account %s does not exist. Would you like to create it?"
msgstr ""

#. XXX: change this based on the ledger type
#: ../src/business/business-ledger/gncEntryLedger.c:245
msgid "Hours"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:246
msgid "Project"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:247
msgid "Material"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:902
#: ../src/business/business-ledger/gncEntryLedgerControl.c:870
msgid "Save the current entry?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:904
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating this entry, or cancel the duplication?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedger.c:919
#: ../src/business/business-ledger/gncEntryLedgerControl.c:892
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:149
#: ../src/register/ledger-core/split-register.c:467
msgid "_Record"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:159
msgid ""
"Invalid Entry: You need to supply an account in the right currency for this "
"position."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:186
msgid "This account should usually be of type income."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:194
msgid "This account should usually be of type expense or asset."
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:755
#, c-format
msgid "The tax table %s does not exist. Would you like to create it?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:872
msgid ""
"The current entry has been changed. However, this entry is part of an "
"existing order. Would you like to record the change and effectively change "
"your order?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:890
msgid "_Don't Record"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerControl.c:977
msgid "The current entry has been changed. Would you like to save it?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:76
msgid "sample:X"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:80
#: ../src/register/ledger-core/split-register-layout.c:618
#: ../src/register/ledger-core/split-register-layout.c:626
msgid "sample:12/12/2000"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:85
msgid "sample:Description of an Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:89
msgid "sample:Action"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:93
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:101
msgid "sample:9,999.00"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:97
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:137
msgid "sample:999,999.00"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:106
msgid "sample(DT):+%"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:111
msgid "sample(DH):+%"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:116
#: ../src/business/business-ledger/gncEntryLedgerLayout.c:121
#: ../src/register/ledger-core/split-register-layout.c:695
#: ../src/register/ledger-core/split-register-layout.c:703
msgid "sample:Expenses:Automobile:Gasoline"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:125
msgid "sample:T?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:129
msgid "sample:TI"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:133
msgid "sample:Tax Table 1"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:141
msgid "sample:999.00"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:145
msgid "sample:BI"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLayout.c:149
msgid "sample:Payment"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:55
msgid "$"
msgstr ""

#. oli-custom - make a string instead of a table
#: ../src/business/business-ledger/gncEntryLedgerLoad.c:57
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:14
#: ../src/report/business-reports/easy-invoice.scm:151
#: ../src/report/business-reports/fancy-invoice.scm:163
#: ../src/report/business-reports/invoice.scm:146
#, no-c-format
msgid "%"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:69
msgid "<"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:71
msgid "="
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:73
msgid ">"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerLoad.c:132
#: ../src/business/business-ledger/gncEntryLedgerModel.c:530
#: ../src/business/business-ledger/gncEntryLedgerModel.c:1128
#: ../src/engine/Account.c:3942
#: ../src/report/report-system/report-utilities.scm:110
msgid "Cash"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:46
msgid "Income Account"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:51
msgid "Expense Account"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:56
#: ../src/gnome/dialog-find-transactions2.c:130
#: ../src/gnome/dialog-find-transactions2.c:167
#: ../src/gnome/dialog-find-transactions2.c:175
#: ../src/gnome/dialog-find-transactions.c:129
#: ../src/gnome/dialog-find-transactions.c:166
#: ../src/gnome/dialog-find-transactions.c:174
#: ../src/gnome/gnc-plugin-page-register.c:1839
#: ../src/gnome-search/dialog-search.c:892
#: ../src/gnome-search/dialog-search.c:900
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2849
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2851
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2869
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2871
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/register/ledger-core/split-register-model.c:318
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/invoice.scm:254
msgid "Action"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:71
#: ../src/report/business-reports/easy-invoice.scm:120
#: ../src/report/business-reports/easy-invoice.scm:274
#: ../src/report/business-reports/fancy-invoice.scm:138
#: ../src/report/business-reports/fancy-invoice.scm:284
#: ../src/report/business-reports/invoice.scm:114
#: ../src/report/business-reports/invoice.scm:269
msgid "Discount"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:76
msgid "Discount Type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:81
msgid "Discount How"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:86
#: ../src/report/business-reports/easy-invoice.scm:118
#: ../src/report/business-reports/fancy-invoice.scm:136
#: ../src/report/business-reports/invoice.scm:112
#: ../src/report/business-reports/taxinvoice.scm:125
#: ../src/report/business-reports/taxinvoice.scm:209
msgid "Unit Price"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:91
#: ../src/report/business-reports/easy-invoice.scm:116
#: ../src/report/business-reports/easy-invoice.scm:264
#: ../src/report/business-reports/fancy-invoice.scm:134
#: ../src/report/business-reports/fancy-invoice.scm:274
#: ../src/report/business-reports/invoice.scm:110
#: ../src/report/business-reports/invoice.scm:259
msgid "Quantity"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:96
msgid "Tax Table"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:101
msgid "Taxable?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:106
msgid "Tax Included?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:111
msgid "Invoiced?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:116
#: ../src/report/business-reports/easy-invoice.scm:319
#: ../src/report/report-system/options-utilities.scm:266
msgid "Subtotal"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:121
#: ../src/report/business-reports/easy-invoice.scm:478
#: ../src/report/business-reports/fancy-invoice.scm:517
#: ../src/report/business-reports/invoice.scm:454
#: ../src/tax/us/de_DE.scm:55
msgid "Tax"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:126
msgid "Billable?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:548
msgid ""
"Enter the income/expense account for the Entry, or choose one from the list"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:561
msgid "Enter the type of Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:585
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:460
#: ../src/register/ledger-core/split-register-model.c:889
msgid "%A %d %B %Y"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:597
msgid "Enter the Entry Description"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:613
msgid "Enter the Discount Amount"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:616
msgid "Enter the Discount Percent"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:619
msgid "Enter the Discount ... unknown type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:637
msgid "Discount Type: Monetary Value"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:640
msgid "Discount Type: Percent"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:643
msgid "Select the Discount Type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:660
msgid "Tax computed after discount is applied"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:663
msgid "Discount and tax both applied on pretax value"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:666
msgid "Discount computed after tax is applied"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:669
msgid "Select how to compute the Discount and Taxes"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:682
msgid "Enter the unit-Price for this Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:694
msgid "Enter the Quantity of units for this Entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:706
msgid "Enter the Tax Table to apply to this entry"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:715
msgid "Is this entry taxable?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:724
msgid "Is the tax already included in the price of this entry?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:742
msgid "Is this entry invoiced?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:748
msgid "Is this entry credited?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:752
msgid "Include this entry on this invoice?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:756
msgid "Include this entry on this credit note?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:759
msgid "Unknown EntryLedger Type"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:772
msgid "The subtotal value of this entry "
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:784
msgid "The total tax of this entry "
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:793
msgid "Is this entry billable to a customer or job?"
msgstr ""

#: ../src/business/business-ledger/gncEntryLedgerModel.c:802
msgid "How did you pay for this item?"
msgstr ""

#: ../src/core-utils/gnc-features.c:116
msgid ""
"This Dataset contains features not supported by this version of GnuCash. You "
"must use a newer version of GnuCash in order to support the following "
"features:"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:327
#, c-format
msgid ""
"An error occurred while creating the directory:\n"
"  %s\n"
"Please correct the problem and restart GnuCash.\n"
"The reported error was '%s' (errno %d).\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:338
#, c-format
msgid ""
"Note: the directory\n"
"  %s\n"
"doesn't exist. This is however not fatal.\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:349
#, c-format
msgid ""
"The directory\n"
"  %s\n"
"exists but cannot be accessed. This program \n"
"must have full access (read/write/execute) to \n"
"the directory in order to function properly.\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:359
#: ../src/core-utils/gnc-filepath-utils.c:381
#, c-format
msgid ""
"The path\n"
"  %s\n"
"exists but it is not a directory. Please delete\n"
"the file and start GnuCash again.\n"
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:368
#, c-format
msgid ""
"An unknown error occurred when validating that the\n"
"  %s\n"
"directory exists and is usable. Please correct the\n"
"problem and restart GnuCash. The reported error \n"
"was '%s' (errno %d)."
msgstr ""

#: ../src/core-utils/gnc-filepath-utils.c:393
#, c-format
msgid ""
"The permissions are wrong on the directory\n"
"  %s\n"
"They must be at least 'rwx' for the user.\n"
msgstr ""

#: ../src/engine/Account.c:168
#, c-format
msgid ""
"The separator character \"%s\" is used in one or more account names.\n"
"\n"
"This will result in unexpected behaviour. Either change the account names or "
"choose another separator character.\n"
"\n"
"Below you will find the list of invalid account names:\n"
"%s"
msgstr ""

#: ../src/engine/Account.c:3941
#: ../src/import-export/aqb/gnc-ab-utils.c:460
#: ../src/report/report-system/report-utilities.scm:109
msgid "Bank"
msgstr ""

#: ../src/engine/Account.c:3943
msgid "Asset"
msgstr ""

#: ../src/engine/Account.c:3944
msgid "Credit Card"
msgstr ""

#: ../src/engine/Account.c:3945
msgid "Liability"
msgstr ""

#: ../src/engine/Account.c:3946
msgid "Stock"
msgstr ""

#: ../src/engine/Account.c:3947
msgid "Mutual Fund"
msgstr ""

#: ../src/engine/Account.c:3948
#: ../src/gnome-utils/dialog-commodity.c:818
#: ../src/gnome-utils/gnc-tree-view-owner.c:413
#: ../src/gnome-utils/gnc-tree-view-price.c:430
msgid "Currency"
msgstr ""

#: ../src/engine/Account.c:3952
msgid "A/Receivable"
msgstr ""

#: ../src/engine/Account.c:3953
msgid "A/Payable"
msgstr ""

#: ../src/engine/Account.c:3954
msgid "Root"
msgstr ""

#: ../src/engine/Account.c:3955
#: ../src/engine/Scrub.c:401
#: ../src/engine/Scrub.c:466
#: ../src/report/standard-reports/income-statement.scm:621
msgid "Trading"
msgstr ""

#: ../src/engine/cap-gains.c:236
msgid "Orphaned Gains"
msgstr ""

#: ../src/engine/cap-gains.c:250
#: ../src/engine/cap-gains.c:960
#: ../src/engine/cap-gains.c:965
#: ../src/engine/cap-gains.c:966
msgid "Realized Gain/Loss"
msgstr ""

#: ../src/engine/cap-gains.c:252
msgid ""
"Realized Gains or Losses from Commodity or Trading Accounts that haven't "
"been recorded elsewhere."
msgstr ""

#: ../src/engine/gnc-budget.c:93
#: ../src/gnome/gnc-plugin-page-budget.c:838
msgid "Unnamed Budget"
msgstr ""

#. Set memo.
#: ../src/engine/gncInvoice.c:1569
msgid "Extra to Charge Card"
msgstr ""

#: ../src/engine/gncInvoice.c:1609
msgid "Generated from an invoice. Try unposting the invoice."
msgstr ""

#: ../src/engine/gncInvoice.c:2042
msgid " (posted)"
msgstr ""

#: ../src/engine/gnc-lot.c:689
#: ../src/report/standard-reports/register.scm:158
#: ../src/report/standard-reports/register.scm:445
msgid "Lot"
msgstr ""

#: ../src/engine/gncOrder.c:552
msgid " (closed)"
msgstr ""

#: ../src/engine/gncOwner.c:960
msgid "Offset between documents: "
msgstr ""

#: ../src/engine/gncOwner.c:1070
msgid "Lot Link"
msgstr ""

#. translators: " + " is an separator in a list of string-representations of recurrence frequencies
#: ../src/engine/Recurrence.c:487
msgid " + "
msgstr ""

#: ../src/engine/Recurrence.c:598
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:33
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:41
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:20
#: ../src/report/standard-reports/account-piecharts.scm:125
#: ../src/report/standard-reports/category-barchart.scm:132
#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly"
msgstr ""

#. translators: %u is the recurrence multipler, i.e. this
#. event should occur every %u'th week.
#. translators: %u is the recurrence multiplier number
#. translators: %u is the recurrence multiplier.
#: ../src/engine/Recurrence.c:603
#: ../src/engine/Recurrence.c:694
#: ../src/engine/Recurrence.c:725
#: ../src/engine/Recurrence.c:742
#: ../src/engine/Recurrence.c:756
#: ../src/engine/Recurrence.c:768
#, c-format
msgid " (x%u)"
msgstr ""

#. translators: %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:636
#, c-format
msgid "last %s"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:31
msgid "1st"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:32
msgid "2nd"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:33
msgid "3rd"
msgstr ""

#: ../src/engine/Recurrence.c:642
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:34
msgid "4th"
msgstr ""

#. translators: %s is the string 1st, 2nd, 3rd and so on, and
#. * %s is an already-localized form of the day of the week.
#: ../src/engine/Recurrence.c:652
#, c-format
msgid "%s %s"
msgstr ""

#: ../src/engine/Recurrence.c:689
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:31
msgid "Semi-monthly"
msgstr ""

#. translators: %d is the number of Recurrences in the list.
#: ../src/engine/Recurrence.c:704
#, c-format
msgid "Unknown, %d-size list."
msgstr ""

#: ../src/engine/Recurrence.c:716
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:6
msgid "Once"
msgstr ""

#: ../src/engine/Recurrence.c:721
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:40
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:9
#: ../src/report/standard-reports/category-barchart.scm:135
msgid "Daily"
msgstr ""

#. g_warning("nth weekday not handled");
#. g_string_printf(buf, "@fixme: nth weekday not handled");
#: ../src/engine/Recurrence.c:738
#: ../src/engine/Recurrence.c:752
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:30
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:43
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:30
#: ../src/report/standard-reports/account-piecharts.scm:122
#: ../src/report/standard-reports/category-barchart.scm:129
#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly"
msgstr ""

#: ../src/engine/Recurrence.c:764
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:45
#: ../src/report/standard-reports/account-piecharts.scm:119
#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly"
msgstr ""

#. Reason 2: zero Orphan a/c
#: ../src/engine/Scrub.c:89
#: ../src/report/business-reports/balsheet-eg.scm:511
msgid "Orphan"
msgstr ""

#. (> (accrec-depth accrec) 1))
#. Reason 1: zero Imbalance a/c
#: ../src/engine/Scrub.c:336
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1292
#: ../src/report/business-reports/balsheet-eg.scm:509
msgid "Imbalance"
msgstr ""

#: ../src/engine/Split.c:1410
#: ../src/engine/Split.c:1427
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:45
#: ../src/report/standard-reports/register.scm:251
msgid "-- Split Transaction --"
msgstr ""

#. Translators: This string has a disambiguation prefix
#: ../src/engine/Split.c:1444
msgid ""
"Displayed account code of the other account in a multi-split transaction|"
"Split"
msgstr ""

#: ../src/engine/Transaction.c:2417
msgid "Voided transaction"
msgstr ""

#. Dirtying taken care of by SetReadOnly
#: ../src/engine/Transaction.c:2428
msgid "Transaction Voided"
msgstr ""

#: ../src/gnome/assistant-acct-period.c:190
msgid "The book was closed successfully."
msgstr ""

#. Translators: %s is a date string. %d is the number of books
#. * that will be created. This is a ngettext(3) message (but
#. * only for the %d part).
#: ../src/gnome/assistant-acct-period.c:315
#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
msgid_plural ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d books."
msgstr[0] ""
msgstr[1] ""

#: ../src/gnome/assistant-acct-period.c:369
#, c-format
msgid ""
"You have asked for a book to be created. This book will contain all "
"transactions up to midnight %s (for a total of %d transactions spread over "
"%d accounts).\n"
"\n"
" Amend the Title and Notes or Click on 'Forward' to proceed.\n"
" Click on 'Back' to adjust the dates or 'Cancel'."
msgstr ""

#: ../src/gnome/assistant-acct-period.c:386
#, c-format
msgid "Period %s - %s"
msgstr ""

#: ../src/gnome/assistant-acct-period.c:404
#, c-format
msgid ""
"The book will be created with the title %s when you click on 'Apply'. Click "
"on 'Back' to adjust, or 'Cancel' to not create any book."
msgstr ""

#. Translation FIXME: Can this %s-containing message please be
#. replaced by one single message? Either this closing went
#. successfully ("success", "congratulations") or something else
#. should be displayed anyway.
#: ../src/gnome/assistant-acct-period.c:526
#, c-format
msgid ""
"%s\n"
"Congratulations! You are done closing books!\n"
msgstr ""

#. Change the text so that its more mainingful for this assistant
#: ../src/gnome/assistant-acct-period.c:589
msgid "Period:"
msgstr ""

#: ../src/gnome/assistant-acct-period.c:590
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:2
msgid "Closing Date:"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:401
msgid "Selected"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:413
#: ../src/gnome-utils/gnc-tree-view-account.c:2183
msgid "Account Types"
msgstr ""

#. Translators: '%s' is the name of the selected account hierarchy template.
#: ../src/gnome/assistant-hierarchy.c:504
#, c-format
msgid "Accounts in '%s'"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:512
msgid "No description provided."
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:527
msgid "Accounts in Category"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:739
msgid "zero"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:752
msgid "existing account"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:938
#: ../src/gnome-utils/gnc-tree-view-account.c:904
msgid "Placeholder"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:969
msgid "Use Existing"
msgstr ""

#: ../src/gnome/assistant-hierarchy.c:1128
#: ../src/gnome/assistant-hierarchy.c:1139
#: ../src/gnome-utils/dialog-utils.c:591
msgid "New Book Options"
msgstr ""

#. { name, default txn memo, throughEscrowP, specSrcAcctP }
#: ../src/gnome/assistant-loan.c:115
msgid "Taxes"
msgstr ""

#: ../src/gnome/assistant-loan.c:115
msgid "Tax Payment"
msgstr ""

#: ../src/gnome/assistant-loan.c:116
msgid "Insurance"
msgstr ""

#: ../src/gnome/assistant-loan.c:116
msgid "Insurance Payment"
msgstr ""

#. Translators: PMI stands for Private Mortgage Insurance.
#: ../src/gnome/assistant-loan.c:118
msgid "PMI"
msgstr ""

#: ../src/gnome/assistant-loan.c:118
msgid "PMI Payment"
msgstr ""

#: ../src/gnome/assistant-loan.c:119
msgid "Other Expense"
msgstr ""

#: ../src/gnome/assistant-loan.c:119
msgid "Miscellaneous Payment"
msgstr ""

#. Add payment checkbox.
#. Translators: %s is "Taxes",
#. * "Insurance", or similar.
#: ../src/gnome/assistant-loan.c:746
#, c-format
msgid "... pay \"%s\"?"
msgstr ""

#: ../src/gnome/assistant-loan.c:758
msgid "via Escrow account?"
msgstr ""

#: ../src/gnome/assistant-loan.c:913
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2926
#: ../src/register/ledger-core/split-register.c:2515
msgid "Loan"
msgstr ""

#. Translators: %s is "Taxes", or "Insurance", or similar
#: ../src/gnome/assistant-loan.c:1441
#, c-format
msgid "Loan Repayment Option: \"%s\""
msgstr ""

#: ../src/gnome/assistant-loan.c:1837
#: ../src/gnome/assistant-loan.c:2834
msgid "Principal"
msgstr ""

#: ../src/gnome/assistant-loan.c:1843
#: ../src/gnome/assistant-loan.c:2854
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2882
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2919
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2927
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2934
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2943
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2970
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:39
#: ../src/register/ledger-core/split-register.c:2471
#: ../src/register/ledger-core/split-register.c:2508
#: ../src/register/ledger-core/split-register.c:2516
#: ../src/register/ledger-core/split-register.c:2523
#: ../src/register/ledger-core/split-register.c:2532
#: ../src/register/ledger-core/split-register.c:2559
msgid "Interest"
msgstr ""

#: ../src/gnome/assistant-loan.c:2740
msgid "Escrow Payment"
msgstr ""

#. Set split-action with gnc_set_num_action which is the same as
#. * xaccSplitSetAction with these arguments
#. Translators: This string has a disambiguation prefix
#: ../src/gnome/assistant-stock-split.c:379
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2979
#: ../src/register/ledger-core/split-register.c:2568
msgid "Action Column|Split"
msgstr ""

#: ../src/gnome/assistant-stock-split.c:410
msgid "Error adding price."
msgstr ""

#. define all option's names so that they are properly defined
#. in *one* place.
#: ../src/gnome/assistant-stock-split.c:570
#: ../src/gnome/dialog-find-transactions2.c:108
#: ../src/gnome/dialog-find-transactions.c:107
#: ../src/gnome-utils/gnc-icons.c:38
#: ../src/import-export/aqb/gnc-ab-utils.c:458
#: ../src/import-export/csv-imp/gnc-csv-model.c:69
#: ../src/import-export/import-main-matcher.c:474
#: ../src/import-export/import-match-picker.c:343
#: ../src/import-export/qif-imp/dialog-account-picker.c:369
#: ../src/register/ledger-core/split-register-model.c:325
#: ../src/report/business-reports/job-report.scm:39
#: ../src/report/business-reports/owner-report.scm:48
#: ../src/report/standard-reports/advanced-portfolio.scm:1042
#: ../src/report/standard-reports/budget-flow.scm:43
#: ../src/report/standard-reports/budget.scm:48
#: ../src/report/standard-reports/cash-flow.scm:51
#: ../src/report/standard-reports/general-journal.scm:112
#: ../src/report/standard-reports/portfolio.scm:243
#: ../src/report/standard-reports/register.scm:153
#: ../src/report/standard-reports/register.scm:435
#: ../src/report/standard-reports/transaction.scm:450
msgid "Account"
msgstr ""

#: ../src/gnome/assistant-stock-split.c:576
#: ../src/gnome-utils/gnc-tree-view-commodity.c:390
#: ../src/report/standard-reports/advanced-portfolio.scm:1054
#: ../src/report/standard-reports/portfolio.scm:244
msgid "Symbol"
msgstr ""

#: ../src/gnome/assistant-stock-split.c:582
#: ../src/gnome/dialog-find-transactions2.c:121
#: ../src/gnome/dialog-find-transactions.c:120
#: ../src/register/ledger-core/split-register-model.c:396
#: ../src/report/standard-reports/advanced-portfolio.scm:1062
#: ../src/report/standard-reports/general-journal.scm:113
#: ../src/report/standard-reports/general-ledger.scm:88
#: ../src/report/standard-reports/general-ledger.scm:108
#: ../src/report/standard-reports/register.scm:156
#: ../src/report/standard-reports/register.scm:440
#: ../src/report/standard-reports/transaction.scm:394
#: ../src/report/standard-reports/transaction.scm:454
#: ../src/report/standard-reports/transaction.scm:956
msgid "Shares"
msgstr ""

#: ../src/gnome/assistant-stock-split.c:773
msgid "You don't have any stock accounts with balances!"
msgstr ""

#: ../src/gnome/dialog-commodities.c:156
msgid ""
"That commodity is currently used by at least one of your accounts. You may "
"not delete it."
msgstr ""

#: ../src/gnome/dialog-commodities.c:170
msgid ""
"This commodity has price quotes. Are you sure you want to delete the "
"selected commodity and its price quotes?"
msgstr ""

#: ../src/gnome/dialog-commodities.c:177
msgid "Are you sure you want to delete the selected commodity?"
msgstr ""

#: ../src/gnome/dialog-commodities.c:186
msgid "Delete commodity?"
msgstr ""

#: ../src/gnome/dialog-fincalc.c:312
msgid ""
"This program can only calculate one value at a time. You must enter values "
"for all but one quantity."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:314
msgid ""
"GnuCash cannot determine the value in one of the fields. You must enter a "
"valid expression."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:353
msgid "The interest rate cannot be zero."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:372
msgid "The number of payments cannot be zero."
msgstr ""

#: ../src/gnome/dialog-fincalc.c:377
msgid "The number of payments cannot be negative."
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:104
#: ../src/gnome/dialog-find-transactions.c:103
msgid "All Accounts"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:111
#: ../src/gnome/dialog-find-transactions.c:110
#: ../src/import-export/import-match-picker.c:348
msgid "Balanced"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:114
#: ../src/gnome/dialog-find-transactions.c:113
#: ../src/report/report-system/html-acct-table.scm:630
#: ../src/report/standard-reports/equity-statement.scm:170
#: ../src/report/standard-reports/income-statement.scm:269
#: ../src/report/standard-reports/trial-balance.scm:255
msgid "Closing Entries"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:117
#: ../src/gnome/dialog-find-transactions.c:116
#: ../src/gnome/gnc-plugin-page-register2.c:484
#: ../src/gnome/gnc-plugin-page-register.c:487
#: ../src/gnome/window-reconcile2.c:1315
#: ../src/gnome/window-reconcile.c:1352
#: ../src/import-export/csv-exp/csv-transactions-export.c:423
msgid "Reconcile"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:119
#: ../src/gnome/dialog-find-transactions.c:118
msgid "Share Price"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:123
#: ../src/gnome/dialog-find-transactions.c:122
#: ../src/gnome/dialog-lot-viewer.c:932
#: ../src/gnome/dialog-sx-since-last-run.c:988
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2982
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3002
#: ../src/report/standard-reports/advanced-portfolio.scm:1071
#: ../src/report/standard-reports/portfolio.scm:248
#: ../src/report/standard-reports/register.scm:168
#: ../src/report/standard-reports/register.scm:464
msgid "Value"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:129
#: ../src/gnome/dialog-find-transactions2.c:168
#: ../src/gnome/dialog-find-transactions2.c:174
#: ../src/gnome/dialog-find-transactions.c:128
#: ../src/gnome/dialog-find-transactions.c:167
#: ../src/gnome/dialog-find-transactions.c:173
#: ../src/gnome/gnc-plugin-page-register.c:1834
#: ../src/gnome/gnc-plugin-page-register.c:3105
#: ../src/gnome-search/dialog-search.c:893
#: ../src/gnome-search/dialog-search.c:899
#: ../src/import-export/csv-exp/csv-transactions-export.c:422
#: ../src/report/standard-reports/transaction.scm:766
msgid "Number/Action"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:133
#: ../src/gnome/dialog-find-transactions2.c:170
#: ../src/gnome/dialog-find-transactions2.c:176
#: ../src/gnome/dialog-find-transactions.c:132
#: ../src/gnome/dialog-find-transactions.c:169
#: ../src/gnome/dialog-find-transactions.c:175
#: ../src/gnome/gnc-plugin-page-register.c:1833
#: ../src/gnome/gnc-plugin-page-register.c:3104
#: ../src/gnome-search/dialog-search.c:895
#: ../src/gnome-search/dialog-search.c:901
#: ../src/import-export/csv-exp/csv-transactions-export.c:418
#: ../src/report/standard-reports/transaction.scm:770
msgid "Transaction Number"
msgstr ""

#: ../src/gnome/dialog-find-transactions2.c:146
#: ../src/gnome/dialog-find-transactions.c:145
msgid "Description, Notes, or Memo"
msgstr ""

#. FIXME: All this does is leak.
#: ../src/gnome/dialog-find-transactions2.c:224
#: ../src/gnome/dialog-find-transactions.c:223
#: ../src/gnome-search/dialog-search.c:1449
msgid "Find Transaction"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:792
#: ../src/gnome/gnc-plugin-page-account-tree.c:339
#: ../src/gnome/gnc-plugin-page-budget.c:176
#: ../src/gnome-utils/gnc-file.c:100
#: ../src/gnome-utils/gnc-file.c:1034
#: ../src/gnome/window-reconcile2.c:1700
#: ../src/gnome/window-reconcile.c:1740
msgid "Open"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:857
#: ../src/report/report-system/html-fonts.scm:89
#: ../src/report/standard-reports/general-journal.scm:96
#: ../src/report/standard-reports/register.scm:404
msgid "Title"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:863
#: ../src/gnome/dialog-lot-viewer.c:944
#: ../src/gnome-utils/gnc-tree-view-account.c:775
#: ../src/gnome-utils/gnc-tree-view-owner.c:458
#: ../src/gnome-utils/gnc-tree-view-owner.c:466
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3212
#: ../src/import-export/csv-imp/gnc-csv-model.c:72
#: ../src/register/ledger-core/split-register-model.c:311
#: ../src/register/ledger-core/split-register-model.c:461
#: ../src/report/business-reports/customer-summary.scm:184
#: ../src/report/business-reports/job-report.scm:221
#: ../src/report/business-reports/owner-report.scm:309
#: ../src/report/report-system/html-utilities.scm:727
#: ../src/report/standard-reports/account-summary.scm:460
#: ../src/report/standard-reports/register.scm:174
#: ../src/report/standard-reports/sx-summary.scm:465
#: ../src/report/standard-reports/transaction.scm:465
msgid "Balance"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:869
msgid "Gains"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:938
#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain/Loss"
msgstr ""

#: ../src/gnome/dialog-lot-viewer.c:989
#, c-format
msgid "Lots in Account %s"
msgstr ""

#. Translators: %d is the number of prices. This
#. is a ngettext(3) message.
#: ../src/gnome/dialog-price-edit-db.c:185
#, c-format
msgid "Are you sure you want to delete the selected price?"
msgid_plural "Are you sure you want to delete the %d selected prices?"
msgstr[0] ""
msgstr[1] ""

#: ../src/gnome/dialog-price-edit-db.c:193
msgid "Delete prices?"
msgstr ""

#: ../src/gnome/dialog-price-editor.c:213
msgid "You must select a Security."
msgstr ""

#: ../src/gnome/dialog-price-editor.c:218
msgid "You must select a Currency."
msgstr ""

#: ../src/gnome/dialog-price-editor.c:229
#: ../src/gnome-utils/dialog-transfer.c:1731
msgid "You must enter a valid amount."
msgstr ""

#: ../src/gnome/dialog-print-check2.c:821
#: ../src/gnome/dialog-print-check.c:821
msgid "Cannot save check format file."
msgstr ""

#: ../src/gnome/dialog-print-check2.c:1509
#: ../src/gnome/dialog-print-check.c:1509
msgid "There is a duplicate check format file."
msgstr ""

#. Translators: %1$s is the type of the first check
#. * format (user defined or application defined); %2$s
#. * is the filename of that format; %3$s the type of
#. * the other check format; and %4$s the filename of
#. * that other format.
#: ../src/gnome/dialog-print-check2.c:1517
#: ../src/gnome/dialog-print-check.c:1517
#, c-format
msgid ""
"The GUIDs in the %s check format file '%s' and the %s check format file '%s' "
"match."
msgstr ""

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by the
#. * gnucash application.
#: ../src/gnome/dialog-print-check2.c:1558
#: ../src/gnome/dialog-print-check.c:1558
msgid "application"
msgstr ""

#. Translators: This is a directory name. It may be presented to
#. * the user to indicate that some data file was defined by a
#. * user herself.
#: ../src/gnome/dialog-print-check2.c:1566
#: ../src/gnome/dialog-print-check.c:1566
msgid "user"
msgstr ""

#: ../src/gnome/dialog-print-check2.c:1590
#: ../src/gnome/dialog-print-check2.c:2562
#: ../src/gnome/dialog-print-check.c:1590
#: ../src/gnome/dialog-print-check.c:2562
#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:60
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:40
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:20
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:10
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:29
msgid "Custom"
msgstr ""

#: ../src/gnome/dialog-print-check2.c:2554
#: ../src/gnome/dialog-print-check.c:2554
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:37
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:184
msgid "Top"
msgstr ""

#: ../src/gnome/dialog-progress.c:481
#: ../src/gnome/dialog-progress.c:530
msgid "(paused)"
msgstr ""

#: ../src/gnome/dialog-progress.c:765
#: ../src/gnome/dialog-progress.c:768
msgid "Complete"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:166
#: ../src/gnome/dialog-sx-editor.c:167
#: ../src/gnome/gnc-plugin-page-sx-list.c:146
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:18
#: ../src/gnome-utils/gnc-main-window.c:260
#: ../src/gnome/window-reconcile2.c:2203
#: ../src/gnome/window-reconcile.c:2243
#: ../src/report/report-gnome/dialog-report.glade.h:20
msgid "_Edit"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:167
#: ../src/gnome/dialog-sx-editor.c:168
#: ../src/gnome/window-reconcile2.c:2144
#: ../src/gnome/window-reconcile.c:2184
msgid "_Transaction"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:168
#: ../src/gnome/dialog-sx-editor.c:169
#: ../src/gnome-utils/gnc-main-window.c:261
msgid "_View"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:169
#: ../src/gnome/dialog-sx-editor.c:170
#: ../src/gnome-utils/gnc-main-window.c:262
msgid "_Actions"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:201
#: ../src/gnome/dialog-sx-editor.c:202
msgid ""
"This Scheduled Transaction has changed; are you sure you want to cancel?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:648
#: ../src/gnome/dialog-sx-editor.c:659
#, c-format
msgid "Couldn't parse credit formula for split \"%s\"."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:676
#: ../src/gnome/dialog-sx-editor.c:687
#, c-format
msgid "Couldn't parse debit formula for split \"%s\"."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:710
#: ../src/gnome/dialog-sx-editor.c:721
#: ../src/gnome/dialog-sx-from-trans.c:260
msgid ""
"The Scheduled Transaction Editor cannot automatically balance this "
"transaction. Should it still be entered?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:731
#: ../src/gnome/dialog-sx-editor.c:742
msgid "Please name the Scheduled Transaction."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:758
#: ../src/gnome/dialog-sx-editor.c:770
#, c-format
msgid ""
"A Scheduled Transaction with the name \"%s\" already exists. Are you sure "
"you want to name this one the same?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:786
msgid "Scheduled Transactions with variables cannot be automatically created."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:796
#: ../src/gnome/dialog-sx-editor.c:809
msgid ""
"Scheduled Transactions without a template transaction cannot be "
"automatically created."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:811
#: ../src/gnome/dialog-sx-editor.c:824
msgid "Please provide a valid end selection."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:829
#: ../src/gnome/dialog-sx-editor.c:842
msgid "There must be some number of occurrences."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:838
#: ../src/gnome/dialog-sx-editor.c:851
#, c-format
msgid ""
"The number of remaining occurrences (%d) is greater than the number of total "
"occurrences (%d)."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:870
#: ../src/gnome/dialog-sx-editor.c:883
msgid ""
"You have attempted to create a Scheduled Transaction which will never run. "
"Do you really want to do this?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1316
msgid ""
"Note: If you have already accepted changes to the Template, Cancel will not "
"revoke them."
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1363
#: ../src/gnome/dialog-sx-editor.c:1386
msgid "(never)"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1531
#: ../src/gnome/dialog-sx-editor.c:1554
msgid ""
"The current template transaction has been changed. Would you like to record "
"the changes?"
msgstr ""

#: ../src/gnome/dialog-sx-editor2.c:1784
#: ../src/gnome/dialog-sx-editor.c:1819
#: ../src/gnome/gnc-plugin-page-sx-list.c:243
#: ../src/gnome/gnc-plugin-page-sx-list.c:249
msgid "Scheduled Transactions"
msgstr ""

#: ../src/gnome/dialog-sx-editor.c:798
msgid ""
"Scheduled Transactions with variables or involving more than one commodity "
"cannot be automatically created."
msgstr ""

#: ../src/gnome/dialog-sx-from-trans.c:557
msgid ""
"The Scheduled Transaction is unbalanced. You are strongly encouraged to "
"correct this situation."
msgstr ""

#: ../src/gnome/dialog-sx-from-trans.c:781
msgid ""
"Cannot create a Scheduled Transaction from a Transaction currently being "
"edited. Please Enter the Transaction before Scheduling."
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:388
msgid "Ignored"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:389
msgid "Postponed"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:390
msgid "To-Create"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:391
msgid "Reminder"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:392
msgid "Created"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:455
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:89
msgid "Never"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:525
msgid "(Need Value)"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:830
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (One "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
msgstr[1] ""

#: ../src/gnome/dialog-sx-since-last-run.c:952
#: ../src/gnome-search/dialog-search.c:1081
msgid "Transaction"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:968
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:23
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:24
msgid "Status"
msgstr ""

#: ../src/gnome/dialog-sx-since-last-run.c:1049
msgid "Created Transactions"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:284
msgid "Last Valid Year: "
msgstr ""

#: ../src/gnome/dialog-tax-info.c:285
msgid "Form Line Data: "
msgstr ""

#: ../src/gnome/dialog-tax-info.c:286
#: ../src/report/standard-reports/account-summary.scm:440
#: ../src/report/standard-reports/sx-summary.scm:445
msgid "Code"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:361
msgid "now"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:1135
msgid "Income Tax Identity"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:1199
msgid ""
"CAUTION: If you set TXF categories, and later change 'Type', you will need "
"to manually reset those categories one at a time"
msgstr ""

#: ../src/gnome/dialog-tax-info.c:1348
msgid "Form"
msgstr ""

#: ../src/gnome/gnc-budget-view.c:387
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:79
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:84
#: ../src/report/report-system/report-utilities.scm:118
#: ../src/report/standard-reports/budget-income-statement.scm:674
#: ../src/report/standard-reports/income-statement.scm:610
msgid "Expenses"
msgstr ""

#: ../src/gnome/gnc-budget-view.c:389
msgid "Transfers"
msgstr ""

#. (if (gnc-numeric-negative-p total)
#. (_ "Total Credit")
#. (_ "Total Due")))
#. Display Grand Total
#: ../src/gnome/gnc-budget-view.c:391
#: ../src/gnome/gnc-budget-view.c:1154
#: ../src/gnome-utils/gnc-tree-view-account.c:844
#: ../src/report/business-reports/aging.scm:470
#: ../src/report/business-reports/aging.scm:666
#: ../src/report/business-reports/balsheet-eg.eguile.scm:120
#: ../src/report/business-reports/customer-summary.scm:310
#: ../src/report/business-reports/customer-summary.scm:954
#: ../src/report/business-reports/easy-invoice.scm:126
#: ../src/report/business-reports/easy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:144
#: ../src/report/business-reports/fancy-invoice.scm:299
#: ../src/report/business-reports/invoice.scm:120
#: ../src/report/business-reports/invoice.scm:284
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:306
#: ../src/report/report-system/html-acct-table.scm:899
#: ../src/report/report-system/html-utilities.scm:619
#: ../src/report/standard-reports/advanced-portfolio.scm:1043
#: ../src/report/standard-reports/budget-flow.scm:170
#: ../src/report/standard-reports/budget-flow.scm:252
#: ../src/report/standard-reports/portfolio.scm:268
msgid "Total"
msgstr ""

#: ../src/gnome/gnc-plugin-account-tree.c:59
msgid "New Accounts _Page"
msgstr ""

#: ../src/gnome/gnc-plugin-account-tree.c:60
msgid "Open a new Account Tree page"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:107
msgid "New _File"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:108
msgid "Create a new file"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:112
msgid "_Open..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:113
msgid "Open an existing GnuCash file"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:117
msgid "_Save"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:118
msgid "Save the current file"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:122
msgid "Save _As..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:123
msgid "Save this file with a different name"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:127
msgid "Re_vert"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:128
msgid "Reload the current database, reverting all unsaved changes"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:133
msgid "Export _Accounts"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:134
msgid "Export the account hierarchy to a new GnuCash datafile"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:141
#: ../src/gnome/gnc-plugin-page-register2.c:246
#: ../src/gnome/gnc-plugin-page-register.c:251
msgid "_Find..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:142
#: ../src/gnome/gnc-plugin-page-register2.c:247
#: ../src/gnome/gnc-plugin-page-register.c:252
msgid "Find transactions with a search"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:147
msgid "Ta_x Report Options"
msgstr ""

#. Translators: currently implemented are *
#. * US: income tax and                     *
#. * DE: VAT                                *
#. * So adjust this string
#: ../src/gnome/gnc-plugin-basic-commands.c:152
msgid "Setup relevant accounts for tax reports, e.g. US income tax"
msgstr ""

#. Actions menu
#: ../src/gnome/gnc-plugin-basic-commands.c:158
msgid "_Scheduled Transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:160
msgid "_Scheduled Transaction Editor"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:161
msgid "The list of Scheduled Transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:165
msgid "Since _Last Run..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:166
msgid "Create Scheduled Transactions since the last time run"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:170
msgid "_Mortgage & Loan Repayment..."
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:171
msgid "Setup scheduled transactions for repayment of a loan"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:174
#: ../src/report/report-system/report.scm:67
msgid "B_udget"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:177
msgid "Close _Books"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:178
msgid "Archive old data using accounting periods"
msgstr ""

#. Translators: This entry opens the Price Database window
#. * and will be renamed to "_Price Database" in v.2.8
#: ../src/gnome/gnc-plugin-basic-commands.c:188
msgid "_Price Editor"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:189
msgid "View and edit the prices for stocks and mutual funds"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:193
msgid "_Security Editor"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:194
msgid "View and edit the commodities for stocks and mutual funds"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:198
msgid "_Loan Repayment Calculator"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:199
msgid "Use the loan/mortgage repayment calculator"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:203
msgid "_Close Book"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:204
msgid "Close the Book at the end of the Period"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:211
msgid "_Tips Of The Day"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:212
msgid "View the Tips of the Day"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:503
#: ../src/gnome-utils/gnc-file.c:1571
#, c-format
msgid ""
"Reverting will discard all unsaved changes to %s. Are you sure you want to "
"proceed ?"
msgstr ""

#: ../src/gnome/gnc-plugin-basic-commands.c:552
msgid "There are no Scheduled Transactions to be entered at this time."
msgstr ""

#. Translators: %d is the number of transactions. This is a
#. ngettext(3) message.
#: ../src/gnome/gnc-plugin-basic-commands.c:583
#, c-format
msgid ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transaction automatically created)"
msgid_plural ""
"There are no Scheduled Transactions to be entered at this time. (%d "
"transactions automatically created)"
msgstr[0] ""
msgstr[1] ""

#: ../src/gnome/gnc-plugin-budget.c:59
msgid "New Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:60
msgid "Create a new Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:65
msgid "Open Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:66
msgid "Open an existing Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:71
msgid "Copy Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:72
msgid "Copy an existing Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-budget.c:287
msgid "Select a Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:166
msgid "Create a new Account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:170
msgid "New Account _Hierarchy..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:171
msgid "Extend the current book by merging with new account type categories"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:176
#: ../src/gnome/gnc-plugin-page-account-tree.c:187
#: ../src/gnome/gnc-plugin-page-account-tree.c:280
#: ../src/gnome/gnc-plugin-page-budget.c:126
msgid "Open _Account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:177
#: ../src/gnome/gnc-plugin-page-account-tree.c:188
#: ../src/gnome/gnc-plugin-page-account-tree.c:281
#: ../src/gnome/gnc-plugin-page-budget.c:127
msgid "Open the selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:181
msgid "Open _Old Style Register Account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:182
msgid "Open the old style register selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:195
#: ../src/gnome/gnc-plugin-page-account-tree.c:206
#: ../src/gnome/gnc-plugin-page-account-tree.c:285
msgid "Open _SubAccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:196
#: ../src/gnome/gnc-plugin-page-account-tree.c:207
#: ../src/gnome/gnc-plugin-page-account-tree.c:286
#: ../src/gnome/gnc-plugin-page-budget.c:133
msgid "Open the selected account and all its subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:200
msgid "Open Old St_yle Subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:201
msgid "Open the old style register selected account and all its subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:214
#: ../src/gnome/gnc-plugin-page-register2.c:241
#: ../src/gnome/gnc-plugin-page-register.c:246
msgid "Edit _Account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:215
#: ../src/gnome/gnc-plugin-page-register2.c:242
#: ../src/gnome/gnc-plugin-page-register.c:247
msgid "Edit the selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:219
msgid "_Delete Account..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:220
msgid "Delete selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:224
msgid "_Renumber Subaccounts..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:225
msgid "Renumber the children of the selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:237
#: ../src/gnome/gnc-plugin-page-register2.c:336
#: ../src/gnome/gnc-plugin-page-register.c:345
msgid "_Reconcile..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:238
#: ../src/gnome/gnc-plugin-page-register2.c:337
#: ../src/gnome/gnc-plugin-page-register.c:346
msgid "Reconcile the selected account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:242
#: ../src/gnome/gnc-plugin-page-register2.c:341
#: ../src/gnome/gnc-plugin-page-register.c:350
msgid "_Auto-clear..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:243
msgid "Automatically clear individual transactions, given a cleared amount"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:247
#: ../src/gnome/gnc-plugin-page-register2.c:331
#: ../src/gnome/gnc-plugin-page-register.c:340
#: ../src/gnome-utils/gnc-icons.c:43
#: ../src/gnome/window-reconcile2.c:2184
#: ../src/gnome/window-reconcile.c:2224
msgid "_Transfer..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:248
#: ../src/gnome/gnc-plugin-page-register2.c:332
#: ../src/gnome/gnc-plugin-page-register.c:341
#: ../src/gnome/window-reconcile2.c:2185
#: ../src/gnome/window-reconcile.c:2225
msgid "Transfer funds from one account to another"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:252
#: ../src/gnome/gnc-plugin-page-register2.c:346
#: ../src/gnome/gnc-plugin-page-register.c:355
msgid "Stoc_k Split..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:253
#: ../src/gnome/gnc-plugin-page-register2.c:347
#: ../src/gnome/gnc-plugin-page-register.c:356
msgid "Record a stock split or a stock merger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:257
#: ../src/gnome/gnc-plugin-page-register2.c:351
#: ../src/gnome/gnc-plugin-page-register.c:360
msgid "View _Lots..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:258
#: ../src/gnome/gnc-plugin-page-register2.c:352
#: ../src/gnome/gnc-plugin-page-register.c:361
msgid "Bring up the lot viewer/editor window"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:262
msgid "Check & Repair A_ccount"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:263
#: ../src/gnome/window-reconcile2.c:2190
#: ../src/gnome/window-reconcile.c:2230
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:267
msgid "Check & Repair Su_baccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:268
msgid ""
"Check for and repair unbalanced transactions and orphan splits in this "
"account and its subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:273
msgid "Check & Repair A_ll"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:274
msgid ""
"Check for and repair unbalanced transactions and orphan splits in all "
"accounts"
msgstr ""

#. Extensions Menu
#: ../src/gnome/gnc-plugin-page-account-tree.c:278
#: ../src/gnome/gnc-plugin-register2.c:64
msgid "_Register2"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:341
msgid "Open2"
msgstr ""

#. FIXME this needs an indent option
#. FIXME this could use an indent option
#. FIXME this needs an indent option
#.
#. * Various option sections and options within those sections
#. * The untranslated string is used for the key in the KVP
#. * The translated string appears as the tab name and as the
#. * text associated with the option selector on the tab
#.
#: ../src/gnome/gnc-plugin-page-account-tree.c:436
#: ../src/gnome/gnc-plugin-page-account-tree.c:442
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2929
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2931
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2933
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2935
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2946
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2950
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:43
#: ../src/report/report-system/report.scm:72
#: ../src/report/standard-reports/account-piecharts.scm:68
#: ../src/report/standard-reports/account-summary.scm:75
#: ../src/report/standard-reports/advanced-portfolio.scm:158
#: ../src/report/standard-reports/average-balance.scm:88
#: ../src/report/standard-reports/average-balance.scm:337
#: ../src/report/standard-reports/balance-sheet.scm:88
#: ../src/report/standard-reports/budget-balance-sheet.scm:53
#: ../src/report/standard-reports/budget-barchart.scm:44
#: ../src/report/standard-reports/budget-income-statement.scm:77
#: ../src/report/standard-reports/category-barchart.scm:81
#: ../src/report/standard-reports/daily-reports.scm:61
#: ../src/report/standard-reports/equity-statement.scm:70
#: ../src/report/standard-reports/income-statement.scm:64
#: ../src/report/standard-reports/net-barchart.scm:53
#: ../src/report/standard-reports/net-linechart.scm:49
#: ../src/report/standard-reports/portfolio.scm:71
#: ../src/report/standard-reports/sx-summary.scm:56
#: ../src/report/standard-reports/transaction.scm:652
#: ../src/report/standard-reports/trial-balance.scm:77
#: ../src/libqof/qof/qofbookslots.h:65
msgid "Accounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1200
#, c-format
msgid "Deleting account %s"
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1324
#, c-format
msgid "The account %s will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1337
#, c-format
msgid "All transactions in this account will be moved to the account %s."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1343
msgid "All transactions in this account will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1352
#, c-format
msgid "All of its sub-accounts will be moved to the account %s."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1358
msgid "All of its subaccounts will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1363
#, c-format
msgid "All sub-account transactions will be moved to the account %s."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1369
msgid "All sub-account transactions will be deleted."
msgstr ""

#: ../src/gnome/gnc-plugin-page-account-tree.c:1374
msgid "Are you sure you want to do this?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:132
msgid "Open _Subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:139
msgid "_Delete Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:140
msgid "Delete this budget"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:144
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:11
msgid "Budget Options"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:145
msgid "Edit this budget's options"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:149
msgid "Estimate Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:151
msgid ""
"Estimate a budget value for the selected accounts from past transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:178
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:12
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1088
msgid "Options"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:179
msgid "Estimate"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:272
#: ../src/gnome/gnc-plugin-page-budget.c:314
#: ../src/gnome/gnc-plugin-page-budget.c:801
#: ../src/report/standard-reports/budget-balance-sheet.scm:111
#: ../src/report/standard-reports/budget-barchart.scm:45
#: ../src/report/standard-reports/budget-barchart.scm:106
#: ../src/report/standard-reports/budget-flow.scm:45
#: ../src/report/standard-reports/budget-income-statement.scm:59
#: ../src/report/standard-reports/budget.scm:72
msgid "Budget"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:840
#, c-format
msgid "Delete %s?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-budget.c:911
msgid "You must select at least one account to estimate."
msgstr ""

#. **********************************************************
#. Actions
#. **********************************************************
#: ../src/gnome/gnc-plugin-page-register2.c:190
#: ../src/gnome/gnc-plugin-page-register.c:192
msgid "Cu_t Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:191
#: ../src/gnome/gnc-plugin-page-register.c:193
msgid "_Copy Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:192
#: ../src/gnome/gnc-plugin-page-register.c:194
msgid "_Paste Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:193
#: ../src/gnome/gnc-plugin-page-register.c:195
msgid "Dup_licate Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:194
#: ../src/gnome/gnc-plugin-page-register.c:196
#: ../src/gnome/gnc-split-reg.c:1335
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1065
msgid "_Delete Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:195
#: ../src/gnome/gnc-plugin-page-register.c:200
msgid "Cu_t Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:196
#: ../src/gnome/gnc-plugin-page-register.c:201
msgid "_Copy Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:197
#: ../src/gnome/gnc-plugin-page-register.c:202
msgid "_Paste Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:198
#: ../src/gnome/gnc-plugin-page-register.c:203
msgid "Dup_licate Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:199
#: ../src/gnome/gnc-plugin-page-register.c:204
#: ../src/gnome/gnc-split-reg.c:1295
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1025
msgid "_Delete Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:200
#: ../src/gnome/gnc-plugin-page-register.c:205
msgid "Cut the selected transaction into clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:201
#: ../src/gnome/gnc-plugin-page-register.c:206
msgid "Copy the selected transaction into clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:202
#: ../src/gnome/gnc-plugin-page-register.c:207
msgid "Paste the transaction from the clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:203
#: ../src/gnome/gnc-plugin-page-register.c:208
msgid "Make a copy of the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:204
#: ../src/gnome/gnc-plugin-page-register.c:209
msgid "Delete the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:205
#: ../src/gnome/gnc-plugin-page-register.c:213
msgid "Cut the selected split into clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:206
#: ../src/gnome/gnc-plugin-page-register.c:214
msgid "Copy the selected split into clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:207
#: ../src/gnome/gnc-plugin-page-register.c:215
msgid "Paste the split from the clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:208
#: ../src/gnome/gnc-plugin-page-register.c:216
msgid "Make a copy of the current split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:209
#: ../src/gnome/gnc-plugin-page-register.c:217
msgid "Delete the current split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:219
#: ../src/gnome/gnc-plugin-page-register.c:224
msgid "_Print Checks..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:226
#: ../src/gnome/gnc-plugin-page-register.c:231
#: ../src/gnome-utils/gnc-main-window.c:305
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1018
msgid "Cu_t"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:227
#: ../src/gnome/gnc-plugin-page-register.c:232
#: ../src/gnome-utils/gnc-main-window.c:306
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1019
msgid "Cut the current selection and copy it to clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:231
#: ../src/gnome/gnc-plugin-page-register.c:236
#: ../src/gnome-utils/gnc-main-window.c:310
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1023
msgid "_Copy"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:232
#: ../src/gnome/gnc-plugin-page-register.c:237
#: ../src/gnome-utils/gnc-main-window.c:311
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1024
msgid "Copy the current selection to clipboard"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:237
#: ../src/gnome/gnc-plugin-page-register.c:242
#: ../src/gnome-utils/gnc-main-window.c:316
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1029
msgid "Paste the clipboard content at the cursor position"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:279
msgid "Remo_ve All Splits"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:280
#: ../src/gnome/gnc-plugin-page-register.c:285
msgid "Remove all splits in the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:284
#: ../src/gnome/gnc-plugin-page-register.c:289
msgid "_Enter Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:285
#: ../src/gnome/gnc-plugin-page-register.c:290
msgid "Record the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:289
#: ../src/gnome/gnc-plugin-page-register.c:294
msgid "Ca_ncel Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:290
#: ../src/gnome/gnc-plugin-page-register.c:295
msgid "Cancel the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:294
#: ../src/gnome/gnc-plugin-page-register.c:299
msgid "_Void Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:298
#: ../src/gnome/gnc-plugin-page-register.c:303
msgid "_Unvoid Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:302
#: ../src/gnome/gnc-plugin-page-register.c:307
msgid "Add _Reversing Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:306
msgid "Move Transaction _Up"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:307
msgid ""
"Move the current transaction one row upwards. Only available if the date and "
"number of both rows are identical and the register window is sorted by date."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:311
msgid "Move Transaction Do_wn"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:312
msgid ""
"Move the current transaction one row downwards. Only available if the date "
"and number of both rows are identical and the register window is sorted by "
"date."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:323
#: ../src/gnome-utils/gnc-main-window.c:336
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1033
msgid "_Refresh"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:324
#: ../src/gnome-utils/gnc-main-window.c:337
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1034
msgid "Refresh this window"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:342
#: ../src/gnome/gnc-plugin-page-register.c:351
msgid ""
"Automatically clear individual transactions, so as to reach a certain "
"cleared amount"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:356
#: ../src/gnome/gnc-plugin-page-register.c:365
msgid "_Blank Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:357
#: ../src/gnome/gnc-plugin-page-register.c:366
msgid "Move to the blank transaction at the bottom of the register"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:361
#: ../src/gnome/gnc-plugin-page-register.c:370
msgid "Edit E_xchange Rate"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:362
#: ../src/gnome/gnc-plugin-page-register.c:371
msgid "Edit the exchange rate for the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:366
#: ../src/gnome/gnc-plugin-page-register.c:375
#: ../src/gnome-utils/gnc-icons.c:45
msgid "_Jump"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:367
#: ../src/gnome/gnc-plugin-page-register.c:376
msgid "Jump to the corresponding transaction in the other account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:371
#: ../src/gnome/gnc-plugin-page-register.c:380
msgid "Sche_dule..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:372
#: ../src/gnome/gnc-plugin-page-register.c:381
msgid ""
"Create a Scheduled Transaction with the current transaction as a template"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:376
#: ../src/gnome/gnc-plugin-page-register.c:385
msgid "_All transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:380
#: ../src/gnome/gnc-plugin-page-register.c:389
msgid "_This transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:387
#: ../src/gnome/gnc-plugin-page-register.c:396
msgid "Account Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:388
#: ../src/gnome/gnc-plugin-page-register.c:397
msgid "Open a register report for this Account"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:392
#: ../src/gnome/gnc-plugin-page-register.c:401
msgid "Account Report - Single Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:393
#: ../src/gnome/gnc-plugin-page-register.c:402
msgid "Open a register report for the selected Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:403
#: ../src/gnome/gnc-plugin-page-register.c:412
msgid "_Double Line"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:404
#: ../src/gnome/gnc-plugin-page-register.c:413
#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:89
msgid "Show two lines of information for each transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:409
msgid "Show _Extra Dates"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:410
msgid "Show entered and reconciled dates"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:415
#: ../src/gnome/gnc-plugin-page-register.c:418
#: ../src/gnome-utils/gnc-icons.c:44
msgid "S_plit Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:416
#: ../src/gnome/gnc-plugin-page-register.c:419
msgid "Show all splits in the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:427
#: ../src/gnome/gnc-plugin-page-register.c:430
msgid "_Basic Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:428
#: ../src/gnome/gnc-plugin-page-register.c:431
msgid "Show transactions on one or two lines"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:432
#: ../src/gnome/gnc-plugin-page-register.c:435
msgid "_Auto-Split Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:433
#: ../src/gnome/gnc-plugin-page-register.c:436
msgid ""
"Show transactions on one or two lines and expand the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:437
#: ../src/gnome/gnc-plugin-page-register.c:440
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:141
msgid "Transaction _Journal"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:438
#: ../src/gnome/gnc-plugin-page-register.c:441
msgid "Show expanded transactions with all splits"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:476
#: ../src/gnome/gnc-plugin-page-register.c:479
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2900
#: ../src/register/ledger-core/split-register.c:2489
#: ../src/register/ledger-core/split-register-layout.c:687
#: ../src/register/ledger-core/split-register-model.c:332
#: ../src/report/standard-reports/register.scm:154
msgid "Transfer"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:481
#: ../src/gnome/gnc-plugin-page-register.c:484
#: ../src/gnome-search/dialog-search.c:1085
msgid "Split"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:482
#: ../src/gnome/gnc-plugin-page-register.c:485
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:24
msgid "Schedule"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:485
#: ../src/gnome/gnc-plugin-page-register.c:488
#: ../src/gnome/window-autoclear.c:92
msgid "Auto-clear"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:679
msgid ""
"You have tried to open an account in the new register while it is open in "
"the old register."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:752
msgid "General Ledger2"
msgstr ""

#. Translators: %s is the name
#. of the tab page
#: ../src/gnome/gnc-plugin-page-register2.c:1613
#: ../src/gnome/gnc-plugin-page-register.c:1544
#, c-format
msgid "Save changes to %s?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1617
#: ../src/gnome/gnc-plugin-page-register.c:1548
msgid ""
"This register has pending changes to a transaction. Would you like to save "
"the changes to this transaction, discard the transaction, or cancel the "
"operation?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1620
#: ../src/gnome/gnc-plugin-page-register.c:1551
msgid "_Discard Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1624
#: ../src/gnome/gnc-plugin-page-register.c:1555
msgid "_Save Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1653
#: ../src/gnome/gnc-plugin-page-register2.c:1688
#: ../src/gnome/gnc-plugin-page-register2.c:1700
#: ../src/gnome/gnc-plugin-page-register2.c:1723
#: ../src/gnome/gnc-plugin-page-register2.c:1773
#: ../src/gnome/gnc-plugin-page-register.c:1587
#: ../src/gnome/gnc-plugin-page-register.c:1622
#: ../src/gnome/gnc-plugin-page-register.c:1634
#: ../src/gnome/gnc-plugin-page-register.c:1657
#: ../src/gnome/gnc-plugin-page-register.c:1707
#: ../src/gnome/gnc-plugin-page-register.c:1751
msgid "unknown"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1674
#: ../src/gnome/gnc-plugin-page-register2.c:2395
#: ../src/gnome/gnc-plugin-page-register.c:758
#: ../src/gnome/gnc-plugin-page-register.c:1608
#: ../src/gnome/gnc-plugin-page-register.c:2563
#: ../src/report/standard-reports/general-ledger.scm:40
msgid "General Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1676
#: ../src/gnome/gnc-plugin-page-register2.c:2401
#: ../src/gnome/gnc-plugin-page-register.c:1610
#: ../src/gnome/gnc-plugin-page-register.c:2569
msgid "Portfolio"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:1678
#: ../src/gnome/gnc-plugin-page-register2.c:2407
#: ../src/gnome/gnc-plugin-page-register.c:1612
#: ../src/gnome/gnc-plugin-page-register.c:2575
msgid "Search Results"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2397
msgid "General Ledger Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2403
#: ../src/gnome/gnc-plugin-page-register.c:2571
msgid "Portfolio Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2409
#: ../src/gnome/gnc-plugin-page-register.c:2577
msgid "Search Results Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2413
#: ../src/gnome/gnc-plugin-page-register.c:2581
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:134
#: ../src/report/standard-reports/general-journal.scm:38
#: ../src/report/standard-reports/register.scm:894
msgid "Register"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2415
#: ../src/report/standard-reports/register.scm:406
msgid "Register Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2431
#: ../src/gnome/gnc-plugin-page-register.c:2599
msgid "and subaccounts"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2630
#: ../src/gnome/gnc-plugin-page-register.c:2762
msgid "Print checks from multiple accounts?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2632
#: ../src/gnome/gnc-plugin-page-register.c:2764
msgid ""
"This search result contains splits from more than one account. Do you want "
"to print the checks even though they are not all from the same account?"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2643
#: ../src/gnome/gnc-plugin-page-register.c:2775
msgid "_Print checks"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2662
#: ../src/gnome/gnc-plugin-page-register.c:2794
msgid ""
"You can only print checks from a bank account register or search results."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register2.c:2854
#: ../src/gnome/gnc-plugin-page-register.c:2954
msgid "You cannot void a transaction with reconciled or cleared splits."
msgstr ""

#. Translators: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register2.c:2998
#: ../src/gnome/gnc-plugin-page-register.c:3153
#: ../src/gnome-utils/gnc-tree-view-account.c:2145
#: ../src/gnome-utils/gnc-tree-view-owner.c:1178
#, c-format
msgid "Filter %s by..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:197
msgid "_Associate File with Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:198
msgid "_Associate Location with Transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:199
msgid "_Open Associated File/Location"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:210
msgid "Associate a file with the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:211
msgid "Associate a location with the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:212
msgid "Open the associated file or location with the current transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:284
msgid "Remo_ve Other Splits"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:329
#: ../src/gnome-utils/gnc-main-window.c:328
msgid "_Sort By..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:489
msgid "Associate File"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:490
msgid "Associate Location"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:491
msgid "Open File/Location"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:685
msgid ""
"You have tried to open an account in the old register while it is open in "
"the new register."
msgstr ""

#. Define the strings here to avoid typos and make changes easier.
#: ../src/gnome/gnc-plugin-page-register.c:2565
#: ../src/gnome/gnc-plugin-page-register.c:2583
#: ../src/report/standard-reports/transaction.scm:48
msgid "Transaction Report"
msgstr ""

#: ../src/gnome/gnc-plugin-page-register.c:3025
#: ../src/gnome/gnc-split-reg.c:880
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1123
msgid "A reversing entry has already been created for this transaction."
msgstr ""

#. Translations: The %s is the name of the plugin page
#: ../src/gnome/gnc-plugin-page-register.c:3076
#, c-format
msgid "Sort %s by..."
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:132
msgid "_Scheduled"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:134
msgid "_New"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:135
msgid "Create a new scheduled transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:140
msgid "_New 2"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:141
msgid "Create a new scheduled transaction 2"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:147
msgid "Edit the selected scheduled transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:152
msgid "_Edit 2"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:153
msgid "Edit the selected scheduled transaction 2"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:159
msgid "Delete the selected scheduled transaction"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:379
#, c-format
msgid "Transactions"
msgstr ""

#: ../src/gnome/gnc-plugin-page-sx-list.c:441
#, c-format
msgid "Upcoming Transactions"
msgstr ""

#. FIXME: Does this always refer to only one transaction? Or could
#. multiple SXs be deleted as well? Ideally, the number of
#. to-be-deleted SXs should be mentioned here; see
#. dialog-sx-since-last-run.c:807
#: ../src/gnome/gnc-plugin-page-sx-list.c:763
msgid "Do you really want to delete this scheduled transaction?"
msgstr ""

#: ../src/gnome/gnc-plugin-register2.c:57
#: ../src/gnome/gnc-plugin-register.c:58
msgid "_General Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-register2.c:58
msgid "Open a general ledger window"
msgstr ""

#: ../src/gnome/gnc-plugin-register2.c:66
#: ../src/gnome/gnc-plugin-register2.c:67
msgid "Register2 Open GL Account"
msgstr ""

#: ../src/gnome/gnc-plugin-register.c:54
msgid "Old St_yle General Ledger"
msgstr ""

#: ../src/gnome/gnc-plugin-register.c:55
msgid "Open an old style general ledger window"
msgstr ""

#: ../src/gnome/gnc-plugin-register.c:59
msgid "Open general ledger window"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:625
#: ../src/gnome/gnc-split-reg.c:634
msgid "<No information>"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:764
#: ../src/gnome/gnc-split-reg.c:1622
msgid "Balancing entry from reconcilation"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:935
#: ../src/gnome/gnc-split-reg.c:2070
msgid "Present:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:936
#: ../src/gnome/gnc-split-reg.c:2071
msgid "Future:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:937
#: ../src/gnome/gnc-split-reg.c:2072
msgid "Cleared:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:938
#: ../src/gnome/gnc-split-reg.c:2073
msgid "Reconciled:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:939
#: ../src/gnome/gnc-split-reg.c:2074
msgid "Projected Minimum:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:943
#: ../src/gnome/gnc-split-reg.c:2078
msgid "Shares:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:944
#: ../src/gnome/gnc-split-reg.c:2079
msgid "Current Value:"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1019
msgid "Account Payable / Receivable Register"
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1021
msgid ""
"The register displayed is for Account Payable or Account Receivable. "
"Changing the entries may cause harm, please use the business options to "
"change the entries."
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1068
#: ../src/gnome/gnc-split-reg.c:2153
msgid "This account register is read-only."
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1111
#: ../src/gnome/gnc-split-reg.c:2196
msgid ""
"This account may not be edited. If you want to edit transactions in this "
"register, please open the account options and turn off the placeholder "
"checkbox."
msgstr ""

#: ../src/gnome/gnc-split-reg2.c:1118
#: ../src/gnome/gnc-split-reg.c:2203
msgid ""
"One of the sub-accounts selected may not be edited. If you want to edit "
"transactions in this register, please open the sub-account options and turn "
"off the placeholder checkbox. You may also open an individual account "
"instead of a set of accounts."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:907
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:66
msgid "Cannot modify or delete this transaction."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:909
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:68
#, c-format
msgid "This transaction is marked read-only with the comment: '%s'"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:921
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:83
msgid ""
"The date of this transaction is older than the \"Read-Only Threshold\" set "
"for this book. This setting can be changed in File -> Properties -> Accounts."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:957
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:841
msgid "Remove the splits from this transaction?"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:958
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:842
msgid ""
"This transaction contains reconciled splits. Modifying it is not a good idea "
"because that will cause your reconciled balance to be off."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:985
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:888
msgid "_Remove Splits"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1178
msgid "This transaction is not associated with a URI."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1234
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:964
#, c-format
msgid "Delete the split '%s' from the transaction '%s'?"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1235
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:965
msgid ""
"You would be deleting a reconciled split! This is not a good idea as it will "
"cause your reconciled balance to be off."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1238
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:968
msgid "You cannot delete this split."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1239
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:969
msgid ""
"This is the split anchoring this transaction to the register. You may not "
"delete it from this register window. You may delete the entire transaction "
"from this window, or you may navigate to a register that shows another side "
"of this same transaction and delete the split from that register."
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1267
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:997
msgid "(no memo)"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1270
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1000
msgid "(no description)"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1311
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1041
msgid "Delete the current transaction?"
msgstr ""

#: ../src/gnome/gnc-split-reg.c:1312
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1042
msgid ""
"You would be deleting a transaction with reconciled splits! This is not a "
"good idea as it will cause your reconciled balance to be off."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:1
msgid "GUID of predefined check format to use"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:2
msgid ""
"This value specifies the predefined check format to use. The number is the "
"guid of a known check format."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:3
msgid "Which check position to print"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:4
msgid ""
"On preprinted checks containing multiple checks per page, this setting "
"specifies which check position to print. The possible values are 0, 1 and 2, "
"corresponding to the top, middle and bottom checks on the page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:5
msgid "Number of checks to print on the first page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:6
msgid "Date format to use"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:7
msgid "This is the numerical identifier of the predefined date format to use."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:8
msgid "Custom date format"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:9
msgid ""
"If the date format is set to indicate a custom date format, this value is "
"used as an argument to strftime to produce the date to be printed. It may be "
"any valid strftime string; for more information about this format, read the "
"manual page of strftime by \"man 3 strftime\"."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:10
msgid "Units in which the custom coordinates are expressed"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:11
msgid "Units in which the custom coordinates are expressed (inches, mm, ...)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:12
msgid "Position of payee name"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:13
msgid ""
"This value contains the X,Y coordinates for the start of the payee line on "
"the check."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:14
msgid "Position of date line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:15
msgid ""
"This value contains the X,Y coordinates for the start of the date line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:16
msgid "Position of check amount in words"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:17
msgid ""
"This value contains the X,Y coordinates for the start of the written amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:18
msgid "Position of check amount in numbers"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:19
msgid ""
"This value contains the X,Y coordinates for the start of the numerical "
"amount line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:20
msgid "Position of payee address"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:21
msgid ""
"This value contains the X,Y coordinates for the start of the payee address "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:22
msgid "Position of notes line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:23
msgid ""
"This value contains the X,Y coordinates for the start of the notes line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:24
msgid "Position of memo line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:25
msgid ""
"This value contains the X,Y coordinates for the start of the memo line on "
"the check. Coordinates are from the lower left corner of the specified check "
"position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:26
msgid "Offset for complete check"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:27
msgid ""
"This value contains the X,Y offset for the complete check. Coordinates are "
"from the lower left corner of the specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:28
msgid "Rotation angle"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:29
msgid "Number of degrees to rotate the check."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:30
msgid "Position of split's amount in numbers"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:31
msgid ""
"This value contains the X,Y coordinates for the start of the split's amount "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:32
msgid "Position of split's memo line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:33
msgid ""
"This value contains the X,Y coordinates for the start of the split's memo "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:34
msgid "Position of split's account line"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:35
msgid ""
"This value contains the X,Y coordinates for the start of the split's account "
"line on the check. Coordinates are from the lower left corner of the "
"specified check position."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:36
msgid "Print the date format below the date."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:37
msgid ""
"Each time the date is printed, print the date format immediately below in 8 "
"point type using the characters Y, M, and D."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:38
msgid "The default check printing font"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:39
msgid ""
"The default font to use when printing checks. This value will be overridden "
"by any font specified in a check description file."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.checkprinting.gschema.xml.in.in.h:40
msgid "Print '***' before and after text."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.commodities.gschema.xml.in.in.h:1
msgid "Show currencies in this dialog"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:3
msgid "Position of the horizontal pane divider."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:5
msgid ""
"This setting indicates whether to search in all items in the current class, "
"or only in 'active' items in the current class."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:6
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:17
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:3
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:3
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:1
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:6
msgid "Last pathname used"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:7
#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:18
#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:4
#: ../src/import-export/csv-imp/gschemas/org.gnucash.dialogs.import.csv.gschema.xml.in.in.h:4
#: ../src/import-export/ofx/gschemas/org.gnucash.dialogs.import.ofx.gschema.xml.in.in.h:2
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:7
msgid ""
"This field contains the last pathname used by this window. It will be used "
"as the initial filename/pathname the next time this window is opened."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:8
msgid "Position of the vertical pane divider."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:9
msgid "Show the new user window"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:10
msgid ""
"If active, the new user window will be shown. Otherwise it will not be shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:11
msgid "New hierarchy window on \"New File\""
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:12
msgid ""
"If active, the \"New Hierarchy\" window will be shown whenever the \"New File"
"\" menu item is chosen. Otherwise it will not be shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.gschema.xml.in.in.h:13
msgid "Default to 'new search' if fewer than this number of items is returned"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:1
msgid "Pre-select cleared transactions"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:2
msgid ""
"If active, all transactions marked as cleared in the register will appear "
"already selected in the reconcile dialog. Otherwise no transactions will be "
"initially selected."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:3
msgid "Prompt for interest charges"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:4
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:118
msgid ""
"Prior to reconciling an account which charges or pays interest, prompt the "
"user to enter a transaction for the interest charge or payment. Currently "
"only enabled for Bank, Credit, Mutual, Asset, Receivable, Payable, and "
"Liability accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:5
msgid "Prompt for credit card payment"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:6
msgid ""
"If active, after reconciling a credit card account, prompt the user to enter "
"a credit card payment. Otherwise do not prompt the user for this."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:7
msgid "Always reconcile to today"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.reconcile.gschema.xml.in.in.h:8
msgid ""
"If active, always open the reconcile dialog using today's date for the "
"statement date, regardless of previous reconciliations."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:3
msgid "Run \"since last run\" dialog when a file is opened."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:4
msgid ""
"This setting controls whether the scheduled transactions \"since last run\" "
"processing is run automatically when a data file is opened. This includes "
"the initial opening of the data file when GnuCash starts. If this setting is "
"active, run the \"since last run\" process, otherwise it is not run."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:5
msgid "Show \"since last run\" notification dialog when a file is opened."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:6
msgid ""
"This setting controls whether the scheduled transactions notification-only "
"\"since last run\" dialog is shown when a data file is opened (if \"since "
"last run\" processing is enabled on file open). This includes the initial "
"opening of the data file when GnuCash starts. If this setting is active, "
"show the dialog, otherwise it is not shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:7
msgid "Set the \"auto create\" flag by default"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:8
msgid ""
"If active, any newly created scheduled transaction will have its 'auto "
"create' flag set active by default. The user can change this flag during "
"transaction creation, or at any later time by editing the scheduled "
"transaction."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:9
msgid "How many days in advance to notify the user."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:10
msgid "Set the \"notify\" flag by default"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:11
msgid ""
"If active, any newly created scheduled transaction will have its 'notify' "
"flag set by default. The user can change this flag during transaction "
"creation, or at any later time by editing the scheduled transaction. This "
"setting only has meaning if the create-auto setting is active."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.sxs.gschema.xml.in.in.h:12
msgid "How many days in advance to remind the user."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:1
msgid "The next tip to show."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:4
msgid "Show \"Tip Of The Day\" at GnuCash start"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.dialogs.totd.gschema.xml.in.in.h:5
msgid ""
"Enables the \"Tip Of The Day\" when GnuCash starts up. If active, the dialog "
"will be shown. Otherwise it will not be shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:1
msgid "Save window sizes and locations"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:2
msgid ""
"If active, the size and location of each dialog window will be saved when it "
"is closed. The sizes and locations of content windows will be remembered "
"when you quit GnuCash. Otherwise the sizes will not be saved."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:3
msgid "Character to use as separator between account names"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:4
msgid ""
"This setting determines the character that will be used between components "
"of an account name. Possible values are any single non-alphanumeric unicode "
"character, or any of the following strings: \"colon\" \"slash\", \"backslash"
"\", \"dash\" and \"period\"."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:5
msgid "Compress the data file"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:6
msgid "Enables file compression when writing the data file."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:7
msgid "Show auto-save explanation"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:8
msgid ""
"If active, GnuCash shows an explanation of the auto-save feature the first "
"time that feature is started. Otherwise no extra explanation is shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:9
msgid "Auto-save time interval"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:85
msgid ""
"The number of minutes until saving of the data file to harddisk will be "
"started automatically. If zero, no saving will be started automatically."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:95
msgid "Enable timeout on \"Save changes on closing\" question"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:96
msgid ""
"If enabled, the \"Save changes on closing\" question will only wait a "
"limited number of seconds for an answer. If the user didn't answer within "
"that time, the changes will be saved automatically and the question window "
"closed."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:13
msgid "Time to wait for answer"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:14
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:98
msgid ""
"The number of seconds to wait before the question window will be closed and "
"the changes saved automatically."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:15
msgid "Display negative amounts in red"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:16
msgid "Automatically insert a decimal point"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:17
msgid ""
"If active, GnuCash will automatically insert a decimal point into values "
"that are entered without one. Otherwise GnuCash will not modify entered "
"numbers."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:18
msgid "Number of automatic decimal places"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:19
msgid ""
"This field specifies the number of automatic decimal places that will be "
"filled in."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:20
msgid ""
"Tool to migrate preferences from old backend (CGonf) to new one (GSettings) "
"has run successfully."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:21
msgid ""
"GnuCash switched to another backend to store user preferences between 2.4 "
"and 2.6. To smooth the transition, most preferences will be migrated the "
"first time a 2.6 version of GnuCash is run. This migration should only run "
"once. This preference keeps track whether or not this migration tool has run "
"successfully."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:22
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:90
msgid "Do not create log/backup files."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:23
msgid ""
"This setting specifies what to do with old log/backups files. \"forever\" "
"means keep all old files. \"never\" means no old log/backup files are kept. "
"Each time you save, older versions of the file are removed. \"days\" means "
"keep old files for a number of days. How many days is defined in key 'retain-"
"days'"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:24
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:92
msgid "Delete old log/backup files after this many days (0 = never)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:25
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:94
msgid "Do not delete log/backup files."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:26
msgid "Delete old log/backup files after this many days (0 = never)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:27
msgid ""
"This setting specifies the number of days after which old log/backup files "
"will be deleted (0 = never)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:23
msgid "Don't sign reverse any accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:29
msgid ""
"This setting allows certain accounts to have their balances reversed in sign "
"from positive to negative, or vice versa. The setting \"income-expense\" is "
"for users who like to see negative expenses and positive income. The setting "
"of \"credit\" is for users who want to see balances reflect the debit/credit "
"status of the account. The setting \"none\" doesn't reverse the sign on any "
"balances."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:30
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:25
msgid ""
"Sign reverse balances on the following: Credit Card, Payable, Liability, "
"Equity, and Income."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:31
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:27
msgid "Sign reverse balances on income and expense accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:32
msgid "Use account colors in the account hierarchy"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:33
msgid ""
"If active the account hierarchy will colorize the account using the "
"account's custom color if set. This can serve as a visual aid to quickly "
"identify accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:34
msgid "Use account colors in the tabs of open account registers"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:35
msgid ""
"If active the account register tabs will be colored using the account's "
"custom color if set. This can serve as a visual aid to quickly identify "
"accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:36
msgid "Use formal account labels"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:37
msgid ""
"If active, formal accounting labels \"Credit\" and \"Debit\" will be used "
"when designating fields on screen. Otherwise, informal labels such as "
"Increase/Decrease, \"Funds In\"/\"Funds Out\", etc. will be used."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:38
msgid "Show close buttons on notebook tabs"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:39
msgid ""
"If active, a \"close\" button will be displayed on any notebook tab that may "
"be closed. Otherwise, no such button will be shown on the tab. Regardless of "
"this setting, pages can always be closed via the \"close\" menu item or the "
"\"close\" button on toolbar."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:40
msgid "Width of notebook tabs"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:41
msgid ""
"This key specifies the maximum width of notebook tabs. If the text in the "
"tab is longer than this value (the test is approximate) then the tab label "
"will have the middle cut and replaced with an ellipsis."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:42
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:32
msgid "Use the system locale currency for all newly created accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:43
msgid ""
"This setting controls the source of the default currency for new accounts. "
"If set to \"locale\" then GnuCash will retrieve the default currency from "
"the user's locale setting. If set to \"other\", GnuCash will use the setting "
"specified by the currency-other key."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:44
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:34
msgid "Use the specified currency for all newly created accounts."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:45
msgid "Default currency for new accounts"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:46
msgid ""
"This setting specifies the default currency used for new accounts if the "
"currency-choice setting is set to \"other\". This field must contain the "
"three letter ISO 4217 code for a currency (e.g. USD, GBP, RUB)."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:47
msgid "Use 24 hour time format"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:48
msgid ""
"If active, use a 24 hour time format. Otherwise use a 12 hour time format."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:49
msgid "Date format choice"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:50
msgid ""
"This setting chooses the way dates are displayed in GnuCash. Possible values "
"for this setting are \"locale\" to use the system locale setting, \"ce\" for "
"Continental Europe style dates, \"iso\" for ISO 8601 standard dates , \"uk\" "
"for United Kingdom style dates, and \"us\" for United States style dates."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:51
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:51
msgid "In the current calendar year"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:52
msgid ""
"When a date is entered without year it can be completed so that it will be "
"within the current calendar year or close to the current date based on a "
"sliding window starting a set number of months backwards in time."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:53
msgid ""
"In a sliding 12-month window starting a configurable number of months before "
"the current month"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:54
msgid "Maximum number of months to go back."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:55
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:55
msgid ""
"Dates will be completed so that they are close to the current date. Enter "
"the maximum number of months to go backwards in time when completing dates."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:56
msgid "Show splash screen"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:57
msgid ""
"If active, a splash screen will be shown at startup. Otherwise no splash "
"screen will be shown."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:58
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:176
msgid "Display the notebook tabs at the top of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:59
msgid ""
"This setting determines the edge at which the tabs for switching pages in "
"notebooks are drawn. Possible values are \"top\", \"left\", \"bottom\" and "
"\"right\". It defaults to \"top\"."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:60
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:178
msgid "Display the notebook tabs at the bottom of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:61
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:180
msgid "Display the notebook tabs at the left of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:62
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:182
msgid "Display the notebook tabs at the right of the window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:63
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:185
msgid "Display the summary bar at the top of the page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:64
msgid ""
"This setting determines the edge at which the summary bar for various pages "
"is drawn. Possible values are \"top\" and \"bottom\". It defaults to \"bottom"
"\"."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:65
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:187
msgid "Display the summary bar at the bottom of the page."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:66
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:173
msgid "Closing a tab moves to the most recently visited tab."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:67
msgid ""
"If active, closing a tab moves to the most recently visited tab. Otherwise "
"closing a tab moves one tab to the left."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:68
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:62
msgid ""
"Set book option on new files to use split \"action\" field for \"Num\" field "
"on registers/reports"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:69
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:63
msgid ""
"If selected, the default book option for new files is set so that the 'Num' "
"cell on registers shows/updates the split 'action' field and the transaction "
"'num' field is shown on the second line in double line mode (and is not "
"visible in single line mode). Otherwise, the default book option for new "
"files is set so that the 'Num' cell on registers shows/updates the "
"transaction 'num' field."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:70
msgid "Color the register as specified by the system theme"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:71
msgid ""
"If active, the register will be colored as specified by the system theme. "
"This can be overridden to provide custom colors by editing the gtkrc file in "
"the users home directory. Otherwise the standard register colors will be "
"used that GnuCash has always used."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:72
msgid "\"Enter\" key moves to bottom of register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:73
msgid ""
"If active, pressing the enter key will move to the bottom of the register. "
"Otherwise pressing the enter key will move to the next transaction line."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:74
msgid "Automatically raise the list of accounts or actions during input"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:75
msgid "Move to Transfer field when memorised transaction auto filled"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:76
msgid ""
"If active then after a memorised transaction is automatically filled in the "
"cursor will move to the Transfer field. If not active then it skips to the "
"value field."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:77
msgid "Create a new window for each new register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:78
msgid ""
"If active, each new register will be opened in a new window. Otherwise each "
"new register will be opened as a tab in the main window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:79
msgid "Color all lines of a transaction the same"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:80
msgid ""
"If active all lines that make up a single transaction will use the same "
"color for their background. Otherwise the background colors are alternated "
"on each line."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:81
msgid "Show horizontal borders in a register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:82
msgid ""
"Show horizontal borders between rows in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:83
msgid "Show vertical borders in a register"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:84
msgid ""
"Show vertical borders between columns in a register. If active the border "
"between cells will be indicated with a heavy line. Otherwise the border "
"between cells will not be marked."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:85
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:138
msgid "Show all transactions on one line. (Two in double line mode.)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:86
msgid ""
"This field specifies the default view style when opening a new register "
"window. Possible values are \"ledger\", \"auto-ledger\" and \"journal\". The "
"\"ledger\" setting says to show each transaction on one or two lines. The "
"\"auto-ledger\" setting does the same, but also expands only the current "
"transaction to show all splits. The \"journal\" setting shows all "
"transactions in expanded form."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:87
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:140
msgid ""
"Automatically expand the current transaction to show all splits. All other "
"transactions are shown on one line. (Two in double line mode.)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:88
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:142
msgid "All transactions are expanded to show all splits."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:90
msgid ""
"Show two lines of information for each transaction in a register. This is "
"the default setting for when a register is first opened. The setting can be "
"changed at any time via the \"View-&gt;Double Line\" menu item."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:91
msgid "Only display leaf account names."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:92
msgid ""
"Show only the names of the leaf accounts in the register and in the account "
"selection popup. The default behaviour is to display the full name, "
"including the path in the account tree. Activating this option implies that "
"you use unique leaf names."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:93
msgid "Show the entered and reconcile dates"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:94
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:154
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:95
msgid "Show entered and reconciled dates on selection"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:96
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:160
msgid "Show the entered date and reconciled date on transaction selection."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:97
msgid "Show the calendar buttons"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:98
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:156
msgid "Show the calendar buttons Cancel, Today and Select."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:99
msgid "Move the selection to the blank split on expand"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:100
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:158
msgid ""
"This will move the selection to the blank split when the transaction is "
"expanded."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:101
msgid "Number of transactions to show in a register."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:102
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:144
msgid ""
"Show this many transactions in a register. A value of zero means show all "
"transactions."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:103
msgid "Number of characters for auto complete."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:104
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:152
msgid ""
"This sets the number of characters before auto complete starts for "
"description, notes and memo fields."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:105
msgid "Create a new window for each new report"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:106
msgid ""
"If active, each new report will be opened in its own window. Otherwise new "
"reports will be opened as tabs in the main window."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:107
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:163
msgid "Use the system locale currency for all newly created reports."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:108
msgid ""
"This setting controls the default currency used for reports. If set to "
"\"locale\" then GnuCash will retrieve the default currency from the user's "
"locale setting. If set to \"other\", GnuCash will use the setting specified "
"by the currency-other key."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:109
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:162
msgid "Use the specified currency for all newly created reports."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:110
msgid "Default currency for new reports"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:111
msgid "PDF export file name format"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:113
#, no-c-format
msgid ""
"This setting chooses the file name for PDF export. This is a sprintf(3) "
"string with three arguments: \"%1$s\" is the report name such as \"Invoice"
"\". \"%2$s\" is the number of the report, which for an invoice report is the "
"invoice number. \"%3$s\" is the date of the report, formatted according to "
"the filename-date-format setting. (Note: Any characters that are not allowed "
"in filenames, such as '/', will be replaced with underscores '_' in the "
"resulting file name.)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:114
msgid "PDF export file name date format choice"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:115
msgid ""
"This setting chooses the way dates are used in the filename of PDF export. "
"Possible values for this setting are \"locale\" to use the system locale "
"setting, \"ce\" for Continental Europe style dates, \"iso\" for ISO 8601 "
"standard dates , \"uk\" for United Kingdom style dates, and \"us\" for "
"United States style dates."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:116
msgid "Allow file incompatibility with older versions."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.gschema.xml.in.in.h:117
msgid ""
"If active, gnucash will be allowed to intentionally break file compatibility "
"with older versions, so that a data file saved in this version cannot be "
"read by an older version again. Otherwise gnucash will write data files only "
"in formats that can be read by older versions as well."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:1
msgid ""
"Show a grand total of all accounts converted to the default report currency"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:2
msgid "Show non currency commodities"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:3
msgid ""
"If active, non currency commodities (stocks) will be shown. Otherwise they "
"will be hidden."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:4
msgid "Use relative profit/loss starting date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:5
msgid ""
"This setting controls the type of starting date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the starting "
"date specified by the start-date key. If set to anything else, GnuCash will "
"retrieve the starting date specified by the start-period key."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:6
msgid "Use absolute profit/loss starting date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:7
msgid "Starting date (in seconds from Jan 1, 1970)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:8
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to \"absolute\". This field should contain a "
"date as represented in seconds from January 1st, 1970."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:9
msgid "Starting time period identifier"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:10
msgid ""
"This setting controls the starting date set in profit/loss calculations if "
"the start-choice setting is set to anything other than \"absolute\". This "
"field should contain a value between 0 and 8."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:11
msgid "Use relative profit/loss ending date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:12
msgid ""
"This setting controls the type of ending date used in profit/loss "
"calculations. If set to \"absolute\" then GnuCash will retrieve the ending "
"date specified by the end-date key. If set to anything else, GnuCash will "
"retrieve the ending date specified by the end-period key."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:13
msgid "Use absolute profit/loss ending date"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:14
msgid "Ending date (in seconds from Jan 1, 1970)"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:15
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to \"absolute\". This field should contain a date "
"as represented in seconds from January 1st, 1970."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:16
msgid "Ending time period identifier"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.account.tree.gschema.xml.in.in.h:17
msgid ""
"This setting controls the ending date set in profit/loss calculations if the "
"end-choice setting is set to anything other than \"absolute\". This field "
"should contain a value between 0 and 8."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:1
msgid "Display this column"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:2
msgid ""
"This setting controls whether the given column will be visible in the view. "
"TRUE means visible, FALSE means hidden."
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:3
msgid "Width of this column"
msgstr ""

#: ../src/gnome/gschemas/org.gnucash.window.pages.gschema.xml.in.in.h:4
msgid "This setting stores the width of the given column in pixels."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:1
msgid ""
"This assistant will help you setup and use accounting periods. \n"
" \n"
"Danger: this feature does not work correctly at this time; it is still under "
"development. It will probably damage your data in such a way that it cannot "
"be repaired!"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:4
msgid "Setup Account Period"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:5
msgid ""
"\n"
"Select an accounting period and the closing date which must not be in the "
"future and is greater than the closing date of the previous book.\n"
"\n"
"Books will be closed at midnight on the selected date."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:9
msgid "xxx"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:10
msgid "Book Closing Dates"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:11
msgid "Title:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:12
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:13
msgid "Notes:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:13
#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:1
msgid "Close Book"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:14
msgid "Account Period Finish"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:15
msgid "Press 'Close' to Exit."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-acct-period.glade.h:16
msgid "Summary Page"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:1
msgid ""
"This assistant will help you create a set of GnuCash accounts for your "
"assets (such as investments, checking or savings accounts), liabilities "
"(such as loans) and different kinds of income and expenses you might have.\n"
"\n"
"Click 'Cancel'  if you do not wish to create any new accounts now."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:4
msgid "New Account Hierarchy Setup"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:5
msgid ""
"\n"
"Please choose the currency to use for new accounts."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:7
msgid "Choose Currency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:8
msgid ""
"\n"
"Select categories that correspond to the ways that you will use GnuCash. "
"Each category you select will cause several accounts to be created. Select "
"the categories that are relevant to you. You can always create additional "
"accounts by hand later."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:10
msgid "<b>Categories</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:11
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:50
#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:3
msgid "_Select All"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:12
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:51
msgid "C_lear All"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:13
msgid "<b>Category Description</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:14
msgid "Choose accounts to create"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:15
msgid ""
"\n"
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
"\n"
"Some accounts are marked as \"Placeholder\". Placeholder accounts are used "
"to create a hierarchy of accounts and normally do not have transactions or "
"opening balances. If you would like an account to be a placeholder account, "
"click the checkbox for that account.\n"
"\n"
"If you would like an account to have an opening balance, click on the row "
"containing the account, then click on the opening balance field and enter "
"the starting balance.\n"
"\n"
"Note: all accounts except Equity and placeholder accounts may have an "
"opening balance.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:24
msgid "Setup selected accounts"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:25
msgid ""
"Press `Apply' to create your new accounts. You will then be able to save "
"them to a file or database.\n"
"\n"
"Press `Back' to review your selections.\n"
"\n"
"Press `Cancel' to close this dialog without creating any new accounts."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-hierarchy.glade.h:30
msgid "Finish Account Setup"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:1
msgid ""
"This is a step-by-step method for creating a loan repayment within GnuCash. "
"In this assistant, you can input the details of your loan and its repayment "
"along with the details of its payback. Using that information, the "
"appropriate Scheduled Transactions will be created.\n"
"\n"
"If you make a mistake or want to make changes later, you can edit the "
"created Scheduled Transactions directly."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:4
msgid "Loan / Mortgage Repayment Setup"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:5
msgid ""
"Enter the Loan Details, as a minimum enter a valid Loan Account and Amount.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:7
msgid "Interest Rate:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:8
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:52
#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:8
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:2
msgid "Start Date:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:9
msgid "Length:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:10
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:3
msgid "Amount:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:11
msgid "Loan Account:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:12
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principle and the duration of the scheduled transaction."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:15
#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:17
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:4
msgid "Type:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:16
msgid "Months Remaining:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:17
msgid "Interest Rate Change Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:18
msgid "Loan Details"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:19
msgid ""
"\n"
"Do you utilise an escrow account, if so an account must be specified..."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:21
msgid "... utilize an escrow account for payments?"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:22
msgid "Escrow Account:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:23
msgid "Loan Repayment Options"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:24
msgid ""
"\n"
"All accounts must have valid entries to continue.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:27
msgid "Payment From:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:28
msgid "Principal To:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:29
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:50
#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:3
msgid "Name:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:30
msgid "Interest To:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:31
msgid "Repayment Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:32
msgid "Loan Repayment"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:33
msgid ""
"\n"
"All enabled option pages must contain valid entries to continue.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:36
msgid "Payment To (Escrow):"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:37
msgid "Payment From (Escrow):"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:38
msgid "Payment To:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:39
msgid "Specify Source Account"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:40
msgid "Use Escrow Account"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:41
msgid "Part of Payment Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:42
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:58
#: ../src/report/standard-reports/account-piecharts.scm:404
#: ../src/report/standard-reports/category-barchart.scm:491
msgid "Other"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:43
msgid "Payment Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:44
msgid "Previous Option"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:45
msgid "Next Option"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:46
msgid "Loan Payment"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:47
msgid ""
"\n"
"Review the details below and if correct press Apply to create the schedule."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:49
msgid "Range: "
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:50
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:54
msgid "End Date:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:51
#: ../src/report/business-reports/job-report.scm:632
#: ../src/report/business-reports/owner-report.scm:772
msgid "Date Range"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:52
msgid "Loan Review"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:53
msgid "Schedule added successfully."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:54
msgid "Loan Summary"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:55
#: ../src/gnome-utils/gnc-date-delta.c:220
#: ../src/report/standard-reports/price-scatter.scm:231
msgid "Months"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:56
#: ../src/gnome-utils/gnc-date-delta.c:222
#: ../src/report/standard-reports/price-scatter.scm:232
msgid "Years"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:57
msgid "Current Year"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:58
msgid "Now + 1 Year"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:59
msgid "Whole Loan"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:61
msgid "Interest Rate"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:62
msgid "APR (Compounded Daily)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:63
msgid "APR (Compounded Weekly)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:64
msgid "APR (Compounded Monthly)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:65
msgid "APR (Compounded Quarterly)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:66
msgid "APR (Compounded Annually)"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:67
msgid "Fixed Rate"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:68
msgid "3/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:69
msgid "5/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:70
msgid "7/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-loan.glade.h:71
msgid "10/1 Year ARM"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:1
msgid "This assistant will help you record a stock split or stock merger.\n"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:3
msgid "Stock Split Assistant"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:4
msgid ""
"Select the account for which you want to record a stock split or merger."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:5
msgid "Stock Split Account"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:6
msgid ""
"Enter the date and the number of shares you gained or lost from the stock "
"split or merger. For stock mergers (negative splits) use a negative value "
"for the share distribution. You can also enter a description of the "
"transaction, or accept the default one."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:7
#: ../src/gnome/gtkbuilder/dialog-price.glade.h:6
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:16
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:3
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:3
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:32
msgid "_Date:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:8
msgid "_Shares:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:9
msgid "Desc_ription:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:10
msgid "Stock Split"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:11
msgid ""
"If you want to record a stock price for the split, enter it below. You may "
"safely leave it blank."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:12
msgid "New _Price:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:13
msgid "Currenc_y:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:14
msgid "Stock Split Details"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:15
msgid ""
"If you received a cash disbursement as a result of the stock split, enter "
"the details of that payment here. Otherwise, just click `Forward'."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:16
msgid "_Amount:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:17
#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:28
msgid "_Memo:"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:18
msgid "Cash In Lieu"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:19
msgid "<b>_Income Account</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:20
msgid "<b>A_sset Account</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:21
msgid "Cash in Lieu"
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:22
msgid ""
"If you are finished creating the stock split or merger, press `Apply'. You "
"may also press `Back' to review your choices, or `Cancel' to quit without "
"making any changes."
msgstr ""

#: ../src/gnome/gtkbuilder/assistant-stock-split.glade.h:23
msgid "Stock Split Finish"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:1
msgid "Securities"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:2
msgid "<b>Securities</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:3
msgid "Show National Currencies"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:4
msgid "Add a new commodity."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:5
msgid "Remove the current commodity."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-commodities.glade.h:6
msgid "Edit the current commodity."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:1
msgid "Loan Repayment Calculator"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:2
msgid "<b>Calculations</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:3
msgid "Payment periods"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:4
msgid "Clear the entry."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:5
msgid "Interest rate"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:6
msgid "Clear the entry"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:7
msgid "Present value"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:8
msgid "Periodic payment"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:9
msgid "Future value"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:10
msgid "Recalculate the (single) blank entry in the above fields."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:11
msgid "Calculate"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:12
msgid "<b>Payment Options</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:13
msgid "Payment Total:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:14
msgid "total"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:15
msgid "Discrete"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:16
msgid "Continuous"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:18
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:51
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:1
msgid "Frequency:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:19
msgid "When paid:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:20
msgid "Beginning"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:21
msgid "End"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:22
msgid "<b>Compounding:</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:23
msgid "<b>Period:</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:25
msgid "Annual"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:26
msgid "Semi-annual"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:27
msgid "Tri-annual"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:28
#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:44
#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:29
msgid "Bi-monthly"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:32
msgid "Bi-weekly"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:34
msgid "Daily (360)"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-fincalc.glade.h:35
msgid "Daily (365)"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:1
msgid "Lot Viewer"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:2
msgid "Enter a name for the highlighted lot."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:3
msgid "<b>_Notes</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:4
msgid "Enter any notes you want to make about this lot."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:5
msgid "<b>_Title</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:6
msgid "<b>_Lots in This Account</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:7
msgid "Show only open lots"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:8
msgid "<b>Splits _free</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:9
msgid ">>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:10
msgid "<<"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:11
msgid "<b>Splits _in lot</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:12
msgid "_New Lot"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:13
msgid "Scrub _Account"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:14
msgid "Scrub the highlighted lot"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:15
msgid "_Scrub"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-lot-viewer.glade.h:16
msgid "Delete the highlighted lot"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:1
msgid ""
"<span weight=\"bold\" size=\"larger\">Display Welcome Dialog Again?</span>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:2
msgid ""
"If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
"will be displayed again next time you start GnuCash. If you press the <i>No</"
"i> button, it will not be displayed again."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:3
msgid "<span size=\"larger\" weight=\"bold\">Welcome to GnuCash!</span>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:4
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
"the <i>OK</i> button or press the <i>Cancel</i> button if you don't want to "
"perform any of them."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:5
msgid "C_reate a new set of accounts"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:6
msgid "_Import my QIF files"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-new-user.glade.h:7
msgid "_Open the new user tutorial"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:1
msgid ""
"Delete all stock prices before the date below based upon the following "
"criteria:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:2
msgid "Delete _manually entered prices"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:3
msgid ""
"If activated, delete manually entered stock prices dated earlier than the "
"specified date. Otherwise only stock prices added by Finance::Quote will be "
"deleted."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:4
msgid "Delete _last price for a stock"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:5
msgid ""
"If activated, delete all prices before the specified date. Otherwise the "
"last stock price dated before the date will be kept and all earlier quotes "
"deleted."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:7
msgid "Price Editor"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:8
msgid "_Namespace:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:9
#: ../src/gnome-utils/dialog-commodity.c:289
msgid "_Security:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:10
#: ../src/gnome-utils/dialog-commodity.c:294
msgid "Cu_rrency:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:11
msgid "S_ource:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:13
msgid "_Price:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:14
#: ../src/report/standard-reports/price-scatter.scm:96
msgid "Price Database"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:15
msgid "Add a new price."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:16
msgid "Remove the current price."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:17
msgid "Edit the current price."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:19
msgid "Remove prices older than a user-entered date."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:20
msgid "Remove _Old"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:21
msgid "Get new online quotes for stock accounts."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:22
msgid "Get _Quotes"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:23
msgid "Bid"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:24
msgid "Ask"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:25
msgid "Last"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:26
msgid "Net Asset Value"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:26
msgid "Dummy commodity Line"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-price.glade.h:29
#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:27
msgid "Dummy namespace Line"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:1
msgid "Save Custom Check Format"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:2
msgid ""
"Enter a title for this custom format. This title will appear in the \"Check "
"format\" selector of the Print Check dialog. Using the title of an existing "
"custom format will cause that format to be overwritten."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:3
msgid "Print Check"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:4
msgid "Check _format:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:5
msgid "Check po_sition:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:6
msgid "_Date format:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:7
msgid ""
"Check format must have an\n"
"ADDRESS item defined in order\n"
"to print an address on the check."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:10
msgid "_Address"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:11
msgid "Checks on first _page:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:13
msgid "x"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:14
msgid "y"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:15
msgid "Pa_yee:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:17
msgid "Amount (_words):"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:18
msgid "Amount (_numbers):"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:19
msgid "_Notes:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:20
msgid "_Units:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:21
msgid "_Translation:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:22
msgid "_Rotation"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:23
msgid "The origin point is the upper left-hand corner of the page."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:24
msgid "The origin point is the lower left-hand corner of the page."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:25
msgid "Degrees"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:26
msgid "_Save format"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:27
msgid "_Address:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:29
msgid "Splits Memo"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:30
msgid "Splits Amount"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:31
msgid "Splits Account"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:32
msgid "Custom format"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:33
msgid "Inches"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:34
msgid "Centimeters"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:35
msgid "Millimeters"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:36
msgid "Points"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:38
msgid "Middle"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:39
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:186
msgid "Bottom"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:41
msgid "Quicken/QuickBooks (tm) US-Letter"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:42
msgid "Deluxe(tm) Personal Checks US-Letter"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-print-check.glade.h:43
msgid "Quicken(tm) Wallet Checks w/ side stub"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:1
msgid "Working..."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-progress.glade.h:2
msgid "1234567890123456789012345678901234567890"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:1
msgid "Account Deletion"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:2
msgid ""
"The following Scheduled Transactions reference the deleted account and must "
"now be corrected. Press OK to edit them."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:4
msgid "<b>Since Last Run</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:5
msgid "<b>Transaction Editor Defaults</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:6
msgid "_Run when data file opened"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:7
msgid "Run the \"since last run\" process when a file is opened."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:8
msgid "_Show notification window"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:9
msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:10
msgid "_Auto-create new transactions"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:11
msgid "Set the 'auto-create' flag on newly created scheduled transactions."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:12
msgid "Crea_te in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:13
msgid "R_emind in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:14
msgid "Begin notifications this many days before the transaction is created."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:15
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:67
msgid "days"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:16
msgid "Create the transaction this many days before its effective date."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:17
msgid "_Notify before transactions are created "
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:18
msgid "Set the 'notify' flag on newly created scheduled transactions."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:19
msgid "Edit Scheduled Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:20
msgid "<b>Name</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:21
msgid "<b>Options</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:22
msgid "Create in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:23
msgid "Remind in advance:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:24
msgid " days"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:25
msgid "Create automatically"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:26
msgid "Conditional on splits not having variables"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:27
msgid "Notify me when created"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:28
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:168
msgid "Enabled"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:29
msgid "<b>Occurrences</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:30
msgid "Last Occurred: "
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:31
msgid "Repeats:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:32
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:93
msgid "Forever"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:33
msgid "Until:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:34
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:91
msgid "For:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:35
msgid "occurrences"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:36
msgid "remaining"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:37
msgid "Overview"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:38
#: ../src/gnome-utils/gnc-dense-cal.c:338
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:177
msgid "Frequency"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:39
msgid "Template Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:42
msgid "Bi-Weekly"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:46
msgid "Since Last Run..."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:47
msgid "_Review created transactions"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:48
msgid "Make Scheduled Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:49
msgid "Advanced..."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:53
msgid "Never End"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:55
msgid "Number of Occurrences:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:56
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:2
msgid "1"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-sx.glade.h:57
msgid "End: "
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:1
msgid "Income Tax Information"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:2
msgid "<b>Income Tax Identity</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:5
msgid "Click to change Tax Name and/or Tax Type."
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:6
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:14
msgid "<b>_Accounts</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:7
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:15
msgid "_Income"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:8
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:16
msgid "_Expense"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:9
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:17
msgid "_Asset"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:18
msgid "_Liability/Equity"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:11
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:19
msgid "Accounts Selected:"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:12
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:20
msgid "0"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:13
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:21
msgid "_Select Subaccounts"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:14
msgid "<b>Account Tax Information</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:15
msgid "Tax _Related"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:16
msgid "<b>_TXF Categories</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:17
msgid "<b>Payer Name Source</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:18
msgid "C_urrent Account"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:19
msgid "_Parent Account"
msgstr ""

#: ../src/gnome/gtkbuilder/dialog-tax-info.glade.h:20
msgid "<b>Copy Number</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:1
msgid "Budget List"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:2
msgid "Close the Budget List"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:3
msgid "Create a New Budget"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:4
msgid "Open the Selected Budget"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:5
msgid "Delete the Selected Budget"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:6
msgid "Estimate Budget Values"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:7
msgid ""
"GnuCash will estimate budget values for the selected accounts from past "
"transactions."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:9
msgid "Significant Digits:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:10
msgid "The number of leading digits to keep when rounding"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:12
msgid "Budget Name:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:14
msgid "Number of Periods:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.h:15
msgid "Budget Period:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:1
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:1
msgid "Duplicate Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:2
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:2
msgid "<b>New Transaction Information</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:4
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:4
msgid "_Number:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:5
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:6
msgid "Filter register by..."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:6
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:7
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:23
msgid "Show _All"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:7
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:8
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:24
msgid "Select Range:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:8
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:9
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:25
msgid "Start:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:9
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:10
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:26
msgid "_Earliest"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:10
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:11
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:27
msgid "Choo_se Date:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:11
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:12
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:28
msgid "Toda_y"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:12
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:13
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:29
msgid "_Latest"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:13
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:14
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:30
msgid "End:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:14
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:15
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:31
msgid "C_hoose Date:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:15
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:16
#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:32
msgid "_Today"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:17
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:18
msgid "_Unreconciled"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:18
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:5
msgid "_Reconciled"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:19
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:20
msgid "C_leared"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:20
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:21
msgid "_Voided"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:21
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:22
msgid "_Frozen"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:22
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:23
msgid "Select _All"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:24
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:25
msgid "Sa_ve Filter"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:25
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:51
msgid "Void Transaction"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register2.glade.h:26
#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:52
msgid "Reason for voiding transaction:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:5
msgid "_Transaction Number:"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:26
msgid "Sort register by..."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:27
msgid "_Standard Order"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:28
msgid "Keep normal account order."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:30
#: ../src/report/standard-reports/transaction.scm:735
#: ../src/report/standard-reports/transaction.scm:790
msgid "Sort by date."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:32
msgid "Sort by the date of entry."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:33
msgid "S_tatement Date"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:34
msgid ""
"Sort by the statement date (and group by cleared, unreconciled, reconciled)."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:35
msgid "Num_ber"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:36
msgid "Sort by number."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:37
msgid "Amo_unt"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:38
#: ../src/report/standard-reports/transaction.scm:759
#: ../src/report/standard-reports/transaction.scm:814
msgid "Sort by amount."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:39
msgid "_Memo"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:40
#: ../src/report/standard-reports/transaction.scm:775
#: ../src/report/standard-reports/transaction.scm:826
msgid "Sort by memo."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:42
#: ../src/report/standard-reports/transaction.scm:763
#: ../src/report/standard-reports/transaction.scm:818
msgid "Sort by description."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:43
msgid "_Action"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:44
msgid "Sort by action field."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:45
msgid "_Notes"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:46
msgid "Sort by notes field."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:47
msgid "Sa_ve Sort Order"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:48
msgid "Save the sort order for this register."
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:49
msgid "Reverse Order"
msgstr ""

#: ../src/gnome/gtkbuilder/gnc-plugin-page-register.glade.h:50
msgid "Sort in descending order."
msgstr ""

#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:1
msgid "<b>Auto-Clear Information</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/window-autoclear.glade.h:2
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:4
msgid "_Ending Balance:"
msgstr ""

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:1
msgid "<b>Reconcile Information</b>"
msgstr ""

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:2
msgid "Statement _Date:"
msgstr ""

#. starting balance title/value
#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:3
#: ../src/gnome/window-reconcile2.c:1810
#: ../src/gnome/window-reconcile.c:1850
msgid "Starting Balance:"
msgstr ""

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:5
msgid "Include _subaccounts"
msgstr ""

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:6
msgid ""
"Include all descendant accounts in the reconcile. All of them must use the "
"same commodity as this one."
msgstr ""

#: ../src/gnome/gtkbuilder/window-reconcile.glade.h:7
#: ../src/gnome/window-reconcile2.c:762
#: ../src/gnome/window-reconcile.c:799
msgid "Enter _Interest Payment..."
msgstr ""

#: ../src/gnome/reconcile-view.c:368
#: ../src/register/ledger-core/split-register-layout.c:671
#: ../src/register/ledger-core/split-register-model.c:303
msgid "Reconciled:R"
msgstr ""

#: ../src/gnome-search/dialog-search.c:239
msgid "You must select an item from the list"
msgstr ""

#: ../src/gnome-search/dialog-search.c:351
#: ../src/gnome-utils/gnc-cell-renderer-date.c:170
msgid "Select"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1077
msgid "Order"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1083
msgid "New Transaction"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1087
msgid "New Split"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1096
msgid ""
"Item represents an unknown object type (in the sense of bill, customer, "
"invoice, transaction, split,...)|New item"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1145
msgid "all criteria are met"
msgstr ""

#: ../src/gnome-search/dialog-search.c:1146
msgid "any criteria are met"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:1
msgid "_New item..."
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:2
msgid "()"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:3
msgid " Search "
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:4
msgid "Search for items where"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:5
msgid "<b>Match all entries</b>"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:6
msgid "Search Criteria"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:7
msgid "New search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:8
msgid "Refine current search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:9
msgid "Add results to current search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:10
msgid "Delete results from current search"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:11
msgid "Search only active data"
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:12
msgid ""
"Choose whether to search all your data or only that marked as \"active\"."
msgstr ""

#: ../src/gnome-search/dialog-search.glade.h:13
msgid "Type of search"
msgstr ""

#: ../src/gnome-search/search-account.c:175
msgid "You have not selected any accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:196
msgid "matches all accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:201
msgid "matches any account"
msgstr ""

#: ../src/gnome-search/search-account.c:202
msgid "matches no accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:219
#: ../src/report/standard-reports/cash-flow.scm:260
msgid "Selected Accounts"
msgstr ""

#: ../src/gnome-search/search-account.c:220
msgid "Choose Accounts"
msgstr ""

#. Create the label
#: ../src/gnome-search/search-account.c:254
msgid "Select Accounts to Match"
msgstr ""

#: ../src/gnome-search/search-account.c:258
msgid "Select the Accounts to Compare"
msgstr ""

#. Build and connect the toggle
#: ../src/gnome-search/search-boolean.c:205
msgid "set true"
msgstr ""

#: ../src/gnome-search/search-date.c:195
msgid "is before"
msgstr ""

#: ../src/gnome-search/search-date.c:196
msgid "is before or on"
msgstr ""

#: ../src/gnome-search/search-date.c:197
msgid "is on"
msgstr ""

#: ../src/gnome-search/search-date.c:198
msgid "is not on"
msgstr ""

#: ../src/gnome-search/search-date.c:199
msgid "is after"
msgstr ""

#: ../src/gnome-search/search-date.c:200
msgid "is on or after"
msgstr ""

#: ../src/gnome-search/search-double.c:187
#: ../src/gnome-search/search-int64.c:189
#: ../src/gnome-search/search-numeric.c:220
msgid "is less than"
msgstr ""

#: ../src/gnome-search/search-double.c:188
#: ../src/gnome-search/search-int64.c:190
#: ../src/gnome-search/search-numeric.c:224
msgid "is less than or equal to"
msgstr ""

#: ../src/gnome-search/search-double.c:189
#: ../src/gnome-search/search-int64.c:191
#: ../src/gnome-search/search-numeric.c:227
msgid "equals"
msgstr ""

#: ../src/gnome-search/search-double.c:190
#: ../src/gnome-search/search-int64.c:192
#: ../src/gnome-search/search-numeric.c:230
msgid "does not equal"
msgstr ""

#: ../src/gnome-search/search-double.c:191
#: ../src/gnome-search/search-int64.c:193
#: ../src/gnome-search/search-numeric.c:233
msgid "is greater than"
msgstr ""

#: ../src/gnome-search/search-double.c:192
#: ../src/gnome-search/search-int64.c:194
#: ../src/gnome-search/search-numeric.c:237
msgid "is greater than or equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:220
msgid "less than"
msgstr ""

#: ../src/gnome-search/search-numeric.c:223
msgid "less than or equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:227
msgid "equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:230
msgid "not equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:233
msgid "greater than"
msgstr ""

#: ../src/gnome-search/search-numeric.c:236
msgid "greater than or equal to"
msgstr ""

#: ../src/gnome-search/search-numeric.c:253
msgid "has credits or debits"
msgstr ""

#: ../src/gnome-search/search-numeric.c:254
msgid "has debits"
msgstr ""

#: ../src/gnome-search/search-numeric.c:255
msgid "has credits"
msgstr ""

#. Build and connect the toggles
#: ../src/gnome-search/search-reconciled.c:226
msgid "Not Cleared"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:229
#: ../src/gnome-utils/gnc-tree-view-account.c:796
msgid "Cleared"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:232
#: ../src/gnome-utils/gnc-tree-view-account.c:810
msgid "Reconciled"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:235
msgid "Frozen"
msgstr ""

#: ../src/gnome-search/search-reconciled.c:238
msgid "Voided"
msgstr ""

#: ../src/gnome-search/search-string.c:191
msgid "You need to enter some search text."
msgstr ""

#: ../src/gnome-search/search-string.c:220
#: ../src/import-export/csv-imp/csv-account-import.c:112
#: ../src/plugins/bi_import/dialog-bi-import.c:123
#: ../src/plugins/customer_import/dialog-customer-import.c:102
#, c-format
msgid ""
"Error in regular expression '%s':\n"
"%s"
msgstr ""

#: ../src/gnome-search/search-string.c:264
msgid "contains"
msgstr ""

#: ../src/gnome-search/search-string.c:265
msgid "matches regex"
msgstr ""

#: ../src/gnome-search/search-string.c:267
msgid "does not match regex"
msgstr ""

#. Build and connect the case-sensitive check button; defaults to off
#: ../src/gnome-search/search-string.c:329
msgid "Match case"
msgstr ""

#: ../src/gnome/top-level.c:98
#, c-format
msgid "Entity Not Found: %s"
msgstr ""

#: ../src/gnome/top-level.c:158
#, c-format
msgid "Transaction with no Accounts: %s"
msgstr ""

#: ../src/gnome/top-level.c:174
#, c-format
msgid "Unsupported entity type: %s"
msgstr ""

#: ../src/gnome/top-level.c:211
#, c-format
msgid "No such price: %s"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:159
msgid ""
"\n"
"The file you are trying to load is from an older version of GnuCash. The "
"file format in the older versions was missing the detailed specification of "
"the character encoding being used. This means the text in your data file "
"could be read in multiple ambiguous ways. This ambiguity cannot be resolved "
"automatically, but the new GnuCash 2.0.0 file format will include all "
"necessary specifications so that you do not have to go through this step "
"again.\n"
"\n"
"GnuCash will try to guess the correct character encoding for your data file. "
"On the next page GnuCash will show the resulting texts when using this "
"guess. You have to check whether the words look as expected. Either "
"everything looks fine and you can simply press 'Forward'. Or the words "
"contain unexpected characters, in which case you should select different "
"character encodings to see different results. You may have to edit the list "
"of character encodings by clicking on the respective button.\n"
"\n"
"Press 'Forward' now to select the correct character encoding for your data "
"file.\n"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:179
msgid "Ambiguous character encoding"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:182
msgid ""
"The file has been loaded successfully. If you click 'Apply' it will be saved "
"and reloaded into the main application. That way you will have a working "
"file as backup in the same directory.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back'."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:205
msgid "Unicode"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:207
msgid "European"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:208
msgid "ISO-8859-1 (West European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:209
msgid "ISO-8859-2 (East European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:210
msgid "ISO-8859-3 (South European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:211
msgid "ISO-8859-4 (North European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:212
msgid "ISO-8859-5 (Cyrillic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:213
msgid "ISO-8859-6 (Arabic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:214
msgid "ISO-8859-7 (Greek)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:215
msgid "ISO-8859-8 (Hebrew)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:216
msgid "ISO-8859-9 (Turkish)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:217
msgid "ISO-8859-10 (Nordic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:218
msgid "ISO-8859-11 (Thai)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:219
msgid "ISO-8859-13 (Baltic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:220
msgid "ISO-8859-14 (Celtic)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:221
msgid "ISO-8859-15 (West European, Euro sign)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:222
msgid "ISO-8859-16 (South-East European)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:223
msgid "Cyrillic"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:224
msgid "KOI8-R (Russian)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:225
msgid "KOI8-U (Ukrainian)"
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:661
#, c-format
msgid "There are %d unassigned and %d undecodable words. Please add encodings."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:669
#, c-format
msgid "There are %d unassigned words. Please decide on them or add encodings."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:680
#, c-format
msgid "There are %d undecodable words. Please add encodings."
msgstr ""

#. Translators: Please insert encodings here that are typically used in your
#. * locale, separated by spaces. No need for ASCII or UTF-8, check `locale -m`
#. * for assistance with spelling.
#: ../src/gnome-utils/assistant-xml-encoding.c:989
msgid "ISO-8859-1 KOI8-U"
msgstr ""

#. another error, cannot handle this here
#: ../src/gnome-utils/assistant-xml-encoding.c:1068
#: ../src/gnome-utils/assistant-xml-encoding.c:1088
msgid "The file could not be reopened."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1073
msgid "Reading file..."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1096
msgid "Parsing file..."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1103
msgid "There was an error parsing the file."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1128
#: ../src/gnome-utils/gnc-file.c:1293
#: ../src/gnome-utils/gnc-file.c:1527
msgid "Writing file..."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1283
msgid "This encoding has been added to the list already."
msgstr ""

#: ../src/gnome-utils/assistant-xml-encoding.c:1294
msgid "This is an invalid encoding."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:467
msgid "Could not create opening balance."
msgstr ""

#. primary label
#: ../src/gnome-utils/dialog-account.c:661
msgid "Give the children the same type?"
msgstr ""

#. secondary label
#: ../src/gnome-utils/dialog-account.c:679
#, c-format
msgid ""
"The children of the edited account have to be changed to type \"%s\" to make "
"them compatible."
msgstr ""

#. children
#: ../src/gnome-utils/dialog-account.c:690
msgid "_Show children accounts"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:763
msgid "The account must be given a name."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:789
msgid "There is already an account with that name."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:798
msgid "You must choose a valid parent account."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:807
msgid "You must select an account type."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:816
msgid ""
"The selected account type is incompatible with the one of the selected "
"parent."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:828
msgid "You must choose a commodity."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:884
msgid "You must enter a valid opening balance or leave it blank."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:908
msgid ""
"You must select a transfer account or choose the opening balances equity "
"account."
msgstr ""

#: ../src/gnome-utils/dialog-account.c:1458
msgid "Edit Account"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:1461
#, c-format
msgid "(%d) New Accounts"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:1471
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:9
msgid "New Account"
msgstr ""

#: ../src/gnome-utils/dialog-account.c:2024
#, c-format
msgid ""
"Renumber the immediate sub-accounts of %s? This will replace the account "
"code field of each child account with a newly generated code."
msgstr ""

#: ../src/gnome-utils/dialog-book-close.c:301
msgid "Please select an Equity account to hold the total Period Income."
msgstr ""

#: ../src/gnome-utils/dialog-book-close.c:308
msgid "Please select an Equity account to hold the total Period Expense."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:174
msgid ""
"\n"
"Please select a commodity to match:"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:181
msgid ""
"\n"
"Commodity: "
msgstr ""

#. Translators: Replace here and later CUSIP by the name of your local
#. National Securities Identifying Number
#. like gb:SEDOL, de:WKN, ch:Valorennummer, fr:SICOVAM ...
#. See http://en.wikipedia.org/wiki/ISIN for hints.
#: ../src/gnome-utils/dialog-commodity.c:187
msgid ""
"\n"
"Exchange code (ISIN, CUSIP or similar): "
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:189
msgid ""
"\n"
"Mnemonic (Ticker symbol or similar): "
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:284
msgid "Select security/currency"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:285
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:14
msgid "_Security/currency:"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:288
msgid "Select security"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:293
msgid "Select currency"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:546
msgid "You must select a commodity. To create a new one, click \"New\""
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:913
msgid "Use local time"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1042
msgid "Edit currency"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1043
msgid "Currency Information"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1048
msgid "Edit security"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1048
msgid "New security"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1049
msgid "Security Information"
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1325
msgid "You may not create a new national currency."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1335
#, c-format
msgid "%s is a reserved commodity type. Please use something else."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1350
msgid "That commodity already exists."
msgstr ""

#: ../src/gnome-utils/dialog-commodity.c:1399
msgid ""
"You must enter a non-empty \"Full name\", \"Symbol/abbreviation\", and \"Type"
"\" for the commodity."
msgstr ""

#. The "date" and the "tnum" fields aren't being asked for, this is a split copy
#: ../src/gnome-utils/dialog-dup-trans.c:235
msgid "Action/Number:"
msgstr ""

#: ../src/gnome-utils/dialog-file-access.c:295
msgid "Open..."
msgstr ""

#: ../src/gnome-utils/dialog-file-access.c:302
msgid "Save As..."
msgstr ""

#: ../src/gnome-utils/dialog-file-access.c:311
#: ../src/gnome-utils/gnc-file.c:119
#: ../src/gnome-utils/gnc-file.c:289
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1087
msgid "Export"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:813
#: ../src/gnome-utils/dialog-options.c:955
msgid "Select All"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:815
msgid "Select all accounts."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:820
#: ../src/gnome-utils/dialog-options.c:962
msgid "Clear All"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:822
msgid "Clear the selection and unselect all accounts."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:827
msgid "Select Children"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:829
msgid "Select all descendents of selected account."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:835
#: ../src/gnome-utils/dialog-options.c:969
msgid "Select Default"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:837
msgid "Select the default account selection."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:851
msgid "Show Hidden Accounts"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:853
msgid "Show accounts that have been marked hidden."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:957
msgid "Select all entries."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:964
msgid "Clear the selection and unselect all entries."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:971
msgid "Select the default selection."
msgstr ""

#. The reset button on each option page
#: ../src/gnome-utils/dialog-options.c:1131
msgid "Reset defaults"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:1133
msgid "Reset all values to their defaults."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:1457
msgid "Page"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2072
msgid "Clear"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2073
msgid "Clear any selected image file."
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2075
msgid "Select image"
msgstr ""

#: ../src/gnome-utils/dialog-options.c:2077
msgid "Select an image file."
msgstr ""

#. Translators: Both %s will be the account separator character; the
#. resulting string is a demonstration how the account separator
#. character will look like. You can replace these three account
#. names with other account names that are more suitable for your
#. language - just keep in mind to have exactly two %s in your
#. translation.
#: ../src/gnome-utils/dialog-preferences.c:163
#, c-format
msgid "Income%sSalary%sTaxable"
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:116
msgid "You must provide a name for this Tax Table."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:123
#, c-format
msgid ""
"You must provide a unique name for this Tax Table. Your choice \"%s\" is "
"already in use."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:137
msgid "Percentage amount must be between -100 and 100."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:146
msgid "You must choose a Tax Account."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:563
#, c-format
msgid "Tax table \"%s\" is in use. You cannot delete it."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:611
msgid ""
"You cannot remove the last entry from the tax table. Try deleting the tax "
"table if you want to do that."
msgstr ""

#: ../src/gnome-utils/dialog-tax-table.c:618
msgid "Are you sure you want to delete this entry?"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:606
msgid "Show the income and expense accounts"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:710
msgid "Error"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1327
msgid ""
"Retrieve the current online quote. This will fail if there is a manually-"
"created price for today."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1331
msgid "Finance::Quote must be installed to enable this button."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1433
msgid ""
"You must specify an account to transfer from, or to, or both, for this "
"transaction. Otherwise, it will not be recorded."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1443
msgid "You can't transfer from and to the same account!"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1470
msgid ""
"You can't transfer from a non-currency account. Try reversing the \"from\" "
"and \"to\" accounts and making the \"amount\" negative."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1488
msgid "You must enter a valid price."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1500
msgid "You must enter a valid `to' amount."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1740
msgid "You must enter an amount to transfer."
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1980
msgid "Debit Account"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:1998
msgid "Transfer From"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:2002
msgid "Transfer To"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:2059
msgid "Debit Amount:"
msgstr ""

#: ../src/gnome-utils/dialog-transfer.c:2064
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:14
msgid "To Amount:"
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:547
msgid "Remember and don't _ask me again."
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:548
msgid "Don't _tell me again."
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:551
msgid "Remember and don't ask me again this _session."
msgstr ""

#: ../src/gnome-utils/dialog-utils.c:552
msgid "Don't tell me again this _session."
msgstr ""

#. create the button.
#: ../src/gnome-utils/gnc-account-sel.c:456
msgid "New..."
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:98
msgid "Save file automatically?"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:101
#, c-format
msgid ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minute, just "
"as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit -> "
"Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgid_plural ""
"Your data file needs to be saved to your hard disk to save your changes. "
"GnuCash has a feature to save the file automatically every %d minutes, just "
"as if you had pressed the \"Save\" button each time. \n"
"\n"
"You can change the time interval or turn off this feature under Edit -> "
"Preferences -> General -> Auto-save time interval. \n"
"\n"
"Should your file be saved automatically?"
msgstr[0] ""
msgstr[1] ""

#: ../src/gnome-utils/gnc-autosave.c:116
msgid "_Yes, this time"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:117
msgid "Yes, _always"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:118
msgid "No, n_ever"
msgstr ""

#: ../src/gnome-utils/gnc-autosave.c:119
msgid "_No, not this time"
msgstr ""

#: ../src/gnome-utils/gnc-date-delta.c:218
#: ../src/report/standard-reports/price-scatter.scm:229
msgid "Weeks"
msgstr ""

#: ../src/gnome-utils/gnc-date-delta.c:246
msgid "Ago"
msgstr ""

#: ../src/gnome-utils/gnc-date-delta.c:248
msgid "From Now"
msgstr ""

#. Calendar label, only shown if the date editor has a time field
#: ../src/gnome-utils/gnc-date-edit.c:864
msgid "Calendar"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:250
msgid "12 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:251
msgid "6 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:252
msgid "4 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:253
msgid "3 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:254
msgid "2 months"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:255
msgid "1 month"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:288
msgid "View:"
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:326
#: ../src/report/stylesheets/stylesheet-easy.scm:439
#: ../src/report/stylesheets/stylesheet-fancy.scm:434
#: ../src/report/stylesheets/stylesheet-footer.scm:452
msgid "Date: "
msgstr ""

#: ../src/gnome-utils/gnc-dense-cal.c:1169
msgid "(unnamed)"
msgstr ""

#. File menu
#. Menu Items
#: ../src/gnome-utils/gnc-file.c:104
#: ../src/gnome-utils/gnc-main-window.c:272
#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:56
msgid "_Import"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:106
#: ../src/gnome-utils/gnc-file.c:273
msgid "Import"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:112
#: ../src/gnome-utils/gnc-file.c:1083
#: ../src/gnome-utils/gnc-file.c:1343
msgid "Save"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:116
#: ../src/gnome-utils/gnc-main-window.c:273
msgid "_Export"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:158
msgid "All files"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:204
msgid "(null)"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:218
#, c-format
msgid "No suitable backend was found for %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:223
#, c-format
msgid "The URL %s is not supported by this version of GnuCash."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:228
#, c-format
msgid "Can't parse the URL %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:233
#, c-format
msgid "Can't connect to %s. The host, username or password were incorrect."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:239
#, c-format
msgid "Can't connect to %s. Connection was lost, unable to send data."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:245
msgid ""
"This file/URL appears to be from a newer version of GnuCash. You must "
"upgrade your version of GnuCash to work with this data."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:252
#, c-format
msgid "The database %s doesn't seem to exist. Do you want to create it?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:266
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not open the database. Do you want to "
"proceed with opening the database?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:274
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not import the database. Do you want "
"to proceed with importing the database?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:282
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not save the database. Do you want to "
"proceed with saving the database?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:290
#, c-format
msgid ""
"GnuCash could not obtain the lock for %s. That database may be in use by "
"another user, in which case you should not export the database. Do you want "
"to proceed with exporting the database?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:315
#, c-format
msgid ""
"GnuCash could not write to %s. That database may be on a read-only file "
"system, or you may not have write permission for the directory."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:322
#, c-format
msgid "The file/URL %s does not contain GnuCash data or the data is corrupt."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:328
#, c-format
msgid ""
"The server at URL %s experienced an error or encountered bad or corrupt data."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:334
#, c-format
msgid "You do not have permission to access %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:339
#: ../src/register/register-core/formulacell.c:118
#: ../src/register/register-core/pricecell.c:181
#, c-format
msgid "An error occurred while processing %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:344
msgid "There was an error reading the file. Do you want to continue?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:353
#, c-format
msgid "There was an error parsing the file %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:358
#, c-format
msgid "The file %s is empty."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:369
#, c-format
msgid "The file %s could not be found."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:375
msgid "This file is from an older version of GnuCash. Do you want to continue?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:384
#, c-format
msgid "The file type of file %s is unknown."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:389
#, c-format
msgid "Could not make a backup of the file %s"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:394
#, c-format
msgid ""
"Could not write to file %s. Check that you have permission to write to this "
"file and that there is sufficient space to create it."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:401
#, c-format
msgid "No read permission to read from file %s."
msgstr ""

#. Translators: the first %s is a path in the filesystem,
#. * the second %s is PACKAGE_NAME, which by default is "GnuCash"
#.
#: ../src/gnome-utils/gnc-file.c:409
#, c-format
msgid ""
"You attempted to save in\n"
"%s\n"
"or a subdirectory thereof. This is not allowed as %s reserves that directory "
"for internal use.\n"
"\n"
"Please try again in a different directory."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:416
msgid ""
"This database is from an older version of GnuCash. Select OK to upgrade it "
"to the current version, Cancel to mark it read-only."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:425
msgid ""
"This database is from a newer version of GnuCash. This version can read it, "
"but cannot safely save to it. It will be marked read-only until you do "
"File>Save As, but data may be lost in writing to the old version."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:434
msgid ""
"The SQL database is in use by other users, and the upgrade cannot be "
"performed until they logoff. If there are currently no other users, consult "
"the  documentation to learn how to clear out dangling login sessions."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:444
msgid ""
"The library \"libdbi\" installed on your system doesn't correctly store "
"large numbers. This means GnuCash cannot use SQL databases correctly. "
"Gnucash will not open or save to SQL databases until this is fixed by "
"installing a different version of \"libdbi\". Please see https://bugzilla."
"gnome.org/show_bug.cgi?id=611936 for more information."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:456
msgid ""
"GnuCash could not complete a critical test for the presence of a bug in the "
"\"libdbi\" library. This may be caused by a permissions misconfiguration of "
"your SQL database. Please see https://bugzilla.gnome.org/show_bug.cgi?"
"id=645216 for more information."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:466
msgid ""
"This file is from an older version of GnuCash and will be upgraded when "
"saved by this version. You will not be able to read the saved file from the "
"older version of Gnucash (it will report an \"error parsing the file\"). If "
"you wish to preserve the old version, exit without saving."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:477
#, c-format
msgid "An unknown I/O error (%d) occurred."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:573
msgid "Save changes to the file?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:586
#: ../src/gnome-utils/gnc-main-window.c:1252
#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
msgstr[0] ""
msgstr[1] ""

#: ../src/gnome-utils/gnc-file.c:590
msgid "Continue _Without Saving"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:747
#, c-format
msgid "GnuCash could not obtain the lock for %s."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:749
msgid ""
"That database may be in use by another user, in which case you should not "
"open the database. What would you like to do?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:752
msgid ""
"That database may be on a read-only file system, or you may not have write "
"permission for the directory. If you proceed you may not be able to save any "
"changes. What would you like to do?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:778
msgid "_Open Read-Only"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:780
msgid "_Create New File"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:782
msgid "Open _Anyway"
msgstr ""

#. try to load once again
#: ../src/gnome-utils/gnc-file.c:866
#: ../src/gnome-utils/gnc-file.c:886
msgid "Loading user data..."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:902
msgid "Re-saving user data..."
msgstr ""

#: ../src/gnome-utils/gnc-file.c:1207
#: ../src/gnome-utils/gnc-file.c:1442
#: ../src/import-export/csv-exp/assistant-csv-export.c:123
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1456
#, c-format
msgid "The file %s already exists. Are you sure you want to overwrite it?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:1236
msgid "Exporting file..."
msgstr ""

#. %s is the strerror(3) error string of the error that occurred.
#: ../src/gnome-utils/gnc-file.c:1249
#, c-format
msgid ""
"There was an error saving the file.\n"
"\n"
"%s"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:1281
msgid ""
"The database was opened read-only. Do you want to save it to a different "
"place?"
msgstr ""

#: ../src/gnome-utils/gnc-file.c:1579
#: ../src/gnome-utils/gnc-main-window.c:1220
msgid "<unknown>"
msgstr ""

#: ../src/gnome-utils/gnc-general-select.c:218
msgid "View..."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:236
msgid ""
"GnuCash could not find the files for the help documentation. This is likely "
"because the 'gnucash-docs' package is not installed"
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:329
#: ../src/gnome-utils/gnc-gnome-utils.c:391
msgid ""
"GnuCash could not find the files for the help documentation. This is likely "
"because the 'gnucash-docs' package is not installed."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:360
msgid "GnuCash could not find the files for the help documentation."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:415
msgid "GnuCash could not find the associated file."
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:452
msgid "GnuCash could not find the associated file"
msgstr ""

#: ../src/gnome-utils/gnc-gnome-utils.c:478
msgid "GnuCash could not open the associated URI:"
msgstr ""

#: ../src/gnome-utils/gnc-icons.c:39
msgid "_Delete Account"
msgstr ""

#: ../src/gnome-utils/gnc-icons.c:40
#: ../src/gnome/window-reconcile2.c:2179
#: ../src/gnome/window-reconcile.c:2219
msgid "_Edit Account"
msgstr ""

#: ../src/gnome-utils/gnc-icons.c:41
msgid "_New Account"
msgstr ""

#: ../src/gnome-utils/gnc-icons.c:42
#: ../src/gnome/window-reconcile2.c:2174
#: ../src/gnome/window-reconcile.c:2214
msgid "_Open Account"
msgstr ""

#. Translators: %s is a path to a database or any other url,
#. like mysql://user@server.somewhere/somedb, http://www.somequotes.com/thequotes
#: ../src/gnome-utils/gnc-keyring.c:344
#, c-format
msgid "Enter a user name and password to connect to: %s"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:123
#, c-format
msgid "Changes will be saved automatically in %u seconds"
msgstr ""

#. Toplevel
#: ../src/gnome-utils/gnc-main-window.c:259
msgid "_File"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:263
msgid "Tra_nsaction"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:264
msgid "_Reports"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:265
msgid "_Tools"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:266
msgid "E_xtensions"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:267
msgid "_Windows"
msgstr ""

#. Add the help button for the matcher
#: ../src/gnome-utils/gnc-main-window.c:268
#: ../src/gnome/window-reconcile2.c:2145
#: ../src/gnome/window-reconcile2.c:2226
#: ../src/gnome/window-reconcile.c:2185
#: ../src/gnome/window-reconcile.c:2266
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1531
msgid "_Help"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:275
msgid "_Print..."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:276
msgid "Print the currently active page"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:282
msgid "Pa_ge Setup..."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:283
msgid "Specify the page size and orientation for printing"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:287
msgid "Proper_ties"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:288
msgid "Edit the properties of the current file"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:292
msgid "_Close"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:293
msgid "Close the currently active page"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:297
msgid "_Quit"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:298
msgid "Quit this application"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:320
msgid "Pr_eferences"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:321
msgid "Edit the global preferences of GnuCash"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:329
msgid "Select sorting criteria for this page view"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:333
msgid "Select the account types that should be displayed."
msgstr ""

#. Actions menu
#: ../src/gnome-utils/gnc-main-window.c:343
#: ../src/gnome/window-reconcile2.c:2189
#: ../src/gnome/window-reconcile.c:2229
msgid "_Check & Repair"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:345
msgid "Reset _Warnings..."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:346
msgid "Reset the state of all warning messages so they will be shown again."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:350
msgid "Re_name Page"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:351
msgid "Rename this page."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:358
msgid "_New Window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:359
msgid "Open a new top-level GnuCash window."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:363
msgid "New Window with _Page"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:364
msgid "Move the current page to a new top-level GnuCash window."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:371
msgid "Tutorial and Concepts _Guide"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:372
msgid "Open the GnuCash Tutorial"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:376
msgid "_Contents"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:377
msgid "Open the GnuCash Help"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:381
msgid "_About"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:382
msgid "About GnuCash"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:394
msgid "_Toolbar"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:395
msgid "Show/hide the toolbar on this window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:399
msgid "Su_mmary Bar"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:400
msgid "Show/hide the summary bar on this window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:404
msgid "Stat_us Bar"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:405
msgid "Show/hide the status bar on this window"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:417
msgid "Window _1"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:418
msgid "Window _2"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:419
msgid "Window _3"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:420
msgid "Window _4"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:421
msgid "Window _5"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:422
msgid "Window _6"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:423
msgid "Window _7"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:424
msgid "Window _8"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:425
msgid "Window _9"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:426
msgid "Window _0"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1207
#, c-format
msgid "Save changes to file %s before closing?"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1210
#, c-format
msgid ""
"If you don't save, changes from the past %d hours and %d minutes will be "
"discarded."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1212
#, c-format
msgid ""
"If you don't save, changes from the past %d days and %d hours will be "
"discarded."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1257
msgid "Close _Without Saving"
msgstr ""

#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
#: ../src/gnome-utils/gnc-main-window.c:1482
msgid "(read-only)"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1490
msgid "Unsaved Book"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1659
msgid "Last modified on %a, %b %e, %Y at %I:%M%P"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:1660
#, c-format
msgid "Last modified on %x %X"
msgstr ""

#. g_warning("got time %ld, str=%s\n", mtime, time_string);
#. Translators: This message appears in the status bar after opening the file.
#: ../src/gnome-utils/gnc-main-window.c:1666
#, c-format
msgid "File %s opened. %s"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:2690
msgid "Unable to save to database."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:2692
msgid "Unable to save to database: Book is marked read-only."
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:3981
msgid "Book Options"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:4367
msgid "The GnuCash personal finance manager. The GNU way to manage your money!"
msgstr ""

#: ../src/gnome-utils/gnc-main-window.c:4369
msgid "© 1997-2015 Contributors"
msgstr ""

#. Translators: the following string will be shown in Help->About->Credits
#. * Enter your name or that of your team and an email contact for feedback.
#. * The string can have multiple rows, so you can also add a list of
#. * contributors.
#: ../src/gnome-utils/gnc-main-window.c:4406
msgid "translator_credits"
msgstr ""

#: ../src/gnome-utils/gnc-period-select.c:73
msgid "Start of this quarter"
msgstr ""

#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:79
msgid "Start of this accounting period"
msgstr ""

#: ../src/gnome-utils/gnc-period-select.c:80
msgid "Start of previous accounting period"
msgstr ""

#: ../src/gnome-utils/gnc-period-select.c:89
msgid "End of this quarter"
msgstr ""

#. FY Strings
#: ../src/gnome-utils/gnc-period-select.c:95
msgid "End of this accounting period"
msgstr ""

#: ../src/gnome-utils/gnc-period-select.c:96
msgid "End of previous accounting period"
msgstr ""

#. Development version
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
#. 2nd %s is the scm type (svn/svk/git/bzr);
#. 3rd %s is the scm revision number;
#. 4th %s is the build date
#: ../src/gnome-utils/gnc-splash.c:95
#, c-format
msgid "Version: GnuCash-%s %s (rev %s built %s)"
msgstr ""

#. Dist Tarball
#. Translators: 1st %s is the GnuCash version (eg 2.4.11);
#. 2nd %s is the scm (svn/svk/git/bzr) revision number;
#. 3rd %s is the build date
#: ../src/gnome-utils/gnc-splash.c:103
#, c-format
msgid "Version: GnuCash-%s (rev %s built %s)"
msgstr ""

#: ../src/gnome-utils/gnc-splash.c:120
msgid "Loading..."
msgstr ""

#: ../src/gnome-utils/gnc-sx-list-tree-model-adapter.c:490
msgid "never"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:113
msgid ""
"You can not change this transaction, the Book or Register is set to Read "
"Only."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:131
msgid "Save Transaction before proceeding?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:133
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before proceeding, or cancel?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:185
msgid "This transaction is being edited in a different register."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:205
#: ../src/register/ledger-core/split-register-control.c:58
msgid "Rebalance Transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:206
#: ../src/register/ledger-core/split-register-control.c:59
msgid "The current transaction is not balanced."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:287
#: ../src/register/ledger-core/split-register-control.c:137
msgid "Balance it _manually"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:289
#: ../src/register/ledger-core/split-register-control.c:139
msgid "Let GnuCash _add an adjusting split"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:294
#: ../src/register/ledger-core/split-register-control.c:144
msgid "Adjust current account _split total"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:300
#: ../src/register/ledger-core/split-register-control.c:150
msgid "Adjust _other account split total"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:311
#: ../src/register/ledger-core/split-register-control.c:161
msgid "_Rebalance"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:405
#: ../src/gnome-utils/gnc-tree-control-split-reg.c:413
#: ../src/register/ledger-core/split-register-control.c:1320
#: ../src/register/ledger-core/split-register-control.c:1333
msgid "This register does not support editing exchange rates."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:421
#: ../src/register/ledger-core/split-register-control.c:1374
#: ../src/register/ledger-core/split-register-control.c:1449
msgid ""
"You need to expand the transaction in order to modify its exchange rates."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:461
#: ../src/register/ledger-core/split-register-control.c:1421
#: ../src/register/ledger-core/split-register-control.c:1434
msgid "The two currencies involved equal each other."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1256
#: ../src/register/ledger-core/split-register.c:508
msgid "New Split Information"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1306
msgid ""
"This is the split anchoring this transaction to the register. You can not "
"duplicate it from this register window."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1359
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:501
#: ../src/register/ledger-core/split-register.c:610
#: ../src/register/register-gnome/datecell-gnome.c:104
msgid "Cannot store a transaction at this date"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1361
#: ../src/register/ledger-core/split-register.c:612
msgid ""
"The entered date of the duplicated transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File -> "
"Properties -> Accounts."
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1725
msgid "Not enough information for Blank Transaction?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1727
msgid ""
"The blank transaction does not have enough information to save it. Would you "
"like to return to the transaction to update, or cancel the save?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1738
msgid "_Return"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1781
#: ../src/register/ledger-core/split-register-control.c:1831
msgid "Mark split as unreconciled?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1783
#: ../src/register/ledger-core/split-register-control.c:1833
msgid ""
"You are about to mark a reconciled split as unreconciled. Doing so might "
"make future reconciliation difficult! Continue with this change?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1827
#: ../src/register/ledger-core/split-register-control.c:1850
msgid "_Unreconcile"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1912
#: ../src/register/ledger-core/split-register-model.c:2008
msgid "Change reconciled split?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1914
#: ../src/register/ledger-core/split-register-model.c:2010
msgid ""
"You are about to change a reconciled split. Doing so might make future "
"reconciliation difficult! Continue with this change?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1919
#: ../src/register/ledger-core/split-register-model.c:2015
msgid "Change split linked to a reconciled split?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1921
#: ../src/register/ledger-core/split-register-model.c:2017
msgid ""
"You are about to change a split that is linked to a reconciled split. Doing "
"so might make future reconciliation difficult! Continue with this change?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:1935
#: ../src/register/ledger-core/split-register-model.c:2031
msgid "Chan_ge Split"
msgstr ""

#: ../src/gnome-utils/gnc-tree-control-split-reg.c:2123
msgid "You can not paste from the general ledger to a register."
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-account.c:630
msgid "New top level account"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2879
#: ../src/register/ledger-core/split-register.c:2468
msgid "Action Column|Deposit"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2880
#: ../src/register/ledger-core/split-register.c:2469
msgid "Withdraw"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2881
#: ../src/register/ledger-core/split-register.c:2470
msgid "Check"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2883
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2914
#: ../src/register/ledger-core/split-register.c:2472
#: ../src/register/ledger-core/split-register.c:2503
msgid "ATM Deposit"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2884
#: ../src/register/ledger-core/split-register.c:2473
#: ../src/register/ledger-core/split-register.c:2504
msgid "ATM Draw"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2885
#: ../src/register/ledger-core/split-register.c:2474
msgid "Teller"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2888
#: ../src/register/ledger-core/split-register.c:2477
msgid "Receipt"
msgstr ""

#. Action: Point Of Sale
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2892
#: ../src/register/ledger-core/split-register.c:2481
msgid "POS"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2893
#: ../src/gnome-utils/gnc-tree-view-owner.c:443
#: ../src/register/ledger-core/split-register.c:2482
#: ../src/report/business-reports/taxinvoice.eguile.scm:185
msgid "Phone"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2894
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2920
#: ../src/register/ledger-core/split-register.c:2483
#: ../src/register/ledger-core/split-register.c:2509
msgid "Online"
msgstr ""

#. Action: Automatic Deposit
#. Action: Automatic Deposit ?!?
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2896
#: ../src/register/ledger-core/split-register.c:2485
msgid "AutoDep"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2897
#: ../src/register/ledger-core/split-register.c:2486
msgid "Wire"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2899
#: ../src/register/ledger-core/split-register.c:2488
msgid "Direct Debit"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2911
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2918
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2967
#: ../src/register/ledger-core/split-register.c:2500
#: ../src/register/ledger-core/split-register.c:2507
#: ../src/register/ledger-core/split-register.c:2556
msgid "Fee"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2915
msgid "ATM Withdraw"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2946
#: ../src/register/ledger-core/split-register.c:2535
msgid "Paycheck"
msgstr ""

#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2966
#: ../src/gnome-utils/gnc-tree-view-price.c:454
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3036
#: ../src/register/ledger-core/split-register.c:2555
#: ../src/register/ledger-core/split-register-model.c:379
#: ../src/report/business-reports/easy-invoice.scm:269
#: ../src/report/business-reports/fancy-invoice.scm:279
#: ../src/report/business-reports/invoice.scm:264
#: ../src/report/standard-reports/advanced-portfolio.scm:1066
#: ../src/report/standard-reports/general-journal.scm:114
#: ../src/report/standard-reports/general-ledger.scm:89
#: ../src/report/standard-reports/general-ledger.scm:109
#: ../src/report/standard-reports/portfolio.scm:247
#: ../src/report/standard-reports/price-scatter.scm:41
#: ../src/report/standard-reports/price-scatter.scm:346
#: ../src/report/standard-reports/register.scm:160
#: ../src/report/standard-reports/register.scm:450
#: ../src/report/standard-reports/transaction.scm:396
#: ../src/report/standard-reports/transaction.scm:456
#: ../src/report/standard-reports/transaction.scm:957
msgid "Price"
msgstr ""

#. Action: Dividend
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2969
#: ../src/register/ledger-core/split-register.c:2558
msgid "Dividend"
msgstr ""

#. Action: Long Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2972
#: ../src/register/ledger-core/split-register.c:2561
msgid "LTCG"
msgstr ""

#. Action: Short Term Capital Gains
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2974
#: ../src/register/ledger-core/split-register.c:2563
msgid "STCG"
msgstr ""

#. Action: Distribution
#: ../src/gnome-utils/gnc-tree-model-split-reg.c:2977
#: ../src/register/ledger-core/split-register.c:2566
msgid "Dist"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:46
msgid "-- Stock Split --"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:503
#: ../src/register/register-gnome/datecell-gnome.c:100
msgid ""
"The entered date of the new transaction is older than the \"Read-Only "
"Threshold\" set for this book. This setting can be changed in File -> "
"Properties -> Accounts."
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:886
msgid ""
"Exchange Rate Canceled, using existing rate or default 1 to 1 rate if this "
"is a new transaction."
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1148
#: ../src/register/ledger-core/split-register.c:1921
msgid "Recalculate Transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1149
#: ../src/register/ledger-core/split-register.c:1922
msgid ""
"The values entered for this transaction are inconsistent. Which value would "
"you like to have recalculated?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1158
#: ../src/register/ledger-core/split-register.c:1928
#: ../src/register/ledger-core/split-register.c:1931
msgid "_Shares"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1156
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1163
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
#: ../src/register/ledger-core/split-register.c:1929
#: ../src/register/ledger-core/split-register.c:1936
#: ../src/register/ledger-core/split-register.c:1943
msgid "Changed"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1170
#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1172
#: ../src/register/ledger-core/split-register.c:1942
#: ../src/register/ledger-core/split-register.c:1945
msgid "_Value"
msgstr ""

#: ../src/gnome-utils/gnc-tree-util-split-reg.c:1192
#: ../src/register/ledger-core/split-register.c:1954
msgid "_Recalculate"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:718
#: ../src/import-export/csv-exp/csv-transactions-export.c:417
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:303
#: ../src/report/standard-reports/general-ledger.scm:82
#: ../src/report/standard-reports/general-ledger.scm:102
#: ../src/report/standard-reports/transaction.scm:390
#: ../src/report/standard-reports/transaction.scm:726
#: ../src/report/standard-reports/transaction.scm:781
#: ../src/report/standard-reports/transaction.scm:949
#: ../src/report/standard-reports/trial-balance.scm:664
msgid "Account Name"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:737
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3016
msgid "Commodity"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:743
#: ../src/report/report-system/options-utilities.scm:242
#: ../src/report/standard-reports/account-summary.scm:104
#: ../src/report/standard-reports/general-ledger.scm:84
#: ../src/report/standard-reports/general-ledger.scm:104
#: ../src/report/standard-reports/sx-summary.scm:85
#: ../src/report/standard-reports/transaction.scm:410
#: ../src/report/standard-reports/transaction.scm:730
#: ../src/report/standard-reports/transaction.scm:785
#: ../src/report/standard-reports/transaction.scm:951
msgid "Account Code"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:755
msgid "Last Num"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:761
msgid "Present"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:768
msgid "Present (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:782
msgid "Balance (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:789
msgid "Balance (Period)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:803
msgid "Cleared (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:817
msgid "Reconciled (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:824
msgid "Last Reconcile Date"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:830
msgid "Future Minimum"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:837
msgid "Future Minimum (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:851
msgid "Total (Report)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:858
msgid "Total (Period)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:867
msgid "C"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:877
msgid "Account Color"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-account.c:891
msgid "Tax Info"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-account.c:907
msgid "Column letter for 'Placeholder'|P"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1701
#, c-format
msgid "Present (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1704
#: ../src/gnome-utils/gnc-tree-view-owner.c:927
#, c-format
msgid "Balance (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1707
#, c-format
msgid "Cleared (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1710
#, c-format
msgid "Reconciled (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1713
#, c-format
msgid "Future Minimum (%s)"
msgstr ""

#. Translators: %s is a currency mnemonic.
#: ../src/gnome-utils/gnc-tree-view-account.c:1716
#, c-format
msgid "Total (%s)"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:385
msgid "Namespace"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:402
msgid "Print Name"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:408
msgid "Display symbol"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:414
msgid "Unique Name"
msgstr ""

#. Translators: Again replace CUSIP by the name of your
#. National Securities Identifying Number.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:421
msgid "ISIN/CUSIP"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:427
msgid "Fraction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:434
msgid "Get Quotes"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-commodity.c:437
msgid "Column letter for 'Get Quotes'|Q"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:443
#: ../src/gnome-utils/gnc-tree-view-price.c:442
msgid "Source"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-commodity.c:448
msgid "Timezone"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:397
msgid "Owner Name"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:408
msgid "Owner ID"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:418
msgid "Address Name"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:423
msgid "Address 1"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:428
msgid "Address 2"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:433
msgid "Address 3"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:438
msgid "Address 4"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:448
#: ../src/report/business-reports/taxinvoice.eguile.scm:191
msgid "Fax"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-owner.c:453
msgid "E-mail"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-owner.c:482
msgid "Column letter for 'Active'|A"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-price.c:424
msgid "Security"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:807
msgid "Status Bar"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:1552
msgid " Scheduled "
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2413
#: ../src/register/ledger-core/split-register-control.c:1534
msgid "Save the changed transaction?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2415
msgid ""
"The current transaction has changed. Would you like to record the changes, "
"or discard the changes?"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2453
#: ../src/register/ledger-core/split-register-control.c:1549
msgid "_Discard Changes"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2455
#: ../src/register/ledger-core/split-register-control.c:1551
msgid "_Record Changes"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2822
msgid "Date Entered"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2824
msgid "Date Reconciled"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2826
msgid "Date Posted / Entered / Reconciled"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2853
msgid "Reference / Action"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2867
msgid "T-Number"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2873
msgid "Number / Action"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2889
msgid "Customer / Memo"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2900
msgid "Vendor / Memo"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2918
msgid "Description / Notes / Memo"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2948
msgid "Void Reason"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2952
msgid "Accounts / Void Reason"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:2962
#: ../src/import-export/import-main-matcher.c:484
msgid "R"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3006
msgid "Amount / Value"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3026
msgid "Rate"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3112
#: ../src/register/ledger-core/split-register-model.c:482
msgid "Credit Formula"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3193
#: ../src/register/ledger-core/split-register-model.c:475
msgid "Debit Formula"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3263
msgid "Enter Due Date"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3274
msgid "Enter the transaction reference, such as the invoice or check number"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3276
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3283
msgid "Enter the type of transaction, or choose one from the list"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3281
msgid "Enter the transaction number, such as the check number"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3293
#: ../src/register/ledger-core/split-register-model.c:1021
msgid "Enter the name of the Customer"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3295
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3304
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3313
#: ../src/register/ledger-core/split-register-model.c:1058
msgid "Enter notes for the transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3297
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3306
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3315
#: ../src/register/ledger-core/split-register-model.c:1217
msgid "Enter a description of the split"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3302
#: ../src/register/ledger-core/split-register-model.c:1024
msgid "Enter the name of the Vendor"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3311
#: ../src/register/ledger-core/split-register-model.c:1027
msgid "Enter a description of the transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3325
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3329
#: ../src/register/ledger-core/split-register-model.c:1376
#: ../src/register/ledger-core/split-register-model.c:1442
msgid "Enter the account to transfer from, or choose one from the list"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3327
#: ../src/register/ledger-core/split-register-model.c:1091
msgid "Reason the transaction was voided"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3339
msgid "Enter the reconcile type"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3349
msgid "Enter the type of transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3359
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3379
msgid "Enter the value of shares bought or sold"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3369
#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3381
#: ../src/register/ledger-core/split-register-model.c:1325
msgid "Enter the number of shares bought or sold"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3391
msgid "* Indicates the transaction Commodity."
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3401
msgid "Enter the rate"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3411
#: ../src/register/ledger-core/split-register-model.c:1289
msgid "Enter the effective share price"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3421
#: ../src/register/ledger-core/split-register-model.c:2147
msgid "Enter credit formula for real transaction"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-split-reg.c:3431
#: ../src/register/ledger-core/split-register-model.c:2117
msgid "Enter debit formula for real transaction"
msgstr ""

#. Translators: This string has a context prefix; the translation
#. must only contain the part after the | character.
#: ../src/gnome-utils/gnc-tree-view-sx-list.c:171
msgid "Single-character short column-title form of 'Enabled'|E"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-sx-list.c:182
msgid "Last Occur"
msgstr ""

#: ../src/gnome-utils/gnc-tree-view-sx-list.c:187
msgid "Next Occur"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:1
msgid "Number of files in history"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:2
msgid ""
"This setting contains the number of files to keep in the Recently Opened "
"Files menu. This value may be set to zero to disable the file history. This "
"number has a maximum value of 10."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:3
msgid "Most recently opened file"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:4
msgid "This field contains the full path of the most recently opened file."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:5
msgid "Next most recently opened file"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.history.gschema.xml.in.in.h:6
msgid ""
"This field contains the full path of the next most recently opened file."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:1
msgid "Print checks from multiple accounts"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:2
msgid ""
"This dialog is presented if you try to print checks from multiple accounts "
"at the same time."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:3
msgid "Commit changes to a invoice entry"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:4
msgid ""
"This dialog is presented when you attempt to move out of a modified invoice "
"entry. The changed data must be either saved or discarded."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:5
msgid "Duplicating a changed invoice entry"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:6
msgid ""
"This dialog is presented when you attempt to duplicate a modified invoice "
"entry. The changed data must be saved or the duplication canceled."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:7
msgid "Delete a commodity"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:8
msgid "This dialog is presented before allowing you to delete a commodity."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:9
msgid "Delete a commodity with price quotes"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:10
msgid ""
"This dialog is presented before allowing you to delete a commodity that has "
"price quotes attached. Deleting the commodity will delete the quotes as well."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:11
msgid "Delete multiple price quotes"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:12
msgid ""
"This dialog is presented before allowing you to delete multiple price quotes "
"at one time."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:13
msgid "Edit account payable/accounts receivable register"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:14
msgid ""
"This dialog is presented before allowing you to edit an accounts payable/"
"accounts receivable account. These account types are reserved for the "
"business features and should rarely be manipulated manually."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:15
msgid "Read only register"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:16
msgid "This dialog is presented when a read-only register is opened."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:17
msgid "Change contents of reconciled split"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:18
msgid ""
"This dialog is presented before allowing you to change the contents of a "
"reconciled split. Allowing these changes can make it hard to perform future "
"reconciliations."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:19
msgid "Mark transaction split as unreconciled"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:20
msgid ""
"This dialog is presented before allowing you to mark a transaction split as "
"unreconciled. Doing so will throw off the reconciled value of the register "
"and can make it hard to perform future reconciliations."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:21
msgid "Remove a split from a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:22
msgid ""
"This dialog is presented before allowing you to remove a split from a "
"transaction."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:23
msgid "Remove a reconciled split from a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:24
msgid ""
"This dialog is presented before allowing you to remove a reconciled split "
"from a transaction. Doing so will throw off the reconciled value of the "
"register and can make it hard to perform future reconciliations."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:25
msgid "Remove all the splits from a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:26
msgid ""
"This dialog is presented before allowing you to remove all splits from a "
"transaction."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:27
msgid ""
"This dialog is presented before allowing you to remove all splits (including "
"some reconciled splits) from a transaction. Doing so will throw off the "
"reconciled value of the register and can make it hard to perform future "
"reconciliations."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:28
msgid "Delete a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:29
msgid "This dialog is presented before allowing you to delete a transaction."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:30
msgid "Delete a transaction with reconciled splits"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:31
msgid ""
"This dialog is presented before allowing you to delete a transaction that "
"contains reconciled splits. Doing so will throw off the reconciled value of "
"the register and can make it hard to perform future reconciliations."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:32
msgid "Duplicating a changed transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:33
msgid ""
"This dialog is presented when you attempt to duplicate a modified "
"transaction. The changed data must be saved or the duplication canceled."
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:34
msgid "Commit changes to a transaction"
msgstr ""

#: ../src/gnome-utils/gschemas/org.gnucash.warnings.gschema.xml.in.in.h:35
msgid ""
"This dialog is presented when you attempt to move out of a modified "
"transaction. The changed data must be either saved or discarded."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:1
msgid "Edit the list of encodings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:2
msgid "<b>S_ystem input encodings</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:3
msgid "<b>_Custom encoding</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:4
msgid "<b>_Selected encodings</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:5
msgid "Introduction placeholder"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:6
msgid "Title placeholder"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:7
msgid "_Edit list of encodings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:8
msgid "Default encoding:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:9
msgid "Convert the file"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:10
msgid "finish placeholder"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/assistant-xml-encoding.glade.h:11
msgid "Finish GnuCash Datafile Import"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:1
msgid "Use Commodity Value"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:3
msgid "1/10"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:4
msgid "1/100"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:5
msgid "1/1000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:6
msgid "1/10000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:7
msgid "1/100000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:8
msgid "1/1000000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:10
msgid "<b>Identification</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:11
msgid "Account _name:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:12
msgid "_Account code:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:13
msgid "_Description:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:15
msgid "Smallest _fraction:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:16
msgid "Account _Color:"
msgstr ""

#. instantiate a default style sheet
#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:17
#: ../src/report/report-system/html-style-sheet.scm:291
#: ../src/report/report-system/report.scm:248
#: ../src/report/stylesheets/stylesheet-plain.scm:316
msgid "Default"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:18
msgid "No_tes:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:19
msgid "Ta_x related"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:20
msgid ""
"Use Edit->Tax Report Options to set the tax-related flag and assign a tax "
"code to this account."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:21
msgid "Placeholde_r"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:22
msgid ""
"This account is present solely as a placeholder in the hierarchy. "
"Transactions may not be posted to this account, only to sub-accounts of this "
"account."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:23
msgid "H_idden"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:24
msgid ""
"This account (and any sub-accounts) will be hidden in the account tree and "
"will not appear in the popup account list in the register. To reset this "
"option, you will first need to open the \"Filter By...\" dialog for the "
"account tree and check the \"show hidden accounts\" option. Doing so will "
"allow you to select the account and reopen this dialog."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:25
msgid "Smallest fraction of this commodity that can be referenced."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:26
msgid "<b>Acco_unt Type</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:27
msgid "<b>_Parent Account</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:28
#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:100
#: ../src/report/report-system/report.scm:71
#: ../src/report/standard-reports/equity-statement.scm:109
#: ../src/report/standard-reports/equity-statement.scm:113
#: ../src/report/standard-reports/register.scm:404
#: ../src/report/standard-reports/trial-balance.scm:147
#: ../src/report/standard-reports/trial-balance.scm:151
#: ../src/report/stylesheets/stylesheet-easy.scm:46
#: ../src/report/stylesheets/stylesheet-easy.scm:52
#: ../src/report/stylesheets/stylesheet-easy.scm:58
#: ../src/report/stylesheets/stylesheet-easy.scm:64
#: ../src/report/stylesheets/stylesheet-easy.scm:191
#: ../src/report/stylesheets/stylesheet-easy.scm:192
#: ../src/report/stylesheets/stylesheet-easy.scm:193
#: ../src/report/stylesheets/stylesheet-easy.scm:194
#: ../src/report/stylesheets/stylesheet-fancy.scm:40
#: ../src/report/stylesheets/stylesheet-fancy.scm:46
#: ../src/report/stylesheets/stylesheet-fancy.scm:52
#: ../src/report/stylesheets/stylesheet-fancy.scm:58
#: ../src/report/stylesheets/stylesheet-fancy.scm:185
#: ../src/report/stylesheets/stylesheet-fancy.scm:186
#: ../src/report/stylesheets/stylesheet-fancy.scm:187
#: ../src/report/stylesheets/stylesheet-fancy.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:51
#: ../src/report/stylesheets/stylesheet-footer.scm:57
#: ../src/report/stylesheets/stylesheet-footer.scm:63
#: ../src/report/stylesheets/stylesheet-footer.scm:69
#: ../src/report/stylesheets/stylesheet-footer.scm:76
#: ../src/report/stylesheets/stylesheet-footer.scm:204
#: ../src/report/stylesheets/stylesheet-footer.scm:205
#: ../src/report/stylesheets/stylesheet-footer.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:207
#: ../src/report/stylesheets/stylesheet-footer.scm:208
#: ../src/report/stylesheets/stylesheet-plain.scm:47
#: ../src/report/stylesheets/stylesheet-plain.scm:53
#: ../src/report/stylesheets/stylesheet-plain.scm:58
#: ../src/report/utility-reports/view-column.scm:58
#: ../src/report/utility-reports/view-column.scm:84
msgid "General"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:29
msgid "<b>Balance Information</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:30
msgid "<b>Initial Balance Transfer</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:31
msgid "_Balance:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:33
msgid "_Use equity 'Opening Balances' account"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:34
msgid "_Select transfer account"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:36
msgid "Delete Account"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:37
msgid "<b>Transactions</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:38
msgid "M_ove to:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:39
msgid "Delete all _transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:40
msgid ""
"This account contains transactions. What would you like to do with these "
"transactions?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:41
msgid "This account contains read-only transactions which may not be deleted."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:42
msgid "<b>Sub-accounts</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:43
msgid ""
"This account contains sub-accounts. What would you like to do with these sub-"
"accounts?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:44
msgid "_Move to:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:45
msgid "Delete all _subaccounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:46
msgid "<b>Sub-account Transactions</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:47
msgid ""
"One or more sub-accounts contain transactions. What would you like to do "
"with these transactions?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:48
msgid ""
"One or more sub-accounts contain read-only transactions which may not be "
"deleted."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:49
#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:1
#: ../src/report/standard-reports/transaction.scm:665
msgid "Filter By..."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:52
msgid "_Default"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:53
#: ../src/report/standard-reports/account-summary.scm:106
#: ../src/report/standard-reports/sx-summary.scm:87
msgid "Account Type"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:54
msgid "Show _hidden accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:55
msgid "Show accounts which have the option \"Hidden\" checked."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:56
msgid "Show _zero total accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:57
msgid "Show accounts which have a zero total value."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:59
msgid "Renumber sub-accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:60
msgid "Prefix:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:61
msgid "Examples:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:62
msgid "Interval:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-account.glade.h:63
msgid "_Renumber"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:3
msgid "Income Total:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:4
msgid "Expense Total:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-book-close.glade.h:5
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:6
msgid "Description:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:1
msgid "Select security/currency "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:2
msgid "Select user information here..."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:4
msgid ""
"Enter the full name of the commodity. Example: Cisco Systems Inc., or Apple "
"Computer, Inc."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:5
msgid ""
"Enter the ticker symbol for the commodity (e.g. CSCO or AAPL). If you are "
"retrieving quotes online, this field must exactly match the ticker symbol "
"used by the quote source (including case). "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:6
msgid ""
"Enter a unique code used to identify the commodity. Or, you may safely leave "
"this field blank."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:7
msgid "1 /"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:8
msgid ""
"Enter the smallest fraction of the commodity which can be traded. For stocks "
"which can only be traded in whole numbers, enter 1."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:9
msgid "<b>Quote Source Information</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:10
msgid "Type of quote source:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:11
msgid "_Full name:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:12
msgid "_Symbol/abbreviation:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:13
msgid "ISIN, CUSI_P or other code:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:14
msgid "F_raction traded:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:15
msgid "Warning: Finance::Quote not installed properly."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:16
msgid "_Get Online Quotes"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:17
msgid "Si_ngle:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:18
msgid ""
"These are F::Q quote sources that retrieve information from a single site on "
"the internet. If that site is unavailable, you will not be able to retrieve "
"quotes."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:19
msgid "_Multiple:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:20
msgid ""
"These are F::Q quote sources that retrieve information from multiple sites "
"on the internet. If one of the sites is unavailable, F::Q will attempt to "
"retrieve the information from another site."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:21
msgid "_Unknown:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:22
msgid ""
"These are quote sources that were recently added to F::Q. GnuCash does not "
"know if these sources retrieve information from a single site or from "
"multiple sites on the internet."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:23
msgid "Time_zone:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:24
msgid ""
"Enter a display symbol. This can safely be left blank, in which case the "
"ticker symbol or the currency ISO code will be used."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-commodity.glade.h:25
msgid "_Display symbol"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:1
msgid "<b>Data Format:</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:2
msgid "Open _Read-Only"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:3
msgid "<b>File</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:4
msgid "Host"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:5
msgid "Database"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:7
msgid "Password"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-file-access.glade.h:8
msgid "<b>Database Connection</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:1
msgid "Object references"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-object-references.glade.h:2
msgid "Explanation"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-options.glade.h:1
msgid "GnuCash Options"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:1
msgid "GnuCash Preferences"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:2
msgid "<b>Summarybar Content</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:3
msgid "Include _grand total"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:4
msgid ""
"Show a grand total of all accounts converted to the default report currency."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:5
msgid "Include _non-currency totals"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:6
msgid ""
"If checked, non-currency commodities will be shown in the summary bar. If "
"clear, only currencies will be shown."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:7
msgid "<b>Start Date</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:8
msgid "<b>End Date</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:9
msgid "_Relative:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:10
msgid "Use the specified relative starting date for profit/loss calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:11
msgid "_Absolute:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:12
msgid "Use the specified absolute starting date for profit/loss calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:13
msgid "Re_lative:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:14
msgid ""
"Use the specified relative ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:15
msgid "Ab_solute:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:16
msgid ""
"Use the specified absolute ending date for profit/loss calculations. Also "
"use this date for net assets calculations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:17
msgid "Accounting Period"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:18
msgid "<b>Separator Character</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:19
msgid "Use _formal accounting labels"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:20
msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:21
msgid "<b>Labels</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:22
msgid "_None"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:24
msgid "C_redit accounts"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:26
msgid "_Income & expense"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:28
msgid "<b>Reverse Balanced Accounts</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:29
msgid "<b>Default Currency</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:30
msgid "US Dollars (USD)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:31
msgid "Loc_ale:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:33
msgid "Ch_oose:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:35
msgid ""
"The character that will be used between components of an account name. A "
"legal value is any single character except letters and numbers, or any of "
"the following strings: \"colon\" \"slash\", \"backslash\", \"dash\" and "
"\"period\"."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:36
msgid "Character:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:37
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:12
msgid "Sample:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:38
msgid "<b>Account Color</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:39
msgid "Show the Account Color as background"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:40
msgid "Show the Account Color as Account Name Background."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:41
msgid "Show the Account Color on tabs"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:42
msgid "Show the Account Color as tab background."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:44
msgid "<b>Fancy Date Format</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:45
msgid "<b>Date Format</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:46
msgid "<b>Time Format</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:47
msgid "U_se 24-hour clock"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:48
msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:49
msgid "<b>Date Completion</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:50
msgid "When a date is entered without year, it should be taken:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:52
msgid ""
"Dates will be completed so that they are within the current calendar year."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:53
msgid ""
"In a sliding 12-month window starting this\n"
"many months before the current month:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:56
msgid "Enter number of months."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:57
msgid "Use the date format specified by the system locale."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:58
msgid "Date/Time"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:60
msgid "Perform account list _setup on new file"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:61
msgid "Present the new account list dialog when you choose File -> New File."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:64
msgid "Display \"_tip of the day\" dialog"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:65
msgid "Display hints for using GnuCash at startup."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:66
msgid "How many days to keep old log/backup files."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:68
msgid "_Retain log/backup files:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:69
msgid "Com_press files"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:70
msgid "Compress the data file with gzip when saving it to disk."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:71
msgid "<b>Files</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:72
msgid "_Decimal places:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:73
msgid "How many automatic decimal places will be filled in."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:74
msgid "_Automatic decimal point"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:75
msgid ""
"Automatically insert a decimal point into values that are entered without "
"one."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:76
msgid "Display ne_gative amounts in red"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:77
msgid "Display negative amounts in red."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:78
msgid "<b>Numbers</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:79
msgid "<b>Search Dialog</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:80
msgid "New search _limit:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:81
msgid "Default to 'new search' if fewer than this number of items is returned."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:82
msgid "Show splash scree_n"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:83
msgid "Show splash screen at startup."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:84
msgid "Auto-save time _interval:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:86
msgid "minutes"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:87
msgid "Show auto-save confirmation _question"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:88
msgid ""
"If active, GnuCash shows a confirmation question each time the auto-save "
"feature is started. Otherwise no extra explanation is shown."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:97
msgid "Time to wait for answer:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:99
msgid "seconds"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:101
msgid "<b>Checks</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:102
msgid "Print _date format"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:103
msgid "Below the actual date, print the format of that date in 8 point type."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:104
msgid "Default _font:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:105
msgid "The default check printing font."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:106
msgid "Print _blocking chars"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:107
msgid "Print '***' before and after each text field on the check."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:108
msgid "Printing"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:109
#: ../src/import-export/dialog-import.glade.h:29
msgid "<b>Actions</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:110
msgid "'_Enter' moves to blank transaction"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:111
msgid ""
"If checked, pressing the 'Enter' key will move to the blank transaction at "
"the bottom of the register. If clear, pressing the 'Enter' key will move "
"down one row."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:112
msgid "_Auto-raise lists"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:113
msgid "Automatically raise the list of accounts or actions during input."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:114
msgid "<b>Reconciling</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:115
msgid "Check cleared _transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:116
msgid "Pre-check cleared transactions when creating a reconcile dialog."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:117
msgid "Automatic _interest transfer"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:119
msgid "Automatic credit card _payment"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:120
msgid ""
"After reconciling a credit card statement, prompt the user to enter a credit "
"card payment."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:121
msgid "Always reconcile to t_oday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:122
msgid ""
"Always open the reconcile dialog using today's date for the statement date, "
"regardless of previous reconciliations."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:123
msgid "Draw _vertical lines between columns"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:124
msgid "Show vertical borders on the cells."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:125
msgid "Draw hori_zontal lines between rows"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:126
msgid "Show horizontal borders on the cells."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:127
msgid "Double _mode colors alternate with transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:128
msgid ""
"Alternate the primary and secondary colors by transaction instead of by "
"alternating by row."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:129
msgid "Don't _use GnuCash built-in colors"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:130
msgid ""
"GnuCash uses a yellow/green theme by default for register windows. Check "
"this if you want to use the system color theme instead."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:131
msgid "<b>Graphics</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:132
msgid "Tab order in_cludes Transfer on Memorised Transactions"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:133
msgid "Move to Transfer field when memorised transaction auto filled."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:135
msgid "<b>Default Style</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:136
msgid "<b>Other Defaults</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:137
msgid "_Basic ledger"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:139
msgid "_Auto-split ledger"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:143
msgid "Number of _transactions:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:145
msgid "_Double line mode"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:146
msgid ""
"Show two lines of information for each transaction instead of one. Does not "
"affect expanded transactions."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:147
msgid "Register opens in a new _window"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:148
msgid ""
"If checked, each register will be opened in its own top level window. If "
"clear, the register will be opened in the current window."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:149
msgid "_Only display leaf account names"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:150
msgid ""
"If checked, only the names of the leaf accounts are displayed in the "
"register and in the account selection popup. The default behaviour is to "
"display the full name, including the path in the account tree. Checking this "
"option implies that you use unique leaf names."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:151
msgid "Number of _characters for auto complete:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:153
msgid "Show the _entered and reconcile dates"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:155
msgid "Show the calendar b_uttons"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:157
msgid "_Move the selection to the blank split on expand"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:159
msgid "_Show entered and reconciled dates on selection"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:161
msgid "Register Defaults"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:164
msgid "<b>Default Report Currency</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:165
msgid "<b>Location</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:166
msgid "Report opens in a new _window"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:167
msgid ""
"If checked, each report will be opened in its own top level window. If "
"clear, the report will be opened in the current window."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:168
msgid "Reports"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:169
msgid "<b>Window Geometry</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:170
msgid "_Save window size and position"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:171
msgid "Save window size and location when it is closed."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:172
msgid "Bring the most _recent tab to the front"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:174
msgid "<b>Tab Position</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:175
msgid "To_p"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:177
msgid "B_ottom"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:179
msgid "_Left"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:181
msgid "_Right"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:183
msgid "<b>Summary Bar Position</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:188
msgid "<b>Tabs</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:189
msgid "Show close button on _notebook tabs"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:190
msgid ""
"Show a close button on each notebook tab. These function identically to the "
"'Close' menu item."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:191
msgid "_Width:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:192
msgid ""
"If the text in the tab is longer than this value (the test is approximate) "
"then the tab label will have the middle cut and replaced with an ellipsis."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:193
msgid "characters"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:194
msgid "Windows"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:195
msgid "US"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:196
msgid "07/31/2013"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:197
msgid "UK"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:198
msgid "31/07/2013"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:199
msgid "Europe"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:200
msgid "31.07.2013"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:201
msgid "ISO"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:202
msgid "2013-07-31"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:203
#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:19
#: ../src/import-export/csv-imp/gnc-csv-model.c:58
msgid "Locale"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-preferences.glade.h:204
msgid "(dummy)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:1
msgid "Reset Warnings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:2
msgid ""
"You have requested that the following warning dialogs not be presented. To "
"re-enable any of these dialogs, select the check box next to the dialog, "
"then click OK."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:4
msgid "_Unselect All"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:5
msgid "No warnings to reset."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:6
msgid "Permanent Warnings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-reset-warnings.glade.h:7
msgid "Temporary Warnings"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:1
msgid "<b>Tax Table Entry</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:2
msgid "<b>Tax Table</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:3
msgid "_Account:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:4
msgid "_Value: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:5
msgid "_Type: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:6
msgid "_Name: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:7
msgid "Tax Tables"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:8
msgid "<b>Tax Tables</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:9
msgid "<b>Tax Table Entries</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:10
msgid "Value $"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-tax-table.glade.h:12
#, no-c-format
msgid "Percent %"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:1
msgid "GnuCash Tip Of The Day"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:2
msgid "<b>Tip of the Day:</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-totd.glade.h:3
msgid "_Show tips at startup"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:1
msgid "Transfer Funds"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:2
msgid "<b>Basic Information</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:4
msgid "Date:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:5
msgid "Num:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:7
msgid "Memo:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:8
msgid "<b>Transfer From</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:9
msgid "Currency:"
msgstr ""

#. (optname-accounts (N_ "Accounts"))
#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:10
#: ../src/report/standard-reports/net-barchart.scm:55
#: ../src/report/standard-reports/net-linechart.scm:51
#: ../src/report/standard-reports/price-scatter.scm:49
msgid "Show Income/Expense"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:11
msgid "<b>Transfer To</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:12
msgid "<b>Currency Transfer</b>"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:13
msgid "Exchange Rate:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-transfer.glade.h:15
msgid "_Fetch Rate"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:1
msgid "Username and Password"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:2
msgid "Enter your username and password"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:3
msgid "_Username:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/dialog-userpass.glade.h:4
msgid "_Password:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:1
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:20
msgid "Date Format"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:2
msgid "December 31, 2000"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:4
#, no-c-format
msgid "%Y-%m-%d"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:5
msgid "Include Century"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:7
msgid "Abbreviation"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:9
msgid "Months:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:10
msgid "Years:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:11
#: ../src/import-export/dialog-import.glade.h:23
msgid "Format:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:13
msgid "Date format:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:14
msgid "US (12/31/2001)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:15
msgid "UK (31/12/2001)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:16
msgid "Europe (31.12.2001)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:17
msgid "ISO (2001-12-31)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-date-format.glade.h:18
msgid "UTC"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:3
msgid "Not scheduled"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:5
msgid "Select occurrence date above."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:7
msgctxt "Daily"
msgid "Every"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:8
msgctxt "Daily"
msgid "days."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:10
msgctxt "Weekly"
msgid "Every"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:11
msgctxt "Weekly"
msgid "weeks."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:12
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Saturday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:13
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Friday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:14
#: ../src/report/standard-reports/daily-reports.scm:354
msgid "Wednesday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:15
#: ../src/report/standard-reports/daily-reports.scm:355
msgid "Thursday"
msgstr ""

#. Note: the absolute-super-duper-i18n'ed solution
#. would be to use the locale-using functions
#. date->string of srfi-19, similar to get_wday_name()
#. in src/engine/FreqSpeq.c. For now, we simply use
#. the normal translations, which show up in the glade
#. file src/gnome-utils/gtkbuilder/gnc-frequency.glade anyway.
#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:16
#: ../src/report/standard-reports/daily-reports.scm:353
msgid "Sunday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:17
#: ../src/report/standard-reports/daily-reports.scm:353
msgid "Monday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:18
#: ../src/report/standard-reports/daily-reports.scm:354
msgid "Tuesday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:21
msgctxt "Semimonthly"
msgid "Every"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:22
msgctxt "Semimonthly"
msgid "months."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:23
msgid "First on the:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:24
msgid "except on weekends:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:25
msgid "then on the:"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:26
msgid "Semi-Monthly"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:27
msgctxt "Monthly"
msgid "Every"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:28
msgctxt "Monthly"
msgid "months."
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:29
msgid "On the"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:35
msgid "5th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:36
msgid "6th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:37
msgid "7th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:38
msgid "8th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:39
msgid "9th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:40
msgid "10th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:41
msgid "11th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:42
msgid "12th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:43
msgid "13th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:44
msgid "14th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:45
msgid "15th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:46
msgid "16th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:47
msgid "17th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:48
msgid "18th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:49
msgid "19th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:50
msgid "20th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:51
msgid "21st"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:52
msgid "22nd"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:53
msgid "23rd"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:54
msgid "24th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:55
msgid "25th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:56
msgid "26th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:57
msgid "27th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:58
msgid "28th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:59
msgid "29th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:60
msgid "30th"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:61
msgid "31st"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:62
msgid "Last day of month"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:63
msgid "Last Monday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:64
msgid "Last Tuesday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:65
msgid "Last Wednesday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:66
msgid "Last Thursday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:67
msgid "Last Friday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:68
msgid "Last Saturday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:69
msgid "Last Sunday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:70
msgid "No change"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:71
msgid "Use previous weekday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:72
msgid "Use next weekday"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:73
msgid "1st Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:74
msgid "1st Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:75
msgid "1st Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:76
msgid "1st Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:77
msgid "1st Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:78
msgid "1st Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:79
msgid "1st Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:80
msgid "2nd Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:81
msgid "2nd Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:82
msgid "2nd Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:83
msgid "2nd Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:84
msgid "2nd Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:85
msgid "2nd Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:86
msgid "2nd Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:87
msgid "3rd Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:88
msgid "3rd Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:89
msgid "3rd Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:90
msgid "3rd Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:91
msgid "3rd Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:92
msgid "3rd Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:93
msgid "3rd Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:94
msgid "4th Mon"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:95
msgid "4th Tue"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:96
msgid "4th Wed"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:97
msgid "4th Thu"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:98
msgid "4th Fri"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:99
msgid "4th Sat"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-frequency.glade.h:100
msgid "4th Sun"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:1
msgid "day(s)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:2
msgid "week(s)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:3
msgid "month(s)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:4
msgid "year(s)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:5
msgid "Every "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:6
msgid ""
"Number of calendar units in the recurrence:  E.g. Biweekly = every 2 weeks; "
"Quarterly = every 3 months"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:7
msgid "beginning on: "
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:8
msgid "last of month"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:9
msgid "Always use the last day (or day of week) in the month?"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:10
msgid "same week & day"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-recurrence.glade.h:11
msgid ""
"Match the \"day of week\" and \"week of month\"? (for example, the \"second "
"Tuesday\" of every month)"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:2
msgid "Only show _active owners"
msgstr ""

#: ../src/gnome-utils/gtkbuilder/gnc-tree-view-owner.glade.h:3
msgid "Show _zero balance owners"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:298
#, c-format
msgid "%s, Total:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:301
#, c-format
msgid "%s, Non Currency Commodities Total:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:304
#, c-format
msgid "%s, Grand Total:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:308
#, c-format
msgid "%s:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:416
msgid "Net Assets:"
msgstr ""

#: ../src/gnome-utils/window-main-summarybar.c:418
msgid "Profits:"
msgstr ""

#: ../src/gnome/window-autoclear.c:138
msgid "Searching for splits to clear ..."
msgstr ""

#: ../src/gnome/window-autoclear.c:240
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""

#: ../src/gnome/window-autoclear.c:247
msgid "The selected amount cannot be cleared."
msgstr ""

#: ../src/gnome/window-reconcile2.c:455
#: ../src/gnome/window-reconcile.c:490
msgid "Interest Payment"
msgstr ""

#: ../src/gnome/window-reconcile2.c:458
#: ../src/gnome/window-reconcile.c:493
msgid "Interest Charge"
msgstr ""

#: ../src/gnome/window-reconcile2.c:476
#: ../src/gnome/window-reconcile.c:511
msgid "Payment From"
msgstr ""

#: ../src/gnome/window-reconcile2.c:482
#: ../src/gnome/window-reconcile2.c:492
#: ../src/gnome/window-reconcile.c:517
#: ../src/gnome/window-reconcile.c:527
msgid "Reconcile Account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:497
#: ../src/gnome/window-reconcile.c:532
msgid "Payment To"
msgstr ""

#: ../src/gnome/window-reconcile2.c:510
#: ../src/gnome/window-reconcile.c:545
msgid "No Auto Interest Payments for this Account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:511
#: ../src/gnome/window-reconcile.c:546
msgid "No Auto Interest Charges for this Account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:764
#: ../src/gnome/window-reconcile.c:801
msgid "Enter _Interest Charge..."
msgstr ""

#: ../src/gnome/window-reconcile2.c:1068
#: ../src/gnome/window-reconcile.c:1105
#: ../src/report/business-reports/owner-report.scm:56
msgid "Debits"
msgstr ""

#: ../src/gnome/window-reconcile2.c:1078
#: ../src/gnome/window-reconcile.c:1115
#: ../src/report/business-reports/owner-report.scm:55
#: ../src/report/report-system/report-utilities.scm:111
msgid "Credits"
msgstr ""

#: ../src/gnome/window-reconcile2.c:1270
#: ../src/gnome/window-reconcile.c:1307
msgid "Are you sure you want to delete the selected transaction?"
msgstr ""

#. statement date title/value
#: ../src/gnome/window-reconcile2.c:1800
#: ../src/gnome/window-reconcile.c:1840
msgid "Statement Date:"
msgstr ""

#. ending balance title/value
#: ../src/gnome/window-reconcile2.c:1820
#: ../src/gnome/window-reconcile.c:1860
msgid "Ending Balance:"
msgstr ""

#. reconciled balance title/value
#: ../src/gnome/window-reconcile2.c:1830
#: ../src/gnome/window-reconcile.c:1870
msgid "Reconciled Balance:"
msgstr ""

#. difference title/value
#: ../src/gnome/window-reconcile2.c:1840
#: ../src/gnome/window-reconcile.c:1880
msgid "Difference:"
msgstr ""

#: ../src/gnome/window-reconcile2.c:1929
#: ../src/gnome/window-reconcile.c:1969
msgid ""
"You have made changes to this reconcile window. Are you sure you want to "
"cancel?"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2047
#: ../src/gnome/window-reconcile.c:2087
msgid "The account is not balanced. Are you sure you want to finish?"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2104
#: ../src/gnome/window-reconcile.c:2144
msgid "Do you want to postpone this reconciliation and finish it later?"
msgstr ""

#. Toplevel
#: ../src/gnome/window-reconcile2.c:2142
#: ../src/gnome/window-reconcile.c:2182
msgid "_Reconcile"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2143
#: ../src/gnome/window-reconcile.c:2183
msgid "_Account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2150
#: ../src/gnome/window-reconcile.c:2190
msgid "_Reconcile Information..."
msgstr ""

#: ../src/gnome/window-reconcile2.c:2151
#: ../src/gnome/window-reconcile.c:2191
msgid ""
"Change the reconcile information including statement date and ending balance."
msgstr ""

#: ../src/gnome/window-reconcile2.c:2156
#: ../src/gnome/window-reconcile.c:2196
msgid "_Finish"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2157
#: ../src/gnome/window-reconcile.c:2197
msgid "Finish the reconciliation of this account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2161
#: ../src/gnome/window-reconcile.c:2201
msgid "_Postpone"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2162
#: ../src/gnome/window-reconcile.c:2202
msgid "Postpone the reconciliation of this account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2167
#: ../src/gnome/window-reconcile.c:2207
msgid "Cancel the reconciliation of this account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2175
#: ../src/gnome/window-reconcile.c:2215
msgid "Open the account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2180
#: ../src/gnome/window-reconcile.c:2220
msgid "Edit the main account for this register"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2198
#: ../src/gnome/window-reconcile.c:2238
msgid "_Balance"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2199
#: ../src/gnome/window-reconcile.c:2239
msgid "Add a new balancing entry to the account"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2204
#: ../src/gnome/window-reconcile.c:2244
msgid "Edit the current transaction"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2209
#: ../src/gnome/window-reconcile.c:2249
msgid "Delete the selected transaction"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2213
#: ../src/gnome/window-reconcile.c:2253
msgid "_Reconcile Selection"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2214
#: ../src/gnome/window-reconcile.c:2254
msgid "Reconcile the selected transactions"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2218
#: ../src/gnome/window-reconcile.c:2258
msgid "_Unreconcile Selection"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2219
#: ../src/gnome/window-reconcile.c:2259
msgid "Unreconcile the selected transactions"
msgstr ""

#: ../src/gnome/window-reconcile2.c:2227
#: ../src/gnome/window-reconcile.c:2267
msgid "Open the GnuCash help window"
msgstr ""

#: ../src/html/gnc-html-webkit.c:80
msgid "Not found"
msgstr ""

#: ../src/html/gnc-html-webkit.c:81
msgid "The specified URL could not be loaded."
msgstr ""

#: ../src/html/gnc-html-webkit.c:509
#: ../src/html/gnc-html-webkit.c:907
msgid ""
"Secure HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""

#: ../src/html/gnc-html-webkit.c:519
#: ../src/html/gnc-html-webkit.c:919
msgid ""
"Network HTTP access is disabled. You can enable it in the Network section of "
"the Preferences dialog."
msgstr ""

#. %s is a URL (some location somewhere).
#: ../src/html/gnc-html-webkit.c:840
#, c-format
msgid "There was an error accessing %s."
msgstr ""

#. Before we save the PDF file, we always as the user for the export
#. file name. We will store the chosen directory in the gtk print settings
#. as well.
#: ../src/html/gnc-html-webkit.c:1140
msgid "Export to PDF File"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:372
#, c-format
msgid ""
"The external program \"AqBanking Setup Wizard\" has not been found. \n"
"\n"
"The %s package should include the program \"qt3-wizard\". Please check your "
"installation to ensure this program is present. On some distributions this "
"may require installing additional packages."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:529
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully "
"because the additional software \"Qt\" was not found. Please install the "
"\"Qt/Windows Open Source Edition\" from Trolltech by downloading it from www."
"trolltech.com\n"
"\n"
"If you have installed Qt already, you will have to adapt the PATH variable "
"of your system appropriately. Contact the GnuCash developers if you need "
"further assistance on how to install Qt correctly.\n"
"\n"
"Online Banking cannot be setup without Qt. Press \"Close\" now, then \"Cancel"
"\" to cancel the Online Banking setup."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:550
msgid ""
"The external program \"AqBanking Setup Wizard\" failed to run successfully. "
"Online Banking can only be setup if this wizard has run successfully. Please "
"try running the \"AqBanking Setup Wizard\" again."
msgstr ""

#. Translators: Strings are 1. Bank code, 2. Bank name,
#. * 3. Account Number,  4. Subaccount ID
#: ../src/import-export/aqb/assistant-ab-initial.c:582
#, c-format
msgid "Bank code %s (%s), Account %s (%s)"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:875
msgid "Online Banking Account Name"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:880
msgid "GnuCash Account Name"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.c:886
#: ../src/import-export/qif-imp/assistant-qif-import.c:546
#: ../src/import-export/qif-imp/dialog-account-picker.c:379
msgid "New?"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:1
msgid "AqBanking Initial Assistant"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:2
msgid ""
"\n"
"This assistant helps you setting up your Online Banking connection with your "
"bank.\n"
"\n"
"You first need to apply for Online Banking access at your bank. If your "
"bank  decides to grant you electronic access, they will send you a letter "
"containing \n"
"\n"
"* The bank code of your bank\n"
"* The user ID that identifies you to your bank\n"
"* The Internet address of your bank's Online Banking server\n"
"* For HBCI Online Banking, information about the cryptographic public key of "
"your bank (\"Ini-Letter\").\n"
"\n"
"This information will be needed in the following. Press \"Forward\" now.\n"
"\n"
"NOTE: NO WARRANTIES FOR ANYTHING. Some banks run a poorly implemented Online "
"Banking server. You should not rely on time-critical transfers through "
"Online Banking, because sometimes the bank does not give you correct "
"feedback when a transfer is rejected.\n"
"\n"
"Press \"Cancel\" if you do not wish to setup any Online Banking connection "
"now.\n"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:18
msgid "Initial Online Banking Setup"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:19
msgid ""
"The Setup of your Online Banking connection is handled by the external "
"program \"AqBanking Setup Wizard\". Please press the button below to start "
"this program."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:20
msgid "_Start AqBanking Wizard"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:21
msgid "Start Online Banking Wizard"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:22
msgid ""
"Double Click on the line of an Online Banking account name if you want to "
"match it to a GnuCash account. Click \"Forward\" when all desired accounts "
"are matching."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:23
msgid "Match Online accounts with GnuCash accounts"
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:24
msgid ""
"The setup for matching Online Banking accounts to GnuCash accounts is now "
"finished. You can now invoke Online Banking actions on those accounts.\n"
"\n"
"If you want to add another bank, user, or account, you can start this "
"assistant again anytime.\n"
"\n"
"Press \"Apply\" now."
msgstr ""

#: ../src/import-export/aqb/assistant-ab-initial.glade.h:29
msgid "Online Banking Setup Finished"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:1
msgid "Online Banking Connection Window"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:2
msgid "<b>Progress</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:3
msgid "Current Job"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:4
msgid "Progress"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:5
msgid "Current Action"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:6
msgid "<b>Log Messages</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:7
msgid "Close when finished"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:8
msgid "Get Transactions Online"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:9
msgid "Date range of transactions to retrieve:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:10
msgid "<b>From</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:11
msgid "_Earliest possible date"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:12
msgid "_Last retrieval date"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:13
msgid "E_nter date:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:14
msgid "<b>To</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:15
msgid "_Now"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:16
msgid "Ente_r date:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:17
msgid "Enter Password"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:18
msgid "Enter your password"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:19
msgid "Password:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:20
msgid "Confirm Password:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:21
msgid "Remember _PIN"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:22
msgid "<b>Online Banking</b>"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:23
msgid "_Close log window when finished"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:24
msgid "_Verbose debug messages"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:25
msgid "Name for new template"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:26
msgid "Enter name for new template:"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:27
msgid "Online Transaction"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:28
msgid "Enter an Online Transaction"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:29
msgid "Recipient Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:30
msgid "Recipient Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:31
msgid "Recipient Name"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:32
msgid "at Bank"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:33
msgid "(filled in automatically)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:35
msgid "Payment Purpose (only for recipient)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:36
msgid "Payment Purpose continued"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:37
msgid "Originator Name"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:38
msgid "something"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:39
msgid "Originator Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:40
msgid "Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:41
msgid "Add the current online transaction as a new transaction template"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:42
msgid "Add current"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:43
msgid "Move the selected transaction template one row up"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:44
msgid "Move the selected transaction template one row down"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:45
msgid "Sort the list of transaction templates alphabetically"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:46
msgid "Sort"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:47
msgid "Delete the currently selected transaction template"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:48
msgid "Templates"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:49
msgid "Execute later (unimpl.)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:50
msgid "Execute this online transaction now"
msgstr ""

#: ../src/import-export/aqb/dialog-ab.glade.h:51
msgid "Execute Now"
msgstr ""

#. Conversion was erroneous, so don't use the string
#: ../src/import-export/aqb/dialog-ab-trans.c:294
#: ../src/import-export/aqb/dialog-ab-trans.c:1084
#: ../src/import-export/aqb/dialog-ab-trans.c:1087
#: ../src/import-export/aqb/dialog-ab-trans.c:1093
msgid "(unknown)"
msgstr ""

#. Translators: Strings from this file are
#. * needed only in countries that have one of
#. * aqbanking's Online Banking techniques
#. * available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany),
#. * or 'YellowNet' (Switzerland). If none of
#. * these techniques are available in your
#. * country, you may safely ignore strings
#. * from the import-export/hbci
#. * subdirectory.
#: ../src/import-export/aqb/dialog-ab-trans.c:371
msgid "Enter a SEPA Online Transfer"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:373
msgid "Recipient IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:375
msgid "Recipient BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:378
msgid "Originator IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:380
msgid "Originator BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:385
msgid "Enter an Online Direct Debit Note"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:388
#: ../src/import-export/aqb/dialog-ab-trans.c:407
msgid "Debited Account Owner"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:390
msgid "Debited Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:392
msgid "Debited Account Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:395
#: ../src/import-export/aqb/dialog-ab-trans.c:414
msgid "Credited Account Owner"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:397
msgid "Credited Account Number"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:399
msgid "Credited Account Bank Code"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:404
msgid "Enter a SEPA Online Direct Debit Note"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:409
msgid "Debited IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:411
msgid "Debited BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:416
msgid "Credited IBAN (International Account Number)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:418
msgid "Credited BIC (Bank Code)"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:497
#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:537
#, c-format
msgid ""
"The internal check of the destination account number '%s' at the specified "
"bank with bank code '%s' failed. This means the account number might contain "
"an error."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:610
#, c-format
msgid ""
"Your local bank account does not yet have the SEPA account information "
"stored. We are sorry, but in this development version one additional step is "
"necessary which has not yet been implemented directly in gnucash. Please "
"execute the command line program \"aqhbci-tool\" for your account, as "
"follows: aqhbci-tool4 getaccsepa -b %s -a %s"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:625
msgid ""
"You did not enter a recipient name. A recipient name is required for an "
"online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:645
msgid ""
"You did not enter a recipient account. A recipient account is required for "
"an online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:661
msgid ""
"You did not enter a recipient bank. A recipient bank is required for an "
"online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:679
msgid ""
"The amount is zero or the amount field could not be interpreted correctly. "
"You might have mixed up decimal point and comma, compared to your locale "
"settings. This does not result in a valid online transfer job."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:696
msgid ""
"You did not enter any transaction purpose. A purpose is required for an "
"online transfer.\n"
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:718
msgid ""
"The text you entered contained at least one character that is invalid for a "
"SEPA transaction. In SEPA, unfortunately only exactly the following "
"characters are allowed: a...z, A...Z, 0...9, and the following punctuations: "
"' : ? , - ( + . ) / \n"
"\n"
"In particular, neither Umlauts nor an ampersand (&) is allowed, neither in "
"the recipient or sender name nor in any purpose line."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:1183
msgid ""
"A template with the given name already exists. Please enter another name."
msgstr ""

#: ../src/import-export/aqb/dialog-ab-trans.c:1318
#, c-format
msgid "Do you really want to delete the template with the name \"%s\"?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-getbalance.c:83
#: ../src/import-export/aqb/gnc-ab-gettrans.c:137
#: ../src/import-export/aqb/gnc-ab-transfer.c:117
msgid "No valid online banking account assigned."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-getbalance.c:97
msgid "Online action \"Get Balance\" not available for this account."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-getbalance.c:130
#: ../src/import-export/aqb/gnc-ab-gettrans.c:195
#, c-format
msgid ""
"Error on executing job.\n"
"\n"
"Status: %s - %s"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-gettrans.c:160
msgid "Online action \"Get Transactions\" not available for this account."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-gettrans.c:213
msgid ""
"The Online Banking import returned no transactions for the selected time "
"period."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:61
msgid ""
"You have changed the list of online transfer templates, but you cancelled "
"the transfer dialog. Do you nevertheless want to store the changes?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:186
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job. \n"
"\n"
"Most probable the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:208
msgid "Online Banking Direct Debit Note"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:213
msgid "Online Banking Bank-Internal Transfer"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:218
msgid "Online Banking European (SEPA) Transfer"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:223
msgid "Online Banking European (SEPA) Debit Note"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:229
msgid "Online Banking Transaction"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-transfer.c:294
msgid ""
"An error occurred while executing the job. Please check the log window for "
"the exact error message.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:409
#: ../src/import-export/qif-imp/qif-dialog-utils.scm:89
msgid "Unspecified"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:662
msgid ""
"The backend found an error during the preparation of the job. It is not "
"possible to execute this job. \n"
"\n"
"Most probably the bank does not support your chosen job or your Online "
"Banking account does not have the permission to execute this job. More error "
"messages might be visible on your console log.\n"
"\n"
"Do you want to enter the job again?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:754
msgid ""
"The bank has sent transaction information in its response.\n"
"Do you want to import it?"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:781
msgid ""
"No Online Banking account found for this gnucash account. These transactions "
"will not be executed by Online Banking."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:858
msgid ""
"The bank has sent balance information in its response.\n"
"Do you want to import it?"
msgstr ""

#. Translators: Strings from this file are needed only in
#. * countries that have one of aqbanking's Online Banking
#. * techniques available. This is 'OFX DirectConnect'
#. * (U.S. and others), 'HBCI' (in Germany), or 'YellowNet'
#. * (Switzerland). If none of these techniques are available
#. * in your country, you may safely ignore strings from the
#. * import-export/hbci subdirectory.
#: ../src/import-export/aqb/gnc-ab-utils.c:946
msgid ""
"The downloaded Online Banking Balance was zero.\n"
"\n"
"Either this is the correct balance, or your bank does not support Balance "
"download in this Online Banking version. In the latter case you should "
"choose a different Online Banking version number in the Online Banking "
"(AqBanking or HBCI) Setup. After that, try again to download the Online "
"Banking Balance."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:963
#, c-format
msgid ""
"Result of Online Banking job: \n"
"Account booked balance is %s"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:969
#, c-format
msgid "For your information: This account also has a noted balance of %s\n"
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:976
msgid ""
"The booked balance is identical to the current reconciled balance of the "
"account."
msgstr ""

#: ../src/import-export/aqb/gnc-ab-utils.c:991
msgid "Reconcile account now?"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:94
msgid "Select a file to import"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:140
msgid "Import module for DTAUS import not found."
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:293
#, c-format
msgid "Job %d status %d - %s: %s \n"
msgstr ""

#. indicate that additional failures exist
#: ../src/import-export/aqb/gnc-file-aqb-import.c:304
msgid "...\n"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:318
#, c-format
msgid ""
"An error occurred while executing jobs: %d of %d failed. Please check the "
"log window or gnucash.trace for the exact error message.\n"
"\n"
"%s"
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:328
msgid "No jobs to be send."
msgstr ""

#: ../src/import-export/aqb/gnc-file-aqb-import.c:334
#, c-format
msgid ""
"The job was executed successfully, but as a precaution please check the log "
"window for potential errors."
msgid_plural ""
"All %d jobs were executed successfully, but as a precaution please check the "
"log window for potential errors."
msgstr[0] ""
msgstr[1] ""

#: ../src/import-export/aqb/gnc-gwen-gui.c:1069
#, c-format
msgid ""
"The PIN needs to be at least %d characters \n"
"long. Do you want to try again?"
msgstr ""

#: ../src/import-export/aqb/gnc-gwen-gui.c:1565
msgid ""
"The Online Banking job is still running; are you sure you want to cancel?"
msgstr ""

#: ../src/import-export/aqb/gncmod-aqbanking.c:79
#: ../src/import-export/gncmod-generic-import.c:79
#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:162
msgid "Online Banking"
msgstr ""

#. Menus
#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:94
msgid "_Online Actions"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:98
msgid "_Online Banking Setup..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:99
msgid ""
"Initial setup of Online Banking access (HBCI, or OFX DirectConnect, using "
"AqBanking)"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:103
msgid "Get _Balance"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:104
msgid "Get the account balance online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:108
msgid "Get _Transactions..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:109
msgid "Get the transactions online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:113
msgid "_Issue Transaction..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:114
msgid "Issue a new transaction online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:118
msgid "_Issue SEPA Transaction..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:119
msgid ""
"Issue a new international European (SEPA) transaction online through Online "
"Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:123
msgid "I_nternal Transaction..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:124
msgid "Issue a new bank-internal transaction online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:128
msgid "_Direct Debit..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:129
msgid "Issue a new direct debit note online through Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:133
msgid "_Issue SEPA Direct Debit..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:134
msgid ""
"Issue a new international European (SEPA) direct debit note online through "
"Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:140
msgid "Import _MT940"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:141
msgid "Import a MT940 file into GnuCash"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:145
msgid "Import MT94_2"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:146
msgid "Import a MT942 file into GnuCash"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:150
msgid "Import _DTAUS"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:151
msgid "Import a DTAUS file into GnuCash"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:163
msgid "Import DTAUS and _send..."
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:164
msgid ""
"Import a DTAUS file into GnuCash and send the transfers online through "
"Online Banking"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:174
msgid "Show _log window"
msgstr ""

#: ../src/import-export/aqb/gnc-plugin-aqbanking.c:175
msgid "Show the online banking log window."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:3
msgid "Close window when finished"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:4
msgid ""
"If active, the window will be closed automatically when you finish the HBCI/"
"AqBanking import process. Otherwise it will stay open."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:5
msgid "Remember the PIN in memory"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:6
msgid ""
"If active, the PIN for HBCI/AqBanking actions will be remembered in memory "
"during a session. Otherwise it will have to be entered again each time "
"during a session when it is needed."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:7
msgid "Verbose HBCI debug messages"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:8
msgid "Enables verbose debug messages for HBCI/AqBanking Online Banking."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:9
msgid "DTAUS import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:10
msgid ""
"This setting specifies the data format when importing DTAUS files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:11
msgid "CSV import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:12
msgid ""
"This setting specifies the data format when importing CSV files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:13
msgid "SWIFT MT940 import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:14
msgid ""
"This setting specifies the data format when importing SWIFT MT940 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:15
msgid "SWIFT MT942 import data format"
msgstr ""

#: ../src/import-export/aqb/gschemas/org.gnucash.dialogs.import.hbci.gschema.xml.in.in.h:16
msgid ""
"This setting specifies the data format when importing SWIFT MT942 files. The "
"AqBanking library offers various import formats (called \"profiles\") of "
"which you can choose one here."
msgstr ""

#. Translators: %s is the file name string.
#: ../src/import-export/csv-exp/assistant-csv-export.c:79
#, c-format
msgid ""
"The account tree will be exported to the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or "
"'Cancel' to Abort Export.\n"
msgstr ""

#. Translators: %s is the file name string and %u the number of accounts.
#: ../src/import-export/csv-exp/assistant-csv-export.c:85
#, c-format
msgid ""
"When you click 'Apply', the transactions will be exported to the file '%s' "
"and the number of accounts exported is %u.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or "
"'Cancel' to Abort Export.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:91
msgid ""
"This assistant will help you export the Account Tree to a file.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to "
"proceed or 'Cancel' to Abort Export.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:96
msgid ""
"This assistant will help you export the Transactions to a file.\n"
"\n"
"Select the settings you require for the file and then click 'Forward' to "
"proceed or 'Cancel' to Abort Export.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:737
msgid ""
"There was a problem with the export, this could be due to lack of space, "
"permissions or unable to access folder. Check the trace file for further "
"logging!\n"
"You may need to enable debugging.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.c:741
msgid "File exported successfully!\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:1
msgid "CSV Export Assistant"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:2
msgid ""
"\n"
"Select the type of Export required and the separator that will be used.\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:5
msgid "Quotes"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:6
msgid "Use Quotes"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:7
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:25
msgid "Comma (,)"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:8
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:26
msgid "Colon (:)"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:9
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:27
msgid "Semicolon (;)"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:11
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:30
msgid "Separators"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:12
msgid "Choose Export Settings"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:13
msgid "Select the accounts to be exported and date range if required."
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:22
msgid "<b>_Dates</b>"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:33
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:35
msgid "Account Selection"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:34
msgid ""
"\n"
"Enter file name and location for the Export...\n"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:37
msgid "Choose File Name for Export"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:38
#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:22
msgid ""
"Press Apply to create export file.\n"
"Cancel to abort."
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:40
msgid "Export Now..."
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:41
msgid "Summary"
msgstr ""

#: ../src/import-export/csv-exp/assistant-csv-export.glade.h:42
msgid "Export Summary"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:420
msgid "Category"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "To With Sym"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:424
msgid "From With Sym"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "To Num."
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:425
msgid "From Num."
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:426
msgid "To Rate/Price"
msgstr ""

#: ../src/import-export/csv-exp/csv-transactions-export.c:426
msgid "From Rate/Price"
msgstr ""

#. Header string, 'eol = end of line marker'
#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "type"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "full_name"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:155
msgid "name"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "code"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "description"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:156
msgid "color"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "notes"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commoditym"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:157
msgid "commodityn"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "hidden"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "tax"
msgstr ""

#: ../src/import-export/csv-exp/csv-tree-export.c:158
msgid "place_holder"
msgstr ""

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:47
msgid "Export Account T_ree to CSV..."
msgstr ""

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:48
msgid "Export the Account Tree to a CSV file"
msgstr ""

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:52
msgid "Export _Transactions to CSV..."
msgstr ""

#: ../src/import-export/csv-exp/gnc-plugin-csv-export.c:53
msgid "Export the Transactions to a CSV file"
msgstr ""

#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:5
msgid "Window geometry"
msgstr ""

#: ../src/import-export/csv-exp/gschemas/org.gnucash.dialogs.export.csv.gschema.xml.in.in.h:6
msgid "The position of paned window when it was last closed."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:70
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or "
"'Cancel' to Abort Import.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:75
#, c-format
msgid ""
"The accounts will be imported from the file '%s' when you click 'Apply'.\n"
"\n"
"You can also go back and verify your selections by clicking on 'Back' or "
"'Cancel' to Abort Import.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data are "
"converted to GnuCash transactions. If this is an existing file, the dialog "
"will not be shown.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:172
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:219
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:205
msgid "The input file can not be opened."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid "Adjust regular expression used for import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:261
#: ../src/plugins/bi_import/dialog-bi-import-gui.c:334
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:319
msgid ""
"This regular expression is used to parse the import file. Modify according "
"to your needs.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:466
#, c-format
msgid ""
"Import completed but with errors!\n"
"\n"
"The number of Accounts added was %u and updated was %u.\n"
"\n"
"See below for errors..."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.c:474
#, c-format
msgid ""
"Import completed successfully!\n"
"\n"
"The number of Accounts added was %u and updated was %u.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:1
msgid "CSV Import Assistant"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:2
msgid ""
"\n"
"This assistant will help you import Accounts from a file.\n"
"\n"
"The file must be in the same format as that exported as this is a fixed "
"format import. If the account is missing, based on the full account name, it "
"will be added as long as the security / currency specified exists. If the "
"account exists, then four fields will be updated. These are code, "
"description, notes and color.\n"
"\n"
"Click on 'Forward' to proceed or 'Cancel' to Abort Import.\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:9
msgid "Import Account Assistant"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:10
msgid ""
"\n"
"Enter file name and location for the Import...\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:13
msgid "Choose File to Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:14
msgid "Number of rows for the Header"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:15
msgid "Comma Separated"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:16
msgid "Semicolon Separated"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:17
msgid "Custom regular Expression"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:18
msgid "Colon Separated"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:19
msgid "Select Separator Type"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:20
msgid "Preview"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:21
msgid "Import Account Preview, first 10 rows only"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:24
msgid "Import Accounts Now"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:25
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:46
msgid "label"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-account-import.glade.h:26
#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:48
msgid "Import Summary"
msgstr ""

#. If it fails, change back to the old encoding.
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:542
msgid "Invalid encoding selected"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:617
msgid "Merge with column on _left"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:621
msgid "Merge with column on _right"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:626
msgid "_Split this column"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:631
msgid "_Widen this column"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:635
msgid "_Narrow this column"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1379
msgid ""
"The rows displayed below had errors which are in the last column. You can "
"attempt to correct them by changing the configuration."
msgstr ""

#. Set check button label
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1390
msgid "Skip Errors"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1426
#, c-format
msgid ""
"There are problems with the import settings!\n"
"The date format could be wrong or there are not enough columns set..."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1437
#, c-format
msgid ""
"To Change the account, double click on the required account, click Forward "
"to proceed."
msgstr ""

#. A list of the transactions we create
#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1520
msgid "Double click on rows to change, then click on Apply to Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.c:1568
#, c-format
msgid "The transactions were imported from the file '%s'."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:1
msgid "CSV Transaction Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:2
msgid ""
"This assistant will help you import a delimited file containing a list of "
"transactions.\n"
"\n"
"All transactions imported will be associated to one account for each import "
"and if you select the account column, the account in the first row will be "
"used for all rows.\n"
"\n"
"Various options exist for specifying the delimiter as well as a fixed width "
"option. With the fixed width option, double click on the bar above the "
"displayed rows to set the column width.\n"
"\n"
"There is an option for specifying the start row, end row and an option to "
"skip alternate rows begining from the start row. These can be used if you "
"have some header text, a points collected status row or multiple accounts in "
"the same file."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:9
msgid "Transaction Import Assistant"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:10
msgid ""
"\n"
"Select location and file name for the Import, then click 'OK'...\n"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:13
msgid "Select File for Import"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:14
msgid "Start import on row "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:15
msgid " and stop on row "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:16
msgid "Skip alternate rows from the start row"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:17
msgid "Data type: "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:18
msgid "Separated"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:19
msgid "Fixed-Width"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:21
msgid "Currency format"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:22
msgid "Encoding: "
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:23
msgid "Space"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:24
msgid "Tab"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:28
msgid "Hyphen (-)"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:31
msgid "Select the type of each column below."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:32
msgid "Step over Account Page if Setup"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:33
msgid "Preview Settings"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:34
msgid "Error text."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:36
msgid ""
"On the following page you will be able to associate each transaction to a "
"category.\n"
"\n"
"If this is the first time importing, you will find that all lines may need "
"to be associated. On subsequent imports, the importer will try to associate "
"the transactions based on previous imports.\n"
"\n"
"If this is your initial import into a new file, you will first see a dialog "
"for setting book options, since these can affect how imported data are "
"converted to GnuCash transactions. If this is an existing file, the dialog "
"will not be shown.\n"
"\n"
"The confidence of a correct association is displayed as a colored bar.\n"
"\n"
"More information can be displayed by using the help button."
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:45
msgid "Transaction Information"
msgstr ""

#: ../src/import-export/csv-imp/assistant-csv-trans-import.glade.h:47
msgid "Match Transactions"
msgstr ""

#: ../src/import-export/csv-imp/csv-account-import.c:242
#, c-format
msgid "Row %u, path to account %s not found, added as top level\n"
msgstr ""

#: ../src/import-export/csv-imp/csv-account-import.c:292
#, c-format
msgid "Row %u, commodity %s / %s not found\n"
msgstr ""

#: ../src/import-export/csv-imp/csv-account-import.c:301
#, c-format
msgid "Row %u, account %s not in %s\n"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:50
msgid "y-m-d"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:51
msgid "d-m-y"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:52
msgid "m-d-y"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:53
msgid "d-m"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:54
msgid "m-d"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:59
#: ../src/import-export/import-format-dialog.c:62
msgid "Period: 123,456.78"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:60
#: ../src/import-export/import-format-dialog.c:70
msgid "Comma: 123.456,78"
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:476
msgid "File opening failed."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:491
#: ../src/import-export/csv-imp/gnc-csv-model.c:499
msgid "Unknown encoding."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:830
msgid "No date column."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:831
msgid "No balance, deposit, or withdrawal column."
msgstr ""

#: ../src/import-export/csv-imp/gnc-csv-model.c:1125
#, c-format
msgid "%s column could not be understood."
msgstr ""

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:48
msgid "Import _Accounts from CSV..."
msgstr ""

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:49
msgid "Import Accounts from a CSV file"
msgstr ""

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:53
msgid "Import _Transactions from CSV..."
msgstr ""

#: ../src/import-export/csv-imp/gnc-plugin-csv-import.c:54
msgid "Import Transactions from a CSV file"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:2
msgid "Enable skip transaction action"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:3
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:2
msgid ""
"Enable the SKIP action in the transaction matcher. If enabled, a transaction "
"whose best match's score is in the yellow zone (above the Auto-ADD threshold "
"but below the Auto-CLEAR threshold) will be skipped by default."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:4
msgid "Enable update match action"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:5
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:4
msgid ""
"Enable the UPDATE AND RECONCILE action in the transaction matcher. If "
"enabled, a transaction whose best match's score is above the Auto-CLEAR "
"threshold and has a different date or amount than the matching existing "
"transaction will cause the existing transaction to be updated and cleared by "
"default."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:6
msgid "<b>Generic Importer</b>"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:7
msgid ""
"In some places commercial ATMs (not belonging to a financial institution) "
"are installed in places like convenience stores. These ATMs add their fee "
"directly to the amount instead of showing up as a separate transaction or in "
"your monthly banking fees. For example, you withdraw $100, and you are "
"charged $101,50 plus Interac fees. If you manually entered that $100, the "
"amounts won't match. You should set this to whatever is the maximum such fee "
"in your area (in units of your local currency), so the transaction will be "
"recognised as a match."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:8
msgid ""
"A transaction whose best match's score is in the green zone (above or equal "
"to the Auto-CLEAR threshold) will be CLEARed by default."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:9
msgid ""
"A transaction whose best match's score is in the red zone (above the display "
"threshold but below or equal to the Auto-ADD threshold) will be ADDed by "
"default."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:10
msgid ""
"The minimum score a potential match must have to be displayed in the match "
"list."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:11
msgid "Commercial ATM _fees threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:12
msgid "Auto-c_lear threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:13
msgid "Auto-_add threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:14
msgid "Match _display threshold"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:15
msgid "Use _bayesian matching"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:16
msgid ""
"Use bayesian algorithms to match new transactions with existing accounts."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:17
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:15
msgid "Automatically create new commodities"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:18
#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:16
msgid ""
"Enables the automatic creation of new commodities if any unknown commodity "
"is encountered during import. Otherwise the user will be asked what to do "
"with each unknown commodity."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:19
#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:12
msgid "Select Account"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:20
msgid "Please select or create an appropriate GnuCash account for:"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:21
msgid "Online account ID here..."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:22
msgid "Choose a format"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:24
msgid "Select matching existing transaction"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:25
msgid "Imported transaction's first split:"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:26
msgid "Potential splits matching the selected transaction: "
msgstr ""

#: ../src/import-export/dialog-import.glade.h:27
msgid "Transaction List Help"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:28
msgid "<b>Colors</b>"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:30
msgid "\"A\""
msgstr ""

#: ../src/import-export/dialog-import.glade.h:31
msgid "\"U+R\""
msgstr ""

#: ../src/import-export/dialog-import.glade.h:32
msgid "\"R\""
msgstr ""

#: ../src/import-export/dialog-import.glade.h:33
msgid "Select \"A\" to add the transaction as new."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:34
msgid "Select \"U+R\" to update and reconcile a matching transaction."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:35
msgid "Select \"R\" to reconcile a matching transaction."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:36
msgid "Select neither to skip the transaction (it won't be imported at all)."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:37
msgid "(none)"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:38
msgid "Red"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:39
msgid "Yellow"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:40
msgid "Green"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:41
msgid ""
"This transaction probably requires your intervention or it will be imported "
"unbalanced."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:42
msgid ""
"This transaction will be imported balanced (you may still want to double "
"check the match or destination account)."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:43
msgid "This transaction requires your intervention or it will NOT be imported."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:44
msgid ""
"Double click on the transaction to change the matching transaction to "
"reconcile, or the destination account of the auto-balance split (if "
"required)."
msgstr ""

#: ../src/import-export/dialog-import.glade.h:45
msgid "Generic import transaction matcher"
msgstr ""

#: ../src/import-export/dialog-import.glade.h:46
msgid "List of downloaded transactions (source split shown):"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:1
msgid "Enable SKIP transaction action"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:3
msgid "Enable UPDATE match action"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:5
msgid "Use bayesian matching"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:6
msgid ""
"Enables bayesian matching when matching imported transaction against "
"existing transactions. Otherwise a less sophisticated rule-based matching "
"mechanism will be used."
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:7
msgid "Minimum score to be displayed"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:8
msgid ""
"This field specifies the minimum matching score a potential matching "
"transaction must have to be displayed in the match list."
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:9
msgid "Add matching transactions below this score"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:10
msgid ""
"This field specifies the threshold below which a matching transaction will "
"be added automatically. A transaction whose best match's score is in the red "
"zone (above the display minimum score but below or equal to the Add match "
"score) will be added to the GnuCash file by default."
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:11
msgid "Clear matching transactions above this score"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:12
msgid ""
"This field specifies the threshold above which a matching transaction will "
"be cleared by default. A transaction whose best match's score is in the "
"green zone (above or equal to this Clear threshold) will be cleared by "
"default."
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:13
msgid "Maximum ATM fee amount in your area"
msgstr ""

#: ../src/import-export/gschemas/org.gnucash.dialogs.import.generic.gschema.xml.in.in.h:14
msgid ""
"This field specifies the extra fee that is taken into account when matching "
"imported transactions. In some places commercial ATMs (not belonging to a "
"financial institution) are installed in places like convenience stores. "
"These ATMs add their fee directly to the amount instead of showing up as a "
"separate transaction or in your monthly banking fees. For example, you "
"withdraw $100, and you are charged $101,50 plus Interac fees. If you "
"manually entered that $100, the amounts won't match. You should set this to "
"whatever is the maximum such fee in your area (in units of your local "
"currency), so the transaction will be recognised as a match."
msgstr ""

#: ../src/import-export/import-account-matcher.c:118
msgid "Account ID"
msgstr ""

#: ../src/import-export/import-account-matcher.c:190
#: ../src/import-export/import-account-matcher.c:358
#, c-format
msgid ""
"The account %s is a placeholder account and does not allow transactions. "
"Please choose a different account."
msgstr ""

#: ../src/import-export/import-account-matcher.c:326
#: ../src/import-export/import-account-matcher.c:491
msgid "(Full account ID: "
msgstr ""

#: ../src/import-export/import-commodity-matcher.c:115
msgid ""
"Please select a commodity to match the following exchange specific code. "
"Please note that the exchange code of the commodity you select will be "
"overwritten."
msgstr ""

#: ../src/import-export/import-format-dialog.c:78
msgid "m/d/y"
msgstr ""

#: ../src/import-export/import-format-dialog.c:86
msgid "d/m/y"
msgstr ""

#: ../src/import-export/import-format-dialog.c:94
msgid "y/m/d"
msgstr ""

#: ../src/import-export/import-format-dialog.c:102
msgid "y/d/m"
msgstr ""

#: ../src/import-export/import-main-matcher.c:255
msgid "Destination account for the auto-balance split."
msgstr ""

#: ../src/import-export/import-main-matcher.c:479
msgid "A"
msgstr ""

#: ../src/import-export/import-main-matcher.c:481
msgid "U+R"
msgstr ""

#: ../src/import-export/import-main-matcher.c:490
msgid "Info"
msgstr ""

#: ../src/import-export/import-main-matcher.c:726
msgid "New, already balanced"
msgstr ""

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../src/import-export/import-main-matcher.c:752
#, c-format
msgid "New, transfer %s to (manual) \"%s\""
msgstr ""

#. Translators: %1$s is the amount to be
#. transferred. %2$s is the destination account.
#: ../src/import-export/import-main-matcher.c:760
#, c-format
msgid "New, transfer %s to (auto) \"%s\""
msgstr ""

#. Translators: %s is the amount to be transferred.
#: ../src/import-export/import-main-matcher.c:771
#, c-format
msgid "New, UNBALANCED (need acct to transfer %s)!"
msgstr ""

#: ../src/import-export/import-main-matcher.c:783
msgid "Reconcile (manual) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:787
msgid "Reconcile (auto) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:793
#: ../src/import-export/import-main-matcher.c:812
msgid "Match missing!"
msgstr ""

#: ../src/import-export/import-main-matcher.c:802
msgid "Update and reconcile (manual) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:806
msgid "Update and reconcile (auto) match"
msgstr ""

#: ../src/import-export/import-main-matcher.c:817
msgid "Do not import (no action selected)"
msgstr ""

#: ../src/import-export/import-match-picker.c:374
msgid "Confidence"
msgstr ""

#: ../src/import-export/log-replay/gnc-log-replay.c:570
msgid "Select a .log file to replay"
msgstr ""

#. Translators: %s is the file name.
#: ../src/import-export/log-replay/gnc-log-replay.c:590
#, c-format
msgid "Cannot open the current log file: %s"
msgstr ""

#. Translation note:
#. * First argument is the filename,
#. * second argument is the error.
#.
#: ../src/import-export/log-replay/gnc-log-replay.c:606
#, c-format
msgid "Failed to open log file: %s: %s"
msgstr ""

#: ../src/import-export/log-replay/gnc-log-replay.c:616
msgid "The log file you selected was empty."
msgstr ""

#: ../src/import-export/log-replay/gnc-log-replay.c:625
msgid ""
"The log file you selected cannot be read. The file header was not recognized."
msgstr ""

#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:48
msgid "_Replay GnuCash .log file..."
msgstr ""

#: ../src/import-export/log-replay/gnc-plugin-log-replay.c:49
msgid "Replay a GnuCash log file after a crash. This cannot be undone."
msgstr ""

#. As we now have the commodity, select the account with that commodity.
#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../src/import-export/ofx/gnc-ofx-import.c:563
#, c-format
msgid "Stock account for security \"%s\""
msgstr ""

#. This string is a default account
#. name. It MUST NOT contain the
#. character ':' anywhere in it or
#. in any translations.
#: ../src/import-export/ofx/gnc-ofx-import.c:729
#, c-format
msgid "Income account for security \"%s\""
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:842
msgid "Unknown OFX account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:865
msgid "Unknown OFX checking account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:869
msgid "Unknown OFX savings account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:873
msgid "Unknown OFX money market account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:877
msgid "Unknown OFX credit line account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:881
msgid "Unknown OFX CMA account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:885
msgid "Unknown OFX credit card account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:889
msgid "Unknown OFX investment account"
msgstr ""

#: ../src/import-export/ofx/gnc-ofx-import.c:972
msgid "Select an OFX/QFX file to process"
msgstr ""

#: ../src/import-export/ofx/gnc-plugin-ofx.c:46
msgid "Import _OFX/QFX..."
msgstr ""

#: ../src/import-export/ofx/gnc-plugin-ofx.c:47
msgid "Process an OFX/QFX response file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:532
msgid "GnuCash account name"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:834
#: ../src/import-export/qif-imp/assistant-qif-import.c:2672
msgid "Enter a name or short description, such as \"Red Hat Stock\"."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:836
#: ../src/import-export/qif-imp/assistant-qif-import.c:2679
msgid ""
"Enter the ticker symbol or other well known abbreviation, such as \"RHT\". "
"If there isn't one, or you don't know it, create your own."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:839
#: ../src/import-export/qif-imp/assistant-qif-import.c:2687
msgid ""
"Select the exchange on which the symbol is traded, or select the type of "
"investment (such as FUND for mutual funds.) If you don't see your exchange "
"or an appropriate investment type, you can enter a new one."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:864
msgid "Enter information about"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:880
msgid "_Name or description:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:900
msgid "_Ticker symbol or other abbreviation:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:925
msgid "_Exchange or abbreviation type:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1124
#: ../src/import-export/qif-imp/assistant-qif-import.c:3109
msgid "(split)"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1519
msgid "Please select a file to load."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1522
msgid "File not found or read permission denied. Please select another file."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1533
msgid "That QIF file is already loaded. Please select another file."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1601
msgid "Select QIF File"
msgstr ""

#. Swap the button label between pause and resume.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1664
#: ../src/import-export/qif-imp/assistant-qif-import.c:1668
#: ../src/import-export/qif-imp/assistant-qif-import.c:2780
#: ../src/import-export/qif-imp/assistant-qif-import.c:2784
msgid "_Resume"
msgstr ""

#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1753
#: ../src/import-export/qif-imp/assistant-qif-import.c:1824
#: ../src/import-export/qif-imp/assistant-qif-import.c:2866
msgid "Canceled"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1767
#: ../src/import-export/qif-imp/assistant-qif-import.c:1771
msgid "An error occurred while loading the QIF file."
msgstr ""

#. Inform the user.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1768
#: ../src/import-export/qif-imp/assistant-qif-import.c:1786
#: ../src/import-export/qif-imp/assistant-qif-import.c:1843
#: ../src/import-export/qif-imp/assistant-qif-import.c:1899
#: ../src/import-export/qif-imp/assistant-qif-import.c:2886
#: ../src/import-export/qif-imp/assistant-qif-import.c:2907
#: ../src/import-export/qif-imp/assistant-qif-import.c:2954
msgid "Failed"
msgstr ""

#. Unload the file.
#. Remove any converted data.
#. An error occurred during duplicate checking.
#. Remove any converted data.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1820
#: ../src/import-export/qif-imp/assistant-qif-import.c:1837
#: ../src/import-export/qif-imp/assistant-qif-import.c:2862
#: ../src/import-export/qif-imp/assistant-qif-import.c:2880
#: ../src/import-export/qif-imp/assistant-qif-import.c:2903
#: ../src/import-export/qif-imp/assistant-qif-import.c:2948
msgid "Cleaning up"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1842
#: ../src/import-export/qif-imp/assistant-qif-import.c:1846
msgid "A bug was detected while parsing the QIF file."
msgstr ""

#. The file was loaded successfully.
#: ../src/import-export/qif-imp/assistant-qif-import.c:1918
msgid "Loading completed"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:1949
msgid ""
"When you press the Start Button, GnuCash will load your QIF file. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2518
#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:60
msgid "Choose the QIF file currency and select Book Options"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2525
msgid "Choose the QIF file currency"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2707
msgid "You must enter an existing national currency or enter a different type."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2885
#: ../src/import-export/qif-imp/assistant-qif-import.c:2889
msgid "A bug was detected while converting the QIF data."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2939
msgid "Canceling"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2953
#: ../src/import-export/qif-imp/assistant-qif-import.c:2957
msgid "A bug was detected while detecting duplicates."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:2976
msgid "Conversion completed"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3008
msgid ""
"When you press the Start Button, GnuCash will import your QIF data. If there "
"are no errors or warnings, you will automatically proceed to the next step. "
"Otherwise, the details will be shown below for your review."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3204
msgid "GnuCash was unable to save your mapping preferences."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3237
#, c-format
msgid "There was a problem with the import."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3239
#, c-format
msgid "QIF Import Completed."
msgstr ""

#. Set up the QIF account to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3462
msgid "QIF account name"
msgstr ""

#. Set up the QIF category to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3468
msgid "QIF category name"
msgstr ""

#. Set up the QIF payee/memo to GnuCash account matcher.
#: ../src/import-export/qif-imp/assistant-qif-import.c:3474
msgid "QIF payee/memo"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.c:3549
msgid "Match?"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:1
msgid "QIF Import Assistant"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:2
msgid ""
"GnuCash can import financial data from QIF (Quicken Interchange Format) "
"files written by Quicken/QuickBooks, MS Money, Moneydance, and many other "
"programs. \n"
"\n"
"The import process has several steps. Your GnuCash accounts will not be "
"changed until you click \"Apply\" at the end of the process. \n"
"\n"
"Click \"Forward\" to start loading your QIF data, or \"Cancel\" to abort the "
"process. "
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:7
msgid "Import QIF files"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:8
msgid ""
"Please select a file to load. When you click \"Forward\", the file will be "
"loaded and analyzed. You may need to answer some questions about the "
"account(s) in the file.\n"
"\n"
"You will have the opportunity to load as many files as you wish, so don't "
"worry if your data is in multiple files. \n"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:12
msgid "_Select..."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:13
msgid "Select a QIF file to load"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:14
msgid "_Start"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:15
msgid "Load QIF files"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:16
msgid ""
"The QIF file format does not specify which order the day, month, and year "
"components of a date are printed. In most cases, it is possible to "
"automatically determine which format is in use in a particular file. "
"However, in the file you have just imported there exist more than one "
"possible format that fits the data. \n"
"\n"
"Please select a date format for the file. QIF files created by European "
"software are likely  to be in \"d-m-y\" or day-month-year format, where US "
"QIF files are likely to be \"m-d-y\" or month-day-year. \n"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:20
msgid "Click \"Back\" to cancel the loading of this file and choose another."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:21
msgid "Set a date format for this QIF file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:22
msgid ""
"The QIF file that you just loaded appears to contain transactions for just "
"one account, but the file does not specify a name for that account. \n"
"\n"
"Please enter a name for the account. If the file was exported from another "
"accounting program, you should use the same account name that was used in "
"that program.\n"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:26
msgid "Account name:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:27
msgid "Set the default QIF account name"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:28
msgid ""
"Click \"Load another file\" if you have more data to import at this time. Do "
"this if you have saved your accounts to separate QIF files.\n"
"\n"
"Click \"Forward\" to finish loading files and move to the next step of the "
"QIF import process. "
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:31
msgid "_Unload selected file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:32
msgid "_Load another file"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:33
msgid "QIF files you have loaded"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:34
msgid ""
"On the next page, the accounts in your QIF files and any stocks or mutual "
"funds you own will be matched with GnuCash accounts. If a GnuCash account "
"already exists with the same name, or a similar name and compatible type, "
"that account will be used as a match; otherwise, GnuCash will create a new "
"account with the same name and type as the QIF account. If you do not like "
"the suggested GnuCash account, double-click to change it.\n"
"\n"
"Note that GnuCash will be creating many accounts that did not exist on your "
"other personal finance program, including a separate account for each stock "
"you own, separate accounts for the brokerage commissions, special \"Equity\" "
"accounts (subaccounts of Retained Earnings, by default) which are the source "
"of your opening balances, etc. All of these accounts will appear on the next "
"page so you can change them if you want to, but it is safe to leave them "
"alone.\n"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:38
msgid "Accounts and stock holdings"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:39
msgid "_Select the matchings you want to change:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:40
msgid "Matchings selected:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:41
msgid "Change GnuCash _Account..."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:42
msgid "Match QIF accounts with GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:43
msgid ""
"GnuCash uses separate Income and Expense accounts rather than categories to "
"classify your transactions. Each of the categories in your QIF file will be "
"converted to a GnuCash account. \n"
"\n"
"On the next page, you will have an opportunity to look at the suggested "
"matches between QIF categories and GnuCash accounts. You may change matches "
"that you do not like by double-clicking on the line containing the category "
"name.\n"
"\n"
"If you change your mind later, you can reorganize the account structure "
"safely within GnuCash."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:48
msgid "Income and Expense categories"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:49
msgid "Match QIF categories with GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:50
msgid ""
"QIF files downloaded from banks and other financial institutions may not "
"have information about Accounts and Categories which would allow them to be "
"correctly assigned to GnuCash accounts. \n"
"\n"
"In the following page, you will see the text that appears in the Payee and "
"Memo fields of transactions with no QIF Account or Category. By default "
"these transactions are assigned to the 'Unspecified' account in GnuCash. If "
"you select a different account, it will be remembered for future QIF files. "
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:53
msgid "Payees and memos"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:54
msgid "Match payees/memos to GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:55
msgid ""
"The QIF importer cannot currently handle multi-currency QIF files. All the "
"accounts you are importing must be denominated in the same currency.\n"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:57
msgid "_Select the currency to use for all imported transactions:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:58
msgid "<b>Book Options</b>"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:59
msgid ""
"Since you are creating a new file, you will next see a dialog for setting "
"book options. These can affect how GnuCash imports transactions. If you come "
"back to this page without cancelling and starting over, the dialog for "
"setting book options will not be shown a second time when you go forward. "
"You can access it directly from the menu via File->Properties."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:61
msgid ""
"In the following pages you will be asked to provide information about "
"stocks, mutual funds, and other investments that appear in the QIF file(s) "
"you are importing. GnuCash needs some additional details about these "
"investments that the QIF format does not provide. \n"
"\n"
"Each stock, mutual fund, or other investment must have a name and an "
"abbreviation, such as a stock symbol. Because some unrelated investments "
"have the same abbreviation, you also need to indicate what type of "
"abbreviation you have entered. For example, you could select the exchange "
"that assigned the symbol (NASDAQ, NYSE, etc.), or select an investment "
"type.\n"
"\n"
"If you don't see your exchange listed, or none of the available choices are "
"appropriate, you can enter a new one."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:66
msgid "Tradable commodities"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:67
msgid "_Start Import"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:68
msgid "QIF Import"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:69
msgid ""
"\n"
"If you are importing a QIF file from a bank or other financial institution, "
"some of the transactions may already exist in your GnuCash accounts. To "
"avoid duplication, GnuCash has tried to identify matches and needs your help "
"to review them.\n"
"\n"
"On the next page you will be shown a list of imported transactions. As you "
"select each one, a list of possible matches will be shown below it. If you "
"find a correct match, click on it. Your selection will be confirmed by a "
"check mark in the \"Match?\" column.\n"
"\n"
"Click \"Forward\" to review the possible matches."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:75
msgid "Match existing transactions"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:76
msgid "_Imported transactions needing review:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:77
msgid "_Possible matches for the selected transaction:"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:78
msgid "Select possible duplicates"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:79
msgid ""
"Click \"Apply\" to import data from the staging area and update your GnuCash "
"accounts. The account and category matching information you have entered "
"will be saved and used for defaults the next time you use the QIF import "
"facility. \n"
"\n"
"Click \"Back\" to review your account and category matchings, to change "
"currency and security settings for new accounts, or to add more files to the "
"staging area.\n"
"\n"
"Click \"Cancel\" to abort the QIF import process."
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:84
msgid "Update your GnuCash accounts"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:85
msgid "Summary Text"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:86
msgid "Qif Import Summary"
msgstr ""

#: ../src/import-export/qif-imp/assistant-qif-import.glade.h:87
#: ../src/report/report-gnome/dialog-report.glade.h:21
msgid "Dummy"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.c:219
msgid "Enter a name for the account"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:2
msgid "<b>QIF Import</b>"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:3
msgid "_Show documentation"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:4
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:9
msgid "Show some documentation-only pages in QIF Import assistant."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:6
#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:3
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as reconciled."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:7
msgid "_Cleared"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:8
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as cleared."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:9
msgid "_Not cleared"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:10
msgid ""
"When the status is not specified in a QIF file, the transactions are marked "
"as not cleared."
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:11
msgid ""
"Default transaction status (overridden by the status given by the QIF file)"
msgstr ""

#: ../src/import-export/qif-imp/dialog-account-picker.glade.h:13
msgid "_Select or add a GnuCash account:"
msgstr ""

#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:47
msgid "Import _QIF..."
msgstr ""

#: ../src/import-export/qif-imp/gnc-plugin-qif-import.c:48
msgid "Import a Quicken QIF file"
msgstr ""

#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:1
msgid "Default QIF transaction status"
msgstr ""

#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:2
msgid "Default status for QIF transaction when not specified in QIF file."
msgstr ""

#: ../src/import-export/qif-imp/gschemas/org.gnucash.dialogs.import.qif.gschema.xml.in.in.h:8
msgid "Show documentation"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:33
msgid "Dividends"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:48
msgid "Cap Return"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:54
msgid "Cap. gain (long)"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:60
msgid "Cap. gain (mid)"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:66
msgid "Cap. gain (short)"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:80
msgid "Commissions"
msgstr ""

#: ../src/import-export/qif-imp/qif-dialog-utils.scm:85
msgid "Margin Interest"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:85
#: ../src/import-export/qif-imp/qif-file.scm:93
msgid "Line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:96
msgid "Read aborted."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:111
msgid "Reading"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:140
msgid "Some characters have been discarded."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:141
#: ../src/import-export/qif-imp/qif-file.scm:145
msgid "Converted to: "
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:144
msgid "Some characters have been converted according to your locale."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:203
msgid "Ignoring unknown option"
msgstr ""

#. The date is missing! Warn the user.
#: ../src/import-export/qif-imp/qif-file.scm:337
msgid "Date required."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:338
msgid "Discarding this transaction."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:370
msgid "Ignoring class line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:438
msgid "Ignoring category line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:469
msgid "Ignoring security line"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:477
msgid "File does not appear to be in QIF format"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:653
msgid "Transaction date"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:654
msgid "Transaction amount"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:655
msgid "Share price"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:656
msgid "Share quantity"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:657
msgid "Investment action"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:658
msgid "Reconciliation status"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:659
msgid "Commission"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:660
msgid "Account type"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:661
msgid "Tax class"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:662
msgid "Category budget amount"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:663
msgid "Account budget amount"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:664
msgid "Credit limit"
msgstr ""

#.
#. Fields of categories.
#.
#: ../src/import-export/qif-imp/qif-file.scm:677
msgid "Parsing categories"
msgstr ""

#.
#. Fields of accounts
#.
#: ../src/import-export/qif-imp/qif-file.scm:709
msgid "Parsing accounts"
msgstr ""

#.
#. fields of transactions
#.
#: ../src/import-export/qif-imp/qif-file.scm:750
msgid "Parsing transactions"
msgstr ""

#. Data was not in any of the supplied formats.
#: ../src/import-export/qif-imp/qif-file.scm:926
msgid "Unrecognized or inconsistent format."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:968
msgid "Parsing failed."
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:1009
msgid "Parse ambiguity between formats"
msgstr ""

#: ../src/import-export/qif-imp/qif-file.scm:1011
msgid "Value '%s' could be %s or %s."
msgstr ""

#: ../src/import-export/qif-imp/qif-merge-groups.scm:113
msgid "Finding duplicate transactions"
msgstr ""

#: ../src/import-export/qif-imp/qif-parse.scm:194
msgid "Unrecognized account type '%s'. Defaulting to Bank."
msgstr ""

#: ../src/import-export/qif-imp/qif-parse.scm:301
msgid "Unrecognized action '%s'."
msgstr ""

#: ../src/import-export/qif-imp/qif-parse.scm:326
msgid "Unrecognized status '%s'. Defaulting to uncleared."
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:190
msgid "QIF import: Name conflict with another account."
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:275
msgid "Preparing to convert your QIF data"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:326
msgid "Creating accounts"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:375
msgid "Matching transfers between accounts"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:393
msgid "Converting"
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:478
msgid "Missing transaction date."
msgstr ""

#: ../src/import-export/qif-imp/qif-to-gnc.scm:487
msgid "Dates earlier than 1970 are not supported."
msgstr ""

#. The default date format for use with strftime in Win32.
#: ../src/libqof/qof/gnc-date.c:79
msgid "%B %#d, %Y"
msgstr ""

#. The default date format for use with strftime in other OS.
#. Translators: call "man strftime" for possible values.
#: ../src/libqof/qof/gnc-date.c:83
msgid "%B %e, %Y"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:287
#, c-format
msgid "ROW %d DELETED, PRICE_NOT_SET: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:297
#, c-format
msgid "ROW %d DELETED, QTY_NOT_SET: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:311
#, c-format
msgid "ROW %d DELETED, ID_NOT_SET\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:412
#, c-format
msgid "ROW %d DELETED, OWNER_NOT_SET: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:437
#, c-format
msgid "ROW %d DELETED, VENDOR_DOES_NOT_EXIST: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:451
#, c-format
msgid "ROW %d DELETED, CUSTOMER_DOES_NOT_EXIST: id=%s\n"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:495
msgid "These rows were deleted:"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import.c:664
msgid "Are you sure you have bills/invoices to update?"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import-gui.c:182
msgid "Import Bills or Invoices from csv"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import-gui.c:209
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u fixes\n"
"   %u ignored (not fixable)\n"
"\n"
"   %u created\n"
"   %u updated (based on id)"
msgstr ""

#: ../src/plugins/bi_import/dialog-bi-import-gui.c:212
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:198
msgid "These lines were ignored during import"
msgstr ""

#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import Bills & Invoices..."
msgstr ""

#: ../src/plugins/bi_import/gnc-plugin-bi-import.c:57
msgid "Import bills and invoices from a CSV text file"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:1
msgid "Import transactions from text file"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:2
msgid "1. Choose the file to import"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:4
msgid "Import bill CSV data"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:6
msgid "Import invoice CSV data"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:7
msgid "2. Select import type"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:8
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:8
msgid "Semicolon separated"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:9
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:9
msgid "Comma separated"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:10
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:10
msgid "Semicolon separated with quotes"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:11
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:11
msgid "Comma separated with quotes"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:12
#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:12
msgid "Custom regular expression"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:13
msgid "3. Select import options"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:14
msgid "4. Preview"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:15
msgid "Open imported documents in tabs"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:16
msgid "Open not yet posted documents in tabs "
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:17
msgid "Don't open imported documents in tabs"
msgstr ""

#: ../src/plugins/bi_import/gtkbuilder/dialog-bi-import-gui.glade.h:18
msgid "5. Afterwards"
msgstr ""

#: ../src/plugins/customer_import/dialog-customer-import-gui.c:169
msgid "Import Customers from csv"
msgstr ""

#. import
#: ../src/plugins/customer_import/dialog-customer-import-gui.c:185
msgid "customers"
msgstr ""

#: ../src/plugins/customer_import/dialog-customer-import-gui.c:186
msgid "vendors"
msgstr ""

#: ../src/plugins/customer_import/dialog-customer-import-gui.c:194
#, c-format
msgid ""
"Import results:\n"
"%i lines were ignored\n"
"%i lines imported:\n"
"   %u %s fixed\n"
"   %u %s ignored (not fixable)\n"
"\n"
"   %u %s created\n"
"   %u %s updated (based on id)"
msgstr ""

#. Menu Items
#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:56
msgid "I_mport"
msgstr ""

#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "Import Customers and Vendors"
msgstr ""

#: ../src/plugins/customer_import/gnc-plugin-customer_import.c:57
msgid "customer_import tooltip"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:1
msgid "Import customers or vendors from text file"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:2
msgid "<b>1. Choose the file to import</b>"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:4
msgid "For importing customer lists."
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:6
msgid "For importing vendor lists."
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:7
msgid "<b>2. Select Import Type</b>"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:13
msgid "<b>3. Select import options</b>"
msgstr ""

#: ../src/plugins/customer_import/gtkbuilder/dialog-customer-import-gui.glade.h:14
msgid "<b>3. Preview</b>"
msgstr ""

#. Menu Items
#: ../src/plugins/example/gnc-plugin.example.c:50
msgid "example description..."
msgstr ""

#: ../src/plugins/example/gnc-plugin.example.c:51
msgid "example tooltip"
msgstr ""

#: ../src/register/ledger-core/split-register.c:185
msgid ""
"This transaction is already being edited in another register. Please finish "
"editing it there first."
msgstr ""

#: ../src/register/ledger-core/split-register.c:452
msgid "Save transaction before duplicating?"
msgstr ""

#: ../src/register/ledger-core/split-register.c:454
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before duplicating the transaction, or cancel the duplication?"
msgstr ""

#: ../src/register/ledger-core/split-register.c:913
msgid ""
"You are about to overwrite an existing split. Are you sure you want to do "
"that?"
msgstr ""

#: ../src/register/ledger-core/split-register.c:946
msgid ""
"You are about to overwrite an existing transaction. Are you sure you want to "
"do that?"
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1359
msgid "You need to select a split in order to modify its exchange rate."
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1386
msgid "The entered account could not be found."
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1485
msgid "The split's amount is zero, so no exchange rate is needed."
msgstr ""

#: ../src/register/ledger-core/split-register-control.c:1536
msgid ""
"The current transaction has been changed. Would you like to record the "
"changes before moving to a new transaction, discard the changes, or return "
"to the changed transaction?"
msgstr ""

#. Translators: The 'sample:' items are
#. strings which are not displayed, but only
#. used to estimate widths. Please only
#. translate the portion after the ':' and
#. leave the rest ("sample:") as is.
#: ../src/register/ledger-core/split-register-layout.c:639
#: ../src/register/ledger-core/split-register-layout.c:647
msgid "sample:99999"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:655
msgid "sample:Description of a transaction"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:679
#: ../src/register/ledger-core/split-register-layout.c:719
#: ../src/register/ledger-core/split-register-layout.c:727
#: ../src/register/ledger-core/split-register-layout.c:735
#: ../src/register/ledger-core/split-register-layout.c:745
#: ../src/register/ledger-core/split-register-layout.c:753
#: ../src/register/ledger-core/split-register-layout.c:761
#: ../src/register/ledger-core/split-register-layout.c:769
#: ../src/register/ledger-core/split-register-layout.c:777
#: ../src/register/ledger-core/split-register-layout.c:825
msgid "sample:999,999.000"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:711
msgid "sample:Memo field sample text string"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:785
msgid "Type:T"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:793
msgid "sample:Notes field sample text string"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:801
msgid "sample:No Particular Reason"
msgstr ""

#: ../src/register/ledger-core/split-register-layout.c:809
#: ../src/register/ledger-core/split-register-layout.c:817
msgid "sample:(x + 0.33 * y + (x+y) )"
msgstr ""

#: ../src/register/ledger-core/split-register-load.c:259
msgid ""
"Could not determine the account currency. Using the default currency "
"provided by your system."
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:244
msgid "Ref"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:260
msgid "T-Ref"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:269
#: ../src/report/standard-reports/register.scm:144
msgid "T-Num"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:381
msgid "Exch. Rate"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:398
msgid "Oth. Curr."
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:415
#: ../src/register/ledger-core/split-register-model.c:439
#, c-format
msgid "Tot %s"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:421
msgid "Tot Credit"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:445
msgid "Tot Debit"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:454
msgid "Tot Shares"
msgstr ""

#. This seems to be the one that initially gets used, the InactiveDateCell
#. is set to, and subsequently displayed.
#: ../src/register/ledger-core/split-register-model.c:902
msgid "Scheduled"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:951
msgid ""
"Enter a reference, such as an invoice or check number, common to all entry "
"lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:953
msgid ""
"Enter a reference, such as an invoice or check number, unique to each entry "
"line (split)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:958
msgid ""
"Enter a reference, such as a check number, common to all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:960
msgid ""
"Enter a reference, such as a check number, unique to each entry line (split)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:981
msgid ""
"Enter a transaction reference, such as an invoice or check number, common to "
"all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:985
msgid ""
"Enter a transaction reference that will be common to all entry lines (splits)"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1188
msgid "Enter an action type, or choose one from the list"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1189
msgid ""
"Enter a reference number, such as the next check number, or choose an action "
"type from the list"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1452
msgid ""
"This transaction has multiple splits; press the Split button to see them all"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1455
msgid ""
"This transaction is a stock split; press the Split button to see details"
msgstr ""

#: ../src/register/ledger-core/split-register-model.c:1942
#, c-format
msgid ""
"Cannot modify or delete this transaction. This transaction is marked read-"
"only because:\n"
"\n"
"'%s'"
msgstr ""

#: ../src/register/register-gnome/gnucash-item-list.c:485
msgid "List"
msgstr ""

#: ../src/report/business-reports/aging.scm:39
#: ../src/report/business-reports/customer-summary.scm:43
#: ../src/report/business-reports/job-report.scm:379
#: ../src/report/business-reports/job-report.scm:565
#: ../src/report/business-reports/owner-report.scm:40
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../src/report/locale-specific/us/taxtxf.scm:175
msgid "To"
msgstr ""

#: ../src/report/business-reports/aging.scm:40
msgid "Sort By"
msgstr ""

#: ../src/report/business-reports/aging.scm:41
#: ../src/report/business-reports/customer-summary.scm:89
msgid "Sort Order"
msgstr ""

#: ../src/report/business-reports/aging.scm:42
#: ../src/report/business-reports/balsheet-eg.scm:291
#: ../src/report/standard-reports/account-piecharts.scm:65
#: ../src/report/standard-reports/account-summary.scm:114
#: ../src/report/standard-reports/advanced-portfolio.scm:71
#: ../src/report/standard-reports/average-balance.scm:41
#: ../src/report/standard-reports/balance-sheet.scm:138
#: ../src/report/standard-reports/budget-balance-sheet.scm:103
#: ../src/report/standard-reports/budget-flow.scm:47
#: ../src/report/standard-reports/budget-income-statement.scm:118
#: ../src/report/standard-reports/cash-flow.scm:53
#: ../src/report/standard-reports/category-barchart.scm:78
#: ../src/report/standard-reports/daily-reports.scm:58
#: ../src/report/standard-reports/equity-statement.scm:79
#: ../src/report/standard-reports/income-statement.scm:111
#: ../src/report/standard-reports/net-barchart.scm:50
#: ../src/report/standard-reports/net-linechart.scm:46
#: ../src/report/standard-reports/portfolio.scm:56
#: ../src/report/standard-reports/price-scatter.scm:42
#: ../src/report/standard-reports/sx-summary.scm:95
#: ../src/report/standard-reports/transaction.scm:59
#: ../src/report/standard-reports/trial-balance.scm:130
msgid "Report's currency"
msgstr ""

#: ../src/report/business-reports/aging.scm:43
#: ../src/report/business-reports/balsheet-eg.scm:292
#: ../src/report/standard-reports/account-piecharts.scm:66
#: ../src/report/standard-reports/account-summary.scm:115
#: ../src/report/standard-reports/advanced-portfolio.scm:41
#: ../src/report/standard-reports/average-balance.scm:42
#: ../src/report/standard-reports/balance-sheet.scm:139
#: ../src/report/standard-reports/budget-balance-sheet.scm:104
#: ../src/report/standard-reports/budget-flow.scm:44
#: ../src/report/standard-reports/budget-income-statement.scm:119
#: ../src/report/standard-reports/budget.scm:50
#: ../src/report/standard-reports/cash-flow.scm:54
#: ../src/report/standard-reports/category-barchart.scm:79
#: ../src/report/standard-reports/daily-reports.scm:59
#: ../src/report/standard-reports/equity-statement.scm:80
#: ../src/report/standard-reports/income-statement.scm:112
#: ../src/report/standard-reports/net-barchart.scm:51
#: ../src/report/standard-reports/net-linechart.scm:47
#: ../src/report/standard-reports/portfolio.scm:37
#: ../src/report/standard-reports/price-scatter.scm:44
#: ../src/report/standard-reports/sx-summary.scm:96
#: ../src/report/standard-reports/trial-balance.scm:131
msgid "Price Source"
msgstr ""

#: ../src/report/business-reports/aging.scm:44
msgid "Show Multi-currency Totals"
msgstr ""

#: ../src/report/business-reports/aging.scm:45
msgid "Show zero balance items"
msgstr ""

#: ../src/report/business-reports/aging.scm:46
#: ../src/report/business-reports/owner-report.scm:41
msgid "Due or Post Date"
msgstr ""

#: ../src/report/business-reports/aging.scm:214
msgid ""
"Transactions relating to '%s' contain more than one currency. This report is "
"not designed to cope with this possibility."
msgstr ""

#: ../src/report/business-reports/aging.scm:350
msgid "Sort companies by."
msgstr ""

#: ../src/report/business-reports/aging.scm:353
msgid "Name of the company."
msgstr ""

#: ../src/report/business-reports/aging.scm:354
msgid "Total Owed"
msgstr ""

#: ../src/report/business-reports/aging.scm:354
msgid "Total amount owed to/from Company."
msgstr ""

#: ../src/report/business-reports/aging.scm:355
msgid "Bracket Total Owed"
msgstr ""

#: ../src/report/business-reports/aging.scm:355
msgid "Amount owed in oldest bracket - if same go to next oldest."
msgstr ""

#: ../src/report/business-reports/aging.scm:362
msgid "Sort order."
msgstr ""

#: ../src/report/business-reports/aging.scm:365
msgid "Increasing"
msgstr ""

#: ../src/report/business-reports/aging.scm:365
msgid "0 -> $999,999.99, A->Z."
msgstr ""

#: ../src/report/business-reports/aging.scm:366
msgid "Decreasing"
msgstr ""

#: ../src/report/business-reports/aging.scm:366
msgid "$999,999.99 -> $0, Z->A."
msgstr ""

#: ../src/report/business-reports/aging.scm:373
msgid ""
"Show multi-currency totals. If not selected, convert all totals to report "
"currency."
msgstr ""

#: ../src/report/business-reports/aging.scm:382
msgid "Show all vendors/customers even if they have a zero balance."
msgstr ""

#: ../src/report/business-reports/aging.scm:390
#: ../src/report/business-reports/owner-report.scm:567
msgid "Leading date."
msgstr ""

#: ../src/report/business-reports/aging.scm:393
#: ../src/report/business-reports/owner-report.scm:570
msgid "Due date is leading."
msgstr ""

#: ../src/report/business-reports/aging.scm:394
#: ../src/report/business-reports/owner-report.scm:571
msgid "Post date is leading."
msgstr ""

#: ../src/report/business-reports/aging.scm:465
#: ../src/report/business-reports/owner-report.scm:254
msgid "Current"
msgstr ""

#: ../src/report/business-reports/aging.scm:466
#: ../src/report/business-reports/job-report.scm:173
#: ../src/report/business-reports/owner-report.scm:255
msgid "0-30 days"
msgstr ""

#: ../src/report/business-reports/aging.scm:467
#: ../src/report/business-reports/job-report.scm:174
#: ../src/report/business-reports/owner-report.scm:256
msgid "31-60 days"
msgstr ""

#: ../src/report/business-reports/aging.scm:468
#: ../src/report/business-reports/job-report.scm:175
#: ../src/report/business-reports/owner-report.scm:257
msgid "61-90 days"
msgstr ""

#: ../src/report/business-reports/aging.scm:469
#: ../src/report/business-reports/job-report.scm:176
#: ../src/report/business-reports/owner-report.scm:258
msgid "91+ days"
msgstr ""

#: ../src/report/business-reports/aging.scm:676
#: ../src/report/business-reports/job-report.scm:616
msgid ""
"No valid account selected. Click on the Options button and select the "
"account to use."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:178
msgid "Assets Accounts"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:184
msgid "Liability Accounts"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:190
msgid "Equity Accounts"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:193
#: ../src/report/report-system/report-utilities.scm:126
msgid "Trading Accounts"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:199
#: ../src/report/standard-reports/balance-sheet.scm:674
msgid "Retained Losses"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:260
msgid "Total Equity, Trading, and Liabilities"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:269
msgid "Imbalance Amount"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.eguile.scm:286
msgid "<strong>Exchange Rates</strong> used for this report"
msgstr ""

#.
#. All the options stuff starts here
#: ../src/report/business-reports/balsheet-eg.scm:249
msgid "Balance Sheet (eguile)"
msgstr ""

#. define all option's names and help text so that they are properly
#. defined in *one* place.
#: ../src/report/business-reports/balsheet-eg.scm:253
#: ../src/report/standard-reports/account-summary.scm:66
#: ../src/report/standard-reports/balance-sheet.scm:76
#: ../src/report/standard-reports/budget-balance-sheet.scm:42
#: ../src/report/standard-reports/budget-income-statement.scm:53
#: ../src/report/standard-reports/equity-statement.scm:61
#: ../src/report/standard-reports/income-statement.scm:54
#: ../src/report/standard-reports/sx-summary.scm:47
#: ../src/report/standard-reports/trial-balance.scm:65
msgid "Report Title"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:254
#: ../src/report/standard-reports/account-summary.scm:67
#: ../src/report/standard-reports/balance-sheet.scm:77
#: ../src/report/standard-reports/budget-balance-sheet.scm:43
#: ../src/report/standard-reports/budget-income-statement.scm:54
#: ../src/report/standard-reports/equity-statement.scm:62
#: ../src/report/standard-reports/income-statement.scm:55
#: ../src/report/standard-reports/sx-summary.scm:48
#: ../src/report/standard-reports/trial-balance.scm:66
msgid "Title for this report."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:256
#: ../src/report/standard-reports/balance-sheet.scm:82
msgid "Balance Sheet Date"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:257
msgid "1- or 2-column report"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:259
msgid ""
"The balance sheet can be displayed with either 1 or 2 columns. 'auto' means "
"that the layout will be adjusted to fit the width of the page."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:261
#: ../src/report/standard-reports/account-summary.scm:78
#: ../src/report/standard-reports/balance-sheet.scm:91
#: ../src/report/standard-reports/budget-balance-sheet.scm:56
#: ../src/report/standard-reports/budget-income-statement.scm:80
#: ../src/report/standard-reports/income-statement.scm:67
#: ../src/report/standard-reports/sx-summary.scm:59
#: ../src/report/standard-reports/trial-balance.scm:80
msgid "Levels of Subaccounts"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:262
#: ../src/report/standard-reports/account-summary.scm:80
#: ../src/report/standard-reports/balance-sheet.scm:93
#: ../src/report/standard-reports/budget-balance-sheet.scm:58
#: ../src/report/standard-reports/budget-income-statement.scm:82
#: ../src/report/standard-reports/income-statement.scm:69
#: ../src/report/standard-reports/sx-summary.scm:61
#: ../src/report/standard-reports/trial-balance.scm:82
msgid "Maximum number of levels in the account tree displayed."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:263
#: ../src/report/standard-reports/balance-sheet.scm:94
#: ../src/report/standard-reports/budget-balance-sheet.scm:59
#: ../src/report/standard-reports/budget-income-statement.scm:83
#: ../src/report/standard-reports/budget.scm:68
#: ../src/report/standard-reports/income-statement.scm:70
msgid "Flatten list to depth limit"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:265
#: ../src/report/standard-reports/balance-sheet.scm:96
#: ../src/report/standard-reports/budget-balance-sheet.scm:61
#: ../src/report/standard-reports/budget-income-statement.scm:85
#: ../src/report/standard-reports/budget.scm:70
#: ../src/report/standard-reports/income-statement.scm:72
msgid "Displays accounts which exceed the depth limit at the depth limit."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:267
msgid "Exclude accounts with zero total balances"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:269
msgid ""
"Exclude non-top-level accounts with zero balance and no non-zero sub-"
"accounts."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:271
#: ../src/report/standard-reports/account-summary.scm:99
#: ../src/report/standard-reports/balance-sheet.scm:112
#: ../src/report/standard-reports/budget-balance-sheet.scm:77
#: ../src/report/standard-reports/budget-income-statement.scm:101
#: ../src/report/standard-reports/income-statement.scm:88
#: ../src/report/standard-reports/sx-summary.scm:80
#: ../src/report/standard-reports/trial-balance.scm:126
msgid "Display accounts as hyperlinks"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:272
#: ../src/report/standard-reports/account-summary.scm:100
#: ../src/report/standard-reports/balance-sheet.scm:113
#: ../src/report/standard-reports/budget-balance-sheet.scm:78
#: ../src/report/standard-reports/budget-income-statement.scm:102
#: ../src/report/standard-reports/income-statement.scm:89
#: ../src/report/standard-reports/sx-summary.scm:81
#: ../src/report/standard-reports/trial-balance.scm:127
msgid "Shows each account in the table as a hyperlink to its register window."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:274
msgid "Negative amount format"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:276
msgid ""
"The formatting to use for negative amounts: with a leading sign, or "
"enclosing brackets."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:278
msgid "Font family"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:279
msgid "Font definition in CSS font-family format."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:280
msgid "Font size"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:281
msgid "Font size in CSS font-size format (e.g. \"medium\" or \"10pt\")."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:282
#: ../src/report/business-reports/taxinvoice.scm:117
msgid "Template file"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:284
msgid ""
"The file name of the eguile template part of this report. This file must be "
"in your .gnucash directory, or else in its proper place within the GnuCash "
"installation directories."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:285
#: ../src/report/business-reports/taxinvoice.scm:118
msgid "CSS stylesheet file"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:287
msgid ""
"The file name of the CSS stylesheet to use with this report. If specified, "
"this file should be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:288
#: ../src/report/business-reports/easy-invoice.scm:355
#: ../src/report/business-reports/fancy-invoice.scm:345
#: ../src/report/business-reports/invoice.scm:330
msgid "Extra Notes"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:289
#: ../src/report/business-reports/taxinvoice.scm:242
msgid "Notes added at end of invoice -- may contain HTML markup."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:293
#: ../src/report/standard-reports/account-summary.scm:116
#: ../src/report/standard-reports/balance-sheet.scm:140
#: ../src/report/standard-reports/budget-balance-sheet.scm:105
#: ../src/report/standard-reports/budget-income-statement.scm:120
#: ../src/report/standard-reports/equity-statement.scm:81
#: ../src/report/standard-reports/income-statement.scm:113
#: ../src/report/standard-reports/sx-summary.scm:97
#: ../src/report/standard-reports/trial-balance.scm:132
msgid "Show Foreign Currencies"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:295
#: ../src/report/standard-reports/account-summary.scm:118
#: ../src/report/standard-reports/balance-sheet.scm:142
#: ../src/report/standard-reports/budget-balance-sheet.scm:107
#: ../src/report/standard-reports/budget-income-statement.scm:122
#: ../src/report/standard-reports/equity-statement.scm:83
#: ../src/report/standard-reports/income-statement.scm:115
#: ../src/report/standard-reports/sx-summary.scm:99
#: ../src/report/standard-reports/trial-balance.scm:134
msgid "Display any foreign currency amount in an account."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:298
#: ../src/report/standard-reports/account-summary.scm:113
#: ../src/report/standard-reports/balance-sheet.scm:137
#: ../src/report/standard-reports/budget-balance-sheet.scm:102
#: ../src/report/standard-reports/budget-income-statement.scm:117
#: ../src/report/standard-reports/equity-statement.scm:78
#: ../src/report/standard-reports/income-statement.scm:110
#: ../src/report/standard-reports/sx-summary.scm:94
#: ../src/report/standard-reports/trial-balance.scm:129
msgid "Commodities"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:332
msgid "Auto"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:333
msgid "Adjust the layout to fit the width of the screen or page."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:335
msgid "One"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:336
msgid "Display liabilities and equity below assets."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:338
msgid "Two"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:339
msgid "Display assets on the left, liabilities and equity on the right."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:344
msgid "Sign"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:345
msgid "Prefix negative amounts with a minus sign, e.g. -$10.00."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:347
msgid "Brackets"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:348
msgid "Surround negative amounts with brackets, e.g. ($100.00)."
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:366
msgid ""
"(Development version -- don't rely on the numbers on this report without "
"double-checking them.<br>Change the 'Extra Notes' option to get rid of this "
"message)"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:692
msgid "Balance Sheet using eguile-gnc"
msgstr ""

#: ../src/report/business-reports/balsheet-eg.scm:693
msgid "Display a balance sheet (using eguile template)"
msgstr ""

#. Option names
#: ../src/report/business-reports/customer-summary.scm:42
#: ../src/report/business-reports/job-report.scm:379
#: ../src/report/business-reports/job-report.scm:562
#: ../src/report/business-reports/owner-report.scm:39
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:150
#: ../src/report/locale-specific/us/taxtxf.scm:175
msgid "From"
msgstr ""

#. ;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/business-reports/customer-summary.scm:50
#: ../src/report/business-reports/customer-summary.scm:51
#: ../src/report/standard-reports/account-piecharts.scm:58
msgid "Income Accounts"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:53
msgid "The income accounts where the sales and income was recorded."
msgstr ""

#. (define optname-account-ar (N_ "A/R Account"))
#: ../src/report/business-reports/customer-summary.scm:56
#: ../src/report/business-reports/customer-summary.scm:57
#: ../src/report/standard-reports/account-piecharts.scm:59
msgid "Expense Accounts"
msgstr ""

#. (define optname-account-ap (N_ "A/P Account"))
#: ../src/report/business-reports/customer-summary.scm:59
msgid ""
"The expense accounts where the expenses are recorded which are subtracted "
"from the sales to give the profit."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:61
msgid "Show Expense Column"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:62
msgid "Show the column with the expenses per customer."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:63
msgid "Show Company Address"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:64
msgid "Show your own company's address and the date of printing."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:66
#: ../src/report/business-reports/easy-invoice.scm:249
#: ../src/report/business-reports/easy-invoice.scm:254
#: ../src/report/business-reports/easy-invoice.scm:259
#: ../src/report/business-reports/easy-invoice.scm:264
#: ../src/report/business-reports/easy-invoice.scm:269
#: ../src/report/business-reports/easy-invoice.scm:274
#: ../src/report/business-reports/easy-invoice.scm:279
#: ../src/report/business-reports/easy-invoice.scm:284
#: ../src/report/business-reports/easy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:259
#: ../src/report/business-reports/fancy-invoice.scm:264
#: ../src/report/business-reports/fancy-invoice.scm:269
#: ../src/report/business-reports/fancy-invoice.scm:274
#: ../src/report/business-reports/fancy-invoice.scm:279
#: ../src/report/business-reports/fancy-invoice.scm:284
#: ../src/report/business-reports/fancy-invoice.scm:289
#: ../src/report/business-reports/fancy-invoice.scm:294
#: ../src/report/business-reports/fancy-invoice.scm:299
#: ../src/report/business-reports/invoice.scm:244
#: ../src/report/business-reports/invoice.scm:249
#: ../src/report/business-reports/invoice.scm:254
#: ../src/report/business-reports/invoice.scm:259
#: ../src/report/business-reports/invoice.scm:264
#: ../src/report/business-reports/invoice.scm:269
#: ../src/report/business-reports/invoice.scm:274
#: ../src/report/business-reports/invoice.scm:279
#: ../src/report/business-reports/invoice.scm:284
#: ../src/report/business-reports/job-report.scm:383
#: ../src/report/business-reports/job-report.scm:388
#: ../src/report/business-reports/job-report.scm:393
#: ../src/report/business-reports/job-report.scm:398
#: ../src/report/business-reports/job-report.scm:403
#: ../src/report/business-reports/job-report.scm:408
#: ../src/report/business-reports/owner-report.scm:518
#: ../src/report/business-reports/owner-report.scm:523
#: ../src/report/business-reports/owner-report.scm:528
#: ../src/report/business-reports/owner-report.scm:533
#: ../src/report/business-reports/owner-report.scm:538
#: ../src/report/business-reports/owner-report.scm:543
#: ../src/report/business-reports/owner-report.scm:548
#: ../src/report/business-reports/owner-report.scm:553
msgid "Display Columns"
msgstr ""

#. (define optname-invoicelines (N_ "Show Invoices"))
#. (define opthelp-invoicelines (N_ "Show Invoice Transactions and include them in the balance."))
#. (define optname-paymentlines (N_ "(Experimental) Show Payments"))
#. (define opthelp-paymentlines (N_ "Show Payment Transactions and include them in the balance."))
#. (define optname-show-txn-table (N_ "(Experimental) Show Transaction Table"))
#. (define opthelp-show-txn-table (N_ "Show the table with all transactions. If false, only show the total amount per customer."))
#: ../src/report/business-reports/customer-summary.scm:82
msgid "Show Lines with All Zeros"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:83
msgid ""
"Show the table lines with customers which did not have any transactions in "
"the reporting period, hence would show all zeros in the columns."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:84
msgid "Show Inactive Customers"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:85
msgid "Include customers that have been marked inactive."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:87
msgid "Sort Column"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:88
msgid "Choose the column by which the result table is sorted."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:90
msgid "Choose the ordering of the column sort: Either ascending or descending."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:449
msgid "Customer Name"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:450
msgid "Sort alphabetically by customer name."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:452
#: ../src/report/business-reports/customer-summary.scm:839
#: ../src/report/standard-reports/average-balance.scm:126
#: ../src/report/standard-reports/average-balance.scm:147
msgid "Profit"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:453
msgid "Sort by profit amount."
msgstr ""

#. Translators: "Markup" is profit amount divided by sales amount
#: ../src/report/business-reports/customer-summary.scm:456
#: ../src/report/business-reports/customer-summary.scm:839
msgid "Markup"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:457
msgid "Sort by markup (which is profit amount divided by sales)."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:459
#: ../src/report/business-reports/customer-summary.scm:839
msgid "Sales"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:460
msgid "Sort by sales amount."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:463
msgid "Sort by expense amount."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:472
#: ../src/report/standard-reports/transaction.scm:831
msgid "Ascending"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:473
msgid "A to Z, smallest to largest."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:475
#: ../src/report/standard-reports/transaction.scm:834
msgid "Descending"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:476
msgid "Z to A, largest to smallest."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:517
#: ../src/report/business-reports/job-report.scm:435
msgid "Expense Report"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:735
#: ../src/report/business-reports/owner-report.scm:719
#: ../src/report/report-gnome/dialog-report-column-view.c:351
#: ../src/report/report-gnome/report-gnome.scm:80
msgid "Report"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:923
msgid "No Customer"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:998
msgid "%s %s - %s"
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:1018
#: ../src/report/business-reports/job-report.scm:647
msgid "No valid %s selected. Click on the Options button to select a company."
msgstr ""

#: ../src/report/business-reports/customer-summary.scm:1031
msgid "Customer Summary"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:114
#: ../src/report/business-reports/easy-invoice.scm:259
#: ../src/report/business-reports/fancy-invoice.scm:132
#: ../src/report/business-reports/invoice.scm:108
msgid "Charge Type"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:122
#: ../src/report/business-reports/easy-invoice.scm:279
#: ../src/report/business-reports/fancy-invoice.scm:140
#: ../src/report/business-reports/fancy-invoice.scm:289
#: ../src/report/business-reports/invoice.scm:116
#: ../src/report/business-reports/invoice.scm:274
msgid "Taxable"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:124
#: ../src/report/business-reports/easy-invoice.scm:284
#: ../src/report/business-reports/fancy-invoice.scm:142
#: ../src/report/business-reports/fancy-invoice.scm:294
#: ../src/report/business-reports/invoice.scm:118
#: ../src/report/business-reports/invoice.scm:279
#: ../src/report/business-reports/taxinvoice.scm:130
#: ../src/report/business-reports/taxinvoice.scm:219
msgid "Tax Amount"
msgstr ""

#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: ../src/report/business-reports/easy-invoice.scm:211
#: ../src/report/business-reports/fancy-invoice.scm:219
#: ../src/report/business-reports/invoice.scm:206
msgid "T"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:243
#: ../src/report/business-reports/fancy-invoice.scm:253
#: ../src/report/business-reports/invoice.scm:238
msgid "Custom Title"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:244
#: ../src/report/business-reports/fancy-invoice.scm:254
#: ../src/report/business-reports/invoice.scm:239
msgid "A custom string to replace Invoice, Bill or Expense Voucher."
msgstr ""

#. Elements page options
#: ../src/report/business-reports/easy-invoice.scm:250
#: ../src/report/business-reports/fancy-invoice.scm:260
#: ../src/report/business-reports/invoice.scm:245
#: ../src/report/business-reports/taxinvoice.scm:166
#: ../src/report/standard-reports/register.scm:411
#: ../src/report/standard-reports/transaction.scm:942
msgid "Display the date?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:255
#: ../src/report/business-reports/fancy-invoice.scm:265
#: ../src/report/business-reports/invoice.scm:250
#: ../src/report/standard-reports/register.scm:426
#: ../src/report/standard-reports/transaction.scm:947
msgid "Display the description?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:260
msgid "Display the charge type?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:265
#: ../src/report/business-reports/fancy-invoice.scm:275
#: ../src/report/business-reports/invoice.scm:260
msgid "Display the quantity of items?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:270
#: ../src/report/business-reports/fancy-invoice.scm:280
#: ../src/report/business-reports/invoice.scm:265
msgid "Display the price per item?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:275
#: ../src/report/business-reports/fancy-invoice.scm:285
#: ../src/report/business-reports/invoice.scm:270
msgid "Display the entry's discount?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:280
#: ../src/report/business-reports/fancy-invoice.scm:290
#: ../src/report/business-reports/invoice.scm:275
msgid "Display the entry's taxable status?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:285
#: ../src/report/business-reports/fancy-invoice.scm:295
#: ../src/report/business-reports/invoice.scm:280
msgid "Display each entry's total total tax?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:290
#: ../src/report/business-reports/fancy-invoice.scm:300
#: ../src/report/business-reports/invoice.scm:285
msgid "Display the entry's value?"
msgstr ""

#. (define filespage    (N_ "Files"))
#: ../src/report/business-reports/easy-invoice.scm:294
#: ../src/report/business-reports/easy-invoice.scm:299
#: ../src/report/business-reports/easy-invoice.scm:304
#: ../src/report/business-reports/easy-invoice.scm:309
#: ../src/report/business-reports/easy-invoice.scm:314
#: ../src/report/business-reports/easy-invoice.scm:319
#: ../src/report/business-reports/easy-invoice.scm:324
#: ../src/report/business-reports/easy-invoice.scm:329
#: ../src/report/business-reports/easy-invoice.scm:334
#: ../src/report/business-reports/easy-invoice.scm:339
#: ../src/report/business-reports/easy-invoice.scm:344
#: ../src/report/business-reports/easy-invoice.scm:349
#: ../src/report/business-reports/fancy-invoice.scm:304
#: ../src/report/business-reports/fancy-invoice.scm:309
#: ../src/report/business-reports/fancy-invoice.scm:314
#: ../src/report/business-reports/fancy-invoice.scm:319
#: ../src/report/business-reports/fancy-invoice.scm:324
#: ../src/report/business-reports/fancy-invoice.scm:329
#: ../src/report/business-reports/fancy-invoice.scm:334
#: ../src/report/business-reports/fancy-invoice.scm:339
#: ../src/report/business-reports/fancy-invoice.scm:345
#: ../src/report/business-reports/fancy-invoice.scm:351
#: ../src/report/business-reports/fancy-invoice.scm:358
#: ../src/report/business-reports/fancy-invoice.scm:364
#: ../src/report/business-reports/fancy-invoice.scm:371
#: ../src/report/business-reports/invoice.scm:289
#: ../src/report/business-reports/invoice.scm:294
#: ../src/report/business-reports/invoice.scm:299
#: ../src/report/business-reports/invoice.scm:304
#: ../src/report/business-reports/invoice.scm:309
#: ../src/report/business-reports/invoice.scm:314
#: ../src/report/business-reports/invoice.scm:319
#: ../src/report/business-reports/invoice.scm:324
#: ../src/report/business-reports/invoice.scm:330
#: ../src/report/business-reports/invoice.scm:336
#: ../src/report/business-reports/taxinvoice.scm:93
#: ../src/report/report-system/report.scm:73
#: ../src/report/standard-reports/register.scm:410
#: ../src/report/standard-reports/register.scm:416
#: ../src/report/standard-reports/register.scm:420
#: ../src/report/standard-reports/register.scm:425
#: ../src/report/standard-reports/register.scm:430
#: ../src/report/standard-reports/register.scm:435
#: ../src/report/standard-reports/register.scm:440
#: ../src/report/standard-reports/register.scm:445
#: ../src/report/standard-reports/register.scm:450
#: ../src/report/standard-reports/register.scm:455
#: ../src/report/standard-reports/register.scm:464
#: ../src/report/standard-reports/register.scm:469
#: ../src/report/standard-reports/register.scm:474
#: ../src/report/standard-reports/transaction.scm:380
#: ../src/report/standard-reports/transaction.scm:382
#: ../src/report/standard-reports/transaction.scm:384
#: ../src/report/standard-reports/transaction.scm:385
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:388
#: ../src/report/standard-reports/transaction.scm:390
#: ../src/report/standard-reports/transaction.scm:392
#: ../src/report/standard-reports/transaction.scm:394
#: ../src/report/standard-reports/transaction.scm:396
#: ../src/report/standard-reports/transaction.scm:398
#: ../src/report/standard-reports/transaction.scm:404
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:408
#: ../src/report/standard-reports/transaction.scm:410
#: ../src/report/standard-reports/transaction.scm:412
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:420
#: ../src/report/standard-reports/transaction.scm:1063
msgid "Display"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:294
msgid "My Company"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:295
msgid "Display my company name and address?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:299
msgid "My Company ID"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:300
msgid "Display my company ID?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:305
msgid "Display due date?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:309
#: ../src/report/business-reports/fancy-invoice.scm:304
#: ../src/report/business-reports/invoice.scm:289
msgid "Individual Taxes"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:310
#: ../src/report/business-reports/fancy-invoice.scm:305
#: ../src/report/business-reports/invoice.scm:290
msgid "Display all the individual taxes?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:314
#: ../src/report/business-reports/fancy-invoice.scm:309
#: ../src/report/business-reports/invoice.scm:294
#: ../src/report/standard-reports/general-journal.scm:118
#: ../src/report/standard-reports/general-ledger.scm:93
#: ../src/report/standard-reports/general-ledger.scm:113
#: ../src/report/standard-reports/register.scm:474
#: ../src/report/standard-reports/transaction.scm:960
msgid "Totals"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:315
#: ../src/report/business-reports/fancy-invoice.scm:310
#: ../src/report/business-reports/invoice.scm:295
#: ../src/report/standard-reports/register.scm:475
#: ../src/report/standard-reports/transaction.scm:960
msgid "Display the totals?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:320
msgid "Display the subtotals?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:324
#: ../src/report/business-reports/fancy-invoice.scm:314
#: ../src/report/business-reports/invoice.scm:299
msgid "References"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:325
#: ../src/report/business-reports/fancy-invoice.scm:315
#: ../src/report/business-reports/invoice.scm:300
msgid "Display the invoice references?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:329
#: ../src/report/business-reports/fancy-invoice.scm:319
#: ../src/report/business-reports/invoice.scm:304
msgid "Billing Terms"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:330
#: ../src/report/business-reports/fancy-invoice.scm:320
#: ../src/report/business-reports/invoice.scm:305
msgid "Display the invoice billing terms?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:335
#: ../src/report/business-reports/fancy-invoice.scm:325
#: ../src/report/business-reports/invoice.scm:310
msgid "Display the billing id?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:340
#: ../src/report/business-reports/fancy-invoice.scm:330
#: ../src/report/business-reports/invoice.scm:315
msgid "Display the invoice notes?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:344
#: ../src/report/business-reports/fancy-invoice.scm:334
#: ../src/report/business-reports/invoice.scm:319
msgid "Payments"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:345
#: ../src/report/business-reports/fancy-invoice.scm:335
#: ../src/report/business-reports/invoice.scm:320
msgid "Display the payments applied to this invoice?"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:349
msgid "Invoice Width"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:350
msgid "The minimum width of the invoice."
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:355
#: ../src/report/business-reports/easy-invoice.scm:361
msgid "Text"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:356
msgid "Extra notes to put on the invoice (simple HTML is accepted)."
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:357
#: ../src/report/business-reports/fancy-invoice.scm:347
#: ../src/report/business-reports/invoice.scm:332
#: ../src/report/business-reports/taxinvoice.scm:243
msgid "Thank you for your patronage!"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:361
#: ../src/report/business-reports/invoice.scm:336
#: ../src/report/business-reports/job-report.scm:413
#: ../src/report/business-reports/job-report.scm:620
#: ../src/report/business-reports/owner-report.scm:558
#: ../src/report/business-reports/owner-report.scm:760
msgid "Today Date Format"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:362
#: ../src/report/business-reports/invoice.scm:337
#: ../src/report/business-reports/job-report.scm:414
#: ../src/report/business-reports/owner-report.scm:559
msgid "The format for the date->string conversion for today's date."
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:438
#: ../src/report/business-reports/fancy-invoice.scm:468
#: ../src/report/business-reports/invoice.scm:416
#: ../src/report/business-reports/job-report.scm:254
msgid "Payment, thank you"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:463
#: ../src/report/business-reports/fancy-invoice.scm:501
#: ../src/report/business-reports/invoice.scm:439
#: ../src/report/business-reports/taxinvoice.scm:128
#: ../src/report/business-reports/taxinvoice.scm:215
msgid "Net Price"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:481
#: ../src/report/business-reports/fancy-invoice.scm:520
#: ../src/report/business-reports/invoice.scm:457
#: ../src/report/business-reports/taxinvoice.scm:131
#: ../src/report/business-reports/taxinvoice.scm:221
msgid "Total Price"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:498
#: ../src/report/business-reports/fancy-invoice.scm:539
#: ../src/report/business-reports/invoice.scm:475
#: ../src/report/business-reports/taxinvoice.scm:133
#: ../src/report/business-reports/taxinvoice.scm:225
msgid "Amount Due"
msgstr ""

#. This string is supposed to be an abbrev. for "Reference"?
#: ../src/report/business-reports/easy-invoice.scm:607
#: ../src/report/business-reports/fancy-invoice.scm:657
#: ../src/report/business-reports/invoice.scm:583
msgid "REF"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:726
#: ../src/report/business-reports/invoice.scm:698
msgid "%s #%d"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:813
msgid "INVOICE NOT POSTED"
msgstr ""

#: ../src/report/business-reports/easy-invoice.scm:880
#: ../src/report/business-reports/fancy-invoice.scm:1005
#: ../src/report/business-reports/invoice.scm:818
msgid ""
"No valid invoice selected. Click on the Options button and select the "
"invoice to use."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:270
#: ../src/report/business-reports/invoice.scm:255
msgid "Display the action?"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:339
msgid "Minimum # of entries"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:340
msgid "The minimum number of invoice entries to display."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:346
#: ../src/report/business-reports/invoice.scm:331
msgid "Extra notes to put on the invoice."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:351
msgid "Payable to"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:352
msgid "Display the Payable to: information."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:358
msgid "Payable to string"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:359
msgid "The phrase for specifying to whom payments should be made."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:360
msgid "Make all cheques Payable to"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:364
msgid "Company contact"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:365
msgid "Display the Company contact information."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:371
msgid "Company contact string"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:372
msgid "The phrase used to introduce the company contact."
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:373
msgid "Direct all inquiries to"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:751
msgid "Phone:"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:754
msgid "Fax:"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:757
msgid "Web:"
msgstr ""

#: ../src/report/business-reports/fancy-invoice.scm:891
msgid "%s&nbsp;#"
msgstr ""

#. Translators: The first %s below is "Invoice" or
#. "Bill" or even the custom title from the
#. options. This string sucks for i18n, but I don't
#. have a better solution right now without breaking
#. other people's invoices.
#: ../src/report/business-reports/fancy-invoice.scm:897
msgid "%s&nbsp;Date"
msgstr ""

#. oli-custom - FIXME: I have a feeling I broke a
#. translation by not using string-expand for &nbsp;
#: ../src/report/business-reports/fancy-invoice.scm:903
#: ../src/report/business-reports/invoice.scm:730
#: ../src/report/business-reports/taxinvoice.eguile.scm:235
msgid "Invoice in progress..."
msgstr ""

#: ../src/report/business-reports/invoice.scm:324
msgid "Job Details"
msgstr ""

#: ../src/report/business-reports/invoice.scm:325
msgid "Display the job name for this invoice?"
msgstr ""

#: ../src/report/business-reports/invoice.scm:787
msgid "Job name"
msgstr ""

#: ../src/report/business-reports/job-report.scm:332
#: ../src/report/business-reports/owner-report.scm:466
msgid "Total Credit"
msgstr ""

#: ../src/report/business-reports/job-report.scm:333
#: ../src/report/business-reports/owner-report.scm:467
msgid "Total Due"
msgstr ""

#: ../src/report/business-reports/job-report.scm:366
msgid "The job for this report."
msgstr ""

#: ../src/report/business-reports/job-report.scm:374
#: ../src/report/business-reports/owner-report.scm:504
msgid "The account to search for transactions."
msgstr ""

#: ../src/report/business-reports/job-report.scm:384
#: ../src/report/business-reports/job-report.scm:389
#: ../src/report/business-reports/owner-report.scm:519
#: ../src/report/business-reports/owner-report.scm:524
msgid "Display the transaction date?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:394
#: ../src/report/business-reports/owner-report.scm:529
msgid "Display the transaction reference?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:399
#: ../src/report/business-reports/owner-report.scm:534
msgid "Display the transaction type?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:404
#: ../src/report/business-reports/owner-report.scm:539
msgid "Display the transaction description?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:409
#: ../src/report/business-reports/owner-report.scm:554
msgid "Display the transaction amount?"
msgstr ""

#: ../src/report/business-reports/job-report.scm:577
#: ../src/report/business-reports/job-report.scm:689
msgid "Job Report"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:77
msgid "No valid customer selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:78
msgid "No valid employee selected."
msgstr ""

#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:80
msgid "No valid company selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:83
msgid "This report requires a customer to be selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:84
msgid "This report requires a employee to be selected."
msgstr ""

#. FALL THROUGH
#: ../src/report/business-reports/owner-report.scm:86
msgid "This report requires a company to be selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:102
msgid "No valid account selected"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:103
msgid "This report requires a valid account to be selected."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:432
msgid "Period Totals"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:496
msgid "The company for this report."
msgstr ""

#: ../src/report/business-reports/owner-report.scm:544
msgid "Display the period credits column?"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:549
msgid "Display a period debits column?"
msgstr ""

#: ../src/report/business-reports/owner-report.scm:745
msgid "Report:"
msgstr ""

#: ../src/report/business-reports/payables.scm:39
msgid "Payable Account"
msgstr ""

#: ../src/report/business-reports/payables.scm:50
msgid "The payable account you wish to examine."
msgstr ""

#: ../src/report/business-reports/payables.scm:69
msgid "Payable Aging"
msgstr ""

#: ../src/report/business-reports/receivables.scm:39
msgid "Receivables Account"
msgstr ""

#: ../src/report/business-reports/receivables.scm:50
msgid "The receivables account you wish to examine."
msgstr ""

#: ../src/report/business-reports/receivables.scm:70
msgid "Receivable Aging"
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:197
msgid "Email"
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:203
msgid "Website"
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:239
msgid "Invoice Date"
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:429
msgid ""
"No invoice has been selected -- please use the Options menu to select one."
msgstr ""

#: ../src/report/business-reports/taxinvoice.eguile.scm:436
msgid ""
"This report is designed for customer (sales) invoices only. Please use the "
"Options menu to select an <em>Invoice</em>, not a Bill or Expense Voucher."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:77
msgid "n/a"
msgstr ""

#.
#. Define all the options
#. option pages
#: ../src/report/business-reports/taxinvoice.scm:89
msgid "Headings 1"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:90
msgid "Headings 2"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:94
msgid "Elements"
msgstr ""

#. option names
#: ../src/report/business-reports/taxinvoice.scm:96
msgid "column: Date"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:97
msgid "column: Tax Rate"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:98
msgid "column: Units"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:99
msgid "row: Address"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:100
msgid "row: Contact"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:101
msgid "row: Invoice Number"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:102
msgid "row: Company Name"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:103
msgid "Report Currency"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:104
msgid "Invoice number text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:105
msgid "To text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:106
msgid "Ref text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:107
msgid "Job Name text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:108
msgid "Job Number text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:109
msgid "Show Job name"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:110
msgid "Show Job number"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:111
msgid "Invoice number next to title"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:112
msgid "table-border-collapse"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:113
msgid "table-header-border-color"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:114
msgid "table-cell-border-color"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:115
msgid "Embedded CSS"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:116
msgid "Report title"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:119
msgid "Heading font"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:120
msgid "Text font"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:121
msgid "Logo filename"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:122
msgid "Logo width"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:123
#: ../src/report/business-reports/taxinvoice.scm:205
#: ../src/report/standard-reports/portfolio.scm:246
msgid "Units"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:124
#: ../src/report/business-reports/taxinvoice.scm:207
msgid "Qty"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:126
#: ../src/report/business-reports/taxinvoice.scm:211
msgid "Discount Rate"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:127
#: ../src/report/business-reports/taxinvoice.scm:213
msgid "Discount Amount"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:129
#: ../src/report/business-reports/taxinvoice.scm:217
msgid "Tax Rate"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:132
#: ../src/report/business-reports/taxinvoice.scm:223
msgid "Sub-total"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:134
msgid "Payment received text"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:135
msgid "Extra notes"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:167
msgid "Display the Tax Rate?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:168
msgid "Display the Units?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:169
msgid "Display the contact?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:170
msgid "Display the address?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:171
msgid "Display the Invoice Number?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:172
msgid "Display the Company Name?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:173
msgid "Invoice Number next to title?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:174
msgid "Display Job name?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:175
msgid "Invoice Job number?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:179
msgid ""
"The file name of the eguile template part of this report. This file should "
"either be in your .gnucash directory, or else in its proper place within the "
"GnuCash installation directories."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:182
msgid ""
"The file name of the CSS stylesheet to use with this report. This file "
"should either be in your .gnucash directory, or else in its proper place "
"within the GnuCash installation directories."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:186
msgid "Font to use for the main heading."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:189
msgid "Font to use for everything else."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:192
msgid "Name of a file containing a logo to be used on the report."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:195
msgid ""
"Width of the logo in CSS format, e.g. 10% or 32px. Leave blank to display "
"the logo at its natural width. The height of the logo will be scaled "
"accordingly."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:196
msgid "Border-collapse?"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:197
#: ../src/report/business-reports/taxinvoice.scm:198
msgid "CSS color."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:228
msgid "Payment received, thank you"
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:230
msgid "Invoice number: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:232
msgid "To: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:234
msgid "Your ref: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:236
msgid "Job number: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:238
msgid "Job name: "
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:247
msgid "Embedded CSS."
msgstr ""

#: ../src/report/business-reports/taxinvoice.scm:337
msgid "Display a customer invoice with tax columns (using eguile template)"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:81
msgid "Tax Report / TXF Export"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:154
#: ../src/report/locale-specific/us/taxtxf.scm:179
msgid "Alternate Period"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:155
#: ../src/report/locale-specific/us/taxtxf.scm:180
msgid "Override or modify From: & To:."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:158
#: ../src/report/locale-specific/us/taxtxf.scm:183
msgid "Use From - To period."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "1st Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:160
#: ../src/report/locale-specific/us/taxtxf.scm:185
msgid "Jan 1 - Mar 31."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "2nd Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:162
#: ../src/report/locale-specific/us/taxtxf.scm:187
msgid "Apr 1 - May 31."
msgstr ""

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "3rd Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:167
#: ../src/report/locale-specific/us/taxtxf.scm:192
msgid "Jun 1 - Aug 31."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "4th Est Tax Quarter"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:169
#: ../src/report/locale-specific/us/taxtxf.scm:194
msgid "Sep 1 - Dec 31."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:171
#: ../src/report/locale-specific/us/taxtxf.scm:196
msgid "Last Year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:173
#: ../src/report/locale-specific/us/taxtxf.scm:198
msgid "Last Yr 1st Est Tax Qtr"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:174
#: ../src/report/locale-specific/us/taxtxf.scm:199
msgid "Jan 1 - Mar 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:176
#: ../src/report/locale-specific/us/taxtxf.scm:201
msgid "Last Yr 2nd Est Tax Qtr"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:177
#: ../src/report/locale-specific/us/taxtxf.scm:202
msgid "Apr 1 - May 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:179
#: ../src/report/locale-specific/us/taxtxf.scm:204
msgid "Last Yr 3rd Est Tax Qtr"
msgstr ""

#. Translators: The US tax quarters are different from
#. actual year's quarters! See the definition of
#. tax-qtr-real-qtr-year variable above.
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:180
#: ../src/report/locale-specific/us/taxtxf.scm:208
msgid "Jun 1 - Aug 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:182
#: ../src/report/locale-specific/us/taxtxf.scm:210
msgid "Last Yr 4th Est Tax Qtr"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:183
#: ../src/report/locale-specific/us/taxtxf.scm:211
msgid "Sep 1 - Dec 31, Last year."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:187
#: ../src/report/locale-specific/us/taxtxf.scm:215
msgid "Select Accounts (none = all)"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:188
#: ../src/report/locale-specific/us/taxtxf.scm:216
msgid "Select accounts."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:194
#: ../src/report/locale-specific/us/taxtxf.scm:222
msgid "Suppress $0.00 values"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:195
msgid "$0.00 valued Accounts won't be printed."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:199
msgid "Print Full account names"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:200
msgid "Print all Parent account names."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:278
msgid ""
"WARNING: There are duplicate TXF codes assigned to some accounts. Only TXF "
"codes with payer sources may be repeated."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:851
msgid "Period from %s to %s"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:888
msgid "Tax Report & XML Export"
msgstr ""

#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:890
msgid "Taxable Income / Deductible Expenses / Export to .XML file"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:894
#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:903
msgid "Taxable Income / Deductible Expenses"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:895
msgid "This report shows your Taxable Income and Deductible Expenses."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:900
msgid "XML"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf-de_DE.scm:904
msgid "This page shows your Taxable Income and Deductible Expenses."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:115
msgid "Tax Schedule Report/TXF Export"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:223
msgid "$0.00 valued Tax codes won't be printed."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:227
msgid "Do not print full account names"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:228
msgid "Do not print all Parent account names."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:232
msgid "Print all Transfer To/From Accounts"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:233
msgid "Print all split details for multi-split transactions."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:237
msgid "Print TXF export parameters"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:238
msgid "Show TXF export parameters for each TXF code/account on report."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:243
msgid "Do not print T-Num:Memo data"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:244
msgid "Do not print T-Num:Memo data for transactions."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:247
msgid "Do not print Action:Memo data"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:248
msgid "Do not print Action:Memo data for transactions."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:252
msgid "Do not print transaction detail"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:253
msgid "Do not print transaction detail for accounts."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:257
msgid "Do not use special date processing"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:258
msgid "Do not print transactions out of specified dates."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:262
msgid "Currency conversion date"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:263
msgid "Select date to use for PriceDB lookups."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:266
msgid "Nearest transaction date"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:266
msgid "Use nearest to transaction date."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Nearest report date"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:268
msgid "Use nearest to report date."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:275
msgid "Shade alternate transactions"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:276
msgid "Shade background of alternate transactions, if more than one displayed."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3532
msgid "Tax Schedule Report & TXF Export"
msgstr ""

#. 'menu-path (list gnc:menuname-taxes)
#: ../src/report/locale-specific/us/taxtxf.scm:3534
msgid ""
"Taxable Income/Deductible Expenses with Transaction Detail/Export to .TXF "
"file"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3538
#: ../src/report/locale-specific/us/taxtxf.scm:3547
msgid "Taxable Income/Deductible Expenses"
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3539
msgid ""
"This report shows transaction detail for your accounts related to Income "
"Taxes."
msgstr ""

#: ../src/report/locale-specific/us/taxtxf.scm:3548
msgid "This page shows transaction detail for relevant Income Tax accounts."
msgstr ""

#. we must confirm the user wants to delete their precious custom report!
#: ../src/report/report-gnome/dialog-custom-report.c:315
#, c-format
msgid "Are you sure you want to delete %s?"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:421
msgid "You must select a report configuration to load."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:432
msgid "You must select a report configuration to delete."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:441
msgid "Unable to change report configuration name."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:453
msgid ""
"A saved report configuration with this name already exists, please choose "
"another name."
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:477
msgid "Load report configuration"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:479
msgid "Edit report configuration name"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.c:481
msgid "Delete report configuration"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.glade.h:1
#: ../src/report/report-gnome/report-gnome.scm:141
msgid "Saved Report Configurations"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.glade.h:2
msgid "Exit the saved report configurations dialog"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.glade.h:3
msgid ""
"\n"
"Currently you have no saved reports.\n"
msgstr ""

#: ../src/report/report-gnome/dialog-custom-report.glade.h:6
msgid ""
"Saved report configurations are created by first opening a report from the "
"Reports menu,\n"
"altering the report's options to your taste and then choosing \"Save Report "
"Configuration\" from\n"
"the Reports menu or tool bar."
msgstr ""

#: ../src/report/report-gnome/dialog-report-column-view.c:321
msgid "Contents"
msgstr ""

#: ../src/report/report-gnome/dialog-report-column-view.c:357
msgid "Rows"
msgstr ""

#: ../src/report/report-gnome/dialog-report-column-view.c:363
msgid "Cols"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:1
msgid "<b>A_vailable reports</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:2
msgid "<b>_Selected Reports</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:3
msgid "A_dd  >>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:4
msgid "<< _Remove"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:5
msgid "Move _up"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:6
msgid "Move dow_n"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:7
msgid "Si_ze..."
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:8
msgid "Report Size"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:9
msgid "Enter report row/column span"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:10
msgid "_Row span:"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:11
msgid "_Column span:"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:12
msgid "HTML Style Sheets"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:13
msgid "<b>Available style sheets</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:14
msgid "<b>Style sheet options</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:15
msgid "New Style Sheet"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:16
msgid "<b>New style sheet info</b>"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:18
msgid "_Template:"
msgstr ""

#: ../src/report/report-gnome/dialog-report.glade.h:19
msgid "Select HTML Style Sheet"
msgstr ""

#: ../src/report/report-gnome/dialog-report-style-sheet.c:146
#, c-format
msgid "HTML Style Sheet Properties: %s"
msgstr ""

#. If the name is empty, we display an error dialog but
#. * refuse to create the new style sheet.
#: ../src/report/report-gnome/dialog-report-style-sheet.c:238
msgid "You must provide a name for the new style sheet."
msgstr ""

#: ../src/report/report-gnome/dialog-report-style-sheet.c:419
msgid "Style Sheet Name"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:294
#: ../src/report/report-gnome/gnc-plugin-page-report.c:295
msgid "The numeric ID of the report."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1008
msgid "_Print Report..."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1009
msgid "Print the current report"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1013
msgid "Export as P_DF..."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1014
msgid "Export the current report as a PDF document"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1038
msgid "Save _Report Configuration"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1039
msgid ""
"Update the current report's saved configuration. The report will be saved in "
"the file ~/.gnucash/saved-reports-2.4. "
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1044
msgid "Save Report Configuration As..."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1045
msgid ""
"Add the current report's configuration to the `Saved Report Configurations' "
"menu. The report will be saved in the file ~/.gnucash/saved-reports-2.4. "
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1050
msgid "Export _Report"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1051
msgid "Export HTML-formatted report to file"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1055
msgid "_Report Options"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1056
#: ../src/report/report-system/html-utilities.scm:813
msgid "Edit report options"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1061
msgid "Back"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1062
msgid "Move back one step in the history"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1066
msgid "Forward"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1067
msgid "Move forward one step in the history"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1071
msgid "Reload"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1072
msgid "Reload the current page"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1076
msgid "Stop"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1077
msgid "Cancel outstanding HTML requests"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1086
msgid "Print"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1367
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1400
msgid "HTML"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1370
msgid "Choose export format"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1371
msgid "Choose the export format for this report:"
msgstr ""

#. %s is the type of what is about to be saved, e.g. "HTML".
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1411
#, c-format
msgid "Save %s To File"
msgstr ""

#. %s is the strerror(3) string of the error that occurred.
#: ../src/report/report-gnome/gnc-plugin-page-report.c:1437
#, c-format
msgid ""
"You cannot save to that filename.\n"
"\n"
"%s"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1447
msgid "You cannot save to that file."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1576
#, c-format
msgid "Could not open the file %s. The error is: %s"
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1608
msgid "There are no options for this report."
msgstr ""

#: ../src/report/report-gnome/gnc-plugin-page-report.c:1633
msgid "GnuCash-Report"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:73
msgid "This report has no options."
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:97
msgid "Display the %s report"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:143
msgid "Manage and run saved report configurations"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:163
msgid "Welcome Sample Report"
msgstr ""

#: ../src/report/report-gnome/report-gnome.scm:165
msgid "Welcome-to-GnuCash report screen"
msgstr ""

#: ../src/report/report-gnome/window-report.c:103
msgid "Set the report options you want using this dialog."
msgstr ""

#: ../src/report/report-gnome/window-report.c:220
#: ../src/report/utility-reports/view-column.scm:149
msgid "Report error"
msgstr ""

#: ../src/report/report-gnome/window-report.c:221
#: ../src/report/utility-reports/view-column.scm:150
msgid "An error occurred while running the report."
msgstr ""

#: ../src/report/report-gnome/window-report.c:254
#: ../src/report/report-gnome/window-report.c:276
#, c-format
msgid "Badly formed options URL: %s"
msgstr ""

#: ../src/report/report-gnome/window-report.c:264
#, c-format
msgid "Badly-formed report id: %s"
msgstr ""

#: ../src/report/report-system/eguile-gnc.scm:201
msgid "An error occurred when processing the template:"
msgstr ""

#: ../src/report/report-system/eguile-gnc.scm:250
msgid "Template file \"%s\" can not be read"
msgstr ""

#: ../src/report/report-system/html-acct-table.scm:638
#: ../src/report/standard-reports/trial-balance.scm:243
msgid "Adjusting Entries"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:88
#: ../src/report/report-system/html-fonts.scm:93
#: ../src/report/report-system/html-fonts.scm:98
#: ../src/report/report-system/html-fonts.scm:103
#: ../src/report/report-system/html-fonts.scm:108
#: ../src/report/report-system/html-fonts.scm:113
#: ../src/report/report-system/html-fonts.scm:118
#: ../src/report/report-system/html-fonts.scm:123
#: ../src/report/report-system/html-fonts.scm:128
msgid "Fonts"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:89
msgid "Font info for the report title."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:94
msgid "Account link"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:94
msgid "Font info for account name."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:99
msgid "Number cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:99
msgid "Font info for regular number cells."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:104
msgid "Negative Values in Red"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:104
msgid "Display negative values in red."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:109
msgid "Number header"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:109
msgid "Font info for number headers."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:114
msgid "Text cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:114
msgid "Font info for regular text cells."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:119
msgid "Total number cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:119
msgid "Font info for number cells containing a total."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:124
msgid "Total label cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:124
msgid "Font info for cells containing total labels."
msgstr ""

#: ../src/report/report-system/html-fonts.scm:129
msgid "Centered label cell"
msgstr ""

#: ../src/report/report-system/html-fonts.scm:129
msgid "Font info for centered label cells."
msgstr ""

#: ../src/report/report-system/html-style-sheet.scm:137
msgid "Can't save style sheet"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:722
msgid "Account name"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:784
msgid "Exchange rate"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:785
msgid "Exchange rates"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:793
msgid "No budgets exist. You must create at least one budget."
msgstr ""

#: ../src/report/report-system/html-utilities.scm:833
msgid "This report requires you to specify certain report options."
msgstr ""

#: ../src/report/report-system/html-utilities.scm:840
msgid "No accounts selected"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:841
msgid "This report requires accounts to be selected in the report options."
msgstr ""

#: ../src/report/report-system/html-utilities.scm:848
#: ../src/report/standard-reports/price-scatter.scm:330
msgid "No data"
msgstr ""

#: ../src/report/report-system/html-utilities.scm:849
msgid ""
"The selected accounts contain no data/transactions (or only zeroes) for the "
"selected time period"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:33
msgid "Select a date to report on."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:39
msgid "Start of reporting period."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:40
msgid "End of reporting period."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:50
msgid "The amount of time between data points."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:51
msgid "Day"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:51
msgid "One Day."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:52
msgid "Week"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:52
msgid "One Week."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:53
msgid "2Week"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:53
msgid "Two Weeks."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:54
msgid "Month"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:54
msgid "One Month."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:55
msgid "Quarter"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:55
msgid "One Quarter."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:56
msgid "Half Year."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:57
msgid "Year"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:57
msgid "One Year."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:74
msgid "All"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:74
msgid "All accounts"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:76
msgid "Top-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:78
msgid "Second-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:80
msgid "Third-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:82
msgid "Fourth-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:84
msgid "Fifth-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:86
msgid "Sixth-level."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:96
msgid "Show accounts to this depth, overriding any other option."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:104
msgid ""
"Override account-selection and show sub-accounts of all selected accounts?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:117
#: ../src/report/standard-reports/account-summary.scm:77
#: ../src/report/standard-reports/balance-sheet.scm:90
#: ../src/report/standard-reports/budget-balance-sheet.scm:55
#: ../src/report/standard-reports/budget-income-statement.scm:79
#: ../src/report/standard-reports/income-statement.scm:66
#: ../src/report/standard-reports/sx-summary.scm:58
msgid "Report on these accounts, if display depth allows."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:129
msgid "Include sub-account balances in printed balance?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:139
msgid "Group the accounts in main categories?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:149
msgid "Select the currency to display the values of this report in."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:162
msgid "Display the account's foreign currency amount?"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:174
#: ../src/report/standard-reports/advanced-portfolio.scm:76
#: ../src/report/standard-reports/price-scatter.scm:87
msgid "The source of price information."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:176
msgid "Average Cost"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:177
msgid "The volume-weighted average cost of purchases."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:179
#: ../src/report/standard-reports/price-scatter.scm:90
msgid "Weighted Average"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:180
#: ../src/report/standard-reports/price-scatter.scm:91
msgid "The weighted average of all currency transactions of the past."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:182
#: ../src/report/standard-reports/advanced-portfolio.scm:78
msgid "Most recent"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:183
#: ../src/report/standard-reports/advanced-portfolio.scm:79
msgid "The most recent recorded price."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:185
#: ../src/report/standard-reports/advanced-portfolio.scm:81
msgid "Nearest in time"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:186
#: ../src/report/standard-reports/advanced-portfolio.scm:82
msgid "The price recorded nearest in time to the report date."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:199
msgid "Width of plot in pixels."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:207
msgid "Height of plot in pixels."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:218
msgid "Choose the marker for each data point."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:221
msgid "Diamond"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:221
msgid "Hollow diamond"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:222
msgid "Circle"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:222
msgid "Hollow circle"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:223
msgid "Square"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:223
msgid "Hollow square"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:224
msgid "Cross"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:225
msgid "Plus"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:226
msgid "Dash"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:227
msgid "Filled diamond"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:227
msgid "Diamond filled with color"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:228
msgid "Filled circle"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:228
msgid "Circle filled with color"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:229
msgid "Filled square"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:229
msgid "Square filled with color"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:239
msgid "Choose the method for sorting accounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:242
msgid "Alphabetical by account code."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:243
msgid "Alphabetical by account name."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:244
msgid "By amount, largest to smallest."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:260
msgid "How to show the balances of parent accounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:263
#: ../src/report/standard-reports/account-summary.scm:102
#: ../src/report/standard-reports/sx-summary.scm:83
msgid "Account Balance"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:264
msgid "Show only the balance in the parent account, excluding any subaccounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:267
msgid ""
"Calculate the subtotal for this parent account and all of its subaccounts, "
"and show this as the parent account balance."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:269
#: ../src/report/report-system/options-utilities.scm:284
msgid "Do not show"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:270
msgid "Do not show any balances of parent accounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:278
msgid "How to show account subtotals for parent accounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:281
msgid "Show subtotals"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:282
msgid "Show subtotals for selected parent accounts which have subaccounts."
msgstr ""

#: ../src/report/report-system/options-utilities.scm:285
msgid "Do not show any subtotals for parent accounts."
msgstr ""

#. (N_ "Subtotals indented text book style")
#: ../src/report/report-system/options-utilities.scm:288
msgid "Text book style (experimental)"
msgstr ""

#: ../src/report/report-system/options-utilities.scm:289
msgid ""
"Show parent account subtotals, indented per accounting text book practice "
"(experimental)."
msgstr ""

#: ../src/report/report-system/report.scm:65
msgid "_Assets & Liabilities"
msgstr ""

#: ../src/report/report-system/report.scm:66
msgid "_Income & Expense"
msgstr ""

#: ../src/report/report-system/report.scm:68
msgid "_Taxes"
msgstr ""

#: ../src/report/report-system/report.scm:69
msgid "_Sample & Custom"
msgstr ""

#: ../src/report/report-system/report.scm:70
msgid "_Custom"
msgstr ""

#: ../src/report/report-system/report.scm:74
msgid "Report name"
msgstr ""

#: ../src/report/report-system/report.scm:75
msgid "Stylesheet"
msgstr ""

#: ../src/report/report-system/report.scm:77
msgid "Invoice Number"
msgstr ""

#. FIXME: We should pass the top-level window
#. instead of the '() to gnc-error-dialog, but I
#. have no idea where to get it from.
#: ../src/report/report-system/report.scm:145
msgid ""
"One of your reports has a report-guid that is a duplicate. Please check the "
"report system, especially your saved reports, for a report with this report-"
"guid: "
msgstr ""

#: ../src/report/report-system/report.scm:177
msgid ""
"The GnuCash report system has been upgraded. Your old saved reports have "
"been transfered into a new format. If you experience trouble with saved "
"reports, please contact the GnuCash development team."
msgstr ""

#: ../src/report/report-system/report.scm:242
msgid "Enter a descriptive name for this report."
msgstr ""

#: ../src/report/report-system/report.scm:247
msgid "Select a stylesheet for the report."
msgstr ""

#: ../src/report/report-system/report.scm:255
msgid "stylesheet."
msgstr ""

#: ../src/report/report-system/report.scm:858
msgid ""
"Some reports stored in a legacy format were found. This format is not "
"supported anymore so these reports may not have been restored properly."
msgstr ""

#: ../src/report/report-system/report-utilities.scm:112
#: ../src/report/standard-reports/account-piecharts.scm:60
#: ../src/report/standard-reports/balance-sheet.scm:638
#: ../src/report/standard-reports/budget-balance-sheet.scm:753
#: ../src/report/standard-reports/net-barchart.scm:352
#: ../src/report/standard-reports/net-barchart.scm:414
#: ../src/report/standard-reports/net-linechart.scm:390
#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Assets"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:113
#: ../src/report/standard-reports/account-piecharts.scm:61
#: ../src/report/standard-reports/balance-sheet.scm:439
#: ../src/report/standard-reports/budget-balance-sheet.scm:783
#: ../src/report/standard-reports/net-barchart.scm:352
#: ../src/report/standard-reports/net-barchart.scm:414
#: ../src/report/standard-reports/net-linechart.scm:390
#: ../src/report/standard-reports/net-linechart.scm:463
msgid "Liabilities"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:114
msgid "Stocks"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:115
msgid "Mutual Funds"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:116
msgid "Currencies"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:119
msgid "Equities"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:120
msgid "Checking"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:121
msgid "Savings"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:122
msgid "Money Market"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:123
msgid "Accounts Receivable"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:124
msgid "Accounts Payable"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:125
msgid "Credit Lines"
msgstr ""

#: ../src/report/report-system/report-utilities.scm:687
msgid "Building '%s' report ..."
msgstr ""

#: ../src/report/report-system/report-utilities.scm:693
msgid "Rendering '%s' report ..."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:38
msgid "Income Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:39
msgid "Expense Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:40
msgid "Asset Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:41
msgid "Liability Piechart"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:46
msgid "Shows a piechart with the Income per given time interval"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:48
msgid "Shows a piechart with the Expenses per given time interval"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:50
msgid "Shows a piechart with the Assets balance at a given time"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:52
msgid "Shows a piechart with the Liabilities balance at a given time"
msgstr ""

#. define all option's names so that they are properly defined
#. in *one* place.
#. Option names
#: ../src/report/standard-reports/account-piecharts.scm:63
#: ../src/report/standard-reports/average-balance.scm:38
#: ../src/report/standard-reports/cash-flow.scm:46
#: ../src/report/standard-reports/category-barchart.scm:75
#: ../src/report/standard-reports/daily-reports.scm:56
#: ../src/report/standard-reports/equity-statement.scm:67
#: ../src/report/standard-reports/income-statement.scm:60
#: ../src/report/standard-reports/net-barchart.scm:47
#: ../src/report/standard-reports/net-linechart.scm:43
#: ../src/report/standard-reports/price-scatter.scm:37
#: ../src/report/standard-reports/sx-summary.scm:53
#: ../src/report/standard-reports/transaction.scm:612
msgid "Start Date"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:64
#: ../src/report/standard-reports/average-balance.scm:39
#: ../src/report/standard-reports/cash-flow.scm:47
#: ../src/report/standard-reports/category-barchart.scm:76
#: ../src/report/standard-reports/daily-reports.scm:57
#: ../src/report/standard-reports/equity-statement.scm:68
#: ../src/report/standard-reports/income-statement.scm:61
#: ../src/report/standard-reports/net-barchart.scm:48
#: ../src/report/standard-reports/net-linechart.scm:44
#: ../src/report/standard-reports/price-scatter.scm:38
#: ../src/report/standard-reports/sx-summary.scm:54
#: ../src/report/standard-reports/transaction.scm:612
msgid "End Date"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:69
#: ../src/report/standard-reports/category-barchart.scm:82
#: ../src/report/standard-reports/daily-reports.scm:62
msgid "Show Accounts until level"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:71
#: ../src/report/standard-reports/category-barchart.scm:84
#: ../src/report/standard-reports/daily-reports.scm:65
msgid "Show long account names"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:72
#: ../src/report/standard-reports/daily-reports.scm:66
msgid "Show Totals"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:73
msgid "Show Percents"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:74
#: ../src/report/standard-reports/daily-reports.scm:67
msgid "Maximum Slices"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:75
#: ../src/report/standard-reports/average-balance.scm:130
#: ../src/report/standard-reports/average-balance.scm:466
#: ../src/report/standard-reports/category-barchart.scm:87
#: ../src/report/standard-reports/daily-reports.scm:68
#: ../src/report/standard-reports/net-barchart.scm:61
#: ../src/report/standard-reports/net-linechart.scm:57
#: ../src/report/standard-reports/price-scatter.scm:57
msgid "Plot Width"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:76
#: ../src/report/standard-reports/average-balance.scm:130
#: ../src/report/standard-reports/average-balance.scm:468
#: ../src/report/standard-reports/category-barchart.scm:88
#: ../src/report/standard-reports/daily-reports.scm:69
#: ../src/report/standard-reports/net-barchart.scm:62
#: ../src/report/standard-reports/net-linechart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:58
msgid "Plot Height"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:77
#: ../src/report/standard-reports/category-barchart.scm:89
#: ../src/report/standard-reports/daily-reports.scm:70
msgid "Sort Method"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:79
#: ../src/report/standard-reports/category-barchart.scm:91
msgid "Show Average"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:80
#: ../src/report/standard-reports/category-barchart.scm:92
msgid ""
"Select whether the amounts should be shown over the full time period or "
"rather as the average e.g. per month."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:116
#: ../src/report/standard-reports/category-barchart.scm:126
msgid "No Averaging"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:117
#: ../src/report/standard-reports/category-barchart.scm:127
msgid "Just show the amounts, without any averaging."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:120
msgid "Show the average yearly amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:123
#: ../src/report/standard-reports/category-barchart.scm:130
msgid "Show the average monthly amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:126
#: ../src/report/standard-reports/category-barchart.scm:133
msgid "Show the average weekly amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:135
#: ../src/report/standard-reports/category-barchart.scm:147
#: ../src/report/standard-reports/daily-reports.scm:101
#: ../src/report/standard-reports/net-barchart.scm:92
#: ../src/report/standard-reports/net-linechart.scm:98
msgid "Report on these accounts, if chosen account level allows."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:149
#: ../src/report/standard-reports/category-barchart.scm:159
#: ../src/report/standard-reports/daily-reports.scm:115
msgid "Show accounts to this depth and not further."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:155
#: ../src/report/standard-reports/category-barchart.scm:166
msgid "Show the full account name in legend?"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:160
#: ../src/report/standard-reports/daily-reports.scm:121
msgid "Show the total balance in legend?"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:166
msgid "Show the percentage in legend?"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:172
msgid "Maximum number of slices in pie."
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:287
msgid "Yearly Average"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:288
#: ../src/report/standard-reports/category-barchart.scm:298
msgid "Monthly Average"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:289
#: ../src/report/standard-reports/category-barchart.scm:299
msgid "Weekly Average"
msgstr ""

#: ../src/report/standard-reports/account-piecharts.scm:474
msgid "Balance at %s"
msgstr ""

#. account summary report prints a table of account information,
#. optionally with clickable links to open the corresponding register
#. window.
#: ../src/report/standard-reports/account-summary.scm:64
msgid "Account Summary"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:69
#: ../src/report/standard-reports/balance-sheet.scm:79
#: ../src/report/standard-reports/budget-balance-sheet.scm:45
#: ../src/report/standard-reports/budget-income-statement.scm:56
#: ../src/report/standard-reports/equity-statement.scm:64
#: ../src/report/standard-reports/income-statement.scm:57
#: ../src/report/standard-reports/sx-summary.scm:50
#: ../src/report/standard-reports/trial-balance.scm:68
msgid "Company name"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:70
#: ../src/report/standard-reports/balance-sheet.scm:80
#: ../src/report/standard-reports/budget-balance-sheet.scm:46
#: ../src/report/standard-reports/budget-income-statement.scm:57
#: ../src/report/standard-reports/equity-statement.scm:65
#: ../src/report/standard-reports/income-statement.scm:58
#: ../src/report/standard-reports/sx-summary.scm:51
#: ../src/report/standard-reports/trial-balance.scm:69
msgid "Name of company/individual."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:81
#: ../src/report/standard-reports/sx-summary.scm:62
msgid "Depth limit behavior"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:83
#: ../src/report/standard-reports/sx-summary.scm:64
msgid "How to treat accounts which exceed the specified depth limit (if any)."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:85
#: ../src/report/standard-reports/balance-sheet.scm:98
#: ../src/report/standard-reports/budget-balance-sheet.scm:63
#: ../src/report/standard-reports/budget-income-statement.scm:87
#: ../src/report/standard-reports/income-statement.scm:74
#: ../src/report/standard-reports/sx-summary.scm:66
msgid "Parent account balances"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:86
#: ../src/report/standard-reports/balance-sheet.scm:99
#: ../src/report/standard-reports/budget-balance-sheet.scm:64
#: ../src/report/standard-reports/budget-income-statement.scm:88
#: ../src/report/standard-reports/income-statement.scm:75
#: ../src/report/standard-reports/sx-summary.scm:67
msgid "Parent account subtotals"
msgstr ""

#. FIXME: this option doesn't produce a correct work sheet when
#. selected after closing... it omits adjusted temporary accounts
#.
#. the fix for this really should involve passing thunks to
#. gnc:make-html-acct-table
#: ../src/report/standard-reports/account-summary.scm:88
#: ../src/report/standard-reports/balance-sheet.scm:101
#: ../src/report/standard-reports/budget-balance-sheet.scm:66
#: ../src/report/standard-reports/budget-income-statement.scm:90
#: ../src/report/standard-reports/income-statement.scm:77
#: ../src/report/standard-reports/sx-summary.scm:69
#: ../src/report/standard-reports/trial-balance.scm:122
msgid "Include accounts with zero total balances"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:90
#: ../src/report/standard-reports/balance-sheet.scm:103
#: ../src/report/standard-reports/budget-balance-sheet.scm:68
#: ../src/report/standard-reports/budget-income-statement.scm:92
#: ../src/report/standard-reports/income-statement.scm:79
#: ../src/report/standard-reports/sx-summary.scm:71
#: ../src/report/standard-reports/trial-balance.scm:124
msgid "Include accounts with zero total (recursive) balances in this report."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:91
#: ../src/report/standard-reports/balance-sheet.scm:104
#: ../src/report/standard-reports/budget-balance-sheet.scm:69
#: ../src/report/standard-reports/budget-income-statement.scm:93
#: ../src/report/standard-reports/income-statement.scm:80
#: ../src/report/standard-reports/sx-summary.scm:72
msgid "Omit zero balance figures"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:93
#: ../src/report/standard-reports/balance-sheet.scm:106
#: ../src/report/standard-reports/budget-balance-sheet.scm:71
#: ../src/report/standard-reports/budget-income-statement.scm:95
#: ../src/report/standard-reports/income-statement.scm:82
#: ../src/report/standard-reports/sx-summary.scm:74
msgid "Show blank space in place of any zero balances which would be shown."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:95
#: ../src/report/standard-reports/balance-sheet.scm:108
#: ../src/report/standard-reports/budget-balance-sheet.scm:73
#: ../src/report/standard-reports/budget-income-statement.scm:97
#: ../src/report/standard-reports/equity-statement.scm:74
#: ../src/report/standard-reports/income-statement.scm:84
#: ../src/report/standard-reports/sx-summary.scm:76
msgid "Show accounting-style rules"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:97
#: ../src/report/standard-reports/balance-sheet.scm:110
#: ../src/report/standard-reports/budget-balance-sheet.scm:75
#: ../src/report/standard-reports/budget-income-statement.scm:99
#: ../src/report/standard-reports/equity-statement.scm:76
#: ../src/report/standard-reports/income-statement.scm:86
#: ../src/report/standard-reports/sx-summary.scm:78
msgid "Use rules beneath columns of added numbers like accountants do."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:103
#: ../src/report/standard-reports/sx-summary.scm:84
msgid "Show an account's balance."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:105
#: ../src/report/standard-reports/sx-summary.scm:86
msgid "Show an account's account code."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:107
#: ../src/report/standard-reports/sx-summary.scm:88
msgid "Show an account's account type."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:108
#: ../src/report/standard-reports/sx-summary.scm:89
msgid "Account Description"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:109
#: ../src/report/standard-reports/sx-summary.scm:90
msgid "Show an account's description."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:110
#: ../src/report/standard-reports/sx-summary.scm:91
msgid "Account Notes"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:111
#: ../src/report/standard-reports/sx-summary.scm:92
msgid "Show an account's notes."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:119
#: ../src/report/standard-reports/balance-sheet.scm:143
#: ../src/report/standard-reports/budget-balance-sheet.scm:108
#: ../src/report/standard-reports/budget-income-statement.scm:123
#: ../src/report/standard-reports/budget.scm:51
#: ../src/report/standard-reports/cash-flow.scm:55
#: ../src/report/standard-reports/equity-statement.scm:84
#: ../src/report/standard-reports/income-statement.scm:116
#: ../src/report/standard-reports/sx-summary.scm:100
#: ../src/report/standard-reports/trial-balance.scm:135
msgid "Show Exchange Rates"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:120
#: ../src/report/standard-reports/balance-sheet.scm:144
#: ../src/report/standard-reports/budget-balance-sheet.scm:109
#: ../src/report/standard-reports/budget-income-statement.scm:124
#: ../src/report/standard-reports/cash-flow.scm:81
#: ../src/report/standard-reports/equity-statement.scm:85
#: ../src/report/standard-reports/income-statement.scm:117
#: ../src/report/standard-reports/sx-summary.scm:101
#: ../src/report/standard-reports/trial-balance.scm:136
msgid "Show the exchange rates used."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:173
#: ../src/report/standard-reports/sx-summary.scm:155
msgid "Recursive Balance"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:174
#: ../src/report/standard-reports/sx-summary.scm:156
msgid ""
"Show the total balance, including balances in subaccounts, of any account at "
"the depth limit."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:176
#: ../src/report/standard-reports/sx-summary.scm:158
msgid "Raise Accounts"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:177
#: ../src/report/standard-reports/sx-summary.scm:159
msgid "Shows accounts deeper than the depth limit at the depth limit."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:179
#: ../src/report/standard-reports/sx-summary.scm:161
msgid "Omit Accounts"
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:180
#: ../src/report/standard-reports/sx-summary.scm:162
msgid "Disregard completely any accounts deeper than the depth limit."
msgstr ""

#: ../src/report/standard-reports/account-summary.scm:443
#: ../src/report/standard-reports/sx-summary.scm:448
msgid "Account title"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:39
msgid "Advanced Portfolio"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:42
#: ../src/report/standard-reports/portfolio.scm:38
msgid "Share decimal places"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:43
#: ../src/report/standard-reports/portfolio.scm:39
msgid "Include accounts with no shares"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:44
msgid "Show ticker symbols"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:45
msgid "Show listings"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:46
msgid "Show prices"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:47
msgid "Show number of shares"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:48
msgid "Basis calculation method"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:49
msgid "Set preference for price list data"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:50
msgid "How to report brokerage fees"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:88
msgid "Basis calculation method."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:90
#: ../src/report/standard-reports/average-balance.scm:125
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Average"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:91
msgid "Use average cost of all shares for basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:93
msgid "FIFO"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:94
msgid "Use first-in first-out method for basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:96
msgid "LIFO"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:97
msgid "Use last-in first-out method for basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:103
msgid "Prefer use of price editor pricing over transactions, where applicable."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:109
msgid "How to report commissions and other brokerage fees."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:111
msgid "Include in basis"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:112
msgid "Include brokerage fees in the basis for the asset."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:114
msgid "Include in gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:115
msgid "Include brokerage fees in the gain and loss but not in the basis."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:117
msgid "Ignore"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:118
msgid "Ignore brokerage fees entirely."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:125
msgid "Display the ticker symbols."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:132
msgid "Display exchange listings."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:139
msgid "Display numbers of shares in accounts."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:145
#: ../src/report/standard-reports/portfolio.scm:65
msgid "The number of decimal places to use for share numbers."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:152
msgid "Display share prices."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:160
#: ../src/report/standard-reports/portfolio.scm:73
msgid "Stock Accounts to report on."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:172
#: ../src/report/standard-reports/portfolio.scm:85
msgid "Include accounts that have a zero share balances."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1058
#: ../src/report/standard-reports/portfolio.scm:245
msgid "Listing"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1070
msgid "Basis"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1072
#: ../src/report/standard-reports/cash-flow.scm:309
msgid "Money In"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1073
#: ../src/report/standard-reports/cash-flow.scm:354
msgid "Money Out"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1074
msgid "Realized Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1075
msgid "Unrealized Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1076
msgid "Total Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1077
msgid "Rate of Gain"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1081
msgid "Brokerage Fees"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1083
msgid "Total Return"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1084
msgid "Rate of Return"
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1176
msgid ""
"* this commodity data was built using transaction pricing instead of the "
"price list."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1178
msgid ""
"If you are in a multi-currency situation, the exchanges may not be correct."
msgstr ""

#: ../src/report/standard-reports/advanced-portfolio.scm:1183
msgid "** this commodity has no price and a price of 1 has been used."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:36
msgid "Average Balance"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:40
#: ../src/report/standard-reports/category-barchart.scm:77
#: ../src/report/standard-reports/net-barchart.scm:49
#: ../src/report/standard-reports/net-linechart.scm:45
#: ../src/report/standard-reports/price-scatter.scm:39
msgid "Step Size"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:43
#: ../src/report/standard-reports/daily-reports.scm:63
msgid "Include Sub-Accounts"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:44
msgid "Exclude transactions between selected accounts"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:76
#: ../src/report/standard-reports/daily-reports.scm:95
msgid "Include sub-accounts of all selected accounts."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:82
msgid ""
"Exclude transactions that only involve two accounts, both of which are "
"selected below. This only affects the profit and loss columns of the table."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:89
msgid "Do transaction report on this account."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:112
#: ../src/report/standard-reports/average-balance.scm:342
#: ../src/report/standard-reports/category-barchart.scm:184
#: ../src/report/standard-reports/category-barchart.scm:253
#: ../src/report/standard-reports/net-barchart.scm:133
#: ../src/report/standard-reports/net-barchart.scm:196
#: ../src/report/standard-reports/net-linechart.scm:139
#: ../src/report/standard-reports/net-linechart.scm:233
msgid "Show table"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:113
#: ../src/report/standard-reports/category-barchart.scm:185
#: ../src/report/standard-reports/net-barchart.scm:134
#: ../src/report/standard-reports/net-linechart.scm:140
msgid "Display a table of the selected data."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:117
#: ../src/report/standard-reports/average-balance.scm:341
msgid "Show plot"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:118
msgid "Display a graph of the selected data."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:122
#: ../src/report/standard-reports/average-balance.scm:340
msgid "Plot Type"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:123
msgid "The type of graph to generate."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:125
msgid "Average Balance."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:126
msgid "Profit (Gain minus Loss)."
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:127
msgid "Gain And Loss."
msgstr ""

#. Watch out -- these names should be consistent with the display
#. option where you choose them, otherwise users are confused.
#: ../src/report/standard-reports/average-balance.scm:145
msgid "Period start"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:145
msgid "Period end"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:146
msgid "Maximum"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:146
msgid "Minimum"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:146
msgid "Gain"
msgstr ""

#: ../src/report/standard-reports/average-balance.scm:147
msgid "Loss"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:72
#: ../src/report/standard-reports/trial-balance.scm:618
msgid "Balance Sheet"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:83
#: ../src/report/standard-reports/budget-balance-sheet.scm:48
msgid "Single column Balance Sheet"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:85
#: ../src/report/standard-reports/budget-balance-sheet.scm:50
msgid ""
"Print liability/equity section in the same column under the assets section "
"as opposed to a second column right of the assets section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:115
#: ../src/report/standard-reports/budget-balance-sheet.scm:80
msgid "Label the assets section"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:117
#: ../src/report/standard-reports/budget-balance-sheet.scm:82
msgid "Whether or not to include a label for the assets section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:118
#: ../src/report/standard-reports/budget-balance-sheet.scm:83
msgid "Include assets total"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:120
#: ../src/report/standard-reports/budget-balance-sheet.scm:85
msgid "Whether or not to include a line indicating total assets."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:121
msgid "Use standard US layout"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:123
msgid ""
"Report section order is assets/liabilities/equity (rather than assets/equity/"
"liabilities)."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:124
#: ../src/report/standard-reports/budget-balance-sheet.scm:86
msgid "Label the liabilities section"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:126
#: ../src/report/standard-reports/budget-balance-sheet.scm:88
msgid "Whether or not to include a label for the liabilities section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:127
#: ../src/report/standard-reports/budget-balance-sheet.scm:89
msgid "Include liabilities total"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:129
#: ../src/report/standard-reports/budget-balance-sheet.scm:91
msgid "Whether or not to include a line indicating total liabilities."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:130
#: ../src/report/standard-reports/budget-balance-sheet.scm:92
msgid "Label the equity section"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:132
#: ../src/report/standard-reports/budget-balance-sheet.scm:94
msgid "Whether or not to include a label for the equity section."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:133
#: ../src/report/standard-reports/budget-balance-sheet.scm:95
msgid "Include equity total"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:135
#: ../src/report/standard-reports/budget-balance-sheet.scm:97
msgid "Whether or not to include a line indicating total equity."
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:447
#: ../src/report/standard-reports/budget-balance-sheet.scm:805
msgid "Total Liabilities"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:645
#: ../src/report/standard-reports/budget-balance-sheet.scm:774
msgid "Total Assets"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:679
msgid "Trading Gains"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:680
msgid "Trading Losses"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:685
#: ../src/report/standard-reports/budget-balance-sheet.scm:847
#: ../src/report/standard-reports/equity-statement.scm:614
#: ../src/report/standard-reports/trial-balance.scm:851
msgid "Unrealized Gains"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:686
#: ../src/report/standard-reports/budget-balance-sheet.scm:848
#: ../src/report/standard-reports/equity-statement.scm:615
#: ../src/report/standard-reports/trial-balance.scm:852
msgid "Unrealized Losses"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:690
#: ../src/report/standard-reports/budget-balance-sheet.scm:863
msgid "Total Equity"
msgstr ""

#: ../src/report/standard-reports/balance-sheet.scm:700
#: ../src/report/standard-reports/budget-balance-sheet.scm:869
msgid "Total Liabilities & Equity"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:38
msgid "Budget Balance Sheet"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:98
msgid "Include new/existing totals"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:100
msgid ""
"Whether or not to include lines indicating change in totals introduced by "
"budget."
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:112
#: ../src/report/standard-reports/budget-barchart.scm:62
#: ../src/report/standard-reports/budget-flow.scm:58
#: ../src/report/standard-reports/budget-income-statement.scm:60
#: ../src/report/standard-reports/budget.scm:85
msgid "Budget to use."
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:765
msgid "Existing Assets"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:767
msgid "Allocated Assets"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:771
msgid "Unallocated Assets"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:797
msgid "Existing Liabilities"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:802
msgid "New Liabilities"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:828
msgid "Existing Retained Earnings"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:829
msgid "Existing Retained Losses"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:834
msgid "New Retained Earnings"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:835
msgid "New Retained Losses"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:840
msgid "Total Retained Earnings"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:841
msgid "Total Retained Losses"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:857
msgid "Existing Equity"
msgstr ""

#: ../src/report/standard-reports/budget-balance-sheet.scm:860
msgid "New Equity"
msgstr ""

#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../src/report/standard-reports/budget-barchart.scm:42
#: ../src/report/standard-reports/budget-barchart.scm:222
msgid "Budget Barchart"
msgstr ""

#: ../src/report/standard-reports/budget-barchart.scm:47
msgid "Running Sum"
msgstr ""

#: ../src/report/standard-reports/budget-barchart.scm:70
msgid "Calculate as running sum?"
msgstr ""

#: ../src/report/standard-reports/budget-barchart.scm:76
#: ../src/report/standard-reports/budget-flow.scm:89
#: ../src/report/standard-reports/transaction.scm:653
#: ../src/report/standard-reports/trial-balance.scm:79
msgid "Report on these accounts."
msgstr ""

#: ../src/report/standard-reports/budget-barchart.scm:106
msgid "Actual"
msgstr ""

#. for gnc-build-url
#: ../src/report/standard-reports/budget-flow.scm:38
msgid "Budget Flow"
msgstr ""

#: ../src/report/standard-reports/budget-flow.scm:46
msgid "Period"
msgstr ""

#. FIXME: It would be nice if the max number of budget periods (60) was
#. defined globally somewhere so we could reference it here.  However, it
#. only appears to be defined currently in
#. src/gnome/gtkbuilder/gnc-plugin-page-budget.glade.
#. FIXME: It would be even nicer if the max number of budget
#. periods was determined by the number of periods in the
#. currently selected budget
#: ../src/report/standard-reports/budget-flow.scm:72
msgid "Period number."
msgstr ""

#: ../src/report/standard-reports/budget-flow.scm:320
msgid "%s: %s - %s"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:63
msgid "Report for range of budget periods"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:65
msgid "Create report for a budget period range instead of the entire budget."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:67
msgid "Range start"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:69
msgid "Select a budget period that begins the reporting range."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:71
msgid "Range end"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:73
msgid "Select a budget period that ends the reporting range."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:104
#: ../src/report/standard-reports/income-statement.scm:91
msgid "Label the revenue section"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:106
#: ../src/report/standard-reports/income-statement.scm:93
msgid "Whether or not to include a label for the revenue section."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:107
#: ../src/report/standard-reports/income-statement.scm:94
msgid "Include revenue total"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:109
#: ../src/report/standard-reports/income-statement.scm:96
msgid "Whether or not to include a line indicating total revenue."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:110
#: ../src/report/standard-reports/income-statement.scm:103
msgid "Label the expense section"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:112
#: ../src/report/standard-reports/income-statement.scm:105
msgid "Whether or not to include a label for the expense section."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:113
#: ../src/report/standard-reports/income-statement.scm:106
msgid "Include expense total"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:115
#: ../src/report/standard-reports/income-statement.scm:108
msgid "Whether or not to include a line indicating total expense."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:126
#: ../src/report/standard-reports/equity-statement.scm:87
#: ../src/report/standard-reports/income-statement.scm:119
#: ../src/report/standard-reports/trial-balance.scm:92
msgid "Entries"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:128
#: ../src/report/standard-reports/income-statement.scm:132
msgid "Display as a two column report"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:130
#: ../src/report/standard-reports/income-statement.scm:134
msgid "Divides the report into an income column and an expense column."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:132
#: ../src/report/standard-reports/income-statement.scm:136
msgid "Display in standard, income first, order"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:134
#: ../src/report/standard-reports/income-statement.scm:138
msgid ""
"Causes the report to display in the standard order, placing income before "
"expenses."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:477
msgid "Reporting range end period cannot be less than start period."
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:507
msgid "for Budget %s Period %u"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:512
msgid "for Budget %s Periods %u - %u"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:518
msgid "for Budget %s"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:660
#: ../src/report/standard-reports/income-statement.scm:597
msgid "Revenues"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:669
#: ../src/report/standard-reports/income-statement.scm:605
msgid "Total Revenue"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:683
#: ../src/report/standard-reports/income-statement.scm:618
msgid "Total Expenses"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:689
#: ../src/report/standard-reports/equity-statement.scm:592
#: ../src/report/standard-reports/income-statement.scm:635
msgid "Net income"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:690
#: ../src/report/standard-reports/equity-statement.scm:593
#: ../src/report/standard-reports/income-statement.scm:636
msgid "Net loss"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:758
msgid "Budget Income Statement"
msgstr ""

#: ../src/report/standard-reports/budget-income-statement.scm:759
msgid "Budget Profit & Loss"
msgstr ""

#. for gnc-build-url
#: ../src/report/standard-reports/budget.scm:39
msgid "Budget Report"
msgstr ""

#. define all option's names so that they are properly defined
#. in *one* place.
#. (define optname-from-date (N_ "Start Date"))
#. (define optname-to-date (N_ "End Date"))
#: ../src/report/standard-reports/budget.scm:46
#: ../src/report/standard-reports/cash-flow.scm:49
msgid "Account Display Depth"
msgstr ""

#: ../src/report/standard-reports/budget.scm:47
#: ../src/report/standard-reports/cash-flow.scm:50
msgid "Always show sub-accounts"
msgstr ""

#: ../src/report/standard-reports/budget.scm:52
#: ../src/report/standard-reports/cash-flow.scm:56
msgid "Show Full Account Names"
msgstr ""

#: ../src/report/standard-reports/budget.scm:53
msgid "Select Columns"
msgstr ""

#: ../src/report/standard-reports/budget.scm:54
msgid "Show Budget"
msgstr ""

#: ../src/report/standard-reports/budget.scm:55
msgid "Display a column for the budget values."
msgstr ""

#: ../src/report/standard-reports/budget.scm:56
msgid "Show Actual"
msgstr ""

#: ../src/report/standard-reports/budget.scm:57
msgid "Display a column for the actual values."
msgstr ""

#: ../src/report/standard-reports/budget.scm:58
msgid "Show Difference"
msgstr ""

#: ../src/report/standard-reports/budget.scm:59
msgid "Display the difference as budget - actual."
msgstr ""

#: ../src/report/standard-reports/budget.scm:60
msgid "Show Column with Totals"
msgstr ""

#: ../src/report/standard-reports/budget.scm:61
msgid "Display a column with the row totals."
msgstr ""

#: ../src/report/standard-reports/budget.scm:62
msgid "Roll up budget amounts to parent"
msgstr ""

#: ../src/report/standard-reports/budget.scm:63
msgid ""
"If parent account does not have its own budget value, use the sum of the "
"child account budget values."
msgstr ""

#: ../src/report/standard-reports/budget.scm:64
msgid "Include accounts with zero total balances and budget values"
msgstr ""

#: ../src/report/standard-reports/budget.scm:65
msgid ""
"Include accounts with zero total (recursive) balances and budget values in "
"this report."
msgstr ""

#: ../src/report/standard-reports/budget.scm:66
msgid "Compress prior/later periods"
msgstr ""

#: ../src/report/standard-reports/budget.scm:67
msgid ""
"Accumulate columns for periods before and after the current period to allow "
"focus on the current period."
msgstr ""

#: ../src/report/standard-reports/budget.scm:105
#: ../src/report/standard-reports/cash-flow.scm:87
msgid "Show full account names (including parent accounts)."
msgstr ""

#: ../src/report/standard-reports/budget.scm:448
msgid "Bgt"
msgstr ""

#: ../src/report/standard-reports/budget.scm:456
msgid "Act"
msgstr ""

#: ../src/report/standard-reports/budget.scm:464
msgid "Diff"
msgstr ""

#: ../src/report/standard-reports/budget.scm:621
msgid "%s: %s"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:42
msgid "Cash Flow"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:57
msgid "Include Trading Accounts in report"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:106
msgid "Include transfers to and from Trading Accounts in the report."
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:241
msgid "%s and subaccounts"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:242
msgid "%s and selected subaccounts"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:274
msgid "Money into selected accounts comes from"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:319
msgid "Money out of selected accounts goes to"
msgstr ""

#: ../src/report/standard-reports/cash-flow.scm:364
msgid "Difference"
msgstr ""

#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#. The option names are defined here to 1. save typing and 2. avoid
#. spelling errors. The *reportnames* are defined here (and not only
#. once at the very end) because I need them to define the "other"
#. report, thus needing them twice.
#: ../src/report/standard-reports/category-barchart.scm:47
msgid "Income Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:48
msgid "Expense Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:49
msgid "Asset Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:50
msgid "Liability Barchart"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:55
msgid "Shows a barchart with the Income per interval developing over time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:58
msgid "Shows a barchart with the Expenses per interval developing over time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:61
msgid "Shows a barchart with the Assets developing over time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:63
msgid "Shows a barchart with the Liabilities developing over time"
msgstr ""

#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/category-barchart.scm:69
msgid "Income Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:70
msgid "Expense Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:71
msgid "Assets Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:72
msgid "Liabilities Over Time"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:85
msgid "Use Stacked Bars"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:86
msgid "Maximum Bars"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:136
msgid "Show the average daily amount during the reporting period."
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:172
msgid "Show barchart as stacked barchart?"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:178
msgid "Maximum number of bars in the chart."
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:300
msgid "Daily Average"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:461
msgid "Balances %s to %s"
msgstr ""

#: ../src/report/standard-reports/category-barchart.scm:602
#: ../src/report/standard-reports/transaction.scm:301
#: ../src/report/standard-reports/transaction.scm:1031
msgid "Grand Total"
msgstr ""

#. The names here are used 1. for internal identification, 2. as
#. tab labels, 3. as default for the 'Report name' option which
#. in turn is used for the printed report title.
#: ../src/report/standard-reports/daily-reports.scm:41
#: ../src/report/standard-reports/daily-reports.scm:53
msgid "Income vs. Day of Week"
msgstr ""

#: ../src/report/standard-reports/daily-reports.scm:42
#: ../src/report/standard-reports/daily-reports.scm:54
msgid "Expenses vs. Day of Week"
msgstr ""

#: ../src/report/standard-reports/daily-reports.scm:46
msgid "Shows a piechart with the total income for each day of the week"
msgstr ""

#: ../src/report/standard-reports/daily-reports.scm:48
msgid "Shows a piechart with the total expenses for each day of the week"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:57
msgid "Equity Statement"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:72
msgid "Report only on these accounts."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:88
#: ../src/report/standard-reports/income-statement.scm:120
#: ../src/report/standard-reports/trial-balance.scm:105
msgid "Closing Entries pattern"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:90
#: ../src/report/standard-reports/income-statement.scm:122
#: ../src/report/standard-reports/trial-balance.scm:107
msgid "Any text in the Description column which identifies closing entries."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:92
#: ../src/report/standard-reports/income-statement.scm:124
#: ../src/report/standard-reports/trial-balance.scm:109
msgid "Closing Entries pattern is case-sensitive"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:94
#: ../src/report/standard-reports/income-statement.scm:126
#: ../src/report/standard-reports/trial-balance.scm:111
msgid "Causes the Closing Entries Pattern match to be case-sensitive."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:96
#: ../src/report/standard-reports/income-statement.scm:128
#: ../src/report/standard-reports/trial-balance.scm:113
msgid "Closing Entries Pattern is regular expression"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:98
#: ../src/report/standard-reports/income-statement.scm:130
#: ../src/report/standard-reports/trial-balance.scm:115
msgid ""
"Causes the Closing Entries Pattern to be treated as a regular expression."
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:281
#: ../src/report/standard-reports/income-statement.scm:434
#: ../src/report/standard-reports/sx-summary.scm:315
#: ../src/report/standard-reports/trial-balance.scm:402
msgid "For Period Covering %s to %s"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:345
#: ../src/report/standard-reports/income-statement.scm:473
#: ../src/report/standard-reports/trial-balance.scm:389
msgid "for Period"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:585
#: ../src/report/standard-reports/equity-statement.scm:629
msgid "Capital"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:599
msgid "Investments"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:606
msgid "Withdrawals"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:622
msgid "Increase in capital"
msgstr ""

#: ../src/report/standard-reports/equity-statement.scm:623
msgid "Decrease in capital"
msgstr ""

#: ../src/report/standard-reports/general-journal.scm:37
msgid "General Journal"
msgstr ""

#: ../src/report/standard-reports/general-journal.scm:109
#: ../src/report/standard-reports/general-ledger.scm:78
#: ../src/report/standard-reports/register.scm:145
#: ../src/report/standard-reports/register.scm:416
#: ../src/report/standard-reports/transaction.scm:386
#: ../src/report/standard-reports/transaction.scm:945
msgid "Num/Action"
msgstr ""

#. note the "Amount" multichoice option in between here
#: ../src/report/standard-reports/general-journal.scm:117
#: ../src/report/standard-reports/general-ledger.scm:92
#: ../src/report/standard-reports/general-ledger.scm:112
#: ../src/report/standard-reports/register.scm:469
#: ../src/report/standard-reports/transaction.scm:404
#: ../src/report/standard-reports/transaction.scm:959
msgid "Running Balance"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:58
#: ../src/report/standard-reports/transaction.scm:49
#: ../src/report/standard-reports/transaction.scm:416
#: ../src/report/standard-reports/transaction.scm:418
msgid "Sorting"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:65
#: ../src/report/standard-reports/transaction.scm:681
msgid "Filter Type"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:67
#: ../src/report/standard-reports/transaction.scm:56
msgid "Void Transactions"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:77
#: ../src/report/standard-reports/general-ledger.scm:98
#: ../src/report/standard-reports/transaction.scm:382
#: ../src/report/standard-reports/transaction.scm:429
#: ../src/report/standard-reports/transaction.scm:742
#: ../src/report/standard-reports/transaction.scm:797
#: ../src/report/standard-reports/transaction.scm:943
msgid "Reconciled Date"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:79
#: ../src/report/standard-reports/transaction.scm:435
#: ../src/report/standard-reports/transaction.scm:439
#: ../src/report/standard-reports/transaction.scm:523
#: ../src/report/standard-reports/transaction.scm:525
#: ../src/report/standard-reports/transaction.scm:965
msgid "Trans Number"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:83
#: ../src/report/standard-reports/general-ledger.scm:103
#: ../src/report/standard-reports/transaction.scm:406
#: ../src/report/standard-reports/transaction.scm:950
msgid "Use Full Account Name"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:85
#: ../src/report/standard-reports/general-ledger.scm:105
#: ../src/report/standard-reports/transaction.scm:392
#: ../src/report/standard-reports/transaction.scm:750
#: ../src/report/standard-reports/transaction.scm:805
#: ../src/report/standard-reports/transaction.scm:952
msgid "Other Account Name"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:86
#: ../src/report/standard-reports/general-ledger.scm:106
#: ../src/report/standard-reports/transaction.scm:414
#: ../src/report/standard-reports/transaction.scm:954
msgid "Use Full Other Account Name"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:87
#: ../src/report/standard-reports/general-ledger.scm:107
#: ../src/report/standard-reports/transaction.scm:412
#: ../src/report/standard-reports/transaction.scm:754
#: ../src/report/standard-reports/transaction.scm:809
#: ../src/report/standard-reports/transaction.scm:955
msgid "Other Account Code"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:94
#: ../src/report/standard-reports/general-ledger.scm:114
#: ../src/report/standard-reports/transaction.scm:993
#: ../src/report/standard-reports/transaction.scm:1064
msgid "Sign Reverses"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:121
#: ../src/report/standard-reports/transaction.scm:617
#: ../src/report/standard-reports/transaction.scm:1070
msgid "Style"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:132
#: ../src/report/standard-reports/transaction.scm:50
msgid "Primary Key"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:133
#: ../src/report/standard-reports/transaction.scm:418
#: ../src/report/standard-reports/transaction.scm:862
msgid "Show Full Account Name"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:134
#: ../src/report/standard-reports/transaction.scm:416
#: ../src/report/standard-reports/transaction.scm:869
msgid "Show Account Code"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:135
#: ../src/report/standard-reports/transaction.scm:51
msgid "Primary Subtotal"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:136
#: ../src/report/standard-reports/transaction.scm:52
msgid "Primary Subtotal for Date Key"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:137
#: ../src/report/standard-reports/transaction.scm:890
msgid "Primary Sort Order"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:138
#: ../src/report/standard-reports/transaction.scm:53
msgid "Secondary Key"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:139
#: ../src/report/standard-reports/transaction.scm:54
msgid "Secondary Subtotal"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:140
#: ../src/report/standard-reports/transaction.scm:55
msgid "Secondary Subtotal for Date Key"
msgstr ""

#: ../src/report/standard-reports/general-ledger.scm:141
#: ../src/report/standard-reports/transaction.scm:927
msgid "Secondary Sort Order"
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:97
msgid "Label the trading accounts section"
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:99
msgid "Whether or not to include a label for the trading accounts section."
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:100
msgid "Include trading accounts total"
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:102
msgid ""
"Whether or not to include a line indicating total trading accounts balance."
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:629
msgid "Total Trading"
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:718
#: ../src/report/standard-reports/trial-balance.scm:617
msgid "Income Statement"
msgstr ""

#: ../src/report/standard-reports/income-statement.scm:719
msgid "Profit & Loss"
msgstr ""

#. included since Bug726449
#. for regexp-substitute/global, used by jpqplot
#. for jqplot-escape-string
#: ../src/report/standard-reports/net-barchart.scm:45
#: ../src/report/standard-reports/net-linechart.scm:41
msgid "Income/Expense Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:56
#: ../src/report/standard-reports/net-linechart.scm:52
#: ../src/report/standard-reports/price-scatter.scm:50
msgid "Show Net Profit"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:58
#: ../src/report/standard-reports/price-scatter.scm:52
msgid "Show Asset & Liability bars"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:59
#: ../src/report/standard-reports/price-scatter.scm:53
msgid "Show Net Worth bars"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:116
#: ../src/report/standard-reports/net-linechart.scm:122
msgid "Show Income and Expenses?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:117
#: ../src/report/standard-reports/net-linechart.scm:123
msgid "Show the Asset and the Liability bars?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:126
#: ../src/report/standard-reports/net-linechart.scm:132
msgid "Show the net profit?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:127
#: ../src/report/standard-reports/net-linechart.scm:133
msgid "Show a Net Worth bar?"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:356
#: ../src/report/standard-reports/net-barchart.scm:418
#: ../src/report/standard-reports/net-linechart.scm:394
#: ../src/report/standard-reports/net-linechart.scm:467
msgid "Net Profit"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:357
#: ../src/report/standard-reports/net-barchart.scm:419
#: ../src/report/standard-reports/net-linechart.scm:395
#: ../src/report/standard-reports/net-linechart.scm:468
msgid "Net Worth"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:381
#: ../src/report/standard-reports/net-linechart.scm:425
msgid "Income Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:382
#: ../src/report/standard-reports/net-linechart.scm:426
msgid "Asset Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:394
#: ../src/report/standard-reports/net-linechart.scm:438
msgid "Expense Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:395
#: ../src/report/standard-reports/net-linechart.scm:439
msgid "Liability Chart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:467
msgid "Net Worth Barchart"
msgstr ""

#: ../src/report/standard-reports/net-barchart.scm:477
msgid "Income & Expense Chart"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:54
msgid "Show Asset & Liability"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:55
msgid "Show Net Worth"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:60
msgid "Line Width"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:61
msgid "Set line width in pixels."
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:63
msgid "Data markers?"
msgstr ""

#. (define optname-x-grid (N_ "X grid"))
#: ../src/report/standard-reports/net-linechart.scm:66
msgid "Grid"
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:158
msgid "Add grid lines."
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:170
msgid "Display a mark for each data point."
msgstr ""

#: ../src/report/standard-reports/net-linechart.scm:513
msgid "Net Worth Linechart"
msgstr ""

#: ../src/report/standard-reports/portfolio.scm:35
msgid "Investment Portfolio"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:43
msgid "Price of Commodity"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:45
msgid "Invert prices"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:55
msgid "Marker"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:56
msgid "Marker Color"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:81
msgid "Calculate the price of this commodity."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:93
msgid "Actual Transactions"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:94
msgid "The instantaneous price of actual currency transactions in the past."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:97
msgid "The recorded prices."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:104
msgid "Plot commodity per currency rather than currency per commodity."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:120
msgid "Color of the marker."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:230
msgid "Double-Weeks"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:311
msgid "All Prices equal"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:312
msgid ""
"All the prices found are equal. This would result in a plot with one "
"straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:317
msgid "All Prices at the same date"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:318
msgid ""
"All the prices found are from the same date. This would result in a plot "
"with one straight line. Unfortunately, the plotting tool can't handle that."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:325
msgid "Only one price"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:326
msgid ""
"There was only one single price found for the selected commodities in the "
"selected time period. This doesn't give a useful plot."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:331
msgid ""
"There is no price information available for the selected commodities in the "
"selected time period."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:336
msgid "Identical commodities"
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:337
msgid ""
"Your selected commodity and the currency of the report are identical. It "
"doesn't make sense to show prices for identical commodities."
msgstr ""

#: ../src/report/standard-reports/price-scatter.scm:349
msgid "Price Scatterplot"
msgstr ""

#: ../src/report/standard-reports/register.scm:170
msgid "Debit Value"
msgstr ""

#: ../src/report/standard-reports/register.scm:172
msgid "Credit Value"
msgstr ""

#: ../src/report/standard-reports/register.scm:405
msgid "The title of the report."
msgstr ""

#: ../src/report/standard-reports/register.scm:417
msgid "Display the check number/action?"
msgstr ""

#: ../src/report/standard-reports/register.scm:421
#: ../src/report/standard-reports/transaction.scm:945
#: ../src/report/standard-reports/transaction.scm:946
msgid "Display the check number?"
msgstr ""

#: ../src/report/standard-reports/register.scm:431
#: ../src/report/standard-reports/transaction.scm:973
msgid "Display the memo?"
msgstr ""

#: ../src/report/standard-reports/register.scm:436
msgid "Display the account?"
msgstr ""

#: ../src/report/standard-reports/register.scm:441
#: ../src/report/standard-reports/transaction.scm:956
msgid "Display the number of shares?"
msgstr ""

#: ../src/report/standard-reports/register.scm:446
msgid "Display the name of lot the shares are in?"
msgstr ""

#: ../src/report/standard-reports/register.scm:451
#: ../src/report/standard-reports/transaction.scm:957
msgid "Display the shares price?"
msgstr ""

#: ../src/report/standard-reports/register.scm:456
#: ../src/report/standard-reports/transaction.scm:984
msgid "Display the amount?"
msgstr ""

#: ../src/report/standard-reports/register.scm:459
#: ../src/report/standard-reports/transaction.scm:624
#: ../src/report/standard-reports/transaction.scm:988
msgid "Single"
msgstr ""

#: ../src/report/standard-reports/register.scm:459
#: ../src/report/standard-reports/transaction.scm:988
msgid "Single Column Display."
msgstr ""

#: ../src/report/standard-reports/register.scm:460
#: ../src/report/standard-reports/transaction.scm:989
msgid "Double"
msgstr ""

#: ../src/report/standard-reports/register.scm:460
#: ../src/report/standard-reports/transaction.scm:989
msgid "Two Column Display."
msgstr ""

#: ../src/report/standard-reports/register.scm:465
msgid "Display the value in transaction currency?"
msgstr ""

#: ../src/report/standard-reports/register.scm:470
#: ../src/report/standard-reports/transaction.scm:959
msgid "Display a running balance?"
msgstr ""

#: ../src/report/standard-reports/register.scm:623
msgid "Total Debits"
msgstr ""

#: ../src/report/standard-reports/register.scm:625
msgid "Total Credits"
msgstr ""

#: ../src/report/standard-reports/register.scm:627
msgid "Total Value Debits"
msgstr ""

#: ../src/report/standard-reports/register.scm:629
msgid "Total Value Credits"
msgstr ""

#: ../src/report/standard-reports/register.scm:632
msgid "Net Change"
msgstr ""

#: ../src/report/standard-reports/register.scm:635
msgid "Value Change"
msgstr ""

#: ../src/report/standard-reports/register.scm:794
msgid "Client"
msgstr ""

#: ../src/report/standard-reports/sx-summary.scm:45
msgid "Future Scheduled Transactions Summary"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:57
msgid "Table for Exporting"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:58
msgid "Common Currency"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:142
msgid "Split Transaction"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:243
msgid "Total For "
msgstr ""

#: ../src/report/standard-reports/transaction.scm:441
msgid "Num/T-Num"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:452
msgid "Transfer from/to"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:618
msgid "Report style."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:621
msgid "Multi-Line"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:622
msgid "Display N lines."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:625
msgid "Display 1 line."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:630
msgid "Convert all transactions into a common currency."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:645
msgid "Formats the table suitable for cut & paste exporting with extra cells."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:666
msgid "Filter on these accounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:682
msgid "Filter account."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:686
msgid "Do not do any filtering."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:688
msgid "Include Transactions to/from Filter Accounts"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:689
msgid "Include transactions to/from filter accounts only."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:691
msgid "Exclude Transactions to/from Filter Accounts"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:692
msgid "Exclude transactions to/from all filter accounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:700
msgid "How to handle void transactions."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:704
msgid "Non-void only"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:705
msgid "Show only non-voided transactions."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:708
msgid "Void only"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:709
msgid "Show only voided transactions."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:712
msgid "Both"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:713
msgid "Show both (and include void transactions in totals)."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:723
#: ../src/report/standard-reports/transaction.scm:778
msgid "Do not sort."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:727
#: ../src/report/standard-reports/transaction.scm:782
msgid "Sort & subtotal by account name."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:731
#: ../src/report/standard-reports/transaction.scm:786
msgid "Sort & subtotal by account code."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:738
#: ../src/report/standard-reports/transaction.scm:793
msgid "Exact Time"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:739
#: ../src/report/standard-reports/transaction.scm:794
msgid "Sort by exact time."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:743
#: ../src/report/standard-reports/transaction.scm:798
msgid "Sort by the Reconciled Date."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:746
#: ../src/report/standard-reports/transaction.scm:801
msgid "Register Order"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:747
#: ../src/report/standard-reports/transaction.scm:802
msgid "Sort as with the register."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:751
#: ../src/report/standard-reports/transaction.scm:806
msgid "Sort by account transferred from/to's name."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:755
#: ../src/report/standard-reports/transaction.scm:810
msgid "Sort by account transferred from/to's code."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:767
msgid "Sort by check number/action."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:771
msgid "Sort by transaction number."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:822
msgid "Sort by check/transaction number."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:832
msgid "Smallest to largest, earliest to latest."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:835
msgid "Largest to smallest, latest to earliest."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:839
msgid "None."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:840
msgid "Weekly."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:841
msgid "Monthly."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:842
msgid "Quarterly."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:843
msgid "Yearly."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:849
msgid "Sort by this criterion first."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:864
msgid "Show the full account name for subtotals and subtitles?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:871
msgid "Show the account code for subtotals and subtitles?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:878
msgid "Subtotal according to the primary key?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:884
#: ../src/report/standard-reports/transaction.scm:921
msgid "Do a date subtotal."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:891
msgid "Order of primary sorting."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:900
msgid "Sort by this criterion second."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:915
msgid "Subtotal according to the secondary key?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:928
msgid "Order of Secondary sorting."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:943
msgid "Display the reconciled date?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:948
msgid "Display the notes if the memo is unavailable?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:949
msgid "Display the account name?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:950
#: ../src/report/standard-reports/transaction.scm:954
msgid "Display the full account name?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:951
msgid "Display the account code?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:952
msgid ""
"Display the other account name? (if this is a split transaction, this "
"parameter is guessed)."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:955
msgid "Display the other account code?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:966
msgid "Display the trans number?"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:987
msgid "No amount display."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:994
msgid "Reverse amount display for certain account types."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:997
msgid "Don't change any displayed amounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:998
msgid "Income and Expense"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:999
msgid "Reverse amount display for Income and Expense Accounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1000
msgid "Credit Accounts"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1001
msgid ""
"Reverse amount display for Liability, Payable, Equity, Credit Card, and "
"Income accounts."
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1014
msgid "From %s To %s"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1018
#: ../src/report/standard-reports/transaction.scm:1024
#: ../src/report/standard-reports/transaction.scm:1030
#: ../src/report/standard-reports/transaction.scm:1036
#: ../src/report/standard-reports/transaction.scm:1042
#: ../src/report/stylesheets/stylesheet-easy.scm:102
#: ../src/report/stylesheets/stylesheet-easy.scm:109
#: ../src/report/stylesheets/stylesheet-easy.scm:116
#: ../src/report/stylesheets/stylesheet-easy.scm:123
#: ../src/report/stylesheets/stylesheet-easy.scm:130
#: ../src/report/stylesheets/stylesheet-easy.scm:138
#: ../src/report/stylesheets/stylesheet-easy.scm:146
#: ../src/report/stylesheets/stylesheet-easy.scm:154
#: ../src/report/stylesheets/stylesheet-easy.scm:195
#: ../src/report/stylesheets/stylesheet-easy.scm:196
#: ../src/report/stylesheets/stylesheet-easy.scm:197
#: ../src/report/stylesheets/stylesheet-easy.scm:198
#: ../src/report/stylesheets/stylesheet-easy.scm:199
#: ../src/report/stylesheets/stylesheet-easy.scm:202
#: ../src/report/stylesheets/stylesheet-easy.scm:205
#: ../src/report/stylesheets/stylesheet-easy.scm:207
#: ../src/report/stylesheets/stylesheet-fancy.scm:96
#: ../src/report/stylesheets/stylesheet-fancy.scm:103
#: ../src/report/stylesheets/stylesheet-fancy.scm:110
#: ../src/report/stylesheets/stylesheet-fancy.scm:117
#: ../src/report/stylesheets/stylesheet-fancy.scm:124
#: ../src/report/stylesheets/stylesheet-fancy.scm:132
#: ../src/report/stylesheets/stylesheet-fancy.scm:140
#: ../src/report/stylesheets/stylesheet-fancy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:189
#: ../src/report/stylesheets/stylesheet-fancy.scm:190
#: ../src/report/stylesheets/stylesheet-fancy.scm:191
#: ../src/report/stylesheets/stylesheet-fancy.scm:192
#: ../src/report/stylesheets/stylesheet-fancy.scm:193
#: ../src/report/stylesheets/stylesheet-fancy.scm:196
#: ../src/report/stylesheets/stylesheet-fancy.scm:199
#: ../src/report/stylesheets/stylesheet-fancy.scm:201
#: ../src/report/stylesheets/stylesheet-footer.scm:115
#: ../src/report/stylesheets/stylesheet-footer.scm:122
#: ../src/report/stylesheets/stylesheet-footer.scm:129
#: ../src/report/stylesheets/stylesheet-footer.scm:136
#: ../src/report/stylesheets/stylesheet-footer.scm:143
#: ../src/report/stylesheets/stylesheet-footer.scm:151
#: ../src/report/stylesheets/stylesheet-footer.scm:159
#: ../src/report/stylesheets/stylesheet-footer.scm:167
#: ../src/report/stylesheets/stylesheet-footer.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:210
#: ../src/report/stylesheets/stylesheet-footer.scm:211
#: ../src/report/stylesheets/stylesheet-footer.scm:212
#: ../src/report/stylesheets/stylesheet-footer.scm:213
#: ../src/report/stylesheets/stylesheet-footer.scm:216
#: ../src/report/stylesheets/stylesheet-footer.scm:219
#: ../src/report/stylesheets/stylesheet-footer.scm:221
#: ../src/report/stylesheets/stylesheet-plain.scm:63
msgid "Colors"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1019
msgid "Primary Subtotals/headings"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1025
msgid "Secondary Subtotals/headings"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1037
msgid "Split Odd"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1043
msgid "Split Even"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1539
msgid "No matching transactions found"
msgstr ""

#: ../src/report/standard-reports/transaction.scm:1541
msgid ""
"No transactions were found that match the time interval and account "
"selection specified in the Options panel."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:61
#: ../src/report/standard-reports/trial-balance.scm:614
msgid "Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:71
msgid "Start of Adjusting/Closing"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:72
msgid "Date of Report"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:73
msgid "Report variation"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:74
msgid "Kind of trial balance to generate."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:84
msgid "Merchandising"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:85
msgid "Gross adjustment accounts."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:87
msgid ""
"Do not net, but show gross debit/credit adjustments to these accounts. "
"Merchandising businesses will normally select their inventory accounts here."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:88
msgid "Income summary accounts"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:90
msgid ""
"Adjustments made to these accounts are gross adjusted (see above) in the "
"Adjustments, Adjusted Trial Balance, and Income Statement columns. Mostly "
"useful for merchandising businesses."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:93
msgid "Adjusting Entries pattern"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:95
msgid "Any text in the Description column which identifies adjusting entries."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:97
msgid "Adjusting Entries pattern is case-sensitive"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:99
msgid "Causes the Adjusting Entries Pattern match to be case-sensitive."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:101
msgid "Adjusting Entries Pattern is regular expression"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:103
msgid ""
"Causes the Adjusting Entries Pattern to be treated as a regular expression."
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:166
msgid "Current Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:167
msgid "Uses the exact balances in the general ledger"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:169
msgid "Pre-adjustment Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:170
msgid "Ignores Adjusting/Closing entries"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:172
msgid "Work Sheet"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:173
msgid "Creates a complete end-of-period work sheet"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:615
msgid "Adjustments"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:616
msgid "Adjusted Trial Balance"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Income"
msgstr ""

#: ../src/report/standard-reports/trial-balance.scm:1070
msgid "Net Loss"
msgstr ""

#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:51
msgid "St_yle Sheets"
msgstr ""

#: ../src/report/stylesheets/gnc-plugin-stylesheets.c:52
msgid "Edit report style sheets"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:47
#: ../src/report/stylesheets/stylesheet-easy.scm:191
#: ../src/report/stylesheets/stylesheet-fancy.scm:41
#: ../src/report/stylesheets/stylesheet-fancy.scm:185
#: ../src/report/stylesheets/stylesheet-footer.scm:52
#: ../src/report/stylesheets/stylesheet-footer.scm:204
msgid "Preparer"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:48
#: ../src/report/stylesheets/stylesheet-fancy.scm:42
#: ../src/report/stylesheets/stylesheet-footer.scm:53
msgid "Name of person preparing the report."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:53
#: ../src/report/stylesheets/stylesheet-easy.scm:192
#: ../src/report/stylesheets/stylesheet-fancy.scm:47
#: ../src/report/stylesheets/stylesheet-fancy.scm:186
#: ../src/report/stylesheets/stylesheet-footer.scm:58
#: ../src/report/stylesheets/stylesheet-footer.scm:205
msgid "Prepared for"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:54
#: ../src/report/stylesheets/stylesheet-fancy.scm:48
#: ../src/report/stylesheets/stylesheet-footer.scm:59
msgid "Name of organization or company prepared for."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:59
#: ../src/report/stylesheets/stylesheet-easy.scm:193
#: ../src/report/stylesheets/stylesheet-fancy.scm:53
#: ../src/report/stylesheets/stylesheet-fancy.scm:187
#: ../src/report/stylesheets/stylesheet-footer.scm:64
#: ../src/report/stylesheets/stylesheet-footer.scm:206
msgid "Show preparer info"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:60
#: ../src/report/stylesheets/stylesheet-fancy.scm:54
#: ../src/report/stylesheets/stylesheet-footer.scm:65
msgid "Name of organization or company."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:65
#: ../src/report/stylesheets/stylesheet-easy.scm:194
#: ../src/report/stylesheets/stylesheet-fancy.scm:59
#: ../src/report/stylesheets/stylesheet-fancy.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:70
#: ../src/report/stylesheets/stylesheet-footer.scm:207
#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable Links"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:66
#: ../src/report/stylesheets/stylesheet-fancy.scm:60
#: ../src/report/stylesheets/stylesheet-footer.scm:71
#: ../src/report/stylesheets/stylesheet-plain.scm:59
msgid "Enable hyperlinks in reports."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:71
#: ../src/report/stylesheets/stylesheet-easy.scm:76
#: ../src/report/stylesheets/stylesheet-easy.scm:81
#: ../src/report/stylesheets/stylesheet-easy.scm:96
#: ../src/report/stylesheets/stylesheet-easy.scm:209
#: ../src/report/stylesheets/stylesheet-easy.scm:210
#: ../src/report/stylesheets/stylesheet-easy.scm:211
#: ../src/report/stylesheets/stylesheet-easy.scm:212
#: ../src/report/stylesheets/stylesheet-fancy.scm:65
#: ../src/report/stylesheets/stylesheet-fancy.scm:70
#: ../src/report/stylesheets/stylesheet-fancy.scm:75
#: ../src/report/stylesheets/stylesheet-fancy.scm:90
#: ../src/report/stylesheets/stylesheet-fancy.scm:203
#: ../src/report/stylesheets/stylesheet-fancy.scm:204
#: ../src/report/stylesheets/stylesheet-fancy.scm:205
#: ../src/report/stylesheets/stylesheet-fancy.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:88
#: ../src/report/stylesheets/stylesheet-footer.scm:94
#: ../src/report/stylesheets/stylesheet-footer.scm:109
#: ../src/report/stylesheets/stylesheet-footer.scm:223
#: ../src/report/stylesheets/stylesheet-footer.scm:224
#: ../src/report/stylesheets/stylesheet-footer.scm:225
#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Images"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-easy.scm:209
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-fancy.scm:203
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-footer.scm:223
msgid "Background Tile"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:72
#: ../src/report/stylesheets/stylesheet-fancy.scm:66
#: ../src/report/stylesheets/stylesheet-footer.scm:84
#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background tile for reports."
msgstr ""

#. Translators: Banner is an image like Logo.
#: ../src/report/stylesheets/stylesheet-easy.scm:77
#: ../src/report/stylesheets/stylesheet-easy.scm:210
#: ../src/report/stylesheets/stylesheet-fancy.scm:71
#: ../src/report/stylesheets/stylesheet-fancy.scm:204
#: ../src/report/stylesheets/stylesheet-footer.scm:90
#: ../src/report/stylesheets/stylesheet-footer.scm:224
msgid "Heading Banner"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:77
#: ../src/report/stylesheets/stylesheet-easy.scm:82
#: ../src/report/stylesheets/stylesheet-fancy.scm:71
#: ../src/report/stylesheets/stylesheet-fancy.scm:76
#: ../src/report/stylesheets/stylesheet-footer.scm:90
#: ../src/report/stylesheets/stylesheet-footer.scm:95
msgid "Banner for top of report."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:82
#: ../src/report/stylesheets/stylesheet-easy.scm:212
#: ../src/report/stylesheets/stylesheet-fancy.scm:76
#: ../src/report/stylesheets/stylesheet-fancy.scm:206
#: ../src/report/stylesheets/stylesheet-footer.scm:95
#: ../src/report/stylesheets/stylesheet-footer.scm:226
msgid "Heading Alignment"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:85
#: ../src/report/stylesheets/stylesheet-fancy.scm:79
#: ../src/report/stylesheets/stylesheet-footer.scm:98
msgid "Left"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:86
#: ../src/report/stylesheets/stylesheet-fancy.scm:80
#: ../src/report/stylesheets/stylesheet-footer.scm:99
msgid "Align the banner to the left."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:88
#: ../src/report/stylesheets/stylesheet-fancy.scm:82
#: ../src/report/stylesheets/stylesheet-footer.scm:101
msgid "Center"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:89
#: ../src/report/stylesheets/stylesheet-fancy.scm:83
#: ../src/report/stylesheets/stylesheet-footer.scm:102
msgid "Align the banner in the center."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:85
#: ../src/report/stylesheets/stylesheet-footer.scm:104
msgid "Right"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:92
#: ../src/report/stylesheets/stylesheet-fancy.scm:86
#: ../src/report/stylesheets/stylesheet-footer.scm:105
msgid "Align the banner to the right."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-easy.scm:211
#: ../src/report/stylesheets/stylesheet-fancy.scm:91
#: ../src/report/stylesheets/stylesheet-fancy.scm:205
#: ../src/report/stylesheets/stylesheet-footer.scm:110
#: ../src/report/stylesheets/stylesheet-footer.scm:225
msgid "Logo"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:97
#: ../src/report/stylesheets/stylesheet-fancy.scm:91
#: ../src/report/stylesheets/stylesheet-footer.scm:110
msgid "Company logo image."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:103
#: ../src/report/stylesheets/stylesheet-easy.scm:195
#: ../src/report/stylesheets/stylesheet-fancy.scm:97
#: ../src/report/stylesheets/stylesheet-fancy.scm:189
#: ../src/report/stylesheets/stylesheet-footer.scm:116
#: ../src/report/stylesheets/stylesheet-footer.scm:209
#: ../src/report/stylesheets/stylesheet-plain.scm:48
#: ../src/report/utility-reports/hello-world.scm:160
msgid "Background Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:103
#: ../src/report/stylesheets/stylesheet-fancy.scm:97
#: ../src/report/stylesheets/stylesheet-footer.scm:116
msgid "General background color for report."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:110
#: ../src/report/stylesheets/stylesheet-easy.scm:196
#: ../src/report/stylesheets/stylesheet-fancy.scm:104
#: ../src/report/stylesheets/stylesheet-fancy.scm:190
#: ../src/report/stylesheets/stylesheet-footer.scm:123
#: ../src/report/stylesheets/stylesheet-footer.scm:210
#: ../src/report/utility-reports/hello-world.scm:167
msgid "Text Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:110
#: ../src/report/stylesheets/stylesheet-fancy.scm:104
#: ../src/report/stylesheets/stylesheet-footer.scm:123
msgid "Normal body text color."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:117
#: ../src/report/stylesheets/stylesheet-easy.scm:197
#: ../src/report/stylesheets/stylesheet-fancy.scm:111
#: ../src/report/stylesheets/stylesheet-fancy.scm:191
#: ../src/report/stylesheets/stylesheet-footer.scm:130
#: ../src/report/stylesheets/stylesheet-footer.scm:211
msgid "Link Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:117
#: ../src/report/stylesheets/stylesheet-fancy.scm:111
#: ../src/report/stylesheets/stylesheet-footer.scm:130
msgid "Link text color."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:124
#: ../src/report/stylesheets/stylesheet-easy.scm:198
#: ../src/report/stylesheets/stylesheet-fancy.scm:118
#: ../src/report/stylesheets/stylesheet-fancy.scm:192
#: ../src/report/stylesheets/stylesheet-footer.scm:137
#: ../src/report/stylesheets/stylesheet-footer.scm:212
msgid "Table Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:124
#: ../src/report/stylesheets/stylesheet-fancy.scm:118
#: ../src/report/stylesheets/stylesheet-footer.scm:137
msgid "Default background for table cells."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:131
#: ../src/report/stylesheets/stylesheet-easy.scm:200
#: ../src/report/stylesheets/stylesheet-fancy.scm:125
#: ../src/report/stylesheets/stylesheet-fancy.scm:194
#: ../src/report/stylesheets/stylesheet-footer.scm:144
#: ../src/report/stylesheets/stylesheet-footer.scm:214
#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Alternate Table Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:132
#: ../src/report/stylesheets/stylesheet-fancy.scm:126
#: ../src/report/stylesheets/stylesheet-footer.scm:145
msgid "Default alternate background for table cells."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:139
#: ../src/report/stylesheets/stylesheet-easy.scm:203
#: ../src/report/stylesheets/stylesheet-fancy.scm:133
#: ../src/report/stylesheets/stylesheet-fancy.scm:197
#: ../src/report/stylesheets/stylesheet-footer.scm:152
#: ../src/report/stylesheets/stylesheet-footer.scm:217
msgid "Subheading/Subtotal Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:140
#: ../src/report/stylesheets/stylesheet-fancy.scm:134
#: ../src/report/stylesheets/stylesheet-footer.scm:153
msgid "Default color for subtotal rows."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:147
#: ../src/report/stylesheets/stylesheet-easy.scm:206
#: ../src/report/stylesheets/stylesheet-fancy.scm:141
#: ../src/report/stylesheets/stylesheet-fancy.scm:200
#: ../src/report/stylesheets/stylesheet-footer.scm:160
#: ../src/report/stylesheets/stylesheet-footer.scm:220
msgid "Sub-subheading/total Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:148
#: ../src/report/stylesheets/stylesheet-fancy.scm:142
#: ../src/report/stylesheets/stylesheet-footer.scm:161
msgid "Color for subsubtotals."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:155
#: ../src/report/stylesheets/stylesheet-easy.scm:208
#: ../src/report/stylesheets/stylesheet-fancy.scm:149
#: ../src/report/stylesheets/stylesheet-fancy.scm:202
#: ../src/report/stylesheets/stylesheet-footer.scm:168
#: ../src/report/stylesheets/stylesheet-footer.scm:222
msgid "Grand Total Cell Color"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:156
#: ../src/report/stylesheets/stylesheet-fancy.scm:150
#: ../src/report/stylesheets/stylesheet-footer.scm:169
msgid "Color for grand totals."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:162
#: ../src/report/stylesheets/stylesheet-easy.scm:168
#: ../src/report/stylesheets/stylesheet-easy.scm:174
#: ../src/report/stylesheets/stylesheet-easy.scm:213
#: ../src/report/stylesheets/stylesheet-easy.scm:214
#: ../src/report/stylesheets/stylesheet-easy.scm:215
#: ../src/report/stylesheets/stylesheet-fancy.scm:156
#: ../src/report/stylesheets/stylesheet-fancy.scm:162
#: ../src/report/stylesheets/stylesheet-fancy.scm:168
#: ../src/report/stylesheets/stylesheet-fancy.scm:207
#: ../src/report/stylesheets/stylesheet-fancy.scm:208
#: ../src/report/stylesheets/stylesheet-fancy.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:175
#: ../src/report/stylesheets/stylesheet-footer.scm:181
#: ../src/report/stylesheets/stylesheet-footer.scm:187
#: ../src/report/stylesheets/stylesheet-footer.scm:227
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-footer.scm:229
#: ../src/report/stylesheets/stylesheet-plain.scm:69
#: ../src/report/stylesheets/stylesheet-plain.scm:74
#: ../src/report/stylesheets/stylesheet-plain.scm:79
msgid "Tables"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:163
#: ../src/report/stylesheets/stylesheet-easy.scm:213
#: ../src/report/stylesheets/stylesheet-fancy.scm:157
#: ../src/report/stylesheets/stylesheet-fancy.scm:207
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-footer.scm:227
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Table cell spacing"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:163
#: ../src/report/stylesheets/stylesheet-fancy.scm:157
#: ../src/report/stylesheets/stylesheet-footer.scm:176
#: ../src/report/stylesheets/stylesheet-plain.scm:70
msgid "Space between table cells."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-easy.scm:214
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-fancy.scm:208
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-footer.scm:228
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Table cell padding"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:163
#: ../src/report/stylesheets/stylesheet-footer.scm:182
#: ../src/report/stylesheets/stylesheet-plain.scm:75
msgid "Space between table cell edge and content."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-easy.scm:215
#: ../src/report/stylesheets/stylesheet-fancy.scm:169
#: ../src/report/stylesheets/stylesheet-fancy.scm:209
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-footer.scm:229
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Table border width"
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:175
#: ../src/report/stylesheets/stylesheet-fancy.scm:169
#: ../src/report/stylesheets/stylesheet-footer.scm:188
#: ../src/report/stylesheets/stylesheet-plain.scm:80
msgid "Bevel depth on tables."
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:433
#: ../src/report/stylesheets/stylesheet-fancy.scm:428
#: ../src/report/stylesheets/stylesheet-footer.scm:446
msgid "Prepared by: "
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:436
#: ../src/report/stylesheets/stylesheet-fancy.scm:431
#: ../src/report/stylesheets/stylesheet-footer.scm:449
msgid "Prepared for: "
msgstr ""

#: ../src/report/stylesheets/stylesheet-easy.scm:480
#: ../src/report/stylesheets/stylesheet-easy.scm:484
msgid "Easy"
msgstr ""

#: ../src/report/stylesheets/stylesheet-fancy.scm:481
msgid "Fancy"
msgstr ""

#: ../src/report/stylesheets/stylesheet-fancy.scm:485
msgid "Technicolor"
msgstr ""

#: ../src/report/stylesheets/stylesheet-footer.scm:77
#: ../src/report/stylesheets/stylesheet-footer.scm:208
#: ../src/report/stylesheets/stylesheet-footer.scm:498
#: ../src/report/stylesheets/stylesheet-footer.scm:502
msgid "Footer"
msgstr ""

#: ../src/report/stylesheets/stylesheet-footer.scm:78
msgid "String to be placed as a footer."
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:48
msgid "Background color for reports."
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:54
msgid "Background Pixmap"
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:64
msgid "Background color for alternate lines."
msgstr ""

#: ../src/report/stylesheets/stylesheet-plain.scm:311
msgid "Plain"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:61
#: ../src/report/utility-reports/hello-world.scm:71
#: ../src/report/utility-reports/hello-world.scm:97
#: ../src/report/utility-reports/hello-world.scm:108
#: ../src/report/utility-reports/hello-world.scm:117
#: ../src/report/utility-reports/hello-world.scm:124
#: ../src/report/utility-reports/hello-world.scm:131
#: ../src/report/utility-reports/hello-world.scm:142
#: ../src/report/utility-reports/hello-world.scm:160
#: ../src/report/utility-reports/hello-world.scm:167
msgid "Hello, World!"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:61
msgid "Boolean Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:62
msgid "This is a boolean option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:71
msgid "Multi Choice Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:72
msgid "This is a multi choice option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:75
msgid "First Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:76
msgid "Help for first option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:79
msgid "Second Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:80
msgid "Help for second option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:83
msgid "Third Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:84
msgid "Help for third option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:87
msgid "Fourth Options"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:88
msgid "The fourth option rules!"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:97
msgid "String Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:98
msgid "This is a string option."
msgstr ""

#. the title of the report will be rendered by the
#. selected style sheet.  All we have to do is set it in the
#. HTML document.
#. Note we invoke the _ function upon this string.
#. The _ function works the same way as in C -- if a
#. translation of the given string is available for the
#. current locale, then the translation is returned,
#. otherwise the original string is returned.
#. The name of this report. This will be used, among other things,
#. for making its menu item in the main menu. You need to use the
#. untranslated value here!
#: ../src/report/utility-reports/hello-world.scm:98
#: ../src/report/utility-reports/hello-world.scm:332
#: ../src/report/utility-reports/hello-world.scm:497
msgid "Hello, World"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:108
msgid "Just a Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:109
msgid "This is a date option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:117
msgid "Time and Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:118
msgid "This is a date option with time."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:124
msgid "Combo Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:125
msgid "This is a combination date option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:131
msgid "Relative Date Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:132
msgid "This is a relative date option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:142
msgid "Number Option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:143
msgid "This is a number option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:161
#: ../src/report/utility-reports/hello-world.scm:168
msgid "This is a color option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:189
#: ../src/report/utility-reports/hello-world.scm:202
msgid "Hello Again"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:189
msgid "An account list option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:190
msgid "This is an account list option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:202
msgid "A list option"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:203
msgid "This is a list option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:207
msgid "The Good"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:208
msgid "Good option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:211
msgid "The Bad"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:212
msgid "Bad option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:215
msgid "The Ugly"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:216
msgid "Ugly option."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:222
msgid "Testing"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:222
msgid "Crash the report"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:224
msgid ""
"This is for testing. Your reports probably shouldn't have an option like "
"this."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:347
msgid ""
"This is a sample GnuCash report. See the guile (scheme) source code in the "
"scm/report directory for details on writing your own reports, or extending "
"existing reports."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:353
msgid ""
"For help on writing reports, or to contribute your brand new, totally cool "
"report, consult the mailing list %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:358
msgid ""
"For details on subscribing to that list, see &lt;http://www.gnucash.org/&gt;."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:359
msgid ""
"You can learn more about writing scheme at &lt;http://www.scheme.com/tspl2d/"
"&gt;."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:363
msgid "The current time is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:368
msgid "The boolean option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:369
msgid "true"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:369
msgid "false"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:373
msgid "The multi-choice option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:378
msgid "The string option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:383
msgid "The date option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:388
msgid "The date and time option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:393
msgid "The relative date option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:398
msgid "The combination date option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:403
msgid "The number option is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:414
msgid "The number option formatted as currency is %s."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:426
msgid "Items you selected:"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:433
msgid "List items selected"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:438
msgid "(You selected no list items.)"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:474
msgid "You have selected no accounts."
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:479
msgid "Display help"
msgstr ""

#: ../src/report/utility-reports/hello-world.scm:484
msgid "Have a nice day!"
msgstr ""

#. The name in the menu
#. (only necessary if it differs from the name)
#: ../src/report/utility-reports/hello-world.scm:508
msgid "Sample Report with Examples"
msgstr ""

#. A tip that is used to provide additional information about the
#. report to the user.
#: ../src/report/utility-reports/hello-world.scm:512
msgid "A sample report with examples."
msgstr ""

#: ../src/report/utility-reports/view-column.scm:58
#: ../src/report/utility-reports/view-column.scm:84
msgid "Number of columns"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:59
msgid "Number of columns before wrapping to a new row."
msgstr ""

#: ../src/report/utility-reports/view-column.scm:179
msgid "Edit Options"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:187
msgid "Single Report"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:247
msgid "Multicolumn View"
msgstr ""

#: ../src/report/utility-reports/view-column.scm:249
msgid "Custom Multicolumn Report"
msgstr ""

#: ../src/report/utility-reports/welcome-to-gnucash.scm:61
#: ../src/report/utility-reports/welcome-to-gnucash.scm:103
msgid "Welcome to GnuCash"
msgstr ""

#: ../src/report/utility-reports/welcome-to-gnucash.scm:97
#, scheme-format
msgid "Welcome to GnuCash ~a !"
msgstr ""

#: ../src/report/utility-reports/welcome-to-gnucash.scm:99
#, scheme-format
msgid "GnuCash ~a has lots of nice features. Here are a few."
msgstr ""

#: ../src/scm/price-quotes.scm:486
#: ../src/scm/price-quotes.scm:487
msgid "No commodities marked for quote retrieval."
msgstr ""

#: ../src/scm/price-quotes.scm:491
#: ../src/scm/price-quotes.scm:492
#: ../src/scm/price-quotes.scm:515
#: ../src/scm/price-quotes.scm:518
msgid "Unable to get quotes or diagnose the problem."
msgstr ""

#: ../src/scm/price-quotes.scm:497
#: ../src/scm/price-quotes.scm:499
msgid ""
"You are missing some needed Perl libraries.\n"
"Run 'gnc-fq-update' as root to install them."
msgstr ""

#: ../src/scm/price-quotes.scm:505
#: ../src/scm/price-quotes.scm:506
msgid "There was a system error while retrieving the price quotes."
msgstr ""

#: ../src/scm/price-quotes.scm:511
#: ../src/scm/price-quotes.scm:512
msgid "There was an unknown error while retrieving the price quotes."
msgstr ""

#: ../src/scm/price-quotes.scm:528
#: ../src/scm/price-quotes.scm:539
#: ../src/scm/price-quotes.scm:547
msgid "Unable to retrieve quotes for these items:"
msgstr ""

#: ../src/scm/price-quotes.scm:533
msgid "Continue using only the good quotes?"
msgstr ""

#: ../src/scm/price-quotes.scm:552
msgid "Continuing with good quotes."
msgstr ""

#: ../src/scm/price-quotes.scm:567
#: ../src/scm/price-quotes.scm:576
msgid "Unable to create prices for these items:"
msgstr ""

#: ../src/scm/price-quotes.scm:572
msgid "Add remaining good quotes?"
msgstr ""

#: ../src/scm/price-quotes.scm:581
msgid "Adding remaining good quotes."
msgstr ""

#: ../src/tax/us/de_DE.scm:56
msgid "Tax Number"
msgstr ""

#: ../src/tax/us/txf-de_DE.scm:349
msgid "The electronic tax number of your business"
msgstr ""

#: ../src/tax/us/txf.scm:106
msgid "No help available."
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:1
msgid ""
"GnuCash is a program for personal and small-business financial-accounting."
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:2
msgid ""
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
"track bank accounts, stocks, income and expenses. As quick and intuitive to "
"use as a checkbook register, it is based on professional accounting "
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:3
msgid "With GnuCash you can (but are not limited to):"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:4
msgid "Keep track of your day to day personal income and expenses"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:5
msgid "Manage your stock, bond and mutual fund accounts with ease"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:6
msgid "Keep your small business' accounting up to date"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:7
msgid "Create accurate reports and graphs from your financial data"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:8
msgid "Set up scheduled transactions to avoid repeated data entry"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:9
msgid "QIF/OFX/HBCI Import, Transaction Matching"
msgstr ""

#: ../src/gnome/gnucash.appdata.xml.in.h:10
msgid "Perform financial calculations, such as a loan repayment"
msgstr ""

#: ../src/gnome/gnucash.desktop.in.in.h:1
msgid "GnuCash"
msgstr ""

#: ../src/gnome/gnucash.desktop.in.in.h:2
msgid "Finance Management"
msgstr ""

#: ../src/gnome/gnucash.desktop.in.in.h:3
msgid "Manage your finances, accounts, and investments"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:66
msgid "Use Trading Accounts"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:67
msgid "Day Threshold for Read-Only Transactions (red line)"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:68
msgid "Use Split Action Field for Number"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:70
msgid "Budgeting"
msgstr ""

#: ../src/libqof/qof/qofbookslots.h:71
msgid "Default Budget"
msgstr ""

#. * @}
#. For the grep-happy:
#. * KVP-OPTION-PATH
#. * OPTION-SECTION-ACCOUNTS
#. * OPTION-NAME-TRADING-ACCOUNTS
#. * OPTION-NAME-AUTO-READONLY-DAYS
#. * OPTION-NAME_NUM-FIELD-SOURCE
#. * OPTION-SECTION-BUDGETING
#. * OPTION-NAME-DEFAULT-BUDGET
#.
#: ../doc/tip_of_the_day.list.in:1
msgid ""
"The GnuCash online manual has lots of helpful information. You can access "
"the manual under the Help menu."
msgstr ""

#: ../doc/tip_of_the_day.list.in:4
msgid ""
"You can easily import your existing financial data from Quicken, MS Money or "
"other programs that export QIF files or OFX files. In the File menu, click "
"on the sub-menu Import and click on QIF or OFX file, respectively. Then, "
"follow the instructions provided."
msgstr ""

#: ../doc/tip_of_the_day.list.in:9
msgid ""
"If you are familiar with other financial programs such as Quicken, note that "
"GnuCash uses accounts instead of categories to track income and expenses. "
"For more information on income and expense accounts, please see the GnuCash "
"online manual."
msgstr ""

#: ../doc/tip_of_the_day.list.in:14
msgid ""
"Create new accounts by clicking the New button in the main window tool bar. "
"This will bring up a dialog box where you can enter account details. For "
"more information on choosing an account type or setting up a chart of "
"accounts, please see the GnuCash online manual."
msgstr ""

#: ../doc/tip_of_the_day.list.in:20
msgid ""
"Click the right mouse button in the main window to bring up the account menu "
"options. Within each register, clicking the right mouse button brings up the "
"transaction menu options."
msgstr ""

#: ../doc/tip_of_the_day.list.in:24
msgid ""
"To enter multiple-split transactions such as a paycheck with multiple "
"deductions, click the Split button in the tool bar. Alternatively, in the "
"View menu, you can choose the register style Auto-Split Ledger or "
"Transaction Journal."
msgstr ""

#: ../doc/tip_of_the_day.list.in:29
msgid ""
"As you enter amounts in the register, you can use the GnuCash calculator to "
"add, subtract, multiply and divide. Simply type the first value, then select "
"'+', '-','*', or '/'. Type the second value and press Enter to record the "
"calculated amount."
msgstr ""

#: ../doc/tip_of_the_day.list.in:34
msgid ""
"Quick-fill makes it easy to enter common transactions. When you type the "
"first letter(s) of a common transaction description, then press the Tab key, "
"GnuCash will automatically complete the remainder of the transaction as it "
"was last entered."
msgstr ""

#: ../doc/tip_of_the_day.list.in:39
msgid ""
"Type the first letter(s) of an existing account name in the Transfer "
"register column, and GnuCash will complete the name from your list of "
"accounts. For subaccounts, type the first letter(s) of the parent account, "
"followed by ':' and the first letter(s) of the subaccount (e.g. A:C for "
"Assets:Cash.)"
msgstr ""

#: ../doc/tip_of_the_day.list.in:45
msgid ""
"Want to see all your subaccount transactions in one register? From the main "
"menu, highlight the parent account and select Accounts -> Open Subaccounts "
"from the menu."
msgstr ""

#: ../doc/tip_of_the_day.list.in:49
msgid ""
"When entering dates, you can type '+' or '-' to increment or decrement the "
"selected date. You can use '+' and '-' to increment and decrement check "
"numbers as well."
msgstr ""

#: ../doc/tip_of_the_day.list.in:53
msgid ""
"To switch between multiple tabs in the main window, press Control+Page Up/"
"Down."
msgstr ""

#: ../doc/tip_of_the_day.list.in:56
msgid ""
"In the reconcile window, you can press the spacebar to mark transactions as "
"reconciled. You can also press Tab and Shift-Tab to move between deposits "
"and withdrawals."
msgstr ""

#: ../doc/tip_of_the_day.list.in:60
msgid ""
"To transfer funds between accounts with different currencies, click on the "
"Transfer button in the register toolbar, select the accounts, and the "
"Currency Transfer options for entering the exchange rate or the other "
"currency's amount will be available."
msgstr ""

#: ../doc/tip_of_the_day.list.in:65
msgid ""
"You can pack multiple reports into a single window,  providing all the "
"financial information you want at a glance. To do so, use the Sample & "
"Custom -> \"Custom Multicolumn Report\" report."
msgstr ""

#: ../doc/tip_of_the_day.list.in:70
msgid ""
"Style Sheets affect how reports are displayed. Choose a style sheet for your "
"report as a report option, and use the Edit -> Style Sheets menu to "
"customize style sheets."
msgstr ""

#: ../doc/tip_of_the_day.list.in:74
msgid ""
"To raise the accounts menu in the transfer field of a register page, press "
"the Menu key or the Ctrl-Down key combination."
msgstr ""

#: ../doc/tip_of_the_day.list.in:77
msgid ""
"The scheduled transaction editor comes with a very flexible frequency "
"configurator. Basic frequencies to schedule a transaction include daily, "
"weekly and monthly. But more advanced schemes can be set up as well. Some "
"examples:\n"
"\n"
"To schedule a transaction every three weeks, you can choose the weekly basic "
"frequency and then set 'Every 3 weeks'.\n"
"\n"
"To schedule a transaction every year you can choose the monthly basic "
"frequency and then set 'Every 12 months'."
msgstr ""

#: ../doc/tip_of_the_day.list.in:86
msgid ""
"If you work overnight, you should close and reopen your working register "
"after midnight, to get the new date as default for new transactions. It is "
"not necessary to restart GnuCash therefore."
msgstr ""

#: ../doc/tip_of_the_day.list.in:90
msgid ""
"The GnuCash developers are easy to contact. As well as several mailing "
"lists, you can chat to them live on IRC! Join them on #gnucash at irc.gnome."
"org"
msgstr ""

#: ../doc/tip_of_the_day.list.in:94
msgid ""
"There is a theory that if ever anyone discovers what the Universe is for and "
"why it is here, it will instantly disappear and be replaced with something "
"even more bizarre and inexplicable.\n"
"There is another theory that this has already happened.\n"
"\n"
"Douglas Adams, \"The Restaurant at the End of the Universe\""
msgstr ""

#: ../doc/tip_of_the_day.list.in:101
msgid ""
"To search through all your transactions, start a search (Edit -> Find...) "
"from the main accounts hierarchy page. To limit your search to a single "
"account, start the search from that account's register."
msgstr ""
