en_GB - en to en_GB translation catalogue (224 entries)

en: Add price quotes to given GnuCash datafile
en_GB: Add price quotes to given GnuCash datafile.

en: Ta_x included
en_GB: Ta_x Included?

en: 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.
en_GB: 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 dialogue.

en: _Open in new window
en_GB: _Open in a new window

en: _Tax included
en_GB: _Tax Included

en: Choose Owner Dialog
en_GB: Choose Owner Dialogue

en: Reset Tax Tables to present Values?
en_GB: Reset Tax Tables to present values?

en: The invoice ID number.  If left blank a reasonable number will be chosen for you.
en_GB: The invoice ID number.  If left blank a reasonable number will be chosen for you

en: Job Dialog
en_GB: Job Dialogue

en: Open the New Customer dialog
en_GB: Open the New Customer dialogue

en: Open the Find Customer dialog
en_GB: Open the Find Customer dialogue

en: Open the New Invoice dialog
en_GB: Open the New Invoice dialogue

en: Open the Find Invoice dialog
en_GB: Open the Find Invoice dialogue

en: Open the New Job dialog
en_GB: Open the New Job dialogue

en: Open the Find Job dialog
en_GB: Open the Find Job dialogue

en: Open the Process Payment dialog
en_GB: Open the Process Payment dialogue

en: Open the New Vendor dialog
en_GB: Open the New Vendor dialogue

en: Open the Find Vendor dialog
en_GB: Open the Find Vendor dialogue

en: Open the New Bill dialog
en_GB: Open the New Bill dialogue

en: Open the Find Bill dialog
en_GB: Open the Find Bill dialogue

en: Open the New Employee dialog
en_GB: Open the New Employee dialogue

en: Open the Find Employee dialog
en_GB: Open the Find Employee dialogue

en: Open the New Expense Voucher dialog
en_GB: Open the New Expense Voucher dialogue

en: Open the Find Expense Voucher dialog
en_GB: Open the Find Expense Voucher dialogue

en: Open the Bills Due Reminder dialog
en_GB: Open the Bills Due Reminder dialogue

en: Test Search Dialog
en_GB: Test Search Dialogue

en: Edit this invoice
en_GB: Edit this Invoice

en: 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.
en_GB: 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 dialogue. The definition of "soon" is controlled by the "Days in Advance" setting. Otherwise GnuCash does not check for due bills.

en: sample:Expenses:Automobile:Gasoline
en_GB: sample:Expenses:Vehicle:Fuel

en: $
en_GB: £

en: Realized Gain/Loss
en_GB: Realised Gain/Loss

en: Semi-monthly
en_GB: Semi-Monthly

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Yearly
en_GB: Annually

en: All Accounts
en_GB: All accounts

en: Cannot save check format file.
en_GB: Cannot save cheque format file.

en: There is a duplicate check format file.
en_GB: There is a duplicate cheque format file.

en: Period %s - %s
en_GB: Period from %s to %s

en: You must select closing date that is not in the future.
en_GB: You must select a closing date that is not in the future.

en: via Escrow account?
en_GB: via Trust account?

en: Please select a valid Escrow Account.
en_GB: Please select a valid Trust Account.

en: 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.
en_GB: 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..." dialogue for the account tree and check the "show hidden accounts" option.  Doing so will allow you to select the account and reopen this dialogue.

en: _Select transfer account
en_GB: _Select Transfer Account

en: _Use equity 'Opening Balances' account
en_GB: _Use 'Opening Balances' Equity account

en: Enter a title for this book.
en_GB: Enter a title for this book

en: Create a New Budget
en_GB: Create a new Budget

en: Delete the Selected Budget
en_GB: Delete the selected budget

en: Estimate Budget Values
en_GB: Estimate budget values

en: Number of calendar units in the recurrence:  E.g. Biweekly = every 2 weeks; Quarterly = every 3 months
en_GB: Number of calendar units in the recurrence:  e.g. Biweekly = every 2 weeks; Quarterly = every 3 months

en: Open the Selected Budget
en_GB: Open the selected budget

en: Significant Digits:
en_GB: Significant digits:

en: same week & day
en_GB: same week and day

en: <span weight="bold" size="larger">Display Welcome Dialog Again?</span>
en_GB: <span weight="bold" size="larger">Display Welcome Dialogue Again?</span>

en: 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.
en_GB: If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialogue will be displayed again next time you start GnuCash. If you press the <i>No</i> button, it will not be displayed again.

en: Check _format:
en_GB: Cheque _format:

en: Check po_sition:
en_GB: Cheque po_sition:

en: Inches
    Centimeters
    Millimeters
    Points
en_GB: Inches
    Centimetres
    Millimetres
    Points

en: Print Check
en_GB: Print Cheque

en: Save Custom Check Format
en_GB: Save Custom Cheque Format

en: C_hoose Date:
en_GB: C_hoose Date

en: S_tatement Date
en_GB: S_tatement Date:

en: ... utilize an escrow account for payments?
en_GB: ... utilize an trust account for payments?

en: <b>Since Last Run Dialog</b>
en_GB: <b>Since Last Run Dialogue</b>

en: Escrow Account:
en_GB: Trust Account:

en: Payment From (Escrow):
en_GB: Payment From (Trust):

en: Payment To (Escrow):
en_GB: Payment To (Trust):

en: Repayment Type
en_GB: repayment type

en: Use Escrow Account
en_GB: Use Trust Account

en: Open a new Account Tree page
en_GB: Open a new account tree page

en: Create Scheduled Transactions since the last time run
en_GB: Create Scheduled Transactions since the last time run.

en: Create a new Budget
en_GB: Create a new budget

en: Open Budget
en_GB: Open budget

en: Open an existing Budget
en_GB: Open an existing budget

en: _Delete Account...
en_GB: _Delete Account

en: All of its subaccounts will be deleted.
en_GB: All of its sub-accounts will be deleted.

en: Edit this budget's options
en_GB: Edit the options for this budget

en: Set the budget options using this dialog.
en_GB: Set the budget options using this dialogue.

en: Cut the selected transaction into clipboard
en_GB: Cut the selected transaction onto the clipboard

en: Copy the selected transaction into clipboard
en_GB: Copy the selected transaction onto the clipboard

en: This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be off.
en_GB: This transaction contains reconciled splits. Modifying it is not a good idea because that will cause your reconciled balance to be wrong.

en: You would be deleting a reconciled split! This is not a good idea as it will cause your reconciled balance to be off.
en_GB: You would be deleting a reconciled split!
    This is not a good idea as it will cause your reconciled balance to be wrong.

en: 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.
en_GB: You would be deleting a transaction with reconciled splits!
    This is not a good idea as it would cause your reconciled balance to be wrong.

en: Order of columns in the dialog
en_GB: Order of columns in the dialogue

en: Show currencies in this dialog
en_GB: Show currencies in this dialogue

en: 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.
en_GB: On preprinted cheques containing multiple cheques per page, this setting specifies which cheque position to print. The possible values are 0, 1 and 2, corresponding to the top, middle and bottom cheques on the page.

en: Position of check amount in numbers
en_GB: Position of cheque amount in numbers

en: Position of check amount in words
en_GB: Position of cheque amount in words

en: The default font to use when printing checks. This value will be overridden by any font specified in a check description file.
en_GB: The default font to use when printing cheques. This value will be overridden by any font specified in a cheque description file.

en: 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.
en_GB: This value contains the X,Y coordinates for the start of the date line on the cheque. Coordinates are from the lower left corner of the specified cheque position.

en: 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.
en_GB: This value contains the X,Y coordinates for the start of the memo line on the cheque. Coordinates are from the lower left corner of the specified cheque position.

en: 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.
en_GB: This value contains the X,Y coordinates for the start of the numerical amount line on the cheque. Coordinates are from the lower left corner of the specified cheque position.

en: This value contains the X,Y coordinates for the start of the payee line on the check.
en_GB: This value contains the X,Y coordinates for the start of the payee line on the cheque.

en: 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.
en_GB: This value contains the X,Y coordinates for the start of the written amount line on the cheque. Coordinates are from the lower left corner of the specified cheque position.

en: This value contains the Y coordinate for the bottom edge of the check. This coordinate is from the bottom edge of the sheet of paper.
en_GB: This value contains the Y coordinate for the bottom edge of the cheque. This coordinate is from the bottom edge of the sheet of paper.

en: This value specifies the predefined check format to use. The number is the 0-based index into the list of known check formats.
en_GB: This value specifies the predefined cheque format to use. The number is the 0-based index into the list of known cheque formats.

en: Which check position to print
en_GB: Which cheque position to print

en: 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.
en_GB: If active, all transactions marked as cleared in the register will appear already selected in the reconcile dialogue. Otherwise no transactions will be initially selected.

en: Show "since last run" dialog when a file is opened.
en_GB: Show "since last run" dialogue when a file is opened.

en: This setting controls whether the scheduled transactions "since last run" dialog is shown automatically when a data file is opened. 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.
en_GB: This setting controls whether the scheduled transactions "since last run" dialogue is shown automatically when a data file is opened. This includes the initial opening of the data file when GnuCash starts. If this setting is active, show the dialogue, otherwise it is not shown.

en: Enables the "Tip Of The Day" when GnuCash starts up. If active, the dialog will be shown. Otherwise it will not be shown.
en_GB: Enables the "Tip Of The Day" when GnuCash starts up. If active, the dialogue will be shown. Otherwise it will not be shown.

en: Color all lines of a transaction the same
en_GB: Colour all lines of a transaction the same

en: Color the register as specified by the system theme
en_GB: Colour the register as specified by the system theme

en: 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.
en_GB: If active all lines that make up a single transaction will use the same colour for their background. Otherwise the background colours are alternated on each line.

en: 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.
en_GB: If active, the register will be coloured as specified by the system theme. This can be overridden to provide custom colours by editing the gtkrc file in the users home directory. Otherwise the standard register colours will be used that GnuCash has always used.

en: 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.
en_GB: If active, the size and location of each dialogue 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.

en: 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.
en_GB: This dialogue is presented before allowing you to change the contents of a reconciled split. Allowing these changes can make it hard to perform future reconciliations.

en: 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.
en_GB: This dialogue is presented before allowing you to delete a commodity that has price quotes attached. Deleting the commodity will delete the quotes as well.

en: This dialog is presented before allowing you to delete a commodity.
en_GB: This dialogue is presented before allowing you to delete a commodity.

en: 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.
en_GB: This dialogue 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.

en: This dialog is presented before allowing you to delete a transaction.
en_GB: This dialogue is presented before allowing you to delete a transaction.

en: This dialog is presented before allowing you to delete multiple price quotes at one time.
en_GB: This dialogue is presented before allowing you to delete multiple price quotes at one time.

en: 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.
en_GB: This dialogue 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.

en: 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.
en_GB: This dialogue 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.

en: 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.
en_GB: This dialogue 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.

en: This dialog is presented before allowing you to remove all splits from a transaction.
en_GB: This dialogue is presented before allowing you to remove all splits from a transaction.

en: This dialog is presented when a read-only register is opened.
en_GB: This dialogue is presented when a read-only register is opened.

en: This dialog is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled.
en_GB: This dialogue is presented when you attempt to duplicate a modified invoice entry. The changed data must be saved or the duplication canceled.

en: This dialog is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled.
en_GB: This dialogue is presented when you attempt to duplicate a modified transaction. The changed data must be saved or the duplication canceled.

en: This dialog is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded.
en_GB: This dialogue is presented when you attempt to move out of a modified invoice entry. The changed data must be either saved or discarded.

en: This dialog is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded.
en_GB: This dialogue is presented when you attempt to move out of a modified transaction. The changed data must be either saved or discarded.

en: Show a grand total of all accounts converted to the default report currency
en_GB: Show a grand total of all accounts converted to the default report currency.

en: Width of a column in the dialog
en_GB: Width of a column in the dialogue

en: You can't transfer from and to the same account!
en_GB: You can't transfer to and from the same account!

en: Remember and don't _ask me again.
en_GB: Remember the answer and don't _ask me again.

en: Remember and don't ask me again this _session.
en_GB: Remember the answer and don't ask me again this _session.

en: 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.
en_GB: You have requested that the following warning dialogues not be presented.  To re-enable any of these dialogues, select the check box next to the dialogue, then click OK.

en: Choose method
en_GB: Choose Method

en: Include Century
en_GB: include century

en: <b>Checks</b>
en_GB: <b>Cheques</b>

en: <b>Reverse Balanced Accounts</b>
en_GB: <b>Reverse Balanced accounts</b>

en: After reconciling a credit card statement, prompt the user to enter a credit card payment.
en_GB: After reconciling a credit card statement, prompt the user to enter a credit card payment

en: Alternate the primary and secondary colors by transaction instead of by alternating by row.
en_GB: Alternate the primary and secondary colours by transaction instead of by alternating by row.

en: C_redit accounts
en_GB: C_redit Accounts

en: Display "_tip of the day" dialog
en_GB: Display "_tip of the Day" dialogue

en: Double _mode colors alternate with transactions
en_GB: Double _mode colours alternate with transactions

en: If checked, the system color theme will be applied to register windows.  If clear, the original GnuCash register colors will be used.
en_GB: If checked, the system colour theme will be applied to register windows.  If clear, the original GnuCash register colours will be used.

en: Present the new account list dialog when you choose "New File" from the "File" menu
en_GB: Present the new account list dialogue when you choose "New File" from the "File" menu

en: Print '***' before and after each text field on the check.
en_GB: Print '***' before and after each text field on the cheque.

en: US Dollars (USD)
en_GB: GBP Pounds (GBP)

en: U_se 24-hour clock
en_GB: U_se 24-hour time format

en: _Absolute:
en_GB: Absolute:

en: _Automatic decimal point
en_GB: _Automatic Decimal Point

en: _Basic ledger
en_GB: _Basic Ledger

en: _Decimal places:
en_GB: _Decimal Places:

en: _Double line mode
en_GB: _Double Line Mode

en: _Income & expense
en_GB: _Income & Expense

en: _Use system theme colors
en_GB: _Use system theme colours

en: Can't connect to %s. The host, username or password were incorrect.
en_GB: Cannot connect to %s. The host, username or password were incorrect.

en: Can't connect to %s. Connection was lost, unable to send data.
en_GB: Cannot connect to %s. Connection was lost, unable to send data.

en: 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.
en_GB: 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.

en: That database may be in use by another user, in which case you should not open the database. What would you like to do?
en_GB: That database may be in use by another user, in which case you should not open it. What would you like to do?

en: GnuCash could not find the files for the help documentation.  This is likely because the 'gnucash-docs' package is not installed.
en_GB: GnuCash could not find the files for the help documentation.  This is likely to bebecause the 'gnucash-docs' package is not installed.

en: Show/hide the status bar on this window
en_GB: Show/Hide the status bar on this window

note: Translators: This string has a context prefix; the translation must only contain the part after the | character.
en: Column letter for 'Placeholder'|P
en_GB: P

note: Translators: This string has a context prefix; the translation must only contain the part after the | character.
en: Column letter for 'Get Quotes'|Q
en_GB: Q

note: Translators: This string has a context prefix; the translation must only contain the part after the | character.
en: Single-character short column-title form of 'Enabled'|E
en_GB: E

en: Next most recently opened file
en_GB: Next most recently openeed file

en: Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialog.
en_GB: Secure HTTP access is disabled. You can enable it in the Network section of the Preferences dialogue.

en: Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialog.
en_GB: Network HTTP access is disabled. You can enable it in the Network section of the Preferences dialogue.

en: <b>Colors</b>
en_GB: <b>Colours</b>

en: Commercial ATM _fees threshold
en_GB: Commercial Cash Machine _fees threshold

en: Enable the SKIP action in the transaction matcher.  If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be SKIPed by default.
en_GB: Enable the SKIP action in the transaction matcher.  If enabled, a transaction whose best match's score is in the yellow zone (above the Auto-ADD threshold but below the Auto-CLEAR threshold) will be SKIP-ped by default.

en: 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.
en_GB: 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.

en: Unknown OFX checking account
en_GB: Unknown OFX current account

en: GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programs. 
    
    The import process has several steps. Your GnuCash accounts will not be changed until you click "Apply" at the end of the process. 
    
    Click "Forward" to start loading your QIF data, or "Cancel" to abort the process.
en_GB: GnuCash can import financial data from QIF (Quicken Interchange Format) files written by Quicken/QuickBooks, MS Money, Moneydance, and many other programmes. 
    
    The import process has several steps. Your GnuCash accounts will not be changed until you click "Apply" at the end of the process. 
    
    Click "Forward" to start loading your QIF data, or "Cancel" to abort the process.

en: Maximum ATM fee amount in your area
en_GB: Maximum cash machine fee amount in your area

en: _Shares
en_GB: _Shares:

en: Check
en_GB: Cheque

en: Teller
en_GB: Bank Clerk

en: Wire
en_GB: Cable

en: _Rebalance
en_GB: _Rebalance:

en: _Discard Changes
en_GB: _Discard changes

en: Enter the transaction reference, such as the invoice or check number
en_GB: Enter the transaction reference, such as the invoice or cheque number

en: Enter the transaction number, such as the check number
en_GB: Enter the transaction number, such as the cheque number

en: Set the report options you want using this dialog.
en_GB: Set the report options you want using this dialogue.

note: src/business/business-utils/business-prefs.scm
en: The ID for your company (eg 'Tax-ID: 00-000000)
en_GB: The ID for your company (eg 'Tax-ID: 00000-00000)

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: 0 -> $999,999.99, A->Z
en_GB: £0 -> £999,999.99, A->Z

note: src/report/business-reports/aging.scm src/report/business-reports/gnucash/report/aging.scm
en: $999,999.99 -> $0, Z->A
en_GB: £999,999.99 -> £0, Z->A

note: src/report/business-reports/gnucash/report/payables.scm src/report/business-reports/payables.scm
en: Payable Aging
en_GB: Payable Ageing

note: src/report/business-reports/gnucash/report/receivables.scm src/report/business-reports/receivables.scm
en: Receivable Aging
en_GB: Receivable Ageing

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/gnucash/report/taxtxf.scm src/report/locale-specific/us/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf.scm
en: Suppress $0.00 values
en_GB: Suppress £0.00 values

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: $0.00 valued Accounts won't be printed.
en_GB: £0.00 valued Accounts won't be printed.

note: src/report/locale-specific/us/gnucash/report/taxtxf-de_DE.scm src/report/locale-specific/us/taxtxf-de_DE.scm
en: No Tax Related accounts were found.  Go to the Edit->Tax Options dialog to set up tax-related accounts.
en_GB: No Tax Related accounts were found.  Go to the Edit->Tax Options dialogue to set up tax-related accounts.

note: src/report/report-system/options-utilities.scm
en: Select the currency to display the values of this report in.
en_GB: Select the currency in which to display the values of this report.

note: src/report/report-system/options-utilities.scm
en: Circle filled with color
en_GB: Circle filled with colour

note: src/report/report-system/options-utilities.scm
en: Square filled with color
en_GB: Square filled with colour

note: src/report/report-system/options-utilities.scm
en: Alphabetical by account code
en_GB: Alphabetically by account code

note: src/report/report-system/options-utilities.scm
en: Alphabetical
en_GB: Alphabetically

note: src/report/report-system/options-utilities.scm
en: Alphabetical by account name
en_GB: Alphabetically by account name

note: src/report/report-system/report-utilities.scm
en: Checking
en_GB: Current

note: src/report/standard-reports/account-piecharts.scm src/report/standard-reports/category-barchart.scm src/report/standard-reports/daily-reports.scm src/report/standard-reports/gnucash/report/standard-reports/account-piecharts.scm src/report/standard-reports/gnucash/report/standard-reports/category-bar
en: Show accounts to this depth and not further
en_GB: Show accounts to this depth and no further

note: src/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/standard-reports/account-summary.scm src/report/standard-reports/gnucash/report/standard-reports/sx-summary.scm src/report/standard-reports/sx-summary.scm
en: Depth limit behavior
en_GB: Depth limit behaviour

note: src/report/standard-reports/balance-sheet.scm src/report/standard-reports/budget-balance-sheet.scm src/report/standard-reports/equity-statement.scm src/report/standard-reports/gnucash/report/standard-reports/balance-sheet.scm src/report/standard-reports/gnucash/report/standard-reports/budget-balance
en: Unrealized Losses
en_GB: Unrealised Losses

note: src/report/standard-reports/general-journal.scm src/report/standard-reports/gnucash/report/standard-reports/general-journal.scm
en: General Journal
en_GB: General Reports

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Marker Color
en_GB: Marker Colour

note: src/report/standard-reports/gnucash/report/standard-reports/price-scatter.scm src/report/standard-reports/price-scatter.scm
en: Color of the marker
en_GB: Colour of the marker

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the check number?
en_GB: Display the cheque number?

note: src/report/standard-reports/gnucash/report/standard-reports/register.scm src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/register.scm src/report/standard-reports/transaction.scm
en: Display the shares price?
en_GB: Display the share price?

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm
en: Sort by check/transaction number
en_GB: Sort by cheque/transaction number

note: src/report/standard-reports/gnucash/report/standard-reports/transaction.scm src/report/standard-reports/transaction.scm src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src
en: Colors
en_GB: Colours

note: src/report/standard-reports/gnucash/report/standard-reports/trial-balance.scm src/report/standard-reports/trial-balance.scm
en: Net Income
en_GB: Income

note: src/report/standard-reports/gnucash/report/standard-reports/trial-balance.scm src/report/standard-reports/trial-balance.scm
en: Net Loss
en_GB: Loss

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Center
en_GB: Centre

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Align the banner in the center
en_GB: Align the banner in the centre

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Background Color
en_GB: Background Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: General background color for report.
en_GB: General background colour for report

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Text Color
en_GB: Text Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Normal body text color.
en_GB: Normal body text colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Link Color
en_GB: Link colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Link text color.
en_GB: Link text colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Table Cell Color
en_GB: Table Cell Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheet
en: Alternate Table Cell Color
en_GB: Alternate Table Cell Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Subheading/Subtotal Cell Color
en_GB: Subheading/Subtotal Cell Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Default color for subtotal rows.
en_GB: Default colour for subtotal rows.

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Sub-subheading/total Cell Color
en_GB: Sub-subheading/total Cell Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Color for subsubtotals
en_GB: Colour for subsubtotals

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Grand Total Cell Color
en_GB: Grand Total Cell Colour

note: src/report/stylesheets/gnucash/report/stylesheet-easy.scm src/report/stylesheets/gnucash/report/stylesheet-fancy.scm src/report/stylesheets/gnucash/report/stylesheet-footer.scm src/report/stylesheets/stylesheet-easy.scm src/report/stylesheets/stylesheet-fancy.scm src/report/stylesheets/stylesheet-fo
en: Color for grand totals
en_GB: Colour for grand totals

note: src/report/stylesheets/gnucash/report/stylesheet-plain.scm src/report/stylesheets/stylesheet-plain.scm
en: Background color for reports.
en_GB: Background colour for reports.

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: This is a color option
en_GB: This is a colour option

note: src/report/utility-reports/gnucash/report/hello-world.scm src/report/utility-reports/hello-world.scm
en: Have a nice day!
en_GB: Thank you. Goodbye!

en: 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.
en_GB: Create new accounts by clicking the New button in the main window tool bar.  This will bring up a dialogue 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.

en: 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.
en_GB: To enter multiple-split transactions such as a paycheque 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.

en: 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.
en_GB: When entering dates, you can type '+' or '-' to increment or decrement the selected date. You can use '+' and '-' to increment and decrement cheque numbers as well.

en: 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.
en_GB: 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 customise style sheets.
