GnuCash 5.6 - en to en_GB translation catalogue (288 entries)

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 payslip 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.

en: Selling stock long, and record capital gain/loss.
    
    If you are unable to calculate capital gains you can enter aplaceholder amount and correct it in the transaction later.
en_GB: Selling stock long, and record capital gain/loss.
    
    If you are unable to calculate capital gains you can enter a placeholder amount and correct it in the transaction later.

en: Company issues a notional distribution, which is recorded as capital gain and increases the cost basis without affecting # units.
en_GB: Company issues a notional distribution, which is recorded as a capital gain and increases the cost basis without affecting # units.

en: Company issues additional units, thereby reducing the stock price by a divisor , while keeping the total monetary value of the overall investment constant. 
    
    If the split results in a cash in lieu for remainder units, please record the sale using the Stock Transaction Assistant first, then record the split.
en_GB: Company issues additional units, thereby reducing the stock price by a divisor, while keeping the total monetary value of the overall investment constant.
    
    If the split results in a cash in lieu for remainder units, please record the sale using the Stock Transaction Assistant first, then record the split.

en: Buy back stock to cover short position, and record capital gain/loss. 
    
    If you are unable to calculate capital gains you can enter a placeholder amount and correct it in the transaction later.
en_GB: Buy back stock to cover short position, and record capital gain/loss.
    
    If you are unable to calculate capital gains you can enter a placeholder amount and correct it in the transaction later.

en: Company returns capital, and the short stock holder must make a compensatory payment for the returned capital. This reduces the cost basis (less negative, towards 0.00 value) without affecting # units. A distribution previously recorded as a compensatory dividend is reclassified to compensatory return of capital,often due to end-of-year tax information.
en_GB: Company returns capital, and the short stock holder must make a compensatory payment for the returned capital. This reduces the cost basis (less negative, towards 0.00 value) without affecting # units. A distribution previously recorded as a compensatory dividend is reclassified to compensatory return of capital, often due to end-of-year tax information.

en: Company issues additional units, thereby reducing the stock price by a divisor, while keeping the total monetary value of the overall investment constant. 
    
    If the split results in a cash in lieu for remainder units, please record the cover buy using the Stock Transaction Assistant first, then record the split.
en_GB: Company issues additional units, thereby reducing the stock price by a divisor, while keeping the total monetary value of the overall investment constant.
    
    If the split results in a cash in lieu for remainder units, please record the cover buy using the Stock Transaction Assistant first, then record the split.

en: The post action was canceled because not all exchange rates were given.
en_GB: The post action was cancelled because not all exchange rates were given.

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.

note: 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.
en: The GUIDs in the %s check format file '%s' and the %s check format file '%s' match.
en_GB: The GUIDs in the %s cheque format file '%s' and the %s cheque format file '%s' match.

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: Cut the selected split into clipboard
en_GB: Cut the selected split onto the clipboard

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

en: Print checks from multiple accounts?
en_GB: Print cheques from multiple accounts?

en: 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?
en_GB: This search result contains splits from more than one account. Do you want to print the cheques even though they are not all from the same account?

en: _Print checks
en_GB: _Print cheques

en: You can only print checks from a bank account register or search results.
en_GB: You can only print cheques from a bank account register or search results.

en: Make Pdf
en_GB: Make PDF

en: 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.
en_GB: 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 chequebook register, it is based on professional accounting principles like double-entry accounting to ensure balanced books and accurate reports.

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

en: _Show children accounts
en_GB: _Show child accounts

en: Set the account color for account '%s' including all sub-accounts to the selected color
en_GB: Set the account colour for account '%s' including all sub-accounts to the selected colour

note: 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 https://en.wikipedia.org/wiki/ISIN and https://en.wikipedia.org/wiki/National_numbering_agency for hints.
en: 
    Exchange code (ISIN, CUSIP or similar):
en_GB: 
    Exchange code (ISIN, SEDOL or similar):

en: 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.
en_GB: 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.

en: Account Color
en_GB: Account Colour

note: Translators: Again replace CUSIP by the name of your National Securities Identifying Number.
en: ISIN/CUSIP
en_GB: ISIN/SEDOL

note: Translators: Do not translate $DISPLAY! It is an environment variable for X11
en: Error: could not initialize graphical user interface and option add-price-quotes was not set.
    Perhaps you need to set the $DISPLAY environment variable?
en_GB: Error: could not initialise graphical user interface and option add-price-quotes was not set.
    Perhaps you need to set the $DISPLAY environment variable?

en: If active, at startup GnuCash will check to see whether any invoices 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 invoices.
en_GB: If active, at startup GnuCash will check to see whether any invoices 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 invoices.

en: 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.
en_GB: 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 dialogue.

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: GUID of predefined check format to use
en_GB: GUID of predefined cheque format to use

en: This value specifies the predefined check format to use. The number is the guid of a known check format.
en_GB: This value specifies the predefined cheque format to use. The number is the GUID of a known cheque format.

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

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: Number of checks to print on the first page.
en_GB: Number of cheques to print on the first page.

en: Units in which the custom coordinates are expressed (inches, mm, …).
en_GB: Units in which the custom coordinates are expressed (mm, inches, …).

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

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

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 address 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 payee address 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 notes 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 notes 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: Offset for complete check
en_GB: Offset for complete cheque

en: This value contains the X,Y offset for the complete check. Coordinates are from the lower left corner of the specified check position.
en_GB: This value contains the X,Y offset for the complete cheque. Coordinates are from the lower left corner of the specified cheque position.

en: Number of degrees to rotate the check.
en_GB: Number of degrees to rotate the cheque.

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

en: The default check printing font
en_GB: The default cheque printing font

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

en: UnLikely matching a transaction outside of these days
en_GB: Unlikely matching a transaction outside of these days

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

en: 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.
en_GB: This field specifies the extra fee that is taken into account when matching imported transactions. In some places commercial cash machines (not belonging to a financial institution) are installed in places like corner shops. These cash machines 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 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.

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: If active, always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations.
en_GB: If active, always open the reconcile dialogue using today's date for the statement date, regardless of previous reconciliations.

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

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

en: 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.
en_GB: This setting controls whether the scheduled transactions notification-only "since last run" dialogue 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 dialogue, otherwise it is not shown.

en: Set "Review Created Transactions" as the default for the "since last run" dialog.
en_GB: Set "Review Created Transactions" as the default for the "since last run" dialogue.

en: This setting controls whether as default the "review created transactions" is set for the "since last run" dialog.
en_GB: This setting controls whether as default the "review created transactions" is set for the "since last run" dialogue.

en: This settings sets the sort column in the "since last run" dialog.
en_GB: This setting sets the sort column in the "since last run" dialog.

en: This settings sets the sort direction in the "since last run" dialog.
en_GB: This setting sets the sort direction in the "since last run" dialog.

en: The depth used in the tree to sort in the "since last run" dialog.
en_GB: The depth used in the tree to sort in the "since last run" dialogue.

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: To retrieve online quotes from Alphavantage, this key needs to be set. A key can be retrieved from the Alpha Vantage website.
en_GB: To retrieve online quotes from Alpha Vantage, this key needs to be set. A key can be retrieved from the Alpha Vantage website.

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: Use account colors in the account hierarchy
en_GB: Use account colours in the account hierarchy

en: 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.
en_GB: If active the account hierarchy will colourise the account using the account's custom colour if set. This can serve as a visual aid to quickly identify accounts.

en: Use account colors in the tabs of open account registers
en_GB: Use account colours in the tabs of open account registers

en: 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.
en_GB: If active the account register tabs will be coloured using the account's custom colour if set. This can serve as a visual aid to quickly identify accounts.

en: Color the register using a gnucash specific color theme
en_GB: Colour the register using a GnuCash specific colour theme

en: When enabled the register will use a GnuCash specific color theme (green/yellow). Otherwise it will use the system color theme. Regardless of this setting the user can always override the color theme via a gnucash specific css file to be stored in the gnucash used config directory. More information can be found in the gnucash FAQ.
en_GB: When enabled the register will use a GnuCash specific colour theme (green/yellow). Otherwise it will use the system colour theme. Regardless of this setting the user can always override the colour theme via a GnuCash specific CSS file to be stored in the GnuCash used config directory. More information can be found in the GnuCash FAQ.

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

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, 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.
en_GB: 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.

en: Print checks from multiple accounts
en_GB: Print cheques from multiple accounts

en: This dialog is presented if you try to print checks from multiple accounts at the same time.
en_GB: This dialogue is presented if you try to print cheques from multiple accounts at the same time.

en: This dialog is presented when there is more than one window.
en_GB: This dialogue is presented when there is more than one window.

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 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 cancelled.

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 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 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 replace an existing price.
en_GB: This dialogue is presented before allowing you to replace an existing price.

en: Edit account payable/accounts receivable register
en_GB: Edit accounts payable/accounts receivable register

en: 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.
en_GB: This dialogue 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.

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 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 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 cut a split from a transaction.
en_GB: This dialogue is presented before allowing you to cut a split from a transaction.

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

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

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 cut a transaction.
en_GB: This dialogue is presented before allowing you to cut a transaction.

en: This dialog is presented before allowing you to cut 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 cut 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 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 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 cancelled.

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.

note: Run the assistant in your language to see GTK's translation of the button labels.
en: 
    This assistant will help you import Accounts from a file.
    
    The file must be in the same format as that exported as this is a fixed format import which can be seen by looking at a file created by using the "Export Account Tree to CSV" export menu option.
    
    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.
    
    Click on "Next" to proceed or "Cancel" to Abort Import.
en_GB: 
    This assistant will help you import Accounts from a file.
    
    The file must be in the same format as that exported as this is a fixed format import which can be seen by looking at a file created by using the "Export Account Tree to CSV" export menu option.
    
    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 colour.
    
    Click on "Next" to proceed or "Cancel" to Abort Import.

en: Delete Settings
    Deletes the settings saved under the name as entered in the adjacent text field.
    There are two reserved names which can never be deleted:
    - No settings
    - Gnucash default export format
en_GB: Delete Settings
    Deletes the settings saved under the name as entered in the adjacent text field.
    There are two reserved names which can never be deleted:
    - No settings
    - GnuCash default export format

en: Save Settings
    Saves current settings under the name as entered in the adjacent text field.
    There are two reserved names which can't be used to save custom settings:
    - No settings
    - Gnucash default export format
en_GB: Save Settings
    Saves current settings under the name as entered in the adjacent text field.
    There are two reserved names which can't be used to save custom settings:
    - No settings
    - GnuCash default export format

en: Allow existing prices to be over written.
en_GB: Allow existing prices to be overwritten.

en: Normally prices are not over written, select this to change that. This setting is not saved.
en_GB: Normally prices are not overwritten, select this to change that. This setting is not saved.

en: If you click "Next" Gnucash will perform a number of checks.
    
    If one of those <i>checks fails</i> you'll be automatically redirected to the preview page to try and correct.
    
    On the following page you will be able to associate each transaction to a category.
    
    If this is your <i>initial import into a new file</i>, 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.
    
    If this is the <i>first time importing</i>, 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.
    
    The confidence of a correct association is displayed as a colored bar.
    
    More information can be displayed by using the help button.
en_GB: If you click "Next" GnuCash will perform a number of checks.
    
    If one of those <i>checks fails</i> you'll be automatically redirected to the preview page to try and correct.
    
    On the following page you will be able to associate each transaction to a category.
    
    If this is your <i>initial import into a new file</i>, you will first see a dialogue for setting book options, since these can affect how imported data are converted to GnuCash transactions. If this is an existing file, the dialogue will not be shown.
    
    If this is the <i>first time importing</i>, 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.
    
    The confidence of a correct association is displayed as a coloured bar.
    
    More information can be displayed by using the help button.

en: 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.
    
    You can pick a set of accounts here that seem close to your needs. After the assistant completes you will be able to add, rename, modify, and remove accounts, at any time later on. You will also be able to add sub-accounts, as well as move accounts (along with their sub-accounts) from one parent to another.
    
    Click 'Cancel' if you do not wish to create any new accounts now.
en_GB: This assistant will help you create a set of GnuCash accounts for your assets (such as investments, current or savings accounts), liabilities (such as loans) and different kinds of income and expenses you might have.
    
    You can pick a set of accounts here that seem close to your needs. After the assistant completes you will be able to add, rename, modify, and remove accounts, at any time later on. You will also be able to add sub-accounts, as well as move accounts (along with their sub-accounts) from one parent to another.
    
    Click 'Cancel' if you do not wish to create any new accounts now.

en: The selection you make here is only the starting point for your personalized account hierarchy. Accounts can be added, renamed, moved, or deleted by hand later at any time.
en_GB: The selection you make here is only the starting point for your personalised account hierarchy. Accounts can be added, renamed, moved, or deleted by hand later at any time.

en: Press 'Apply' to create your new accounts. You will then be able to save them to a file or database.
    
    Press 'Back' to review your selections.
    
    Press 'Cancel' to close this dialog without creating any new accounts.
en_GB: Press 'Apply' to create your new accounts. You will then be able to save them to a file or database.
    
    Press 'Back' to review your selections.
    
    Press 'Cancel' to close this dialogue without creating any new accounts.

en: Enter the number of months still to be paid off. This determines both the remaining principle and the duration of the scheduled transaction.
en_GB: Enter the number of months still to be paid off. This determines both the remaining principal and the duration of the scheduled transaction.

en: Do you utilize an escrow account, if so an account must be specified…
en_GB: Do you utilise an escrow account, if so an account must be specified…

en: … utilize an escrow account for payments?
en_GB: … utilise an escrow account for payments?

note: Run the assistant in your language to see GTK's translation of the button labels.
en: Please select a file to load. When you click "Next", the file will be loaded and analyzed. You may need to answer some questions about the account(s) in the file.
    
    You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files.
en_GB: Please select a file to load. When you click "Next", the file will be loaded and analysed. You may need to answer some questions about the account(s) in the file.
    
    You will have the opportunity to load as many files as you wish, so don't worry if your data is in multiple files.

en: 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.
    
    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.
    
    If you change your mind later, you can reorganize the account structure safely within GnuCash.
en_GB: 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.
    
    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.
    
    If you change your mind later, you can reorganise the account structure safely within GnuCash.

en: 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.
en_GB: Since you are creating a new file, you will next see a dialogue for setting book options. These can affect how GnuCash imports transactions. If you come back to this page without cancelling and starting over, the dialogue 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.

en: Tradable commodities
en_GB: Tradeable commodities

en: In this page, input any brokerage fees incurred in this transaction. The fee may be capitalized into the asset account, or expensed into a brokerage fees account. Typically fees on purchase are capitalized, and fees on sales are expensed. If there are no fees involved in this transaction, it can be left blank.
en_GB: In this page, input any brokerage fees incurred in this transaction. The fee may be capitalised into the asset account, or expensed into a brokerage fees account. Typically fees on purchase are capitalised, and fees on sales are expensed. If there are no fees involved in this transaction, it can be left blank.

en: Capitalize brokerage fees into stock account?
en_GB: Capitalise brokerage fees into stock account?

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: Enable Cascading Account Color
en_GB: Enable Cascading Account Colour

en: If any account has an existing color it will not be replaced unless the following is ticked.
en_GB: If any account has an existing colour it will not be replaced unless the following is ticked.

en: Replace any existing account colors
en_GB: Replace any existing account colours

en: Account _Color
en_GB: Account _Colour

en: Choose Owner Dialog
en_GB: Choose Owner Dialogue

note: Again replace CUSIP by your National Securities Identifying Number.
en: ISIN, CUSI_P or other code
en_GB: ISIN, S_EDOL or other code

en: Exit the saved report configurations dialog
en_GB: Exit the saved report configurations dialogue

en: Colors
en_GB: Colours

en: Job Dialog
en_GB: Job Dialogue

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: Close dialog and make no changes.
en_GB: Close dialogue and make no changes.

en: Apply changes but do not close dialog.
en_GB: Apply changes but do not close dialogue.

en: Apply changes and close dialog.
en_GB: Apply changes and close dialogue.

en: Print Check
en_GB: Print Cheque

en: Show the Account Color as background
en_GB: Show the Account Colour as background

en: Show the Account Color as Account Name Background.
en_GB: Show the Account Colour as Account Name Background.

en: Show the Account Color on tabs
en_GB: Show the Account Colour on tabs

en: Show the Account Color as tab background.
en_GB: Show the Account Colour as tab background.

en: 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".
en_GB: The character that will be used between components of an account name. A valid value is any single character except letters and numbers, or any of the following strings: "colon" "slash", "backslash", "dash" and "period".

en: Present the new account list dialog when you choose File->New File.
en_GB: Present the new account list dialogue when you choose File->New File.

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

en: <b>Search Dialog</b>
en_GB: <b>Search Dialogue</b>

en: 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.
en_GB: In some places commercial cash machines (not belonging to a financial institution) are installed in places like corner shops. These cash machines 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 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.

note: Preferences->Online Banking:Generic
en: Commercial ATM _fees threshold
en_GB: Commercial cash machine _fees threshold

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

en: The default check printing font.
en_GB: The default cheque printing font.

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

en: Pre-check cleared transactions when creating a reconcile dialog.
en_GB: Pre-check cleared transactions when creating a reconcile dialogue.

en: Always open the reconcile dialog using today's date for the statement date, regardless of previous reconciliations.
en_GB: Always open the reconcile dialogue using today's date for the statement date, regardless of previous reconciliations.

en: _Use GnuCash built-in color theme
en_GB: _Use GnuCash built-in colour theme

en: GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system color theme instead.
en_GB: GnuCash uses a yellow/green theme by default for register windows. Uncheck this if you want to use the system colour theme instead.

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

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: Save Custom Check Format
en_GB: Save Custom Cheque Format

en: 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.
en_GB: Enter a title for this custom format. This title will appear in the "Cheque format" selector of the Print Cheque dialogue. Using the title of an existing custom format will cause that format to be overwritten.

en: Deluxe(tm) Personal Checks US-Letter
en_GB: Deluxe(tm) Personal Cheques US-Letter

en: Quicken(tm) Wallet Checks w/ side stub
en_GB: Quicken(tm) Wallet Cheques w/ side stub

en: Check _format
en_GB: Cheque _format

en: Check po_sition
en_GB: Cheque po_sition

en: Check format must have an
    ADDRESS item defined in order
    to print an address on the check.
en_GB: Cheque format must have an
    ADDRESS item defined in order
    to print an address on the cheque.

en: Checks on first _page
en_GB: Cheques on first _page

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: Set 'Review created transactions' as the default in the "since last run" dialog.
en_GB: Set 'Review created transactions' as the default in the "since last run" dialogue.

en: Use this dialog if you want GnuCash to automatically find which transactions are cleared, given an ending balance. For example, said ending balance can be the current balance given by your bank online.
en_GB: Use this dialogue if you want GnuCash to automatically find which transactions are cleared, given an ending balance. For example, said ending balance can be the current balance given by your bank online.

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: The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.
    
    If you want to add another bank, user, or account, you can start this assistant again anytime.
    
    Press "Apply" now.
en_GB: The setup for matching Online Banking accounts to GnuCash accounts is now finished. You can now invoke Online Banking actions on those accounts.
    
    If you want to add another bank, user, or account, you can start this assistant again any time.
    
    Press "Apply" now.

en: This list contains the file formats that AQBanking knows how to import. The profile list contains specializations and is populated according to which format you select in this list.
en_GB: This list contains the file formats that AQBanking knows how to import. The profile list contains specialisations and is populated according to the format that you select in this list.

en: This lists one or more specialization templates that adjust the import for different banks' uses of fields in the selected import format.
en_GB: This lists one or more specialisation templates that adjust the import for different banks' uses of fields in the selected import format.

en: Some banks place part of transaction description as "transaction text" in the MT940 file. Normally GNUcash ignores this text. However by activating this option, the transaction text is used for the transaction description too.
en_GB: Some banks place part of transaction description as "transaction text" in the MT940 file. Normally GnuCash ignores this text. However by activating this option, the transaction text is used for the transaction description too.

en: You have changed the list of online transfer templates, but you cancelled the transfer dialog. Do you nevertheless want to store the changes?
en_GB: You have changed the list of online transfer templates, but you cancelled the transfer dialogue. Do you nevertheless want to store the changes?

en: The backend found an error during the preparation of the job. It is not possible to execute this job.
    
    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.
    
    Do you want to enter the job again?
en_GB: The backend found an error during the preparation of the job. It is not possible to execute this job.
    
    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.
    
    Do you want to enter the job again?

en: No Online Banking account found for this gnucash account. These transactions will not be executed by Online Banking.
en_GB: No Online Banking account found for this GnuCash account. These transactions will not be executed by Online Banking.

en: Taxincluded
en_GB: Tax-included

en: Import Bills or Invoices from csv
en_GB: Import Bills or Invoices from CSV

en: The accounts will be imported from the file '%s' when you click 'Apply'.
    
    You can verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.
    
    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 is converted to GnuCash transactions.
    Note: After import, you may need to use 'View / Filter By / Other' menu option and select to show unused Accounts.
en_GB: The accounts will be imported from the file '%s' when you click 'Apply'.
    
    You can verify your selections by clicking on 'Back' or 'Cancel' to Abort Import.
    
    If this is your initial import into a new file, you will first see a dialogue for setting book options, since these can affect how imported data is converted to GnuCash transactions.
    Note: After import, you may need to use 'View / Filter By / Other' menu option and select to show unused Accounts.

en: Import Customers from csv
en_GB: Import Customers from CSV

en: The log file you selected cannot be read. The file header was not recognized.
en_GB: The log file you selected cannot be read. The file header was not recognised.

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

en: Canceled
en_GB: Cancelled

en: Canceling
en_GB: Cancelling

en: Unrecognized or inconsistent format.
en_GB: Unrecognised or inconsistent format.

note: Translators: This is an error message about actions like buy, sell …
en: Unrecognized action '~a'.
en_GB: Unrecognised action '~a'.

[ctx: sample]
note: Translators: Enter the longest expected path of an Account
en: Expenses:Automobile:Gasoline
en_GB: Expenses:Vehicle:Fuel

en: Check
en_GB: Cheque

en: ATM Deposit
en_GB: Cash Machine Deposit

en: ATM Draw
en_GB: Cash Machine Withdrawal

en: Teller
en_GB: Bank Clerk

en: Paycheck
en_GB: Payslip

en: Enter a reference, such as an invoice or check number, common to all entry lines (splits)
en_GB: Enter a reference, such as an invoice or cheque number, common to all entry lines (splits)

en: Enter a reference, such as an invoice or check number, unique to each entry line (split)
en_GB: Enter a reference, such as an invoice or cheque number, unique to each entry line (split)

en: Enter a reference, such as a check number, common to all entry lines (splits)
en_GB: Enter a reference, such as a cheque number, common to all entry lines (splits)

en: Enter a reference, such as a check number, unique to each entry line (split)
en_GB: Enter a reference, such as a cheque number, unique to each entry line (split)

en: Enter a transaction reference, such as an invoice or check number, common to all entry lines (splits)
en_GB: Enter a transaction reference, such as an invoice or cheque number, common to all entry lines (splits)

en: Enter a reference number, such as the next check number, or choose an action type from the list
en_GB: Enter a reference number, such as the next cheque number, or choose an action type from the list

en: Background Color
en_GB: Background Colour

en: This is a color option.
en_GB: This is a colour option.

en: Depth limit behavior
en_GB: Depth limit behaviour

en: Realized Gain
en_GB: Realised Gain

en: Unrealized Gain
en_GB: Unrealised Gain

en: Unrealized Gains
en_GB: Unrealised Gains

en: Unrealized Losses
en_GB: Unrealised Losses

en: Unrealized Gains for Period
en_GB: Unrealised Gains for Period

en: Unrealized Losses for Period
en_GB: Unrealised Losses for Period

en: Income and GST Statement
en_GB: Income and GST/VAT Statement

en: This report is useful to calculate periodic business tax payable/receivable from authorities. From 'Edit report options', choose your business sales and purchase accounts. Each transaction may contain, in addition to the asset, liability, A/Payable or A/Receivable accounts, a split to a tax account, e.g. Income:Sales -$1000, A/Receivable $1100, Liability:GST on Sales -$100.
en_GB: This report is useful to calculate periodic business tax payable/receivable from authorities. From 'Edit report options', choose your business sales and purchase accounts. Each transaction may contain, in addition to the asset, liability, A/Payable or A/Receivable accounts, a split to a tax account, e.g. Income:Sales -£1000, A/Receivable £1100, Liability:VAT on Sales -£100.

en: Show realized gain column(s)
en_GB: Show realised gain column(s)

en: Show unrealized gain column(s)
en_GB: Show unrealised gain column(s)

en: Warn if the 'Realized Gain/Loss' split(s) sum does not match the computed gains
en_GB: Warn if the 'Realised Gain/Loss' split(s) sum does not match the computed gains

en: ST Realized Gain
en_GB: ST Realised Gain

en: LT Realized Gain
en_GB: LT Realised Gain

en: Realized ROI
en_GB: Realised ROI

en: ST Unrealized Gain
en_GB: ST Unrealised Gain

en: LT Unrealized Gain
en_GB: LT Unrealised Gain

en: Unrealized ROI
en_GB: Unrealised ROI

en: Show realized gain table column(s) for sold shares
en_GB: Show realised gain table column(s) for sold shares

en: Show unrealized gain table column(s) for unsold shares
en_GB: Show unrealised gain table column(s) for unsold shares

en: Lots with more than one purchase split are not well formed. It may make ambiguous the capital gains age
en_GB: Lots with more than one purchase split are not well formed. It may make the capital gains age ambiguous

en: Detect possible errors in 'Realized Gain/Loss' splits that are created when adding a sale split to a lot
en_GB: Detect possible errors in 'Realised Gain/Loss' splits that are created when adding a sale split to a lot

en: Warning: Above lot's computed gain ~a is not equal to the "Realized Gain/Loss" split(s) sum ~a. Difference: ~a
en_GB: Warning: Above lot's computed gain ~a is not equal to the "Realised Gain/Loss" split(s) sum ~a. Difference: ~a

en: Please make all checks payable to
en_GB: Please make all cheques payable to

en: Payable Aging
en_GB: Payable Ageing

en: Receivable Aging
en_GB: Receivable Ageing

en: Marker Color
en_GB: Marker Colour

en: Color of the marker.
en_GB: Colour of the marker.

en: Display the check number/action?
en_GB: Display the cheque number/action?

en: Display the check number?
en_GB: Display the cheque number?

en: CSS color.
en_GB: CSS colour.

en: Checking
en_GB: Current

en: Name of organization or company prepared for.
en_GB: Name of organisation or company prepared for.

en: Name of organization or company.
en_GB: Name of organisation or company.

en: General background color for report.
en_GB: General background colour for report.

en: Text Color
en_GB: Text Colour

en: Normal body text color.
en_GB: Normal body text colour.

en: Link Color
en_GB: Link Colour

en: Link text color.
en_GB: Link text colour.

en: Table Cell Color
en_GB: Table Cell Colour

en: Alternate Table Cell Color
en_GB: Alternate Table Cell Colour

en: Subheading/Subtotal Cell Color
en_GB: Subheading/Subtotal Cell Colour

en: Default color for subtotal rows.
en_GB: Default colour for subtotal rows.

en: Sub-subheading/total Cell Color
en_GB: Sub-subheading/total Cell Colour

en: Color for subsubtotals.
en_GB: Colour for subsubtotals.

en: Grand Total Cell Color
en_GB: Grand Total Cell Colour

en: Color for grand totals.
en_GB: Colour for grand totals.

en: Technicolor
en_GB: Technicolour

en: Name of organization or company the report is prepared for.
en_GB: Name of organisation or company the report is prepared for.

en: Background color for reports.
en_GB: Background colour for reports.

en: Background color for alternate lines.
en_GB: Background colour for alternate lines.

en: Cut the current selection and copy it to clipboard
en_GB: Cut the current selection and copy it to the clipboard

en: Copy the current selection to clipboard
en_GB: Copy the current selection to the clipboard

en: Open the New Invoice dialog
en_GB: Open the New Invoice 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 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 Invoices Due Reminder dialog
en_GB: Open the Invoices Due Reminder 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 Bills Due Reminder dialog
en_GB: Open the Bills Due Reminder 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 Find Expense Voucher dialog
en_GB: Open the Find Expense Voucher dialogue

en: Test Search Dialog
en_GB: Test Search Dialogue

en: Initialize Test Data
en_GB: Initialise Test Data

en: Show customer aging overview for all customers
en_GB: Show customer ageing overview for all customers

en: Show vendor aging overview for all vendors
en_GB: Show vendor ageing overview for all vendors

en: _Print Checks…
en_GB: _Print Cheques…

en: Failed to initialize Finance::Quote:
en_GB: Failed to initialise Finance::Quote:

en: Finance::Quote returned a quote with a price that GnuCash was unable to covert to a number.
en_GB: Finance::Quote returned a quote with a price that GnuCash was unable to convert to a number.

en: Currency quotes requires at least two currencies
en_GB: Currency quotes require at least two currencies

en: Unrecognized Finance::Quote Error:
en_GB: Unrecognised Finance::Quote Error:

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

en: Realized Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere.
en_GB: Realised Gains or Losses from Commodity or Trading Accounts that haven't been recorded elsewhere.

en: 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.
en_GB: Choose the number of days after which transactions will be read-only and cannot be edited any more. 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.
