gnucash future: Multiple changes pushed
Christopher Lam
clam at code.gnucash.org
Sun Aug 23 03:05:39 EDT 2026
Updated via https://github.com/Gnucash/gnucash/commit/f95dd1dd (commit)
via https://github.com/Gnucash/gnucash/commit/80c442da (commit)
via https://github.com/Gnucash/gnucash/commit/eaa2e6db (commit)
via https://github.com/Gnucash/gnucash/commit/3017efe8 (commit)
via https://github.com/Gnucash/gnucash/commit/5dedfad7 (commit)
via https://github.com/Gnucash/gnucash/commit/42dc3bf2 (commit)
via https://github.com/Gnucash/gnucash/commit/dd8bd2fe (commit)
via https://github.com/Gnucash/gnucash/commit/0de89eec (commit)
via https://github.com/Gnucash/gnucash/commit/6079615b (commit)
via https://github.com/Gnucash/gnucash/commit/af919780 (commit)
via https://github.com/Gnucash/gnucash/commit/8b024283 (commit)
via https://github.com/Gnucash/gnucash/commit/db4a6bab (commit)
via https://github.com/Gnucash/gnucash/commit/6ef931ed (commit)
via https://github.com/Gnucash/gnucash/commit/97da500c (commit)
via https://github.com/Gnucash/gnucash/commit/ba187b14 (commit)
via https://github.com/Gnucash/gnucash/commit/da846dbe (commit)
via https://github.com/Gnucash/gnucash/commit/f0f10e58 (commit)
via https://github.com/Gnucash/gnucash/commit/5f73bbaa (commit)
via https://github.com/Gnucash/gnucash/commit/2944bb04 (commit)
via https://github.com/Gnucash/gnucash/commit/80cb64ae (commit)
from https://github.com/Gnucash/gnucash/commit/39c1024f (commit)
commit f95dd1dd3bdda6c58d9ec63783438a8283ba1734
Merge: 39c1024f87 80c442dad3
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sun Aug 23 13:12:07 2026 +0800
Merge branch 'stable' into future
commit 80c442dad342a73677e1a6060a73ef5b597185c9
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sat Aug 15 22:32:23 2026 +0800
[gnc-plugin-page-report.cpp] save initial_report instead of cur_report
When the tab navigates from initial_report to another report via
clicking, it is sensible to save the initial report instead of the
current report. This was the original intention of the initial_report
struct member.
Note this will cause a behaviour change. If a report tab is created,
and the user clicks through this report into a subreport, the original
report will be saved/restored instead of the current report. This was
the original intention of the initial_report object.
In practice the behaviour change is less lossy; previously if a report
tab was generated and subreports instantiated, the quit/load mechanism
would reload the current_report and the initial_report would be lost,
and it would have been impossible to revert to the initial_rpeort.
With this change, the initial_report is restored instead of the
current_report, and the user may still drill down into subsequent
subreports as desired.
diff --git a/gnucash/gnome/gnc-plugin-page-report.cpp b/gnucash/gnome/gnc-plugin-page-report.cpp
index 68c2ace85c..586e49c240 100644
--- a/gnucash/gnome/gnc-plugin-page-report.cpp
+++ b/gnucash/gnome/gnc-plugin-page-report.cpp
@@ -941,8 +941,8 @@ gnc_plugin_page_report_save_page (GncPluginPage *plugin_page,
report = GNC_PLUGIN_PAGE_REPORT(plugin_page);
priv = GNC_PLUGIN_PAGE_REPORT_GET_PRIVATE(report);
- if (!priv || !priv->cur_report || scm_is_null(priv->cur_report) ||
- SCM_UNBNDP(priv->cur_report) || SCM_BOOL_F == priv->cur_report)
+ if (!priv || !priv->initial_report || scm_is_null (priv->initial_report) ||
+ SCM_UNBNDP (priv->initial_report) || scm_is_false (priv->initial_report))
{
LEAVE("not saving invalid report");
return;
@@ -951,7 +951,7 @@ gnc_plugin_page_report_save_page (GncPluginPage *plugin_page,
gen_save_text = scm_c_eval_string("gnc:report-serialize");
get_embedded_list = scm_c_eval_string("gnc:report-embedded-list");
get_options = scm_c_eval_string("gnc:report-options");
- embedded = scm_call_1(get_embedded_list, scm_call_1(get_options, priv->cur_report));
+ embedded = scm_call_1(get_embedded_list, scm_call_1(get_options, priv->initial_report));
count = scm_ilength(embedded);
while (count-- > 0)
{
@@ -975,7 +975,7 @@ gnc_plugin_page_report_save_page (GncPluginPage *plugin_page,
g_free(key_name);
}
- scm_text = scm_call_1(gen_save_text, priv->cur_report);
+ scm_text = scm_call_1 (gen_save_text, priv->initial_report);
if (!scm_is_string (scm_text))
{
LEAVE("nothing to save");
commit eaa2e6db5bcd9424cfb88f74bbd923d8195b3468
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sat Aug 22 00:54:00 2026 +0800
[gnc-gobject-utils.c] plug gobject_tracking leak
item node needs to be freed
diff --git a/gnucash/gnome-utils/gnc-gobject-utils.c b/gnucash/gnome-utils/gnc-gobject-utils.c
index fe43f036a6..d31bdd23b2 100644
--- a/gnucash/gnome-utils/gnc-gobject-utils.c
+++ b/gnucash/gnome-utils/gnc-gobject-utils.c
@@ -173,7 +173,7 @@ gnc_gobject_tracking_forget_internal (GObject *object)
return FALSE;
}
- list = g_list_remove_link(list, item);
+ list = g_list_delete_link (list, item);
if (list)
{
g_hash_table_replace(table, g_strdup(name), list);
commit 3017efe81759c3780b67d31eb01558592c1e340d
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sat Aug 22 00:54:30 2026 +0800
xaccSPrintAmount needs at least 64 bytes
according to documentation
diff --git a/gnucash/gnome/assistant-loan.cpp b/gnucash/gnome/assistant-loan.cpp
index 2607b330f4..3f7e9253dc 100644
--- a/gnucash/gnome/assistant-loan.cpp
+++ b/gnucash/gnome/assistant-loan.cpp
@@ -2254,7 +2254,7 @@ loan_rev_update_view( LoanAssistantData *ldd, GDate *start, GDate *end )
for ( l = ldd->ld.revSchedule; l != NULL; l = l->next )
{
int i;
- gchar tmpBuf[50];
+ gchar tmpBuf[64];
RevRepaymentRow *rrr = (RevRepaymentRow*)l->data;
if ( g_date_compare( &rrr->date, start ) < 0 )
diff --git a/gnucash/register/ledger-core/split-register-copy-ops.c b/gnucash/register/ledger-core/split-register-copy-ops.c
index 25c40e4eec..b60f4f1a30 100644
--- a/gnucash/register/ledger-core/split-register-copy-ops.c
+++ b/gnucash/register/ledger-core/split-register-copy-ops.c
@@ -273,7 +273,7 @@ register_fs_to_template_split (const FloatingSplit *fs, Split *split)
const GncGUID *guid = qof_instance_get_guid (QOF_INSTANCE (fs->m_account));
qof_instance_set (QOF_INSTANCE(split), "sx-account", guid, NULL);
- char string[32];
+ char string[64];
gnc_commodity *acount_commodity = xaccAccountGetCommodity (fs->m_account);
GNCPrintAmountInfo print_info = gnc_commodity_print_info (acount_commodity, FALSE);
gnc_numeric zero = gnc_numeric_zero ();
commit 5dedfad75f946666e773e2816826e817928775d8
Author: John Ralls <jralls at ceridwen.us>
Date: Tue Aug 18 12:28:34 2026 -0700
Bug 799806 - Locale "C.UTF-8" crashes the Mortgage and Loan Repayment Assistant
std::put_money sometimes returns an empty string if the
locale lacks monetary information, producing an payment
formula with no numbers. Unsurprisingly that crashes when
the assistant tries to calculate the payments.
Check that the locale has a currency symbol as a proxy for
other monetary values and if it doesn't use floating point
manipulators to construct the formula values.
diff --git a/gnucash/gnome/assistant-loan.cpp b/gnucash/gnome/assistant-loan.cpp
index 8c487f7a51..2607b330f4 100644
--- a/gnucash/gnome/assistant-loan.cpp
+++ b/gnucash/gnome/assistant-loan.cpp
@@ -2374,7 +2374,19 @@ std::string to_str_with_prec (const gdouble val)
free(buf);
return result;
#else
- auto loc = std::locale(gnc_get_locale(), new cust_prec_punct<prec>(""));
+ auto app_loc{gnc_get_locale()};
+ if (std::use_facet<std::moneypunct<wchar_t>>(app_loc).curr_symbol().empty())
+ {
+ /* put_money in this locale will probably return an empty
+ * string. Use floating point manipulators instead.
+ */
+ std::stringstream valstr;
+ valstr << std::fixed << std::showpoint << std::setprecision(prec)
+ << val;
+ return valstr.str();
+ }
+
+ auto loc = std::locale(app_loc, new cust_prec_punct<prec>(""));
std::wstringstream valstr;
valstr.imbue(loc);
valstr << std::put_money(val * pow(10, prec));
commit 42dc3bf203061cabedab2b712fb00196dae4409e
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sun Aug 16 16:53:50 2026 +0800
[stylesheets/footer.scm] add markup "stylesheet-footer" to footer
to allow easier css styling
diff --git a/gnucash/report/stylesheets/footer.scm b/gnucash/report/stylesheets/footer.scm
index c46d7ede56..a832074ddd 100644
--- a/gnucash/report/stylesheets/footer.scm
+++ b/gnucash/report/stylesheets/footer.scm
@@ -372,7 +372,7 @@
(gnc:html-table-set-cell!
t 3 headcolumn
- (gnc:make-html-text footer-text)))
+ (gnc:make-html-div/markup "stylesheet-footer" (gnc:make-html-text footer-text))))
ssdoc))
(gnc:define-html-style-sheet
commit dd8bd2fe6a353afc6d921bb99b2329843786ebd4
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sun Aug 16 16:53:27 2026 +0800
Bug 799772 - Invoice layout: footer should span both columns and header tables should be easier to align/style
main-table should have all cells span 2 columns to ease alignment
diff --git a/gnucash/report/reports/standard/invoice.scm b/gnucash/report/reports/standard/invoice.scm
index babc670a9a..36721c7b4a 100644
--- a/gnucash/report/reports/standard/invoice.scm
+++ b/gnucash/report/reports/standard/invoice.scm
@@ -840,10 +840,11 @@ for styling the invoice. Please see the exported report for the CSS class names.
(if (and name (not (string-null? name)))
(gnc:html-table-append-row!
main-table
- (gnc:make-html-div/markup
- "invoice-footer-payable-to"
- (multiline-to-html-text
- (string-append name-str ": " name)))))))
+ (gnc:make-html-table-cell/size
+ 1 2 (gnc:make-html-div/markup
+ "invoice-footer-payable-to"
+ (multiline-to-html-text
+ (string-append name-str ": " name))))))))
(if (opt-val "Display" "Company contact")
(let* ((contact (gnc:company-info book gnc:*company-contact*))
@@ -851,10 +852,11 @@ for styling the invoice. Please see the exported report for the CSS class names.
(if (and contact (not (string-null? contact)))
(gnc:html-table-append-row!
main-table
- (gnc:make-html-div/markup
- "invoice-footer-company-contact"
- (multiline-to-html-text
- (string-append contact-str ": " contact)))))))
+ (gnc:make-html-table-cell/size
+ 1 2 (gnc:make-html-div/markup
+ "invoice-footer-company-contact"
+ (multiline-to-html-text
+ (string-append contact-str ": " contact))))))))
(gnc:html-table-append-row! main-table
(gnc:make-html-table-cell/size
commit 0de89eecba0c3ae8581bd149412d989c696bdd8b
Author: Christopher Lam <christopher.lck at gmail.com>
Date: Sat Aug 15 22:19:06 2026 +0800
[html-chart.scm] each chart must isolate its vars and helper fns
by wrapping them inside an Immediately Involed Function Expression.
diff --git a/gnucash/report/html-chart.scm b/gnucash/report/html-chart.scm
index 541495c135..d8a8fdfa10 100644
--- a/gnucash/report/html-chart.scm
+++ b/gnucash/report/html-chart.scm
@@ -471,6 +471,7 @@ document.getElementById(chartid).onclick = function(evt) {
(push (format #f "<canvas id=~s></canvas>\n" id))
(push "</div>\n")
(push (format #f "<script id='script-~a'>\n" id))
+ (push "(function () {\n")
(push (format #f "var curriso = ~s;\n" (gnc:html-chart-currency-iso chart)))
(push (format #f "var currsym = ~s;\n" (gnc:html-chart-currency-symbol chart)))
(push (format #f "var formsty = ~s;\n" (gnc:html-chart-format-style chart)))
@@ -493,6 +494,7 @@ document.getElementById(chartid).onclick = function(evt) {
(push JS-setup)
(push "var myChart = new Chart(chartid, chartjsoptions);\n")
+ (push "})();\n")
(push "</script>")
retval))
commit 6079615be1873f7cf16ee2022bd99abd0db32df4
Merge: af91978088 80cb64aeab
Author: John Ralls <jralls at ceridwen.us>
Date: Sat Aug 15 17:39:55 2026 -0700
Merge PRG-112's 'cash-flow-account-list' into stable.
commit af919780888e671a5c3e6f166b354ca7e162d318
Author: John Ralls <jralls at ceridwen.us>
Date: Sun Aug 16 02:33:07 2026 +0200
Deleted Glossary translation using Weblate (German (Switzerland))
The corresponding program translation was deleted in 2010. The
glossary has been hanging around since then and is essentially
the same as the base de glossary.
diff --git a/po/glossary/de_CH.po b/po/glossary/de_CH.po
deleted file mode 100644
index da485c57e5..0000000000
--- a/po/glossary/de_CH.po
+++ /dev/null
@@ -1,899 +0,0 @@
-# Glossary of terms in GnuCash
-# Copyright (C) 2001 Free Software Foundation, Inc.
-# Christian Stimming <stimming at tuhh.de>, 2001
-# Frank H. Ellenberger <frank.h.ellenberger at gmail.com>, 2020.
-# Marco Zietzling <marco.zietzling at gmail.com>, 2020, 2021, 2026.
-# "Frank H. Ellenberger" <frank.h.ellenberger at gmail.com>, 2026.
-msgid ""
-msgstr ""
-"Project-Id-Version: GnuCash 5.6\n"
-"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
-"enter_bug.cgi?product=GnuCash&component=Translations\n"
-"POT-Creation-Date: 2024-06-22 06:24+0200\n"
-"PO-Revision-Date: 2026-06-26 04:34+0000\n"
-"Last-Translator: \"Frank H. Ellenberger\" <frank.h.ellenberger at gmail.com>\n"
-"Language-Team: German (Switzerland) <https://hosted.weblate.org/projects/"
-"gnucash/glossary/de_CH/>\n"
-"Language: de_CH\n"
-"MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
-
-#. "English Definition (Dear translators: This file will never be visible to normal users! It should only serve as a tool for translators. E.g. matching terms from this file are displayed in Weblate's Translation pages of other GnuCash components like the program.)"
-msgid "Term"
-msgstr "Begriff"
-
-#. "Opening and closing quote symbols and optionally their key combos like [altgr]+[Y]/[X]. Define the preferred style of quotation, see https://en.wikipedia.org/wiki/Quotation_mark#Summary_table"
-msgid "\"\""
-msgstr ""
-
-#. "A detailed record of money spent and received"
-msgid "account"
-msgstr "Konto"
-
-#. "An alphanumerical code applied to accounts for sorting. Some jurisdictions mandate codes and some GnuCash book templates include codes as part of the tree structure. Account codes can be set and changed in the Edit Account dialog."
-msgid "account code"
-msgstr "Kontonummer (intern)"
-
-#. "the tree view of all accounts"
-msgid "account hierarchy"
-msgstr "Kontenhierarchie"
-
-#. "-"
-msgid "account name"
-msgstr "Kontobezeichnung"
-
-#. "The grouping of accounts whose balance increases with a debit (left side of the balance sheet in T account form). Complement: Passive. See also: Report Form"
-msgid "account type: Active"
-msgstr "Aktiven"
-
-#. "A thing, esp. owned by a person or company, that has value and can be used or sold to pay debts. Dependent on the context you might use 'account type: Active' instead."
-msgid "account type: Asset"
-msgstr "Aktiven"
-
-#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
-msgid "account type: Assets & Liabilities"
-msgstr "Aktiven & Passiven"
-
-#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
-msgid "account type: checking"
-msgstr "Girokonto"
-
-#. "-"
-msgid "account type: currency"
-msgstr "Währung (Währungskonto)"
-
-#. "see: Equity, but see also 'account type: Passive'"
-msgid "account type: Equity"
-msgstr "Eigenkapital"
-
-#. "-"
-msgid "account type: Expense"
-msgstr "Aufwand (Für dieses Wort existiert kein Plural)"
-
-#. "-"
-msgid "account type: Income"
-msgstr "Ertrag"
-
-#. "A debt, a financial obligation, but see also 'account type: Passive'"
-msgid "account type: Liability"
-msgstr "Passiven"
-
-#. "-"
-msgid "account type: money-market"
-msgstr "Geldmarktfonds"
-
-#. "-"
-msgid "account type: Mutual fund"
-msgstr "Investmentfonds"
-
-#. "The right side of the balance sheet in T account form shows the source of funds and contains equity & liability. While not common in english, most languages would translate 'equity & liability' with 'passive'. Complement: Active. See also: Report Form Implementation: https://bugs.gnucash.org/show_bug.cgi?id=421766"
-msgid "account type: Passive"
-msgstr "Passiven"
-
-#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
-msgid "account type: Profit & Loss"
-msgstr "Gewinn & Verlust"
-
-#. "1. (US) any type of account that earns interest 2. (Brit) any type of bank account that earns a higher level of interest than a current account or deposit account"
-msgid "account type: saving"
-msgstr "Sparkonto"
-
-#. "-"
-msgid "account type: Stock"
-msgstr "Aktienkonto (früher: Depot)"
-
-#. "This account type is used when exchanging or trading amounts from one currency into another"
-msgid "account type: trading"
-msgstr "Handelskonto"
-
-#. "-"
-msgid "account: parent account"
-msgstr "Elternkonto"
-
-#. "-"
-msgid "account: subaccount"
-msgstr "Unterkonto"
-
-#. "-"
-msgid "account: top level account"
-msgstr "Hauptkonto"
-
-#. "The process of doing something that caused a transaction to happen"
-msgid "Action (register)"
-msgstr "Aktion"
-
-#. "Automated teller machine"
-msgid "action: ATM"
-msgstr "Geldautomat"
-
-#. "Transaction was an auto deposit"
-msgid "action: autoDep"
-msgstr "Gutschrift"
-
-#. "-"
-msgid "action: buy"
-msgstr "Kauf"
-
-#. "-"
-msgid "action: deposit"
-msgstr "Einzahlung"
-
-#. "When people can automatically deduct money straight from your account. The reverse of Direct Deposit."
-msgid "action: direct debit"
-msgstr "Lastschrift"
-
-#. "transaction is a distribution (???)"
-msgid "action: dist"
-msgstr "Ausschüttung"
-
-#. "transaction is a dividend"
-msgid "action: div"
-msgstr "Dividende"
-
-#. "-"
-msgid "action: fee"
-msgstr "Gebühr"
-
-#. "transaction comes from interest"
-msgid "action: int"
-msgstr "Zins"
-
-#. "-"
-msgid "action: loan"
-msgstr "Darlehen"
-
-#. "see: payment 1."
-msgid "action: payment"
-msgstr "Zahlung"
-
-#. "Point of sale"
-msgid "action: POS"
-msgstr "Kassensystem"
-
-#. "-"
-msgid "action: rebate"
-msgstr "Rabatt"
-
-#. "-"
-msgid "action: sell"
-msgstr "Verkauf"
-
-#. "-"
-msgid "action: Teller"
-msgstr "Bankschalter"
-
-#. "see: transfer 2. (=credit transfer)"
-msgid "action: transfer"
-msgstr "(Ãberweisung)"
-
-#. "-"
-msgid "action: wire"
-msgstr "Ãberweisung"
-
-#. "-"
-msgid "action: withdraw"
-msgstr "Abhebung"
-
-#. "As in: payable aging, or: receivable aging. The aging report categorizes payables or receivables based on time buckets. This gives an overview of which bills or invoices are overdue at which time in the future. "
-msgid "aging"
-msgstr "Alterung"
-
-#. "A sum of money"
-msgid "amount"
-msgstr "Betrag"
-
-#. "The amount finally to pay, respecting discounts, billing termsâ¦"
-#, fuzzy
-#| msgid "amount"
-msgid "amount due"
-msgstr "Betrag"
-
-#. "The result of adding several amounts together and then dividing this total by the number of amounts"
-msgid "average"
-msgstr "Durchschnitt/Durchschnittlich"
-
-#. "The amount of money that is in one's account"
-msgid "balance (noun)"
-msgstr "Saldo (Bestand, Kontostand?)"
-
-#. "Balance brought forward - usually the first entry of an account statement containing the 'balance c/f' of the previous billing period or page"
-msgid "balance b/f"
-msgstr "Ausgleichen"
-
-#. "Balance carried forward - usually the last entry of an account statement to be used as 'balance b/f' on the next billing period or page"
-msgid "balance c/f"
-msgstr "Ausgleichen"
-
-#. "A written record of money received and paid out, showing the difference between the two total amounts"
-msgid "balance sheet"
-msgstr "Bilanz"
-
-#. "To arrange for income and spending to be equal"
-msgid "balance, to"
-msgstr "Ausgleichen"
-
-#. "-"
-msgid "bank"
-msgstr "Bank"
-
-#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
-msgid "bill"
-msgstr "Rechnung (Rechnungseingang, Empfangene Rechnung)"
-
-#. "see invoice owner"
-msgid "bill owner"
-msgstr "Rechnungssteller"
-
-#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
-msgid "billing terms"
-msgstr "Zahlungsbedingungen"
-
-#. "The dataset that encapsulates all the collections of entities (accounts etc.) in gnucash. The written records of the financial affairs of a business."
-msgid "Book"
-msgstr "Geschäftsbuch (Bücher, Buch, Handelsbuch)"
-
-#. "Completing the records of financial affairs for a specific time period, e.g. at the end of the year."
-msgid "book closing"
-msgstr ""
-"Buchabschluss (Jahresabschluss; die Bücher abschliessen; Jahresendabrechnung)"
-
-#. "An estimate or plan of the money available to somebody and how it will be spent over a period of time."
-msgid "Budget"
-msgstr "Budget (Haushaltsplan)"
-
-#. "-"
-msgid "business (adjective)"
-msgstr "Geschäftlich"
-
-#. "as Menu Item: Headline for features that are related to small business accounting"
-msgid "business (noun)"
-msgstr "Geschäft (Firma, Kaufmännisch, Unternehmen)"
-
-#. "Profits made from the sale of investments or property"
-msgid "capital gains"
-msgstr "Kapitalertrag"
-
-#. "Distinguishing the uppercase and lowercase letters"
-msgid "case sensitive"
-msgstr "Gross-/Kleinschreibung beachten"
-
-#. "Money in coins or notes"
-msgid "cash"
-msgstr "Bargeld"
-
-#. "(esp. US) (= cheque) A special printed form on which one writes an order to a bank to pay a sum of money from one's account to another person"
-msgid "check"
-msgstr "Scheck"
-
-#. "To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Formerly known as 'to scrub'."
-msgid "check and repair, to"
-msgstr "überprüfen"
-
-#. "To end an application's relationship with an open file so that the application will no longer be able to access the file without opening it again. "
-msgid "close, to"
-msgstr "Schliessen"
-
-#. "An article that is bought and sold. The most general term of what an account keeps track of, e.g. a currency or a stock."
-msgid "commodity"
-msgstr "Währung/Aktie"
-
-#. "e.g. NASDAQ"
-msgid "commodity listing"
-msgstr "Börsenplatzkürzel"
-
-#. "the smallest amount of a commodity that's traded (e.g. 1/100 for USD, 1 for most stocks)"
-msgid "commodity option: fraction"
-msgstr "Stückelung"
-
-#. "e.g. USD, EUR"
-msgid "commodity option: Symbol"
-msgstr "Symbol"
-
-#. "interest which is earned on both the initial deposit and on any interest that has already been earned but left on deposit."
-#, fuzzy
-msgid "compound interests"
-msgstr "Zinsen"
-
-#. "(a) A sum of money paid into an account. (b) A record of such a payment. (c) The state of having money in one's bank account."
-msgid "Credit (column in register)"
-msgstr ""
-"Haben (ist der professionelle Ausdruck für (a). Sonst: Gutschrift, Eingang?)"
-
-#. "-"
-msgid "Credit Card"
-msgstr "Kreditkarte"
-
-#. "A transfer of money direct from one bank account to another, without using a cheque"
-msgid "credit transfer"
-msgstr "Ãberweisung"
-
-#. "A document that you give to a client that says you owe money to the client, i.e. the opposite of an invoice"
-#, fuzzy
-msgid "credit note"
-msgstr "Ãberweisung"
-
-#. "The system of money used in a country"
-msgid "currency"
-msgstr "Währung"
-
-#. "Custom print format (i.e. according to the user's wishes) as opposed to a template choice."
-msgid "Custom"
-msgstr "Benutzerdefiniert"
-
-#. "Compact, well-structured presentation of informations. See https://en.wikipedia.org/wiki/Dashboard_(business)"
-msgid "dashboard"
-msgstr ""
-
-#. "The backend where the data is stored."
-msgid "database"
-msgstr "Datenbank"
-
-#. "A specific numbered day of the month"
-msgid "Date"
-msgstr "Datum"
-
-#. "DD/MM/YY or MM/DD/YY or something else"
-msgid "date format"
-msgstr "Datumsformat"
-
-#. "A range in time that is delimited by two distinct dates."
-msgid "date range"
-msgstr "Zeitraum"
-
-#. "(a) A written note in an account of a sum owed or paid out. (b) A sum withdrawn from an account."
-msgid "Debit (column in register)"
-msgstr ""
-"Soll (ist der professionelle Ausdruck für (b). Sonst: Belastung, Ausgang?)"
-
-#. "Each option has a default setting that it is shipped with, until the user changes the setting."
-msgid "default"
-msgstr "Voreinstellung"
-
-#. "see credit"
-msgid "deposit (in the reconcile dialog)"
-msgstr "Gutschrift"
-
-#. "The process of something becoming less valuable"
-msgid "depreciation"
-msgstr "Abschreibung"
-
-#. "1. One textfield per transaction. The text in it should describe what the transaction was about. A short descriptive phrase (up to 40 chars) 2. One textfield per account. It is intended to be a longer, 1-5 sentence description of what this account is all about."
-msgid "Description (column in register)"
-msgstr "Beschreibung (Verwendungszweck, Buchungstext, Text?)"
-
-#. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
-#, fuzzy
-msgid "discount"
-msgstr "Konto"
-
-#. "Important Buzzword :)"
-msgid "double entry"
-msgstr "Doppelte Buchführung"
-
-#. "Transactions or bills/invoices can contain a document link which links either to some file on the local disk or to some arbitrary URL."
-msgid "document link"
-msgstr ""
-
-#. "The last day to pay an invoice in time."
-msgid "due date"
-msgstr ""
-
-#. "Electronic mail. Some languages allow different writings, but each team should use only one. https://en.wikipedia.org/wiki/Email"
-msgid "email"
-msgstr "E-Mail"
-
-#. "a person who works for somebody or a company in return for wages"
-msgid "employee"
-msgstr "Angestellter<"
-
-#. "1. The money value of a property after all charges on it have been paid. Equity isn't debt, it's a representation of long-term capital (So combining it with liability isn't really very meaningful, except in the balance sheet. 2. (a) The value of the shares issued by a company. (b) Ordinary stocks and shares that carry no fixed interest."
-msgid "equity"
-msgstr "Eigenkapital"
-
-#. "Report that ... FIXME: Add description."
-msgid "equity statement"
-msgstr "Eigenkapitalbilanz"
-
-#. "A trusted third party that holds a payment or deposit until a transaction is completed. In the US, many mortgage companies set up an escrow account when you get a mortgage. You pay into the account every month and they disburse amounts out of the escrow to pay for hazard insurance and property taxes. So they are holding funds 'in escrow' to complete the transactions (paying insurance and taxes)."
-msgid "escrow (account)"
-msgstr "Treuhandkonto"
-
-#. "The relation in value between the money used in different countries"
-msgid "exchange rate"
-msgstr "Wechselkurs"
-
-#. "in the account creation dialog??"
-msgid "field"
-msgstr "Feld"
-
-#. "Any piece of information (text, graphics, executable) put together and given a name. All the information you have on the hard drive is arranged as a collection of files."
-msgid "file"
-msgstr "Datei"
-
-#. "-"
-msgid "file type"
-msgstr "Dateityp"
-
-#. "-"
-msgid "financial calculator: interest rate"
-msgstr "Zinssatz"
-
-#. "see: payment"
-msgid "financial calculator: payments"
-msgstr "Raten"
-
-#. "formal records of the financial activities and position of a business, person, or other entity. See https://en.wikipedia.org/wiki/Financial_statement for a list."
-#, fuzzy
-#| msgid "income statement"
-msgid "financial statement"
-msgstr "Mittelflussrechnung"
-
-#. "Free software is a matter of liberty, not price ⦠see https://en.wikipedia.org/wiki/Free_software"
-msgid "free software"
-msgstr ""
-
-#. "An increase in wealth; profit; advantage (See also: capital gains)"
-msgid "gain"
-msgstr "Wertzuwachs (Gewinn, Zunahme, Profit, Ertrag)"
-
-#. "Name of an automatically created account to get imbalanced transactions back in balance"
-msgid "imbalance"
-msgstr "Ausgleichskonto"
-
-#. "Process of extracting data from a non-Gnucash format into a Gnucash file. E.g. QIF Import."
-msgid "import"
-msgstr "Import"
-
-#. "Report that ... FIXME: add description. This report used to be called the 'Profit & Loss', but it was renamed on 2004-07-13."
-msgid "income statement"
-msgstr "Mittelflussrechnung"
-
-#. "Money charged for borrowing money, or paid to somebody who invests money"
-msgid "interest"
-msgstr "Zinsen"
-
-#. "A list of goods sold or services provided together with the prices charged; see also: a bill. In Gnucash, an 'invoice' is a statement that we sent out (to a customer), whereas a 'bill' is one that we received (from a vendor)."
-msgid "invoice"
-msgstr "Rechnung (Rechnungsausgang, Versandte Rechnung)"
-
-#. "In business accounting: Jobs are a mechanism by which you can group multiple invoices or bills that belong to the same customer or vendor. The job describes a (larger) piece of work or a task undertaken on order, for which one or many invoices or bills will be issued."
-msgid "job"
-msgstr "Auftrag"
-
-#. "A book in which a bank, business firm, etc. records its financial accounts"
-msgid "ledger"
-msgstr "Hauptbuch"
-
-#. "The heading for the right side of the balance sheet. See also: Equity."
-msgid "liabilities/equity"
-msgstr "Passiven"
-
-#. "A sum of money that is lent (by a bank), see also: financial calculator, Mortgage"
-msgid "loan"
-msgstr "Darlehen"
-
-#. "Annual Percentage Rate, includes in contrast to the Nominal Rate some of the various costs to obtain a loan."
-#, fuzzy
-#| msgid "loan"
-msgid "loan: APR"
-msgstr "Darlehen"
-
-#. "The money lost in business activity"
-msgid "loss"
-msgstr "Verlust"
-
-#. "name of an automatically created account"
-msgid "Lost Accounts"
-msgstr "Verlorene Konten??"
-
-#. "A particular collection of items that were bought in one transaction. A lot is typically formed when the item is bought, and is closed when the item is sold out. Needed e.g. for U.S. tax purposes."
-msgid "Lot"
-msgstr "Posten (Los, Partie)"
-
-#. "Combine two books into one (see book)."
-msgid "merge, to"
-msgstr "fusionieren"
-
-#. "The thing that the scatter plot uses to mark each data point"
-msgid "marker"
-msgstr "Markierung"
-
-#. "1. Some text annotation, but this meaning is rarely used inside gnucash. 2. In the Customer summary report: The ratio of profit vs. sales, i.e. the profit amount divided by the sales amount, shown in percent."
-#, fuzzy
-msgid "markup"
-msgstr "Markierung"
-
-#. "The way how more than one window is displayed in GnuCash at the same time. MDI = Multiple Document Interface."
-msgid "MDI modus"
-msgstr "Fenstermodus"
-
-#. "One textfield per split that should help you remember what this split was about."
-msgid "Memo"
-msgstr "Buchungstext, (Verwendungszweck, Text, Erklärung?)"
-
-#. "(a) An agreement by which money is lent by a bank for buying a house or other property, the property being the security. (b) A sum of money lent in this way."
-msgid "Mortgage"
-msgstr "Hypothek"
-
-#. "Adjustable Rate Mortgage"
-#, fuzzy
-#| msgid "Mortgage"
-msgid "mortgage: ARM"
-msgstr "Hypothek"
-
-#. "Fixed Rate Mortgage"
-#, fuzzy
-#| msgid "Mortgage"
-msgid "mortgage: FRM"
-msgstr "Hypothek"
-
-#. "e.g. USD, EUR, see Currency."
-msgid "national currency"
-msgstr "Nationale Währung"
-
-#. "(of money) remaining when nothing more is to be taken away"
-msgid "net"
-msgstr "netto, rein-"
-
-#. "net total of all assets"
-msgid "net assets"
-msgstr "Netto Anlagevermögen"
-
-#. "The total income minus the total expenses of a given time period."
-msgid "net profit"
-msgstr "Reingewinn, (Ergebnis)"
-
-#. "Your net worth is your assets minus your liabilities. If your accounts are balanced, your net worth should equal your equity plus your net profit."
-msgid "net worth"
-msgstr "Reinvermögen"
-
-#. "One textfield per transaction that can hold explanatory text about the transaction."
-msgid "notes (register)"
-msgstr "Bemerkung"
-
-#. "Abbreviation for: number; Field in a transaction. If this transaction was done by check, then the check number should be noted in this field."
-msgid "Num (column in register)"
-msgstr "Nr"
-
-#. "to make accessible"
-msgid "open, to"
-msgstr "Ãffnen"
-
-#. "If an account starts with a non-zero balance, then this amount is called the opening balance."
-msgid "opening balance"
-msgstr "Anfangsbestand"
-
-#. "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
-msgid "options"
-msgstr "Optionen"
-
-#. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
-msgid "order"
-msgstr "Bestellung"
-
-#. "Name of an automatically created account that holds splits that have no account."
-msgid "orphan"
-msgstr "Ausbuchungskonto??"
-
-#. "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
-msgid "owner (of bill, invoice or expense voucher)"
-msgstr "Inhaber (einer Rechnung oder eines Ausgabenbelegs)"
-
-#. "A secret phrase that one needs to know in order to get access to a user account "
-msgid "passphrase"
-msgstr "Passwort (Mantra, Passphrase)"
-
-#. "An amount that must be paid / An amount for which money has not yet been received"
-msgid "Payables/Receivables"
-msgstr "Verbindlichkeiten/Forderungen (an Lieferungen und Leistungen)"
-
-#. "A person to whom sth is paid"
-msgid "payee"
-msgstr "Zahlungsempfänger"
-
-#. "A person who pays or who has to pay for sth"
-msgid "payer"
-msgstr "Zahlungspflichtiger"
-
-#. "1. The action of paying sb/sth or of being paid. 2. A sum of money paid."
-msgid "payment"
-msgstr "Zahlung"
-
-#. "An account where no transactions may be posted to; transactions can only be posted to subaccounts of this account, so this account serves as a placeholder in the hierarchy"
-msgid "placeholder"
-msgstr "Platzhalter"
-
-#. "A set of investments owned by a person"
-msgid "portfolio"
-msgstr "Portfolio"
-
-#. "Register invoice, voucher in account register"
-#, fuzzy
-msgid "post, to"
-msgstr "Schliessen"
-
-#. "A menu choice in many graphical user interface applications that allows the user to specify how the application will act each time it is used. "
-msgid "preferences"
-msgstr "Einstellungen"
-
-#. "Loan repayment calculator: your payments are split in interests payment and principal payment"
-#, fuzzy
-msgid "principal payment"
-msgstr "Zahlung"
-
-#. "An amount of money for which sth may be bought or sold"
-msgid "price (in a split)"
-msgstr "Preis"
-
-#. "An ask is an offer to sell, and the price you want to sell at."
-msgid "price type: ask"
-msgstr "Briefkurs, Ankauf"
-
-#. "A bid is an offer to buy, and the price you want to buy at."
-msgid "price type: bid"
-msgstr "Geldkurs, Verkauf"
-
-#. "online quotes (rather: quotation!?) A statement of the current price of stocks or commodities"
-msgid "price: quotes"
-msgstr "Börsenkurs, (Kurs, Börsennotierung, Marktwert)"
-
-#. "Money gained in business, esp. the difference between the amount earned (sales) and the amount spent (expenses/cost): Profit is sales minus expenses/cost."
-msgid "profit"
-msgstr "Ergebnis, Gewinn"
-
-#. "OBSOLETE. This report was renamed to 'income statement' on 2004-07-13. Old definition: A list that shows the amount of money spent compared with the amount earned by a business in a particular period"
-msgid "Profit & Loss"
-msgstr "Erfolgsrechnung"
-
-#. "-"
-msgid "quick-fill"
-msgstr "Quick-Fill"
-
-#. "-"
-msgid "rebalance, to (a transaction)"
-msgstr "neu kalkulieren"
-
-#. "reconcile an account, a reconciled split. To find a way to make the bank's account statement agree with the user's recorded transactions in an account."
-msgid "reconcile, to"
-msgstr "Abgleichen (In Einklang bringen, Abstimmen, Ausgleichen?)"
-
-#. "-"
-msgid "record keeping"
-msgstr "Buchführung"
-
-#. "A list of items; a book containing such a list"
-msgid "register"
-msgstr "Kontenblatt (oder Kontojournal)"
-
-#. "A transaction that is divided into two or more parts"
-msgid "register entry: split transaction"
-msgstr "Mehrteilig (Mehrteiliger Buchungssatz)"
-
-#. "-"
-msgid "register entry: stock split"
-msgstr "Aktienteilung"
-
-#. "one form of register"
-msgid "register: auto-split ledger"
-msgstr ""
-"Buchungsansicht: Aktive vollständig (bis 1.8.7: Auto-Mehrteiliges Hauptbuch)"
-
-#. "another form of register"
-msgid "register: basic ledger"
-msgstr "Buchungsansicht: Einzeilig (bis 1.8.7: Vereinfachtes Hauptbuch)"
-
-#. "another form of register"
-msgid "register: general ledger"
-msgstr "Journal (bis 1.8.7: Hauptbuch)"
-
-#. "another form of register"
-msgid "register: transaction journal"
-msgstr "Buchungsansicht: Vollständig (bis 1.8.7: Amerikanisches Journal)"
-
-#. "reload the current document"
-msgid "reload, to"
-msgstr "Erneut laden"
-
-#. "aka 'two-sided form' is in Europe often used for the balance sheet. Complement: report form: Vertical Form"
-msgid "report form: T Account Form"
-msgstr "T-Form"
-
-#. "aka 'running form' is in english speaking countries usually used for the balance sheet in one column. Complement: report form: T Account Form"
-msgid "report form: Vertical Form"
-msgstr ""
-
-#. "name of an equity account (?); to be distinguished from the opening balance."
-msgid "Retained Earnings"
-msgstr "Gewinnrücklagen"
-
-#. "Create a new transaction that is the inverse of the old one. When you add the two together they completely cancel out. Accounts use this instead of voiding transactions, usually because the prior month has been closed and can no longer be changed, or the entire accounting system is 'write only'."
-msgid "reverse transaction, to (Action in the register)"
-msgstr "Stornierungsbuchung hinzufügen"
-
-#. "(In the customer summary report) The total amount of money received because something was sold."
-msgid "sales"
-msgstr "Verkäufe"
-
-#. "To write data (typically a file) to a storage medium, such as a disk or tape."
-msgid "save, to (to a file)"
-msgstr "speichern"
-
-#. "A transaction or reminder of a transaction that can be automatically executed at a specific time. It can be executed either once, or several times at regular intervals."
-msgid "Scheduled Transaction"
-msgstr "Terminierte Buchung (Dauerauftrag, Termin-Ãberweisung)"
-
-#. "DEPRECATED. To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Deprecated - use the term 'to check and repair' now."
-msgid "scrub, to"
-msgstr "überprüfen (bis 1.6: ausbuchen)"
-
-#. "A document or certificate showing who owns shares"
-msgid "security"
-msgstr "Wertpapier"
-
-#. "Selling borrowed units in the hope that when you buy them back later it will be at a lower price."
-msgid "Sell short"
-msgstr ""
-
-#. "-"
-msgid "Share Balance (register)"
-msgstr "Aktiensaldo"
-
-#. "Any of the equal parts into which the money of a business company is divided, giving the holder a right to a portion of the profits"
-msgid "shares"
-msgstr "Anteile"
-
-#. "(often: of a quote) A place from which something comes or is obtained."
-msgid "source"
-msgstr "Quelle"
-
-#. "One of the two or several parts a transaction is divided into"
-msgid "split"
-msgstr "Buchungsteil (bis gnucash 1.8.7: Buchung)"
-
-#. "Alias of 'shares'"
-msgid "stocks"
-msgstr ""
-
-#. "Sometimes one old share gets replaced by multiple new like 1 OLD @100¤ by 2 NEW @50¤"
-#, fuzzy
-#| msgid "split"
-msgid "stock split"
-msgstr "Buchungsteil (bis gnucash 1.8.7: Buchung)"
-
-#. "This sets the particular design or shape of a report."
-msgid "style sheet"
-msgstr "Stilvorlage"
-
-#. "The total of a set of figures that are part of a larger group of figures"
-msgid "subtotal"
-msgstr "Zwischensumme"
-
-#. "On the government's tax forms, the tax code identifies the given line or place on the form where certain amounts must be specified according to the current country's legislation"
-#, fuzzy
-msgid "tax code"
-msgstr "Steuerrelevante Informationen"
-
-#. "field of an account"
-msgid "tax info"
-msgstr "Steuerrelevante Informationen"
-
-#. "Amost everybody has to declare and probably pay it. See https://en.wikipedia.org/wiki/Income_tax"
-#, fuzzy
-#| msgid "account type: Income"
-msgid "tax type: income tax"
-msgstr "Ertrag"
-
-#. "Usually only business users have to handle it, see https://en.wikipedia.org/wiki/Sales_tax."
-msgid "tax type: sales tax"
-msgstr ""
-
-#. "'Goods and Service Tax' is one form of sales tax."
-msgid "tax type: GST"
-msgstr ""
-
-#. "'Value Added Tax' is the other form of sales tax."
-msgid "tax type: VAT"
-msgstr ""
-
-#. "If you create a new e.g. style sheet, you can start from a template."
-msgid "template"
-msgstr "Vorlage"
-
-#. "see: date range"
-msgid "time period"
-msgstr "-"
-
-#. "as abbreviation for Total"
-msgid "Tot"
-msgstr "Tot"
-
-#. "The full number or amount: total of some balances, of any account's running balance etc."
-msgid "total"
-msgstr "Total"
-
-#. "A piece of business done; the transfer of money from one account to one or more other accounts. (see also: Scheduled Transaction)"
-msgid "transaction"
-msgstr "Buchungssatz, ggf. Buchung (bis 1.8.7: Geschäftsvorgang)"
-
-#. "A transaction whose amount has actually been moved. The word comes from checks: a check is issued, but several steps have to be done until the amount is actually retrieved from the bank account, which is the point in time where that transaction (check) gets cleared."
-msgid "transaction state: cleared"
-msgstr "Bestätigt"
-
-#. "-"
-msgid "transaction state: frozen"
-msgstr "Fixiert"
-
-#. "A transaction that was reconciled with the bank's statement."
-msgid "transaction state: reconciled"
-msgstr "Abgeglichen"
-
-#. "A transaction that is void i.e. not valid (anymore)."
-msgid "transaction state: voided"
-msgstr "Ungültig (ungültig gemacht, gelöscht) (bis 1.99.x: Storniert)"
-
-#. "1. The action of transferring sth. 2. see: credit transfer"
-msgid "transfer (noun)"
-msgstr "Ãberweisung, ([Aktien-] Ãbertragung)"
-
-#. "The account where an amount is transferred to"
-msgid "transfer account"
-msgstr "Gegenkonto"
-
-#. "To move money from one account to another. Will create a transaction."
-msgid "transfer, to (register toolbar)"
-msgstr "Buchen"
-
-#. "The trial balance is a worksheet on which you list all your general ledger accounts and their debit or credit balance. It is a tool that is used to alert you to errors in your books. The total debits must equal the total credits. If they don't equal, you know you have an error that must be tracked down."
-msgid "trial balance (report)"
-msgstr "Rohbilanz (Probebilanz, Saldenbilanz)"
-
-#. "A class or things that have characteristics in common; type of an account, of a commodity etc."
-msgid "type"
-msgstr "Art"
-
-#. "A fixed amount or number used as a standard of measurement; e.g. millimeters, inch; for absolute positioning in the custom check format."
-msgid "units"
-msgstr "Masseinheiten"
-
-#. "Uniform Resource Locator, https://en.wikipedia.org/wiki/URL"
-msgid "URL"
-msgstr "URL"
-
-#. "The worth of sth in terms of money or other commodities for which it can be exchanged"
-msgid "value (in a split)"
-msgstr "Wert"
-
-#. "In small business accounting: A person or company that sells items and is supplying goods"
-msgid "vendor"
-msgstr "Lieferant"
-
-#. "The terms 'Voucher' and 'Expense Voucher' are used interchangeably in gnucash. The 'Expense Voucher' is also a bit of a misnomer -- it's more like an 'Expense Report' in gnucash. The phrase is meant to be a list of expenses incurred by an employee for which the company will reminburse them."
-msgid "voucher"
-msgstr "Auslagenerstattung"
-
-#. "see debit"
-msgid "withdraw (in the reconcile dialog)"
-msgstr "Belastung"
commit 8b0242838180fb871800c069414ac19f3a22ebd4
Merge: 774a0d2f40 db4a6bab02
Author: John Ralls <jralls at ceridwen.us>
Date: Sat Aug 15 16:46:29 2026 -0700
Merge the latest translations from WebLate.
commit db4a6bab0277ed8c983435ea31022c564b7f4291
Author: Zhaoquan Huang <zhaoquan2008 at hotmail.com>
Date: Tue Aug 11 15:57:38 2026 +0200
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 99.7% (5687 of 5699 strings; 8 fuzzy)
18 failing checks (0.3%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
diff --git a/po/zh_CN.po b/po/zh_CN.po
index a22ce6cec2..7144af36ab 100644
--- a/po/zh_CN.po
+++ b/po/zh_CN.po
@@ -43,7 +43,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-08-10 14:51+0000\n"
+"PO-Revision-Date: 2026-08-11 15:51+0000\n"
"Last-Translator: Zhaoquan Huang <zhaoquan2008 at hotmail.com>\n"
"Language-Team: Chinese (Simplified Han script) <https://hosted.weblate.org/"
"projects/gnucash/gnucash/zh_Hans/>\n"
@@ -13051,22 +13051,16 @@ msgid "4. Preview"
msgstr "é¢è§"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
-#, fuzzy
-#| msgid "Open imported documents in tabs"
msgid "Open imported business items in tabs"
-msgstr "æ ç¾é¡µæå¼å¯¼å
¥çææ¡£"
+msgstr "卿 ç¾é¡µä¸æå¼å¯¼å
¥çä¸å¡é¡¹"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
-#, fuzzy
-#| msgid "Open not yet posted documents in tabs"
msgid "Open not yet posted business items in tabs"
-msgstr "æ ç¾é¡µæå¼å°æªå
¥è´¦çææ¡£"
+msgstr "卿 ç¾é¡µä¸æå¼å°æªå
¥è´¦çä¸å¡é¡¹"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
-#, fuzzy
-#| msgid "Don't open imported documents in tabs"
msgid "Don't open imported business items in tabs"
-msgstr "䏿å¼å¯¼å
¥çææ¡£"
+msgstr "䏿å¼å¯¼å
¥çä¸å¡é¡¹"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
msgid "5. Afterwards"
@@ -15893,8 +15887,6 @@ msgid "Number of Occurrences"
msgstr "æ§è¡æ¬¡æ°"
#: gnucash/gtkbuilder/dialog-sx.glade:508
-#, fuzzy
-#| msgid "Since Last Runâ¦"
msgid "Since Last Run"
msgstr "å¾
æ§è¡ç计å交æ"
@@ -18051,10 +18043,8 @@ msgid "Import using AqBanking"
msgstr "ç¨AqBanking导å
¥"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8
-#, fuzzy
-#| msgid "Import into GnuCash any file format supported by AQBanking"
msgid "Import into GnuCash any file format supported by AqBanking"
-msgstr "å°ä»»ææ¯æAQBankingçæä»¶æ ¼å¼å¯¼å
¥GnuCashã"
+msgstr "å° AqBanking æ¯æçä»»ææä»¶æ ¼å¼å¯¼å
¥ GnuCash"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14
msgid "_Online Actions"
@@ -28740,10 +28730,8 @@ msgid "Create a new voucher"
msgstr "æ°å»ºä¸å¼ æ¥é"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:242
-#, fuzzy
-#| msgid "Find Expense _Voucherâ¦"
msgid "Find Employee Vouchersâ¦"
-msgstr "æ¥æ¾è´¹ç¨åè¯(_V)â¦"
+msgstr "æ¥æ¾åå·¥åè¯â¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:244
msgid ""
commit 6ef931ede719eac6340c9a246c1f80f229439b5f
Author: Pedro Albuquerque <pmra at protonmail.com>
Date: Tue Aug 11 11:45:51 2026 +0200
Translation update by Pedro Albuquerque <pmra at protonmail.com> using Weblate
po/pt.po: 100.0% (5699 of 5699 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Program (Portuguese)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/pt/
Translation update by Pedro Albuquerque <pmra at protonmail.com> using Weblate
po/pt.po: 100.0% (5699 of 5699 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Program (Portuguese)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/pt/
Co-authored-by: Pedro Albuquerque <pmra at protonmail.com>
diff --git a/po/pt.po b/po/pt.po
index 435de52527..6589bb3762 100644
--- a/po/pt.po
+++ b/po/pt.po
@@ -11,7 +11,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-06-26 04:44+0000\n"
+"PO-Revision-Date: 2026-08-09 10:02+0000\n"
"Last-Translator: Pedro Albuquerque <pmra at protonmail.com>\n"
"Language-Team: Portuguese <https://hosted.weblate.org/projects/gnucash/"
"gnucash/pt/>\n"
@@ -20,7 +20,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.9.dev0\n"
"X-Bugs: Report translation errors to the Language-Team address.\n"
#: bindings/guile/date-utilities.scm:519
@@ -4148,7 +4148,7 @@ msgstr "Receita"
#: gnucash/report/reports/standard/income-statement.scm:469
#: gnucash/report/report-utilities.scm:212
msgid "Expenses"
-msgstr "Despesa"
+msgstr "Despesas"
#: gnucash/gnome/gnc-budget-view.c:506
#: gnucash/gnome/gnc-plugin-page-register.cpp:338
@@ -13194,7 +13194,7 @@ msgstr "_Processar pagamento ao emitir"
#: gnucash/gtkbuilder/business-prefs.glade:195
msgid "Bills"
-msgstr "Pagamento"
+msgstr "Pagamentos"
#: gnucash/gtkbuilder/business-prefs.glade:208
msgid "_Notify when due"
@@ -14823,7 +14823,7 @@ msgstr "Mostrar a coluna _Memorando"
#: gnucash/gtkbuilder/dialog-import.glade:1135
msgid "Show matched _information"
-msgstr "Mostra _informação comparada"
+msgstr "Mostrar _informação comparada"
#: gnucash/gtkbuilder/dialog-import.glade:1150
msgid "A_ppend"
@@ -21087,7 +21087,7 @@ msgstr ">"
#: gnucash/register/ledger-core/split-register.c:2622
#: libgnucash/engine/Account.cpp:158 libgnucash/engine/Account.cpp:172
msgid "Charge"
-msgstr "A crédito"
+msgstr "Despesa"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:47
msgid "Income Account"
@@ -30914,7 +30914,7 @@ msgstr "Depósito"
#: libgnucash/engine/Account.cpp:151
msgid "Receive"
-msgstr "Recebimento"
+msgstr "Recebido"
#: libgnucash/engine/Account.cpp:170
msgid "Withdrawal"
@@ -30922,7 +30922,7 @@ msgstr "Levantamento"
#: libgnucash/engine/Account.cpp:171
msgid "Spend"
-msgstr "Gastos"
+msgstr "Gasto"
#: libgnucash/engine/Account.cpp:249
#, c-format
commit 97da500caa231a6184a77daee05d7765f86fbc0c
Author: Zhaoquan Huang <zhaoquan2008 at hotmail.com>
Date: Tue Aug 11 11:45:49 2026 +0200
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 99.6% (5681 of 5699 strings; 14 fuzzy)
19 failing checks (0.3%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 99.6% (5681 of 5699 strings; 14 fuzzy)
19 failing checks (0.3%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 99.6% (5681 of 5699 strings; 14 fuzzy)
19 failing checks (0.3%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 99.6% (5680 of 5699 strings; 15 fuzzy)
19 failing checks (0.3%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 99.2% (5658 of 5699 strings; 32 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 98.6% (5623 of 5699 strings; 66 fuzzy)
47 failing checks (0.8%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 98.3% (5605 of 5699 strings; 83 fuzzy)
50 failing checks (0.8%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 97.3% (5548 of 5699 strings; 135 fuzzy)
56 failing checks (0.9%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 97.2% (5541 of 5699 strings; 141 fuzzy)
57 failing checks (1.0%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/glossary/zh_CN.po: 100.0% (213 of 213 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Glossary (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 96.9% (5528 of 5699 strings; 153 fuzzy)
59 failing checks (1.0%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 96.9% (5527 of 5699 strings; 154 fuzzy)
59 failing checks (1.0%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 96.9% (5526 of 5699 strings; 155 fuzzy)
59 failing checks (1.0%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Translation update by Zhaoquan Huang <zhaoquan2008 at hotmail.com> using Weblate
po/zh_CN.po: 96.9% (5526 of 5699 strings; 155 fuzzy)
59 failing checks (1.0%)
Translation: GnuCash/Program (Chinese (Simplified Han script))
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/zh_Hans/
Co-authored-by: Zhaoquan Huang <zhaoquan2008 at hotmail.com>
diff --git a/po/glossary/zh_CN.po b/po/glossary/zh_CN.po
index fed04a0452..2b09ce0d4c 100644
--- a/po/glossary/zh_CN.po
+++ b/po/glossary/zh_CN.po
@@ -21,8 +21,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2024-06-22 06:24+0200\n"
-"PO-Revision-Date: 2026-06-26 04:37+0000\n"
-"Last-Translator: J0kWang <lianjiefly at gmail.com>\n"
+"PO-Revision-Date: 2026-08-06 14:01+0000\n"
+"Last-Translator: Zhaoquan Huang <zhaoquan2008 at hotmail.com>\n"
"Language-Team: Chinese (Simplified Han script) <https://hosted.weblate.org/"
"projects/gnucash/glossary/zh_Hans/>\n"
"Language: zh_CN\n"
@@ -30,7 +30,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.8.1.dev0\n"
# ç¿»è¯äººå好ï¼è¿ä¸ªæ¯ä¸ä¼è¢«æç»ç¨æ·æè§çãè¿æ¯ä¸ºäºæ¨ï¼ä¹å°±æ¯ç¿»è¯äººåææä¾çä¸ä¸ªå·¥å
·ãGnuCash æ¯ä¸ä¸ªä¸ªäººæå°åä¼ä¸çè´¢çè½¯ä»¶ï¼æ¯ä¸ä¸ªä¼è®¡ä¸ä¸æ§æ¯è¾å¼ºç软件ï¼å
¶ä¸å
å«äºå¾å¤çæ¯è¯ãèè¿éå°±æ¯é对å¾å¤æ¯è¯çè§£éã
# 请大家å¡å¿
å¨ç¿»è¯åå
æµè§æ¤æä»¶ï¼å¦åå¾å®¹æåºç°ç¿»è¯ä¸ä¸è´çå°æ¹ã妿æå¿
须修æ£çæ¯è¯é误ï¼ä¹è¯·å
ä¿®æ¹è¿ä¸ªæä»¶ï¼ç¶ååä¿®æ¹è½¯ä»¶ç poï¼è¿æ ·åæ¥çç¿»è¯äººåå°±ä¸ä¼ç¯åæ ·çåºéäºã请大家å¨ç¿»è¯æ¯è¯çæ¶åï¼å°½éåèå½å
ä¼è®¡è¡ä¸æ¯è¯ï¼ä»¥æ¹ä¾¿ä¸ä¸äººå£«ä½¿ç¨ã谢谢ï¼
@@ -914,7 +914,7 @@ msgstr "æ¥æº"
# ä¸ä¸ªäº¤æè¢«åå²æä¸¤ä¸ªæå¤ä¸ªé¨åçä¸çä¸ä¸ªã
#. "One of the two or several parts a transaction is divided into"
msgid "split"
-msgstr "æå"
+msgstr "åå½"
#. "Alias of 'shares'"
msgid "stocks"
diff --git a/po/zh_CN.po b/po/zh_CN.po
index 2149ea81bc..a22ce6cec2 100644
--- a/po/zh_CN.po
+++ b/po/zh_CN.po
@@ -26,7 +26,7 @@
# Eric <hamburger1024 at mailbox.org>, 2022.
# å¸
æ¯æ2 <a1173522112 at 163.com>, 2022.
# Carlson Mak <hbmaak at gmail.com>, 2023.
-# Zhaoquan Huang <zhaoquan2008 at hotmail.com>, 2023, 2024, 2025.
+# Zhaoquan Huang <zhaoquan2008 at hotmail.com>, 2023, 2024, 2025, 2026.
# yu0A <yuhongbo at member.fsf.org>, 2023.
# yuht <yuht at qq.com>, 2023.
# Ral Hole <ral-hole at outlook.com>, 2023, 2025.
@@ -43,8 +43,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-06-26 04:43+0000\n"
-"Last-Translator: DGDS <dagrinddontstop at users.noreply.hosted.weblate.org>\n"
+"PO-Revision-Date: 2026-08-10 14:51+0000\n"
+"Last-Translator: Zhaoquan Huang <zhaoquan2008 at hotmail.com>\n"
"Language-Team: Chinese (Simplified Han script) <https://hosted.weblate.org/"
"projects/gnucash/gnucash/zh_Hans/>\n"
"Language: zh_CN\n"
@@ -52,7 +52,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=1; plural=0;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.9.dev0\n"
"X-Bugs: Report translation errors to the Language-Team address.\n"
#: bindings/guile/date-utilities.scm:519
@@ -1482,15 +1482,6 @@ msgid "Stock split"
msgstr "è¡ç¥¨åå²"
#: gnucash/gnome/assistant-stock-transaction.cpp:271
-#, fuzzy
-#| msgid ""
-#| "Company issues additional units, thereby reducing the stock price by a "
-#| "divisor , while keeping the total monetary value of the overall "
-#| "investment constant. \n"
-#| "\n"
-#| "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."
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor, while keeping the total monetary value of the overall investment "
@@ -1501,8 +1492,8 @@ msgid ""
msgstr ""
"å
¬å¸åè¡æ°è¡ç¥¨ï¼ä»è使è¡ç¥¨ä»·æ ¼æå¯¹åºæ¯ä¾éä½ï¼å¹¶ä¿ææ´ä½çæèµä»·å¼ä¸åã\n"
"\n"
-"妿è¡ç¥¨å岿¯ä»¥ç°éæ¯ä»åè´å©ä½è¡ä»½ï¼è¯·å
ç¨è¡ç¥¨äº¤æå©æè®°å½ååºï¼ç¶ååè®°å½"
-"åå²ã"
+"妿è¡ç¥¨å岿¶è¡ä»½é¶å¤´äº§çç°éè¡¥å¿ï¼è¯·å
ç¨è¡ç¥¨äº¤æå©æè®°å½ååºï¼ç¶ååè®°å½å"
+"å²ã"
#. Translators: this is a stock transaction describing a reverse split
#. Translators: this is a stock transaction describing a
@@ -1543,12 +1534,6 @@ msgid "Buy to cover short"
msgstr "平空"
#: gnucash/gnome/assistant-stock-transaction.cpp:313
-#, fuzzy
-#| msgid ""
-#| "Buy back stock to cover short position, and record capital gain/loss. \n"
-#| "\n"
-#| "If you are unable to calculate capital gains you can enter a placeholder "
-#| "amount and correct it in the transaction later."
msgid ""
"Buy back stock to cover short position, and record capital gain/loss.\n"
"\n"
@@ -1594,14 +1579,6 @@ msgid "Compensatory return of capital (reclassification)"
msgstr "èµæ¬è¡¥å¿æ§åæ¥ï¼éæ°åç±»ï¼"
#: gnucash/gnome/assistant-stock-transaction.cpp:352
-#, fuzzy
-#| msgid ""
-#| "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."
msgid ""
"Company returns capital, and the short stock holder must make a compensatory "
"payment for the returned capital. This reduces the cost basis (less "
@@ -1610,8 +1587,9 @@ msgid ""
"compensatory return of capital, often due to end-of-year tax information."
msgstr ""
"å
¬å¸åè´è¡æ¬ï¼ç©ºå¤´ææè
å¿
é¡»è¿è¡è¡¥å¿æ§æ¯ä»ãè¿æ ·ä¼é使æ¬ï¼ä½¿åæ¬ä¸ºè´æ°çæ"
-"æ¬æ´æ¥è¿0.00ï¼ï¼èä¸å½±åè¡ä»½æ°éãä¹å被记å½çè¡¥å¿æ§è¡å©è¢«éæ°åç±»ä¸ºè¡¥å¿æ§èµ"
-"æ¬å©å¾ï¼é常æ¯ç±äºå¹´åºçç¨å¡ä¿¡æ¯ã"
+"æ¬æ´æ¥è¿0.00ï¼ï¼èä¸å½±åè¡ä»½æ°éãç±äºå¹´ç»ç¨å¡ä¿¡æ¯åæ´çåå ï¼ä¹å被记å½çè¡¥"
+"å¿æ§è¡å©è¢«éæ°åç±»ä¸ºè¡¥å¿æ§èµæ¬å©å¾ï¼å æ¤æ éå®é
è¿è¡è¡¥å¿æ§æ¯ä»ï¼è¡¥å¿æ§æ¯ä»å·²"
+"å¨ä¹åçè¡¥å¿æ§è¡å©è®°å½ä¸å®æï¼ã"
#. Translators: this is a stock transaction describing a
#. notional distribution recorded as dividend when shorting
@@ -1649,15 +1627,6 @@ msgstr ""
"ææ¬åºç¡ï¼ä½¿åæ¬ä¸ºè´çææ¬åºç¡è¿ç¦»0.00ï¼èä¸å½±åè¡ä»½æ°é ã"
#: gnucash/gnome/assistant-stock-transaction.cpp:397
-#, fuzzy
-#| msgid ""
-#| "Company issues additional units, thereby reducing the stock price by a "
-#| "divisor, while keeping the total monetary value of the overall investment "
-#| "constant. \n"
-#| "\n"
-#| "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."
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor, while keeping the total monetary value of the overall investment "
@@ -1669,8 +1638,8 @@ msgid ""
msgstr ""
"å
¬å¸åè¡æ°è¡ä»½ï¼å æ¤è¡ä»·ä¼æä¸ä¸ªæ¯ä¾åå°ï¼ä¸ä¿ææèµçæ»è´§å¸ä»·å¼ä¸åã\n"
"\n"
-"妿è¡ç¥¨åå²ä¸ä»¥ç°é代æ¿å©ä½è¡ä»½ï¼è¯·å
使ç¨è¡ç¥¨äº¤æå©æè®°å½ä¹°å
¥ï¼åè®°å½è¡ç¥¨å"
-"å²ã"
+"妿è¡ç¥¨å岿¶é¶å¤´è¡ä»½è¢«ä»¥ç°éæ¿ä»£ï¼è¯·å
使ç¨è¡ç¥¨äº¤æå©æè®°å½å¹³ç©ºä¹°å
¥ï¼åè®°å½"
+"è¡ç¥¨åå²ã"
#: gnucash/gnome/assistant-stock-transaction.cpp:411
msgid ""
@@ -2961,7 +2930,7 @@ msgstr "è´¹ç¨å计ï¼"
#: gnucash/report/reports/standard/invoice.scm:780
#: libgnucash/engine/gncInvoice.c:1103
msgid "Credit Note"
-msgstr "é¢ä»"
+msgstr "è´·æ¹éç¥å"
#: gnucash/gnome/dialog-invoice.c:2270
msgid "PAID"
@@ -2975,7 +2944,7 @@ msgstr "æªæ¯ä»"
#: gnucash/gnome/dialog-invoice.c:2320 gnucash/gnome/dialog-invoice.c:2339
#: gnucash/gnome/dialog-invoice.c:2358
msgid "New Credit Note"
-msgstr "æ°å»ºé¢ä»"
+msgstr "æ°å»ºè´·æ¹éç¥å"
#: gnucash/gnome/dialog-invoice.c:2321
#: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:228
@@ -2987,7 +2956,7 @@ msgstr "æ°å»ºå票"
#: gnucash/gnome/dialog-invoice.c:2326 gnucash/gnome/dialog-invoice.c:2345
#: gnucash/gnome/dialog-invoice.c:2364
msgid "Edit Credit Note"
-msgstr "ç¼è¾"
+msgstr "ç¼è¾è´·æ¹éç¥å"
#: gnucash/gnome/dialog-invoice.c:2327
msgid "Edit Invoice"
@@ -2996,7 +2965,7 @@ msgstr "ç¼è¾å票"
#: gnucash/gnome/dialog-invoice.c:2330 gnucash/gnome/dialog-invoice.c:2349
#: gnucash/gnome/dialog-invoice.c:2368
msgid "View Credit Note"
-msgstr "æ¥ç"
+msgstr "æ¥çè´·æ¹éç¥å"
#: gnucash/gnome/dialog-invoice.c:2331
msgid "View Invoice"
@@ -3083,7 +3052,7 @@ msgstr "åå»ºå¯æ¬"
#: gnucash/gnome/dialog-invoice.c:3541
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:289
msgid "Post"
-msgstr "é®å¯"
+msgstr "å
¥è´¦"
#: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3531
#: gnucash/gnome/dialog-invoice.c:3542
@@ -3278,12 +3247,10 @@ msgstr "龿åºä»"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3914
-#, fuzzy, c-format
-#| msgid "The following customer document is due:"
-#| msgid_plural "The following %d customer documents are due:"
+#, c-format
msgid "The following customer business item is due:"
msgid_plural "The following %d customer business items are due:"
-msgstr[0] "%d ä»½é¾æåºæ¶"
+msgstr[0] "以ä¸%d份客æ·ä¸å¡å·²é¾æï¼"
#: gnucash/gnome/dialog-invoice.c:3918
msgid "Due Invoices Reminder"
@@ -3463,14 +3430,10 @@ msgid "You must select a transfer account from the account tree."
msgstr "è¯·éæ©è½¬è´¦ç§ç®ã"
#: gnucash/gnome/dialog-payment.c:293
-#, fuzzy
-#| msgid ""
-#| "No documents were selected to assign this payment to. This may create an "
-#| "unattached payment."
msgid ""
"No business items were selected to assign this payment to. This may create "
"an unattached payment."
-msgstr "没æéæ©è¦åé
æ¤ä»æ¬¾çåè¯ã è¿å¯è½ä¼äº§çæªéå ç仿¬¾ã"
+msgstr "没æå°æ¤ä»æ¬¾åé
å°ä¸å¡ã è¿å¯è½ä¼äº§çåç¬ç仿¬¾ã"
#: gnucash/gnome/dialog-payment.c:543 gnucash/gnome/dialog-payment.c:1368
#: gnucash/report/reports/standard/new-aging.scm:177
@@ -3618,7 +3581,7 @@ msgstr "交æ"
#: gnucash/gnome/dialog-price-edit-db.cpp:551
msgid "Are you sure you want to delete these prices?"
-msgstr "æ¨ç¡®å®å¸æå é¤%d个éä¸çä»·æ ¼åï¼"
+msgstr "æ¨ç¡®å®å¸æå é¤è¿äºéä¸çä»·æ ¼åï¼"
#: gnucash/gnome/dialog-price-edit-db.cpp:696
#: gnucash/gnome-utils/dialog-transfer.cpp:1796
@@ -3628,7 +3591,7 @@ msgstr "æ¥ä»·æ£ç´¢å¤±è´¥ï¼%s"
#: gnucash/gnome/dialog-price-editor.c:227
msgid "Are you sure you want to replace the existing price?"
-msgstr "æ¨ç¡®å®å¸æå é¤%d个éä¸çä»·æ ¼åï¼"
+msgstr "æ¨ç¡®å®å¸ææ¿æ¢éä¸çä»·æ ¼åï¼"
#: gnucash/gnome/dialog-price-editor.c:233
msgid "Replace price?"
@@ -3760,6 +3723,8 @@ msgid ""
"Transaction with description '%s' can not be balanced.\n"
"The difference is %s"
msgstr ""
+"æè¿°ä¸ºâ%sâçäº¤ææ æ³å¹³è¡¡ã\n"
+"å·®å¼ä¸º%s"
#: gnucash/gnome/dialog-sx-editor.c:512
msgid "Please name the Scheduled Transaction."
@@ -3834,15 +3799,13 @@ msgid "Split with memo %s has an unparsable Debit Formula."
msgstr "ç¨å¤å¿å½åå² %s æä¸ä¸ªä¸å¯è§£æçåæ¹å
¬å¼ã"
#: gnucash/gnome/dialog-sx-editor.c:892
-#, fuzzy
-#| msgid ""
-#| "The Scheduled Transaction Editor cannot automatically balance this "
-#| "transaction. Should it still be entered?"
msgid ""
"The Scheduled Transaction Editor cannot automatically balance all of the "
"transactions in this this Scheduled Transaction.\n"
"Should it still be entered?"
-msgstr "计å交æç¼è¾å¨æ æ³èªå¨ç»ç®è¿ä¸ªäº¤æäºé¡¹ãä»ç¶è¦è¾å
¥å®ä¹ï¼"
+msgstr ""
+"计å交æç¼è¾å¨æ æ³ä»¤è¿ä¸ªè®¡å交æä¸çå
¨é¨äº¤æä¿æå¹³è¡¡ã\n"
+"ä»ç¶è¦è¾å
¥å®ä¹ï¼"
#: gnucash/gnome/dialog-sx-editor.c:1454
msgid "(never)"
@@ -4346,7 +4309,7 @@ msgstr "å
¥è´¦(_P)"
#: gnucash/ui/gnc-plugin-page-invoice.ui:30
#: gnucash/ui/gnc-plugin-page-invoice.ui:524
msgid "Post this invoice to your Chart of Accounts"
-msgstr "å
¥è´¦æ¤å票"
+msgstr "å°æ¤å票å
¥è´¦å°ç§ç®è¡¨ä¸"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:194
#: gnucash/ui/gnc-plugin-page-invoice.ui:537
@@ -4442,31 +4405,25 @@ msgid "Open Linked Document"
msgstr "æå¼åå§åè¯"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:206
-#, fuzzy
-#| msgid "_Use as Default Layout for Customer Documents"
msgid "_Use as Default Layout for Customer Business items"
-msgstr "è®°å½å¸å±(_U)"
+msgstr "设为客æ·ä¸å¡çé»è®¤å¸å±(_U)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:207
#: gnucash/ui/gnc-plugin-page-invoice.ui:66
msgid ""
"Use the current layout as default for all customer invoices and credit notes"
-msgstr ""
-"使ç¨å½åæ¾ç½®ä½ä¸ºææå®¢æ·åä¿¡ç¨å¡çé»è®¤å¼ãH TPSï¼//ãuãb.RG / T RAN SAA / G "
-"NUKA SH / G NUKA SH /â_ SNAR S /ï¼q = sæ»ï¼
3 i mptyï¼må°t = 9"
+msgstr "使ç¨å½åå¸å±ä½ä¸ºææå®¢æ·å票åè´·æ¹éç¥åçé»è®¤å¸å±"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:208
-#, fuzzy
-#| msgid "_Reset Default Layout for Customer Documents"
msgid "_Reset Default Layout for Customer business items"
-msgstr "éç½®å¸å±(_R)"
+msgstr "é置客æ·ä¸å¡çé»è®¤å¸å±(_R)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:209
#: gnucash/ui/gnc-plugin-page-invoice.ui:72
msgid ""
"Reset default layout for all customer invoices and credit notes back to "
"built-in defaults and update the current page accordingly"
-msgstr "è¿åææå®¢æ·çé»è®¤é¨ç½²ä»¥åä¿¡ç¨å¡é»è®¤æ¾ç½®å°å
ç½®é»è®¤å¼å¹¶æ´æ°å½å页é¢"
+msgstr "å°ææå®¢æ·çé»è®¤å票åè´·æ¹éç¥åå¸å±æ¢å¤å°ç³»ç»é»è®¤å¼ï¼å¹¶ç¸åºæ´æ°å½å页é¢"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:215
msgid "_Print Bill"
@@ -4498,7 +4455,7 @@ msgstr "å
¥è´¦(_P)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:218
msgid "Post this bill to your Chart of Accounts"
-msgstr "å
¥è´¦æ¤è´¦å"
+msgstr "å°æ¤è´¦åå
¥è´¦å°ç§ç®è¡¨ä¸"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:219
msgid "_Unpost Bill"
@@ -4533,26 +4490,22 @@ msgid "Open a vendor report window for the owner of this bill"
msgstr "æå¼æ¤å票ææè
çå
¬å¸æ¥è¡¨çªå£"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:231
-#, fuzzy
-#| msgid "_Use as Default Layout for Vendor Documents"
msgid "_Use as Default Layout for Vendor Business items"
-msgstr "è®°å½å¸å±(_U)"
+msgstr "设为ä¾åºåä¸å¡çé»è®¤å¸å±(_U)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:232
msgid "Use the current layout as default for all vendor bills and credit notes"
-msgstr "使ç¨å½åæ¾ç½®ä½ä¸ºé»è®¤è´¦ååä¿¡ç¨å¡é»è®¤å¼"
+msgstr "å°å½åå¸å±è®¾ä¸ºææä¾åºåçè´¦ååè´·æ¹éç¥åçé»è®¤å¸å±"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:233
-#, fuzzy
-#| msgid "_Reset Default Layout for Vendor Documents"
msgid "_Reset Default Layout for Vendor Business items"
-msgstr "éç½®å¸å±(_R)"
+msgstr "éç½®ä¾åºåä¸å¡çé»è®¤å¸å±(_R)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:234
msgid ""
"Reset default layout for all vendor bills and credit notes back to built-in "
"defaults and update the current page accordingly"
-msgstr "å°å®æ´çä¾åºåçè´¦ååä¿¡ç¨å¡é»è®¤æ¾ç½®è¿åå°å
ç½®é»è®¤å¼å¹¶æ´æ°å½å页é¢"
+msgstr "å°ææä¾åºåçè´¦ååè´·æ¹éç¥åé»è®¤å¸å±æ¢å¤å°ç³»ç»é»è®¤å¼ï¼å¹¶ç¸åºæ´æ°å½å页é¢"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:240
msgid "_Print Voucher"
@@ -4584,7 +4537,7 @@ msgstr "å
¥è´¦(_P)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:243
msgid "Post this voucher to your Chart of Accounts"
-msgstr "å
¥è´¦æ¤æ¥é"
+msgstr "å°æ¤åè¯å
¥è´¦å°ç§ç®è¡¨ä¸"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
msgid "_Unpost Voucher"
@@ -4592,7 +4545,7 @@ msgstr "åæ¶å
¥è´¦(_U)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
msgid "Unpost this voucher and make it editable"
-msgstr "åæ¶æ¥éå
¥è´¦ï¼å¹¶ä½¿ä¹å¯ç¼è¾"
+msgstr "åæ¶å
¥è´¦è¯¥åè¯ï¼å¹¶ä½¿ä¹å¯ç¼è¾"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:245
msgid "New _Voucher"
@@ -4619,51 +4572,47 @@ msgid "Open a employee report window for the owner of this voucher"
msgstr "æå¼æ¤å票ææè
çå
¬å¸æ¥è¡¨çªå£"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:256
-#, fuzzy
-#| msgid "_Use as Default Layout for Employee Documents"
msgid "_Use as Default Layout for Employee Business items"
-msgstr "è®°å½å¸å±(_U)"
+msgstr "设为åå·¥ä¸å¡çé»è®¤å¸å±(_U)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:257
msgid ""
"Use the current layout as default for all employee vouchers and credit notes"
-msgstr "使ç¨å½åæ¾ç½®ä½ä¸ºææåå·¥çé»è®¤å¼ä»¥åä¿¡ç¨å¡çé»è®¤å¼"
+msgstr "使ç¨å½åå¸å±ä½ä¸ºææåå·¥çåè¯åè´·æ¹éç¥åé»è®¤å¸å±"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:258
-#, fuzzy
-#| msgid "_Reset Default Layout for Employee Documents"
msgid "_Reset Default Layout for Employee Business items"
-msgstr "éç½®å¸å±(_R)"
+msgstr "éç½®åå·¥ä¸å¡çé»è®¤å¸å±(_R)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:259
msgid ""
"Reset default layout for all employee vouchers and credit notes back to "
"built-in defaults and update the current page accordingly"
-msgstr "å°ææåå·¥åè¯å信贷票æ®çé»è®¤å¸å±é置为å
ç½®é»è®¤ï¼å¹¶ç¸åºå°æ´æ°å½å页é¢"
+msgstr "å°ææåå·¥åè¯åè´·æ¹éç¥åçé»è®¤å¸å±æ¢å¤ä¸ºç³»ç»é»è®¤å¼ï¼å¹¶ç¸åºå°æ´æ°å½å页é¢"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
msgid "_Print Credit Note"
-msgstr "æå°é¢ä»(_P)"
+msgstr "æå°è´·æ¹éç¥å(_P)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
msgid "Make a printable credit note"
-msgstr "å建ä¸å¼ 坿å°å票"
+msgstr "å建ä¸å¼ 坿å°è´·æ¹éç¥å"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
msgid "_Edit Credit Note"
-msgstr "ç¼è¾é¢ä»(_E)"
+msgstr "ç¼è¾è´·æ¹éç¥å(_E)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
msgid "Edit this credit note"
-msgstr "ç¼è¾ä¿¡ç¨åè¯"
+msgstr "ç¼è¾è´·æ¹éç¥å"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
msgid "_Duplicate Credit Note"
-msgstr "é¢ä»å¯æ¬(_D)"
+msgstr "å建贷æ¹éç¥å坿¬(_D)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
msgid "Create a new credit note as a duplicate of the current one"
-msgstr "å¤å¶æ¤é¢ä»"
+msgstr "为å½åè´·æ¹éç¥åå建ä¸ä»½å¯æ¬"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
msgid "_Post Credit Note"
@@ -4671,7 +4620,7 @@ msgstr "å
¥è´¦(_P)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
msgid "Post this credit note to your Chart of Accounts"
-msgstr "å
¥è´¦æ¤é¢ä»"
+msgstr "å°è¯¥è´·æ¹éç¥åå
¥è´¦å°ç§ç®è¡¨ä¸"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
msgid "_Unpost Credit Note"
@@ -4679,31 +4628,31 @@ msgstr "åæ¶å
¥å¸(_U)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
msgid "Unpost this credit note and make it editable"
-msgstr "åæ¶é¢ä»å
¥è´¦å¹¶ä½¿ä¹å¯ç¼è¾"
+msgstr "åæ¶å
¥è´¦è¯¥è´·æ¹éç¥åï¼å¹¶ä½¿ä¹å¯ç¼è¾"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
msgid "New _Credit Note"
-msgstr "æ°å»ºé¢ä»(_C)"
+msgstr "æ°å»ºè´·æ¹éç¥å(_C)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
msgid "Create a new credit note for the same owner as the current one"
-msgstr "ä¸ºè¯¥æ¥æè
å建ä¸é¡¹æ°çå票"
+msgstr "ä¸ºè¯¥æ¥æè
å建ä¸å¼ æ°çè´·æ¹éç¥å"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:271
msgid "Move to the blank entry at the bottom of the credit note"
-msgstr "æ«å°¾æ·»å ç©ºç½æ¡ç®"
+msgstr "跳转å°è´·æ¹éç¥åæ«å°¾çç©ºç½æ¡ç®"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
msgid "_Pay Credit Note"
-msgstr "鿬¾(_P)"
+msgstr "æ¯ä»è´·æ¹éç¥å(_P)"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
msgid "Enter a payment for the owner of this credit note"
-msgstr "å¤çæ¶ä»"
+msgstr "为贷æ¹éç¥åçæ¥æè
å½å
¥ä»æ¬¾"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:273
msgid "Open a company report window for the owner of this credit note"
-msgstr "æå¼æ¤å票ææè
çå
¬å¸æ¥è¡¨çªå£"
+msgstr "æå¼æ¤è´·æ¹éç¥åææè
çå
¬å¸æ¥è¡¨çªå£"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:274
msgid "Manage Document Linkâ¦"
@@ -4800,7 +4749,7 @@ msgstr "ç²è´´äº¤æ(_P)"
#: gnucash/ui/gnc-plugin-page-register.ui:574
#: gnucash/ui/gnc-plugin-page-register.ui:722
msgid "Dup_licate Transaction"
-msgstr "_å¤å¶äº¤æ"
+msgstr "åå°å¤å¶äº¤æ(_L)"
#: gnucash/gnome/gnc-plugin-page-register.cpp:214
#: gnucash/gnome/gnc-split-reg.c:1507
@@ -4818,10 +4767,8 @@ msgstr "å é¤(_D)"
#: gnucash/ui/gnc-plugin-page-register.ui:220
#: gnucash/ui/gnc-plugin-page-register.ui:405
#: gnucash/ui/gnc-plugin-page-register.ui:517
-#, fuzzy
-#| msgid "Jump to Invoice"
msgid "Jump to Business item"
-msgstr "转è³å票"
+msgstr "跳转å°ä¸å¡"
#: gnucash/gnome/gnc-plugin-page-register.cpp:226
msgid "Cu_t Split"
@@ -4886,10 +4833,8 @@ msgid "Open the linked document for the current transaction"
msgstr "æå¼å½å交æåå§åè¯"
#: gnucash/gnome/gnc-plugin-page-register.cpp:238
-#, fuzzy
-#| msgid "Jump to the linked bill, invoice, or voucher"
msgid "Jump to the linked invoice, bill, expense or credit note"
-msgstr "转è³å
³èçå票ãè´¦åææ¥éå"
+msgstr "跳转å°å
³èçå票ãè´¦åãæ¥éåæè´·æ¹éç¥å"
#: gnucash/gnome/gnc-plugin-page-register.cpp:239
msgid "Cut the selected split into clipboard"
@@ -5059,21 +5004,16 @@ msgstr "æ°äº¤æä¿¡æ¯"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3061
#, c-format
msgid "%s %s from %s, posted %s, amount %s"
-msgstr "%s %sæ¥èª%sï¼å·²è¿å¸%sï¼éé¢%s"
+msgstr "%s %s æ¥èª %sï¼å
¥è´¦äº %sï¼éé¢ %s"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3070
-#, fuzzy
-#| msgid "Select a Budget"
msgid "Select Business Item"
-msgstr "é¢ç®"
+msgstr "éæ©ä¸å¡"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3071
-#, fuzzy
-#| msgid ""
-#| "Several documents are linked with this transaction. Please choose one:"
msgid ""
"Several business items are linked with this transaction. Please choose one:"
-msgstr "å 个æä»¶ä¸æ¤äº¤æç¸å
³èãè¯·éæ©ä¸ä¸ªï¼"
+msgstr "å¤ä¸ªä¸å¡ä¸æ¤äº¤æç¸å
³èãè¯·éæ©ä¸ä¸ªï¼"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3072
#: gnucash/gnome-search/dialog-search.c:323
@@ -5152,13 +5092,15 @@ msgid ""
"The Start date is after the End date.\n"
"Select Cancel to change dates.\n"
msgstr ""
+"èµ·å§æ¥æå¨ç»ææ¥æä¹åã\n"
+"éæ©âåæ¶âä»¥æ´æ¹æ¥æã\n"
#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register-filter.cpp:1475
#: gnucash/gnome-utils/gnc-tree-view-owner.c:1148
#, c-format
msgid "Filter %s byâ¦"
-msgstr "ææ¡ä»¶å¯¹â%sâè¿è¡çé"
+msgstr "ææ¡ä»¶å¯¹â%sâè¿è¡çéâ¦"
#. Translators: The %s is the name of the plugin page
#: gnucash/gnome/gnc-plugin-page-register-sort.cpp:466
@@ -5189,10 +5131,8 @@ msgid "Save Config Asâ¦"
msgstr "å¦å模æ¿ä¸ºâ¦"
#: gnucash/gnome/gnc-plugin-page-report.cpp:243
-#, fuzzy
-#| msgid "Export as P_DFâ¦"
msgid "Export as PDF"
-msgstr "导åºä¸º PDF(_D)â¦"
+msgstr "导åºä¸º PDF"
#: gnucash/gnome/gnc-plugin-page-report.cpp:377
#: gnucash/gnome/gnc-plugin-page-report.cpp:378
@@ -5331,10 +5271,8 @@ msgstr "å é¤è®¡å(_D)"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:423
#: gnucash/ui/gnc-plugin-page-sx-list.ui:71
-#, fuzzy
-#| msgid "_Schedule"
msgid "_Run Schedule"
-msgstr "计å(_S)"
+msgstr "æ§è¡è®¡å(_R)"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:505
#: gnucash/gtkbuilder/dialog-account.glade:556
@@ -5624,13 +5562,6 @@ msgid "Manage your finances, accounts, and investments"
msgstr "ç®¡çæ¨çè´¢å¡ãè´¦æ·ä¸æèµ"
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
-#, fuzzy
-#| msgid ""
-#| "Designed to be easy to use, yet powerful and flexible, GnuCash allows you "
-#| "to track bank accounts, stocks, income and expenses. As quick and "
-#| "intuitive to use as a checkbook register, it is based on professional "
-#| "accounting principles like double-entry accounting to ensure balanced "
-#| "books and accurate reports."
msgid ""
"GnuCash is a program for personal and small-business financial-accounting. "
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
@@ -5639,9 +5570,9 @@ msgid ""
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
-"GnuCash æäºä½¿ç¨ï¼åè½å¼ºå¤§ä¸çµæ´»ï¼å¯è®©æ¨è·è¸ªé¶è¡è´¦æ·ãè¡ç¥¨ï¼ä»¥åæ¶å
¥ä¸æ¯åºã"
-"ä½ä¸ºæ¯ç¥¨ç»è®°ç°¿ï¼å®ä½¿ç¨èµ·æ¥æ¢å¿«éåç´è§ãå®åºäºä¸ä¸çä¼è®¡ååï¼å¦å¤å¼è®°è´¦ï¼ä»¥"
-"ç¡®ä¿è´¦ç°¿æ¶æ¯å¹³è¡¡ï¼æ¥è¡¨åç¡®æ 误ã"
+"GnuCash æ¯éç¨äºä¸ªäººåå°ä¼ä¸çè®°è´¦ç¨åºãGnuCash æäºä½¿ç¨ï¼åè½å¼ºå¤§ä¸çµæ´»ï¼å¯"
+"让æ¨è·è¸ªé¶è¡è´¦æ·ãè¡ç¥¨ï¼ä»¥åæ¶å
¥ä¸æ¯åºãä½ä¸ºæ¯ç¥¨ç»è®°ç°¿ï¼å®ä½¿ç¨èµ·æ¥æ¢å¿«éåç´"
+"è§ãå®åºäºä¸ä¸çä¼è®¡ååï¼å¦å¤å¼è®°è´¦ï¼ä»¥ç¡®ä¿è´¦ç°¿æ¶æ¯å¹³è¡¡ï¼æ¥è¡¨åç¡®æ 误ã"
#: gnucash/gnome/gnucash.appdata.xml.in.in:16
msgid "With GnuCash you can (but are not limited to):"
@@ -5682,16 +5613,16 @@ msgstr "æ§è¡è´·æ¬¾å¿è¿çåç§è´¢å¡è®¡ç®"
#: gnucash/gnome/gnucash.appdata.xml.in.in:48
msgid ""
"The account overview page is the starting point for managing your finances"
-msgstr ""
+msgstr "ç§ç®æ¦è§é¡µé¢æ¯è´¢å¡ç®¡ççèµ·ç¹"
#: gnucash/gnome/gnucash.appdata.xml.in.in:52
msgid "The checkbook-style register - used for entering financial transactions"
-msgstr ""
+msgstr "æ¯ç¥¨ç°¿æ ·å¼çè´¦æ¬ââç¨äºè¾å
¥äº¤æä¿¡æ¯"
#: gnucash/gnome/gnucash.appdata.xml.in.in:56
msgid ""
"Report sample: a bar chart report showing a breakdown of expenses over time"
-msgstr ""
+msgstr "æ¥è¡¨ç¤ºä¾ï¼å±ç¤ºåæ¶æ®µæ¯åºçæ±ç¶å¾"
#: gnucash/gnome/gnucash.desktop.in.in:6
msgid "Finance Management"
@@ -5781,13 +5712,10 @@ msgid "Cleared Transactions"
msgstr "å·²ç»æ¸
交æ"
#: gnucash/gnome/window-reconcile.cpp:262
-#, fuzzy, c-format
-#| msgid ""
-#| "Automatically clear individual transactions, so as to reach a certain "
-#| "cleared amount"
+#, c-format
msgid "Automatically select %u transaction up to %s that clears to %s"
msgid_plural "Automatically select %u transactions up to %s that clear to %s"
-msgstr[0] "åªè¦è¾¾å°ä¸å®çç»æ¸
éé¢ï¼å°±èªå¨ç»æ¸
ç¬ç«ç交æäºé¡¹"
+msgstr[0] "èªå¨éæ© %u 项交æ(æªè³ %s)并以 %s ç»æ¸
"
#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:474
@@ -6584,16 +6512,12 @@ msgid "Action/Number"
msgstr "æä½/ç¼å·"
#: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
msgid "Default: 3306"
-msgstr "é»è®¤"
+msgstr "é»è®¤: 3306"
#: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
msgid "Default: 5432"
-msgstr "é»è®¤"
+msgstr "é»è®¤: 5432"
#: gnucash/gnome-utils/dialog-file-access.c:345
msgid "Openâ¦"
@@ -7243,8 +7167,9 @@ msgid ""
"but cannot safely save to it. It will be marked read-only until you do File-"
">Save As, but data may be lost in writing to the old version."
msgstr ""
-"æ¤æ°æ®åºéç¨äºGNucashçæ°çæ¬ãæ¤çæ¬å¯ä»¥è¯»åï¼ä½æ æ³å®å
¨ä¿åãæä»¶ - >åªè¯»ç´"
-"å°æ¨æåç§°åä¿åã使¯ï¼å³ä½¿ä¿åå°æ¤æ§çæ¬ï¼æ°æ®ä¹å¯è½ä¼ä¸¢å¤±ã"
+"æ¤æ°æ®åºæ¥èª GnuCash çè¾æ°çæ¬ãå½åçæ¬å¯ä»¥è¯»åï¼ä½æ æ³å®å
¨ä¿å该æä»¶ãå¨è¿"
+"è¡æä»¶->å¦å为æä½åï¼è¯¥æä»¶ä¼ä¿æåªè¯»ç¶æãå°æä»¶å¦å为å½åçæ¬æ ¼å¼å¯è½å¯¼è´"
+"æ°æ®ä¸¢å¤±ã"
#: gnucash/gnome-utils/gnc-file.c:538
msgid ""
@@ -7523,8 +7448,6 @@ msgid ""
msgstr "æ¾ç¤ºççªå£èåå
¥å£å·²ç»è¾¾å°æå¤§æ°éï¼å æ¤ä¸ä¼å¢å æ´å¤çå
¥å£ã"
#: gnucash/gnome-utils/gnc-main-window.cpp:5510
-#, fuzzy
-#| msgid "(user modifiable)"
msgid "(User modifiable)"
msgstr "(ç¨æ·å¯ä¿®æ¹)"
@@ -7783,10 +7706,8 @@ msgid "Reconciled (Report)"
msgstr "已对账(æ¥è¡¨)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:901
-#, fuzzy
-#| msgid "_Earliest"
msgid "Earliest Date"
-msgstr "ææ©(_E)"
+msgstr "ææ©æ¥æ"
#: gnucash/gnome-utils/gnc-tree-view-account.c:907
msgid "Last Reconcile Date"
@@ -8093,11 +8014,11 @@ msgstr "%sï¼"
#: gnucash/gnome-utils/window-main-summarybar.c:421
msgid "Net Assets:"
-msgstr "åèµäº§: "
+msgstr "åèµäº§:"
#: gnucash/gnome-utils/window-main-summarybar.c:424
msgid "Profits:"
-msgstr "婿¶¦: "
+msgstr "婿¶¦:"
#: gnucash/gnucash-cli.cpp:94
msgid "Price Quotes Retrieval Options"
@@ -8150,12 +8071,12 @@ msgid ""
"be specified to describe some saved options.\n"
" run: \tRun the named report in the given GnuCash datafile.\n"
msgstr ""
-"æ§è¡ç¸å
³ç表åç¸å
³å½ä»¤ãæ¯æä»¥ä¸å½ä»¤ï¼\n"
+"æ§è¡æ¥è¡¨ç¸å
³å½ä»¤ãæ¯æä»¥ä¸å½ä»¤ï¼\n"
"\n"
-" å表ï¼å表è¾åºå¯ç¨è¡¨åã\n"
-" æ¾ç¤ºï¼æ¾ç¤ºä»¥æå®åç§°ç形弿´æ¹çé项ã妿æå®æ°æ®æä»¶ï¼åå¯ä»¥æ¥çä¿åçé"
-"项以è·åè¯¦ç»æ¾ç¤ºã\n"
-" è¿è¡ï¼å¨æå®çGNUCASHæ°æ®æä»¶ä¸å建æå®åç§°ç表åã\n"
+" å表ï¼\tååºå¯ç¨æ¥è¡¨ã\n"
+" æ¾ç¤ºï¼\tæ¾ç¤ºæå®æ¥è¡¨ä¸å·²ä¿®æ¹çé项ãæå®æ°æ®æä»¶ä»¥æ¾ç¤ºæäºå·²ä¿åé项çæè¿°"
+"ã\n"
+" è¿è¡ï¼\t卿å®çGnuCashæ°æ®æä»¶ä¸å建æå®ç表åã\n"
#: gnucash/gnucash-cli.cpp:119
msgid "Name of the report to run\n"
@@ -8489,25 +8410,20 @@ msgstr "妿éä¸ï¼é£ä¹è¿ç±»äº¤æä¸é»è®¤æ¯å«ç¨çãè¿ä¸ªè®¾ç½®æ¯
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:112
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:154
msgid "Auto pay when posting."
-msgstr "å叿¶èªå¨ä»æ¬¾ã"
+msgstr "å
¥è´¦æ¶èªå¨ä»æ¬¾ã"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:170
-#, fuzzy
-#| msgid ""
-#| "At post time, automatically attempt to pay customer documents with "
-#| "outstanding pre-payments and counter documents. The pre-payments and "
-#| "documents obviously have to be against the same customer. Counter "
-#| "documents are documents with opposite sign. For example for an invoice, "
-#| "customer credit notes and negative invoices are considered counter "
-#| "documents."
msgid ""
"At post time, automatically attempt to pay customer items with outstanding "
"pre-payments and counter items. The pre-payments and items obviously have to "
"be against the same customer. Counter items are items with opposite sign. "
"For example for an invoice, customer credit notes and negative invoices are "
"considered counter items."
-msgstr "客æ·è¥æé¢ä»æ¬¾ï¼å
¥è´¦æ¶ç´æ¥æµæ£ã"
+msgstr ""
+"å
¥è´¦æ¶ï¼èªå¨ç¨æªç»æ¸
çé¢ä»æ¬¾åååä¸å¡å®æå®¢æ·ä¸å¡çæ¯ä»ãé¢ä»æ¬¾åååä¸å¡å¿
"
+"é¡»å
³èå°åä¸å®¢æ·ãååä¸å¡æ¯æå
·æç¸å符å·çä¸å¡ãä¾å¦ï¼å¯¹äºä¸å¼ å票ï¼å®¢æ·è´·"
+"è®°éç¥åå红åå票被è§ä¸ºååä¸å¡ã"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:117
msgid "Show invoices due reminder at startup"
@@ -8583,20 +8499,16 @@ msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:250
-#, fuzzy
-#| msgid ""
-#| "At post time, automatically attempt to pay vendor documents with "
-#| "outstanding pre-payments and counter documents. The pre-payments and "
-#| "documents obviously have to be against the same vendor. Counter documents "
-#| "are documents with opposite sign. For example for a bill, vendor credit "
-#| "notes and negative bills are considered counter documents."
msgid ""
"At post time, automatically attempt to pay vendor items with outstanding pre-"
"payments and counter items. The pre-payments and items obviously have to be "
"against the same vendor. Counter items are items with opposite sign. For "
"example for a bill, vendor credit notes and negative bills are considered "
"counter items."
-msgstr "è¥å¨ä¾åºåæé¢ä»æ¬¾ï¼å
¥è´¦æ¶äº¦ç´æ¥æµæ£ã"
+msgstr ""
+"å
¥è´¦æ¶ï¼èªå¨ç¨æªç»æ¸
çé¢ä»æ¬¾åååä¸å¡å®æä¾åºåä¸å¡çæ¯ä»ãé¢ä»æ¬¾åååä¸å¡"
+"å¿
é¡»å
³èå°åä¸ä¾åºåãååä¸å¡æ¯æå
·æç¸å符å·çä¸å¡ãä¾å¦ï¼å¯¹äºä¸å¼ è´¦åï¼ä¾"
+"åºåè´·è®°éç¥ååè´éé¢è´¦å被è§ä¸ºååä¸å¡ã"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159
msgid "Show bills due reminder at startup"
@@ -9159,16 +9071,14 @@ msgstr "妿éä¸ï¼æ»æ¯ä½¿ç¨ä»å¤©çæ¥æä½ä¸ºæ¥è¡¨æ¥ææ¥æå¼å¯¹
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gtkbuilder/dialog-preferences.glade:2777
-#, fuzzy
-#| msgid "Balancing entry from reconciliation"
msgid "Enable autoclear tools in reconciliation"
-msgstr "对账æ¶å½å
¥çä½é¢"
+msgstr "å¨å¯¹è´¦ä¸å¯ç¨èªå¨æ¸
ç®å·¥å
·"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26
msgid ""
"If active, suggests transactions to clear based on amounts summing to the "
"statement balance"
-msgstr ""
+msgstr "è¥å·²å¯ç¨ï¼åä¼åºäºäº¤ææ°é¢ä¸è´¦æ·ä½é¢æç¤ºéè¦æ¸
ç®ç交æ"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17
msgid "Run \"since last run\" dialog when a file is opened."
@@ -10024,7 +9934,7 @@ msgstr "æ¾ç¤ºè¾å
¥åæ ¸å¯¹çæ¥æ"
msgid ""
"Show the date when the transaction was entered below the posted date and "
"reconciled date on split row."
-msgstr "卿åè¡çè¿å¸æ¥æå坹叿¥æä¸æ¹æ¾ç¤ºè¾å
¥äº¤æçæ¥æã"
+msgstr "å¨åå½çå
¥è´¦æ¥æåå¯¹è´¦æ¥æä¸æ¹æ¾ç¤ºè¾å
¥äº¤æçæ¥æã"
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327
msgid "Show entered and reconciled dates on selection"
@@ -10938,7 +10848,7 @@ msgstr "ç§ç®éæ©"
#: gnucash/gtkbuilder/assistant-csv-export.glade:673
msgid "Enter file name and location for the Exportâ¦"
-msgstr "è¾å
¥æä»¶åç§°åä½ç½®ç¨äºå¯¼åº"
+msgstr "为导åºè¾å
¥æä»¶åç§°åä½ç½®â¦"
#: gnucash/gtkbuilder/assistant-csv-export.glade:684
msgid "Choose File Name for Export"
@@ -11067,10 +10977,8 @@ msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:193
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:183
-#, fuzzy
-#| msgid "<b>Load and Save Settings</b>"
msgid "Load and Save Settings"
-msgstr "<b>设置</b>"
+msgstr "å è½½åä¿å设置"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:228
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:217
@@ -11173,21 +11081,17 @@ msgstr ""
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:787
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:794
-#, fuzzy
-#| msgid "<b>Miscellaneous</b>"
msgid "Miscellaneous"
-msgstr "<b>å
¶ä»</b>"
+msgstr "å
¶ä»"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:850
-#, fuzzy
-#| msgid "<b>Commodity From</b>"
msgid "Commodity From"
-msgstr "<b>转账èª</b>"
+msgstr "æºåå"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:898
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57
msgid "Currency To"
-msgstr "è´§å¸"
+msgstr "ç®æ è´§å¸"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:965
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:898
@@ -11205,20 +11109,16 @@ msgid "Import Preview"
msgstr "é¢è§"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026
-#, fuzzy
-#| msgid ""
-#| "<b>Press \"Apply\" to add the Prices.\n"
-#| "\"Cancel\" to abort.</b>"
msgid ""
"Press \"Apply\" to add the Prices.\n"
"\"Cancel\" to abort."
msgstr ""
-"<b>ç¹å»âåºç¨âæ¥å建è¿äºäº¤æäºé¡¹ã\n"
-"ç¹å»âåæ¶â䏿¢ã</b>"
+"ç¹å»âåºç¨âæ¥å建è¿äºä»·æ ¼ã\n"
+"ç¹å»âåæ¶â䏿¢ã"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1044
msgid "Import Prices Now"
-msgstr "导å
¥ QIF æä»¶"
+msgstr "ç«å³å¯¼å
¥ä»·æ ¼"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:28
msgid "CSV Transaction Import"
@@ -11316,6 +11216,8 @@ msgid ""
"Choices are displayed with a Hyphen (-) separator, but will also match Dot "
"(.) and Slash (/) as separator."
msgstr ""
+"鿩坼å
¥æä»¶ä¸å¹´ãæãæ¥çå¹é
顺åºã\n"
+"è½ç¶é项ä¸çæ¾ç¤ºé½ä»¥çå线(-)åéï¼ä½ä¹è½å¹é
以å¥ç¹(.)åææ (/)åéçæ¥æã"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:756
msgid ""
@@ -11361,31 +11263,9 @@ msgstr "æ´æ¹ GnuCash ç§ç®(_A)â¦"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060
msgid "Match Import and GnuCash accounts"
-msgstr "å¹é
GnuCash ç§ç®å QIF ç§ç®"
+msgstr "å°å¯¼å
¥ç§ç®å¹é
å° GnuCash ç§ç®"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1076
-#, fuzzy
-#| msgid ""
-#| "If you click \"Next\" Gnucash will perform a number of checks.\n"
-#| "\n"
-#| "If one of those <i>checks fails</i> you'll be automatically redirected to "
-#| "the preview page to try and correct.\n"
-#| "\n"
-#| "On the following page you will be able to associate each transaction to a "
-#| "category.\n"
-#| "\n"
-#| "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.\n"
-#| "\n"
-#| "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.\n"
-#| "\n"
-#| "The confidence of a correct association is displayed as a colored bar.\n"
-#| "\n"
-#| "More information can be displayed by using the help button."
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
@@ -11408,22 +11288,21 @@ msgid ""
"\n"
"More information can be displayed by using the help button."
msgstr ""
-"妿åå»âGoâï¼Gnucashæ§è¡åç§æ£æ¥ã\n"
+"妿åå»âåè¿âï¼Gnucash伿§è¡åç§æ£æ¥ã\n"
"\n"
-"å³ä½¿å
¶ä¸ä¸ä¸ª<i>æ£æ¥å¤±è´¥</i>ï¼æ¨ä¹å¯ä»¥èªå¨è¿åé¢è§é¡µé¢å¹¶ä¿®æ¹å®ã\n"
+"妿å
¶ä¸ä¸ä¸ªæ£æ¥å¤±è´¥ï¼æ¨ä¼è¢«éå®åå°é¢è§é¡µé¢ï¼æ¥ä¿®æ¹å¹¶éè¯ã\n"
"\n"
-"ä¸ä¸é¡µå
许æ¯ä¸ªäºå¡ä¸ç±»å«å
³èã\n"
+"å¨ä¸ä¸é¡µï¼æ¨å¯ä»¥å°æ¯ä¸ªäº¤æäºå¡å
³èå°ç¸åºçç±»åã\n"
"\n"
-"å¦æè¿æ¯å¨æ°å»ºå建æé´<i>对æä»¶çåå§å¯¼å
¥</i>ï¼åé¦å
å°æ¾ç¤ºâ书ç±é项设置â对è¯"
-"æ¡ãæ¤è®¾ç½®æ¯å 为å¦ä½å½±åGNUcashäºå¡å¯¼å
¥çæ°æ®åå½±åã妿坼å
¥å°ç°ææä»¶ï¼åä¸"
-"ä¼åºç°æ¤å¯¹è¯æ¡ã\n"
+"å¦æè¿æ¯âæ°æä»¶ç馿¬¡å¯¼å
¥âï¼ä½ ä¼çå°è´¦ç°¿éé¡¹å¯¹è¯æ¡ï¼å
¶ä¸çåæ°å³å®å¯¼å
¥æ°æ®å¦"
+"ä½è¢«è½¬æ¢ä¸ºGnuCash交æã妿坼å
¥å°ç°ææä»¶ï¼åä¸ä¼åºç°è¯¥å¯¹è¯æ¡ã\n"
"\n"
-"è¿æ¬¡ï¼å¦æ<i>馿¬¡å¯¼å
¥</i>ï¼åéè¦å
³èææè¡ãéåç导å
¥è¯å¾æ ¹æ®ä»¥åç导å
¥ç»æ"
-"è¿è¡äº¤æã\n"
+"å¦æè¿æ¯â馿¬¡å¯¼å
¥âï¼ä½ ä¼éè¦ä¸ºæ¯ä¸è¡å¯¼å
¥æ°æ®å¹é
交æä¿¡æ¯ãä½ä¹åç导å
¥ä¼å°è¯"
+"æ ¹æ®ä»¥åç导å
¥ç»æèªå¨å¹é
ã\n"
"\n"
-"æ¨å¯ä»¥æ£ç¡®å
³èï¼æè
线çé¢è²è¡¨ç¤ºå
¶æ¦çã\n"
+"å
³èç置信度ä¼ä»¥é¢è²æ¡å½¢å¼æ¾ç¤ºã\n"
"\n"
-"å¯ä»¥ä½¿ç¨â帮å©âæé®æ¾ç¤ºè¯¦ç»ä¿¡æ¯ã"
+"使ç¨â帮å©âæé®ä»¥æ¾ç¤ºæ´å¤ä¿¡æ¯ã"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1101
msgid "Transaction Information"
@@ -11474,20 +11353,16 @@ msgstr ""
"ä¼åèªå建å¤ä¸ªç§ç®ã"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:162
-#, fuzzy
-#| msgid "<b>Categories</b>"
msgid "Categories"
-msgstr "<b>模æ¿</b>"
+msgstr "ç±»å«"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:275
msgid "C_lear All"
msgstr "å
¨ä¸é(_L)"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:313
-#, fuzzy
-#| msgid "<b>Category Description</b>"
msgid "Category Description"
-msgstr "<b>æ¨¡æ¿æè¿°</b>"
+msgstr "ç±»å«æè¿°"
#. %s is an account template
#: gnucash/gtkbuilder/assistant-hierarchy.glade:382
@@ -11518,22 +11393,6 @@ msgid "Choose accounts to create"
msgstr "éæ©è¦å建çç§ç®"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:536
-#, fuzzy
-#| msgid ""
-#| "If you would like to change an account's name, click on the row "
-#| "containing the account, then click on the account name and change it.\n"
-#| "\n"
-#| "Some accounts are marked as \"Placeholder\". Placeholder accounts are "
-#| "used to create a hierarchy of accounts and normally do not have "
-#| "transactions or opening balances. If you would like an account to be a "
-#| "placeholder account, click the checkbox for that account.\n"
-#| "\n"
-#| "If you would like an account to have an opening balance, click on the row "
-#| "containing the account, then click on the opening balance field and enter "
-#| "the starting balance.\n"
-#| "\n"
-#| "<b>Note:</b> all accounts except Equity and placeholder accounts may have "
-#| "an opening balance."
msgid ""
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
@@ -11553,15 +11412,11 @@ msgstr ""
"é¢ã妿叿æä¸ªç§ç®ä¸ºå ä½ç§ç®ï¼ å¾é该ç§ç®çå¤éæ¡ã\n"
"\n"
"å¦æå¸æä¸ºæä¸ç§ç®æå®æåä½é¢ï¼ç¹å»å
å«è¯¥ç§ç®çè¡ï¼åç¹å»æåä½é¢åï¼å½å
¥å"
-"å§ä½é¢çéé¢ã\n"
-"\n"
-"<b>注æ</b>ï¼é¤ææè
æçç§ç®åå ä½ç§ç®å¤çææç§ç®é½è½å¤æå®æåä½é¢ã"
+"å§ä½é¢çéé¢ã"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:559
-#, fuzzy
-#| msgid "Note"
msgid "Note:"
-msgstr "说æ"
+msgstr "说æ:"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:577
msgid ""
@@ -11571,7 +11426,7 @@ msgstr "餿çç§ç®åå ä½ç¬¦ç§ç®å¤çææç§ç®åå¯è®¾ç½®æåä½
#: gnucash/gtkbuilder/assistant-hierarchy.glade:602
msgid "Setup selected accounts"
-msgstr "è®¾ç½®éæ©çç§ç®"
+msgstr "é
置已éç§ç®"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:612
msgid ""
@@ -11724,14 +11579,10 @@ msgid "Loan Account"
msgstr "贷款ç§ç®"
#: gnucash/gtkbuilder/assistant-loan.glade:222
-#, fuzzy
-#| msgid ""
-#| "Enter the number of months still to be paid off. This determines both the "
-#| "remaining principle and the duration of the scheduled transaction."
msgid ""
"Enter the number of months still to be paid off. This determines both the "
"remaining principal and the duration of the scheduled transaction."
-msgstr "è¾å
¥ç¦»è¿æ¸
贷款çå©ä½ææ°ã è¿å°å³å®å©ä½æ¬éçæ°é¢åé¢å®äº¤æçæéã"
+msgstr "è¾å
¥ä»éè¿æ¬¾çææ°ã è¿å³å®å©ä½æ¬éçæ°é¢å计å交æçæéã"
#: gnucash/gtkbuilder/assistant-loan.glade:291
msgid "Months Remaining"
@@ -11834,14 +11685,10 @@ msgid "Loan Payment"
msgstr "贷款æ¯ä»"
#: gnucash/gtkbuilder/assistant-loan.glade:1084
-#, fuzzy
-#| msgid ""
-#| "Review the details below and if correct press \"Apply\"\" to create the "
-#| "schedule."
msgid ""
"Review the details below and if correct press \"Apply\" to create the "
"schedule."
-msgstr "æ£æ¥ä¸é¢çç»èï¼å¦æå®ä»¬æ¯æ£ç¡®çï¼æ \"åºç¨ \"\"å建计å交æã"
+msgstr "æ£æ¥ä¸é¢çç»èï¼å¦ææ£ç¡®æ 误ï¼ç¹å»âåºç¨âå建计å交æã"
#: gnucash/gtkbuilder/assistant-loan.glade:1111
msgid "Range"
@@ -12130,7 +11977,7 @@ msgstr "QIF 导å
¥ç¨åºç®åä¸è½æ¯æå¤ç§è´§å¸ãæ¨å¯¼å
¥çææç
#: gnucash/gtkbuilder/assistant-qif-import.glade:921
msgid "_Select the currency to use for all imported transactions:"
-msgstr "为ææå¯¼å
¥ç交æéæ©è´§å¸(_S): "
+msgstr "为ææå¯¼å
¥ç交æéæ©è´§å¸(_S):"
#: gnucash/gtkbuilder/assistant-qif-import.glade:964
msgid ""
@@ -12375,16 +12222,12 @@ msgid "Cash in lieu"
msgstr "å
ç°å¤"
#: gnucash/gtkbuilder/assistant-stock-split.glade:346
-#, fuzzy
-#| msgid "Income Account"
msgid "_Income Account"
-msgstr "æ¶å
¥ç§ç®"
+msgstr "æ¶å
¥ç§ç®(_I)"
#: gnucash/gtkbuilder/assistant-stock-split.glade:362
-#, fuzzy
-#| msgid "Assets Accounts"
msgid "A_sset Account"
-msgstr "èµäº§ç§ç®"
+msgstr "èµäº§ç§ç®(_S)"
#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
@@ -12459,10 +12302,8 @@ msgid "Enter the value of the shares."
msgstr "è¾å
¥è¡ä»½ä»·å¼ã"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:379
-#, fuzzy
-#| msgid "Gross Sales"
msgid "Gross value"
-msgstr "é宿»é¢"
+msgstr "æ»ä»·å¼"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:405
msgid "_Stock Value"
@@ -12482,10 +12323,8 @@ msgstr ""
"ç¨ï¼é£ä¹è¿å¯è½åä¸ä¸é¡µä¸çè¡ç¥¨ä»·å¼ä¸åã"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:493
-#, fuzzy
-#| msgid "Net Sales"
msgid "Net value"
-msgstr "åäºæ"
+msgstr "åä»·å¼"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:516
msgid "Cash Account"
@@ -12540,10 +12379,8 @@ msgid ""
msgstr "卿¬é¡µä¸ï¼è¾å
¥èµæ¬æ¶çæäºæä»¥åç¸å
³çç§ç®ãèµæ¬æ¶ç为æ£ï¼èµæ¬äºæä¸ºè´ã"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:843
-#, fuzzy
-#| msgid "Capital Gains"
msgid "Capital Gain/Loss"
-msgstr "èµæ¬æ¶ç"
+msgstr "èµæ¬æç"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:866
msgid "Capital Gains Account"
@@ -12599,22 +12436,16 @@ msgid "Edit the list of encodings"
msgstr "ç¼è¾ç¼ç å表"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:239
-#, fuzzy
-#| msgid "<b>S_ystem input encodings</b>"
msgid "S_ystem input encodings"
-msgstr "<b>ç³»ç»è¾å
¥ç¼ç (_Y)</b>"
+msgstr "ç³»ç»è¾å
¥ç¼ç (_Y)"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:328
-#, fuzzy
-#| msgid "<b>_Custom encoding</b>"
msgid "_Custom encoding"
-msgstr "<b>å®å¶ç¼ç (_C)</b>"
+msgstr "èªå®ä¹ç¼ç (_C)"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:414
-#, fuzzy
-#| msgid "<b>_Selected encodings</b>"
msgid "_Selected encodings"
-msgstr "<b>éä¸çç¼ç (_S)</b>"
+msgstr "éä¸çç¼ç (_S)"
#: gnucash/gtkbuilder/business-prefs.glade:22
#: gnucash/gtkbuilder/dialog-account-picker.glade:8
@@ -12676,7 +12507,7 @@ msgstr "å¾éï¼å票å°å¨æ°é¡¶çº§çªå£æå¼ï¼å¦åå¨å½åçªå£æå¼
#: gnucash/gtkbuilder/business-prefs.glade:84
msgid "_Accumulate splits on post"
-msgstr "å
¥è´¦æ¶å¹¶å
¥åå½(_A)"
+msgstr "å
¥è´¦æ¶åå¹¶åå½(_A)"
#: gnucash/gtkbuilder/business-prefs.glade:90
msgid ""
@@ -12684,14 +12515,12 @@ msgid ""
"should be accumulated into a single split by default. This setting can be "
"changed in the Post dialog."
msgstr ""
-"åºè¯¥å°è½¬å°ç¸åç§ç®çå票ä¸çå¤ç¬äº¤æäºé¡¹é»è®¤ç§¯ç´¯æä¸ç¬äº¤æäºé¡¹ãè¿ä¸ªè®¾ç½®å¯ä»¥"
-"å¨å
¥è´¦å¯¹è¯æ¡ä¸ä¿®æ¹ã"
+"æ¯å¦é»è®¤å°å票ä¸è½¬å°åä¸ç§ç®çå¤ç¬äº¤æäºé¡¹åå¹¶æåä¸åå½ãè¿ä¸ªè®¾ç½®å¯ä»¥å¨å
¥è´¦"
+"å¯¹è¯æ¡ä¸ä¿®æ¹ã"
#: gnucash/gtkbuilder/business-prefs.glade:115
-#, fuzzy
-#| msgid "_Invoices"
msgid "Invoices"
-msgstr "å票(_I)"
+msgstr "å票"
#: gnucash/gtkbuilder/business-prefs.glade:128
msgid "Not_ify when due"
@@ -12715,11 +12544,9 @@ msgstr "å票æ¯å¦é»è®¤å«ç¨ï¼éç¨äºæ°å®¢æ·åä¾åºåã"
#. See the tooltip "At post timeâ¦" for details.
#: gnucash/gtkbuilder/business-prefs.glade:164
msgid "_Process payments on posting"
-msgstr "å
¥å¸æµæ£(_P)"
+msgstr "å
¥è´¦æ¶èªå¨å¤ç仿¬¾(_P)"
#: gnucash/gtkbuilder/business-prefs.glade:195
-#, fuzzy
-#| msgid "Bill"
msgid "Bills"
msgstr "è´¦å"
@@ -12740,7 +12567,7 @@ msgstr "è´¦åæ¯å¦é»è®¤å«ç¨ï¼éç¨äºæ°å®¢æ·åä¾åºåã"
#. See the tooltip "At post timeâ¦" for details.
#: gnucash/gtkbuilder/business-prefs.glade:244
msgid "Pro_cess payments on posting"
-msgstr "å
¥å¸æµæ£(_C)"
+msgstr "å
¥è´¦æ¶å¤ç仿¬¾(_C)"
#: gnucash/gtkbuilder/business-prefs.glade:264
msgid "Days in ad_vance"
@@ -12800,10 +12627,8 @@ msgid "Delete Account"
msgstr "å é¤ç§ç®"
#: gnucash/gtkbuilder/dialog-account.glade:447
-#, fuzzy
-#| msgid "<b>Sub-accounts</b>"
msgid "Sub-accounts"
-msgstr "<b>åç§ç®</b>"
+msgstr "åç§ç®"
#: gnucash/gtkbuilder/dialog-account.glade:472
msgid "This account has a sub-account. What would you like to do with it?"
@@ -12838,10 +12663,8 @@ msgid "This account contains read-only transactions which may not be deleted."
msgstr "该ç§ç®å«ææ æ³å é¤çåªè¯»äº¤æäºé¡¹ã"
#: gnucash/gtkbuilder/dialog-account.glade:677
-#, fuzzy
-#| msgid "<b>Sub-account Transactions</b>"
msgid "Sub-account Transactions"
-msgstr "<b>åç§ç®äº¤æ</b>"
+msgstr "åç§ç®äº¤æ"
#: gnucash/gtkbuilder/dialog-account.glade:736
msgid ""
@@ -13042,9 +12865,13 @@ msgid ""
"\n"
"Clear the entry to have no warning."
msgstr ""
-"å½ä»æ¥ç§ç®ä½é¢è¶
åºæ¬å¤æå®ç弿¶ï¼ç§ç®è¡¨ä¸ä¼ç»åºæç¤ºãä¾å¦ï¼ä»æ¥ç§ç®ä½é¢ä¸º-90"
-"ï¼èä½é¢ä¸é为-100ï¼å伿¾ç¤ºæç¤ºå¾æ ï¼ä»æ¥ç§ç®ä½é¢ä¸º100ï¼èä½é¢ä¸é为90ï¼ä¹ä¼"
-"æ¾ç¤ºæç¤ºå¾æ ãæ¤é¡¹ç空å䏿¾ç¤ºç¸å
³è¦åæç¤ºã"
+"å¦æè®¾ç½®äºè¯¥å¼ï¼å½ä»æ¥ç§ç®ä½é¢è¶
åºæ¬å¤æå®ç弿¶ï¼ç§ç®è¡¨ä¸ä¼ç»åºæç¤ºã\n"
+"\n"
+"ä¾å¦ï¼\n"
+"仿¥ç§ç®ä½é¢ä¸º-90ï¼èä½é¢ä¸é为-100ï¼å伿¾ç¤ºæç¤ºå¾æ ï¼\n"
+"仿¥ç§ç®ä½é¢ä¸º100ï¼èä½é¢ä¸é为90ï¼ä¹ä¼æ¾ç¤ºæç¤ºå¾æ ã\n"
+"\n"
+"æ¤é¡¹ç空å䏿¾ç¤ºç¸å
³è¦åæç¤ºã"
#: gnucash/gtkbuilder/dialog-account.glade:1676
msgid ""
@@ -13057,9 +12884,13 @@ msgid ""
"\n"
"Clear the entry to have no warning."
msgstr ""
-"å½ä»æ¥ç§ç®ä½é¢ä½äºæ¬å¤æå®ç弿¶ï¼ç§ç®è¡¨ä¸ä¼ç»åºæç¤ºãä¾å¦ï¼ä»æ¥ç§ç®ä½é¢ä¸º-"
-"100ï¼èä½é¢ä¸é为-90ï¼å伿¾ç¤ºæç¤ºå¾æ ï¼ä»æ¥ç§ç®ä½é¢ä¸º90ï¼èä½é¢ä¸é为100ï¼ä¹"
-"伿¾ç¤ºæç¤ºå¾æ ãæ¤é¡¹ç空å䏿¾ç¤ºç¸åºè¦åæç¤ºã"
+"è¥è®¾ç½®äºè¯¥å¼ï¼å½ä»æ¥ç§ç®ä½é¢ä½äºæ¬å¤æå®ç弿¶ï¼ç§ç®è¡¨ä¸ä¼ç»åºæç¤ºã\n"
+"\n"
+"ä¾å¦ï¼\n"
+"仿¥ç§ç®ä½é¢ä¸º-100ï¼èä½é¢ä¸é为-90ï¼å伿¾ç¤ºæç¤ºå¾æ ï¼\n"
+"仿¥ç§ç®ä½é¢ä¸º90ï¼èä½é¢ä¸é为100ï¼ä¹ä¼æ¾ç¤ºæç¤ºå¾æ ã\n"
+"\n"
+"æ¤é¡¹ç空å䏿¾ç¤ºç¸åºè¦åæç¤ºã"
#: gnucash/gtkbuilder/dialog-account.glade:1698
msgid "_Lower Balance Limit"
@@ -13074,16 +12905,12 @@ msgid "More Properties"
msgstr "æ´å¤å±æ§"
#: gnucash/gtkbuilder/dialog-account.glade:1787
-#, fuzzy
-#| msgid "<b>Balance Information</b>"
msgid "Balance Information"
-msgstr "<b>ä½é¢ä¿¡æ¯</b>"
+msgstr "ä½é¢ä¿¡æ¯"
#: gnucash/gtkbuilder/dialog-account.glade:1804
-#, fuzzy
-#| msgid "<b>Initial Balance Transfer</b>"
msgid "Initial Balance Transfer"
-msgstr "<b>æåä½é¢è½¬è´¦</b>"
+msgstr "æåä½é¢è½¬è´¦"
#: gnucash/gtkbuilder/dialog-account.glade:1849
msgctxt "field label"
@@ -13174,7 +13001,7 @@ msgstr "éæ©ææ·»å ä¸ä¸ª GnuCash ç§ç®(_S)ï¼"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
msgid "Import transactions from text file"
-msgstr "导å
¥å票账å"
+msgstr "ä»ææ¬æä»¶å¯¼å
¥äº¤æ"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
@@ -13344,10 +13171,8 @@ msgstr "æ°å»ºä¸ä¸ªè´¦æ"
#: gnucash/gtkbuilder/dialog-billterms.glade:546
#: gnucash/gtkbuilder/dialog-billterms.glade:847
#: gnucash/gtkbuilder/dialog-billterms.glade:1096
-#, fuzzy
-#| msgid "<b>Term Definition</b>"
msgid "Term Definition"
-msgstr "<b>å®ä¹</b>"
+msgstr "è´¦æå®ä¹"
#: gnucash/gtkbuilder/dialog-billterms.glade:577
#: gnucash/gtkbuilder/dialog-billterms.glade:915
@@ -13405,10 +13230,8 @@ msgid "The internal name of the Billing Term."
msgstr "è´¦æçå
é¨åç§°ã"
#: gnucash/gtkbuilder/dialog-billterms.glade:1078
-#, fuzzy
-#| msgid "Billing Terms"
msgid "New Billing Term"
-msgstr "è´¦æ"
+msgstr "æ°è´¦æ"
#: gnucash/gtkbuilder/dialog-billterms.glade:1132
#: gnucash/gtkbuilder/dialog-report.glade:795
@@ -13429,10 +13252,8 @@ msgid "Choose Owner Dialog"
msgstr "éæ©ææè
å¯¹è¯æ¡"
#: gnucash/gtkbuilder/dialog-commodities.glade:64
-#, fuzzy
-#| msgid "From Namespace"
msgid "Rename Namespace"
-msgstr "å½å空é´"
+msgstr "ä¿®æ¹å½å空é´åç§°"
#: gnucash/gtkbuilder/dialog-commodities.glade:114
#: gnucash/gtkbuilder/dialog-commodities.glade:133
@@ -13445,16 +13266,12 @@ msgid "Show National Currencies"
msgstr "æ¾ç¤ºå½å®¶è´§å¸"
#: gnucash/gtkbuilder/dialog-commodities.glade:227
-#, fuzzy
-#| msgid "From Namespace"
msgid "Rename _Namespace"
-msgstr "å½å空é´"
+msgstr "ä¿®æ¹å½å空é´åç§°(_N)"
#: gnucash/gtkbuilder/dialog-commodities.glade:231
-#, fuzzy
-#| msgid "Remove the current price."
msgid "Rename the current namespace."
-msgstr "å é¤å½åçä»·æ ¼ã"
+msgstr "ä¿®æ¹å½åå½å空é´çåç§°ã"
#: gnucash/gtkbuilder/dialog-commodities.glade:249
msgid "Add a new commodity."
@@ -13496,10 +13313,8 @@ msgid ""
msgstr "è¾å
¥æ¤ååè½ä¹°åçæå°åä½ã以è¡ç¥¨ä¸ºä¾ï¼åªè½ä»¥å
¨é¨æ°éä¹°åæ¶ï¼è¾å
¥ 1 ã"
#: gnucash/gtkbuilder/dialog-commodity.glade:215
-#, fuzzy
-#| msgid "<b>Quote Source Information</b>"
msgid "Quote Source Information"
-msgstr "<b>æ¥ä»·æ¥æºä¿¡æ¯</b>"
+msgstr "æ¥ä»·æ¥æºä¿¡æ¯"
#: gnucash/gtkbuilder/dialog-commodity.glade:299
msgid ""
@@ -13681,7 +13496,7 @@ msgstr "ä»åº"
#. Title of dialog
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
msgid "Import customers or vendors from text file"
-msgstr "ä» TEXT æä»¶å¯¼å
¥å®¢æ·æä¾åºå"
+msgstr "ä»ææ¬æä»¶å¯¼å
¥å®¢æ·æä¾åºå"
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
msgid "For importing customer lists."
@@ -13692,8 +13507,6 @@ msgid "For importing vendor lists."
msgstr "ç¨äºå¯¼å
¥ä¾åºåååã"
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
-#, fuzzy
-#| msgid "2. Select import type"
msgid "2. Select Import Type"
msgstr "2. 鿩坼å
¥ç±»å"
@@ -13845,16 +13658,12 @@ msgid "Access Control"
msgstr "è®¿é®æ§å¶"
#: gnucash/gtkbuilder/dialog-file-access.glade:72
-#, fuzzy
-#| msgid "Date Format"
msgid "Data Format"
-msgstr "æ¥ææ ¼å¼"
+msgstr "æ°æ®æ ¼å¼"
#: gnucash/gtkbuilder/dialog-file-access.glade:143
-#, fuzzy
-#| msgid "_File"
msgid "File"
-msgstr "æä»¶(_F)"
+msgstr "æä»¶"
#: gnucash/gtkbuilder/dialog-file-access.glade:177
msgid "Host"
@@ -13869,16 +13678,12 @@ msgid "Password"
msgstr "å£ä»¤"
#: gnucash/gtkbuilder/dialog-file-access.glade:286
-#, fuzzy
-#| msgid "Portfolio"
msgid "Port"
-msgstr "æèµç»å"
+msgstr "端å£"
#: gnucash/gtkbuilder/dialog-file-access.glade:313
-#, fuzzy
-#| msgid "<b>Database Connection</b>"
msgid "Database Connection"
-msgstr "<b>æ°æ®åºè¿æ¥</b>"
+msgstr "æ°æ®åºè¿æ¥"
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
@@ -13959,10 +13764,8 @@ msgid "_Schedule"
msgstr "计å(_S)"
#: gnucash/gtkbuilder/dialog-fincalc.glade:186
-#, fuzzy
-#| msgid "<b>Calculations</b>"
msgid "Calculations"
-msgstr "<b>计ç®</b>"
+msgstr "计ç®"
#: gnucash/gtkbuilder/dialog-fincalc.glade:210
msgid "Payment periods"
@@ -14005,10 +13808,8 @@ msgid "Recalculate the (single) blank entry in the above fields."
msgstr "éæ°è®¡ç®ä¸è¿°æ¡ç®ä¸çå个空ç½é¡¹ã"
#: gnucash/gtkbuilder/dialog-fincalc.glade:517
-#, fuzzy
-#| msgid "<b>Payment Options</b>"
msgid "Payment Options"
-msgstr "<b>è¿æ¬¾é项</b>"
+msgstr "è¿æ¬¾é项"
#: gnucash/gtkbuilder/dialog-fincalc.glade:541
msgid "Payment Total"
@@ -14027,10 +13828,8 @@ msgid "Beginning"
msgstr "å¼å§"
#: gnucash/gtkbuilder/dialog-fincalc.glade:640
-#, fuzzy
-#| msgid "<b>Compounding</b>"
msgid "Compounding"
-msgstr "<b>å¤å©</b>"
+msgstr "å¤å©"
#: gnucash/gtkbuilder/dialog-fincalc.glade:789
msgid "When paid"
@@ -14087,10 +13886,8 @@ msgid "_Remove Invalid Mappings"
msgstr "å 餿 æçæ å°(_R)"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
-#, fuzzy
-#| msgid "<b>What type of information to display?</b>"
msgid "What type of information to display?"
-msgstr "<b>è¦æ¾ç¤ºä»ä¹ç±»åçä¿¡æ¯ï¼</b>"
+msgstr "è¦æ¾ç¤ºä»ä¹ç±»åçä¿¡æ¯ï¼"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:142
msgid "Non-Bayesian"
@@ -14143,7 +13940,7 @@ msgstr "å
¨é¨æå (_A)"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:402
msgid ""
"Multiple rows can be selected and then deleted by pressing the delete button."
-msgstr "æ¨å¯ä»¥éæ©å¤è¡ãæDELETEæé®å é¤å®ã"
+msgstr "æ¨å¯ä»¥éæ©å¤è¡ï¼ç¶åæå é¤ï¼deleteï¼é®å é¤å®ä»¬ã"
#: gnucash/gtkbuilder/dialog-import.glade:29
#: gnucash/ui/gnc-plugin-page-account-tree.ui:110
@@ -14252,10 +14049,8 @@ msgstr "é¢è²"
#: gnucash/gtkbuilder/dialog-import.glade:636
#: gnucash/gtkbuilder/dialog-preferences.glade:2546
-#, fuzzy
-#| msgid "_Actions"
msgid "Actions"
-msgstr "æä½(_A)"
+msgstr "æä½"
#: gnucash/gtkbuilder/dialog-import.glade:651
msgid "\"A\""
@@ -14455,47 +14250,39 @@ msgstr "æ£æ¥åä¿®å¤(_S)"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
msgid "Scrub the highlighted lot"
-msgstr "æ£æ¥åä¿®å¤é«äº®ç Lot"
+msgstr "æ£æ¥åä¿®å¤é«äº®çæ¹æ¬¡"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
msgid "Delete the highlighted lot"
-msgstr "å é¤é«äº®ç Lot"
+msgstr "å é¤é«äº®çæ¹æ¬¡"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:136
msgid "Enter a name for the highlighted lot."
-msgstr "为é«äº®ç Lot è¾å
¥åç§°ã"
+msgstr "为é«äº®çæ¹æ¬¡è¾å
¥åç§°ã"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:174
msgid "Enter any notes you want to make about this lot."
-msgstr "请è¾å
¥å
³äºè¿ä¸ª Lot ç任使¨æ³åç说æã"
+msgstr "请è¾å
¥å
³äºè¿ä¸ªæ¹æ¬¡ç任使¨æ³åç说æã"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:193
-#, fuzzy
-#| msgid "Title"
msgid "_Title"
-msgstr "æ é¢"
+msgstr "æ é¢(_T)"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:226
-#, fuzzy
-#| msgid "<b>_Lots in This Account</b>"
msgid "_Lots in This Account"
-msgstr "<b>å·²ææ¹æ¬¡(_L)</b>"
+msgstr "ç§ç®æ¹æ¬¡(_L)"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:266
msgid "Show only open lots"
-msgstr "æ¾ç¤ºå¾è¡¨"
+msgstr "åªæ¾ç¤ºæä»æ¹æ¬¡"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:310
-#, fuzzy
-#| msgid "<b>Splits _free</b>"
msgid "Splits _free"
-msgstr "<b>èªç±äº¤æ(_F)</b>"
+msgstr "èªç±åå½(_F)"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:368
-#, fuzzy
-#| msgid "<b>Splits _in lot</b>"
msgid "Splits _in lot"
-msgstr "<b>éæäº¤æ(_I)</b>"
+msgstr "æ¹æ¬¡å
åå½(_I)"
#: gnucash/gtkbuilder/dialog-new-user.glade:25
msgid "_No"
@@ -14506,38 +14293,23 @@ msgid "_Yes"
msgstr "æ¯(_y)"
#: gnucash/gtkbuilder/dialog-new-user.glade:87
-#, fuzzy
-#| msgid "Display document link?"
msgid "Display Welcome Dialog Again?"
-msgstr "æ¾ç¤ºæä»¶é¾æ¥ï¼"
+msgstr "忬¡æ¾ç¤ºæ¬¢è¿å¯¹è¯æ¡ï¼"
#: gnucash/gtkbuilder/dialog-new-user.glade:104
-#, fuzzy
-#| msgid ""
-#| "If you press the <i>Yes</i> button, the <i>Welcome to GnuCash</i> dialog "
-#| "will be displayed again next time you start GnuCash. If you press the "
-#| "<i>No</i> button, it will not be displayed again."
msgid ""
"If you press the \"Yes\" button, the \"Welcome to GnuCash\" dialog will be "
"displayed again next time you start GnuCash. If you press the \"No\" button, "
"it will not be displayed again."
msgstr ""
-"å¦ææ¨æ <i>æ¯</i> æé®ï¼<i>欢è¿ä½¿ç¨ GnuCash ï¼</i> ä¼å¨æ¨ä¸æ¬¡å¯å¨ GnuCash æ¶"
-"忬¡æ¾ç¤ºãå¦ææ¨æ <i>å¦</i> æé®ï¼å®å°±ä¸ä¼åæ¾ç¤ºã"
+"å¦ææ¨æâæ¯âæé®ï¼â欢è¿ä½¿ç¨ GnuCash ï¼âä¼å¨æ¨ä¸æ¬¡å¯å¨ GnuCash æ¶å次æ¾ç¤ºãå¦"
+"ææ¨æâå¦â æé®ï¼å®å°±ä¸ä¼åæ¾ç¤ºã"
#: gnucash/gtkbuilder/dialog-new-user.glade:213
-#, fuzzy
-#| msgid "Welcome to GnuCash"
msgid "Welcome to GnuCash!"
-msgstr "欢è¿ä½¿ç¨ GnuCash"
+msgstr "欢è¿ä½¿ç¨ GnuCashï¼"
#: gnucash/gtkbuilder/dialog-new-user.glade:236
-#, fuzzy
-#| msgid ""
-#| "There are some predefined actions available that most new users prefer to "
-#| "get started with GnuCash. Select one of these actions from below and "
-#| "click the <i>OK</i> button or press the <i>Cancel</i> button if you don't "
-#| "want to perform any of them."
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
@@ -14626,10 +14398,8 @@ msgid "Post To"
msgstr "å
¥è´¦ç§ç®"
#: gnucash/gtkbuilder/dialog-payment.glade:335
-#, fuzzy
-#| msgid "Business"
msgid "Business items"
-msgstr "ä¼ä¸"
+msgstr "ä¸å¡"
#: gnucash/gtkbuilder/dialog-payment.glade:412
#: gnucash/gtkbuilder/dialog-payment.glade:439
@@ -14711,10 +14481,8 @@ msgstr "æ¢å¤(_R)"
#: gnucash/gtkbuilder/dialog-preferences.glade:185
#: gnucash/gtkbuilder/dialog-preferences.glade:605
-#, fuzzy
-#| msgid "Select Separator Character"
msgid "Separator Character"
-msgstr "éæ©åé符"
+msgstr "åé符"
#: gnucash/gtkbuilder/dialog-preferences.glade:214
msgid ""
@@ -14730,10 +14498,8 @@ msgid "GnuCash Preferences"
msgstr "é¦é项"
#: gnucash/gtkbuilder/dialog-preferences.glade:332
-#, fuzzy
-#| msgid "<b>Summarybar Content</b>"
msgid "Summary Bar Content"
-msgstr "<b>æ±æ»æ </b>"
+msgstr "æ±æ»æ å
容"
#: gnucash/gtkbuilder/dialog-preferences.glade:345
msgid "Include _grand total"
@@ -14804,10 +14570,8 @@ msgid "Use only 'debit' and 'credit' instead of informal synonyms."
msgstr "使ç¨âåæ¹âåâè´·æ¹â代æ¿éæ£å¼çåä¹è¯ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:639
-#, fuzzy
-#| msgid "<b>Labels</b>"
msgid "Labels"
-msgstr "<b>æ ç¾</b>"
+msgstr "æ ç¾"
#: gnucash/gtkbuilder/dialog-preferences.glade:662
#: gnucash/gtkbuilder/dialog-price.glade:470
@@ -14823,16 +14587,12 @@ msgid "_Income & expense"
msgstr "æ¶å
¥ä¸è´¹ç¨(_I)"
#: gnucash/gtkbuilder/dialog-preferences.glade:722
-#, fuzzy
-#| msgid "<b>Reverse Balanced Accounts</b>"
msgid "Reverse Balanced Accounts"
-msgstr "<b>å转ä½é¢</b>"
+msgstr "å转ä½é¢ç§ç®"
#: gnucash/gtkbuilder/dialog-preferences.glade:758
-#, fuzzy
-#| msgid "<b>Default Currency</b>"
msgid "Default Currency"
-msgstr "<b>é»è®¤è´§å¸</b>"
+msgstr "é»è®¤è´§å¸"
#: gnucash/gtkbuilder/dialog-preferences.glade:774
#: gnucash/gtkbuilder/dialog-preferences.glade:3231
@@ -14886,10 +14646,8 @@ msgid "Loc_ale"
msgstr "æ¬å°(_A)"
#: gnucash/gtkbuilder/dialog-preferences.glade:1079
-#, fuzzy
-#| msgid "File Format"
msgid "Time Format"
-msgstr "æä»¶æ ¼å¼"
+msgstr "æ¶é´æ ¼å¼"
#: gnucash/gtkbuilder/dialog-preferences.glade:1102
msgid "U_se 24-hour clock"
@@ -14900,10 +14658,8 @@ msgid "Use a 24 hour (instead of a 12 hour) time format."
msgstr "ä½¿ç¨ 24 å°æ¶å¶ï¼é 12 å°æ¶ï¼ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:1123
-#, fuzzy
-#| msgid "<b>Date Completion</b>"
msgid "Date Completion"
-msgstr "<b>æ¥æè¡¥å
¨</b>"
+msgstr "æ¥æè¡¥å
¨"
#: gnucash/gtkbuilder/dialog-preferences.glade:1139
msgid "When a date is entered without year, it should be taken"
@@ -14929,10 +14685,8 @@ msgid "Use the date format specified by the system locale."
msgstr "使ç¨ç³»ç»æ¬å°åºåæå®çæ¥ææ ¼å¼ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:1239
-#, fuzzy
-#| msgid "Number"
msgid "Numbers"
-msgstr "ç¼å·"
+msgstr "æ°å¼"
#: gnucash/gtkbuilder/dialog-preferences.glade:1252
msgid "Force P_rices to display as decimals"
@@ -14997,10 +14751,8 @@ msgid "days"
msgstr "天"
#: gnucash/gtkbuilder/dialog-preferences.glade:1550
-#, fuzzy
-#| msgid "<b>_Retain log/backup files</b>"
msgid "_Retain log/backup files"
-msgstr "<b>ä¿çæ¥å¿ä¸å¤ä»½æä»¶(_R)</b>"
+msgstr "ä¿çæ¥å¿ä¸å¤ä»½æä»¶(_R)"
#: gnucash/gtkbuilder/dialog-preferences.glade:1565
msgid "Com_press files"
@@ -15011,16 +14763,12 @@ msgid "Compress the data file with gzip when saving it to disk."
msgstr "ä½¿ç¨ gzip å缩æä»¶ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:1586
-#, fuzzy
-#| msgid "_File"
msgid "Files"
-msgstr "æä»¶(_F)"
+msgstr "æä»¶"
#: gnucash/gtkbuilder/dialog-preferences.glade:1622
-#, fuzzy
-#| msgid "Test Search Dialog"
msgid "Search Dialog"
-msgstr "æµè¯æç´¢å¯¹è¯æ¡"
+msgstr "æç´¢å¯¹è¯æ¡"
#: gnucash/gtkbuilder/dialog-preferences.glade:1638
msgid "New search _limit"
@@ -15100,10 +14848,8 @@ msgid ""
msgstr "ä¸»çªæ ¼æ¾ç¤ºåç´ç½æ ¼çº¿ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:1997
-#, fuzzy
-#| msgid "Linked _File"
msgid "Linked Files"
-msgstr "æ¬å°æä»¶(_F)"
+msgstr "龿¥çæä»¶"
#. Preferences->Online Banking:Generic
#: gnucash/gtkbuilder/dialog-preferences.glade:2096
@@ -15217,10 +14963,8 @@ msgid ""
msgstr "æ¥æå¨éå¼ä¹å¤ç交æä¸å¤ªå¯è½æ¯å¹é
çãé»è®¤ä¸º14天ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:2430
-#, fuzzy
-#| msgid "Check"
msgid "Checks"
-msgstr "æ ¸å¯¹"
+msgstr "æ¯ç¥¨"
#: gnucash/gtkbuilder/dialog-preferences.glade:2448
msgid "The default check printing font."
@@ -15312,8 +15056,6 @@ msgid ""
msgstr "ä½¿ç¨æ°å¼æå°ç第ä¸ä¸ªåå½ç¹æ¥ç¡®å®å¦ä¸ä¸ªè´¦æ·ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:2710
-#, fuzzy
-#| msgid "Reconcile"
msgid "Reconciling"
msgstr "对账"
@@ -15356,6 +15098,11 @@ msgid ""
"combinations are possible, auto-clear is not offered and the icon and its "
"tooltip reflects the outcome."
msgstr ""
+"å¨å¯¹è´¦çªå£ä¸æä¾èªå¨æ¸
ç®å·¥å
·ã该工å
·ä¼æ«ææªå¯¹è´¦çåå½ï¼å¹¶å¯»æ¾ä¸ä¸ªå¯ä¸ç»åï¼"
+"ä½¿å¾æ¸
ç®åçä½é¢å¹é
å·²è¾å
¥ç对账ä½é¢ãç±äºèªå¨æ¸
ç®å·¥å
·éè¦æ£æµææå¯è½çç»å"
+"ï¼è¿è¡æ¶é´å¯è½å¾é¿ï¼ä½å¨å¯¹è´¦æ¶ä¼è¢«éå¶å¨1ç§ä»¥å
ãè¥ä¸åå¨å¯ä¸ç»åï¼æ¯å¦æ æ³äº§"
+"ç颿çä½é¢ï¼æè®¡ç®æ¶é´è¶
è¿éå¶ï¼æè
åå¨å¤ç§å¯è½çç»åï¼åä¸ä¼æä¾èªå¨æ¸
ç®"
+"ç»æï¼å¹¶ä¸ç¸å
³ä¿¡æ¯ä¼æ¾ç¤ºå¨å¾æ åæ¬æµ®æç¤ºä¸ã"
#: gnucash/gtkbuilder/dialog-preferences.glade:2807
msgid "<b>Graphics</b>"
@@ -15428,16 +15175,12 @@ msgstr ""
"ï¼ä½äºææäº¤æä¹åï¼ååºæåæ¶ï¼åæ¾ç¤ºå¨è´¦ç°¿é¡¶é¨ï¼ä½äºææäº¤æä¹åã"
#: gnucash/gtkbuilder/dialog-preferences.glade:2960
-#, fuzzy
-#| msgid "Default Rate"
msgid "Default Style"
-msgstr "æ¶èª"
+msgstr "é»è®¤æ ·å¼"
#: gnucash/gtkbuilder/dialog-preferences.glade:2986
-#, fuzzy
-#| msgid "<b>Other Defaults</b>"
msgid "Other Defaults"
-msgstr "<b>å
¶å®</b>"
+msgstr "å
¶å®é»è®¤å¼"
#: gnucash/gtkbuilder/dialog-preferences.glade:2999
msgid "_Basic ledger"
@@ -15496,16 +15239,12 @@ msgid "Register Defaults"
msgstr "æ ç¾é¡µé»è®¤é项"
#: gnucash/gtkbuilder/dialog-preferences.glade:3243
-#, fuzzy
-#| msgid "<b>Default Report Currency</b>"
msgid "Default Report Currency"
-msgstr "<b>æ¥è¡¨é»è®¤è´§å¸</b>"
+msgstr "æ¥è¡¨é»è®¤è´§å¸"
#: gnucash/gtkbuilder/dialog-preferences.glade:3269
-#, fuzzy
-#| msgid "Action"
msgid "Location"
-msgstr "è¡ä¸º"
+msgstr "ä½ç½®"
#: gnucash/gtkbuilder/dialog-preferences.glade:3282
msgid "Report opens in a new _window"
@@ -15527,8 +15266,6 @@ msgid "Reports"
msgstr "æ¥è¡¨"
#: gnucash/gtkbuilder/dialog-preferences.glade:3451
-#, fuzzy
-#| msgid "Window geometry"
msgid "Window Geometry"
msgstr "çªå£å½¢ç¶"
@@ -15545,10 +15282,8 @@ msgid "Bring the most _recent tab to the front"
msgstr "åæ¢è³æè¿ä½¿ç¨çæ ç¾é¡µ(_R)"
#: gnucash/gtkbuilder/dialog-preferences.glade:3525
-#, fuzzy
-#| msgid "Tab P_osition"
msgid "Tab Position"
-msgstr "æ ç¾é¡µä½ç½®(_O)"
+msgstr "æ ç¾é¡µä½ç½®"
#: gnucash/gtkbuilder/dialog-preferences.glade:3538
#: gnucash/ui/gnc-main-window.ui:195
@@ -15571,10 +15306,8 @@ msgid "_Right"
msgstr "å³ä¾§(_R)"
#: gnucash/gtkbuilder/dialog-preferences.glade:3617
-#, fuzzy
-#| msgid "<b>Summary Bar Position</b>"
msgid "Summary Bar Position"
-msgstr "<b>æ±æ»æ ä½ç½®</b>"
+msgstr "æ±æ»æ ä½ç½®"
#: gnucash/gtkbuilder/dialog-preferences.glade:3649
#: gnucash/gtkbuilder/dialog-print-check.glade:267
@@ -15649,10 +15382,8 @@ msgstr "æ±çç¼è¾å¨"
#: gnucash/gtkbuilder/dialog-price.glade:139
#: gnucash/gtkbuilder/dialog-price.glade:814
-#, fuzzy
-#| msgid "Namespace"
msgid "_Namespace"
-msgstr "å½å空é´"
+msgstr "å½å空é´(_N)"
#: gnucash/gtkbuilder/dialog-price.glade:196
msgid "S_ource"
@@ -15757,10 +15488,8 @@ msgid "If activated, include manually entered prices."
msgstr "å¦ææ¿æ´»ï¼å
æ¬æå¨è¾å
¥çä»·æ ¼ã"
#: gnucash/gtkbuilder/dialog-price.glade:736
-#, fuzzy
-#| msgid "_Added by the application"
msgid "Added _by the application"
-msgstr "ç±ç¨åºæ·»å (_A)"
+msgstr "ç±ç¨åºæ·»å (_B)"
#: gnucash/gtkbuilder/dialog-price.glade:740
msgid ""
@@ -15870,11 +15599,11 @@ msgstr "æå°(_P)"
#: gnucash/gtkbuilder/dialog-print-check.glade:384
msgid "Check _format"
-msgstr "æ£æ¥æ ¼å¼(_F)"
+msgstr "æ¯ç¥¨æ ¼å¼(_F)"
#: gnucash/gtkbuilder/dialog-print-check.glade:399
msgid "Check po_sition"
-msgstr "æ£æ¥ä½ç½®(_S)"
+msgstr "æ¯ç¥¨ä½ç½®(_S)"
#: gnucash/gtkbuilder/dialog-print-check.glade:415
msgid "_Date format"
@@ -15897,7 +15626,7 @@ msgstr "å°å(_A)"
#: gnucash/gtkbuilder/dialog-print-check.glade:560
msgid "Checks on first _page"
-msgstr "æ£æ¥ç¬¬ä¸é¡µ(_P)"
+msgstr "é¦é¡µæ¯ç¥¨æ°(_P)"
#: gnucash/gtkbuilder/dialog-print-check.glade:660
msgid "x"
@@ -15968,16 +15697,12 @@ msgid "Workingâ¦"
msgstr "æ£å¨è¿è¡â¦"
#: gnucash/gtkbuilder/dialog-report.glade:55
-#, fuzzy
-#| msgid "<b>A_vailable reports</b>"
msgid "A_vailable reports"
-msgstr "<b>å¯ç¨çæ¥è¡¨(_V)</b>"
+msgstr "å¯ç¨çæ¥è¡¨(_V)"
#: gnucash/gtkbuilder/dialog-report.glade:74
-#, fuzzy
-#| msgid "<b>_Selected Reports</b>"
msgid "_Selected Reports"
-msgstr "<b>éä¸çæ¥è¡¨(_S)</b>"
+msgstr "éä¸çæ¥è¡¨(_S)"
#: gnucash/gtkbuilder/dialog-report.glade:107
msgid "A_dd >>"
@@ -16004,16 +15729,12 @@ msgid "HTML Style Sheets"
msgstr "HTML æ ·å¼è¡¨"
#: gnucash/gtkbuilder/dialog-report.glade:308
-#, fuzzy
-#| msgid "<b>Available style sheets</b>"
msgid "Available style sheets"
-msgstr "<b>å¯ç¨æ ·å¼è¡¨</b>"
+msgstr "å¯ç¨æ ·å¼è¡¨"
#: gnucash/gtkbuilder/dialog-report.glade:391
-#, fuzzy
-#| msgid "<b>Style sheet options</b>"
msgid "Style sheet options"
-msgstr "<b>æ ·å¼è¡¨é项</b>"
+msgstr "æ ·å¼è¡¨é项"
#: gnucash/gtkbuilder/dialog-report.glade:445
msgid "Report Size"
@@ -16040,10 +15761,8 @@ msgid "New Style Sheet"
msgstr "æ°å»ºæ ·å¼è¡¨"
#: gnucash/gtkbuilder/dialog-report.glade:771
-#, fuzzy
-#| msgid "<b>New style sheet info</b>"
msgid "New style sheet info"
-msgstr "<b>æ°æ ·å¼è¡¨ä¿¡æ¯</b>"
+msgstr "æ°æ ·å¼è¡¨ä¿¡æ¯"
#: gnucash/gtkbuilder/dialog-report.glade:810
msgid "_Template"
@@ -16093,10 +15812,8 @@ msgid "Search for items where"
msgstr "èå´"
#: gnucash/gtkbuilder/dialog-search.glade:228
-#, fuzzy
-#| msgid "<b>Match all entries</b>"
msgid "Match all entries"
-msgstr "<b>å
¨é¨å¹é
项</b>"
+msgstr "å¹é
å
¨é¨æ¡ç®"
#: gnucash/gtkbuilder/dialog-search.glade:284
msgid "Search Criteria"
@@ -16182,10 +15899,8 @@ msgid "Since Last Run"
msgstr "å¾
æ§è¡ç计å交æ"
#: gnucash/gtkbuilder/dialog-sx.glade:534
-#, fuzzy
-#| msgid "<b>Transaction Editor Defaults</b>"
msgid "Transaction Editor Defaults"
-msgstr "<b>交æç¼è¾å¨é»è®¤é项</b>"
+msgstr "交æç¼è¾å¨é»è®¤é项"
#: gnucash/gtkbuilder/dialog-sx.glade:547
msgid "_Run when data file opened"
@@ -16272,8 +15987,6 @@ msgid "Notify me when created"
msgstr "å¨å建æ¶éç¥æ"
#: gnucash/gtkbuilder/dialog-sx.glade:1157
-#, fuzzy
-#| msgid "occurrences"
msgid "Occurrences"
msgstr "次æ§è¡"
@@ -16283,7 +15996,7 @@ msgstr "䏿¬¡æ§è¡: "
#: gnucash/gtkbuilder/dialog-sx.glade:1217
msgid "Repeats:"
-msgstr "éå¤: "
+msgstr "éå¤:"
#: gnucash/gtkbuilder/dialog-sx.glade:1252
msgid "Until"
@@ -16312,7 +16025,7 @@ msgstr "äº¤ææ¨¡æ¿"
#: gnucash/gtkbuilder/dialog-sx.glade:1485
msgid "Since Last Runâ¦"
-msgstr "å¾
æ§è¡ç计å交æ"
+msgstr "å¾
æ§è¡ç计å交æâ¦"
#: gnucash/gtkbuilder/dialog-sx.glade:1602
msgid "_Review created transactions"
@@ -16327,10 +16040,8 @@ msgid "Click to change Tax Name and/or Tax Type."
msgstr "ç¹å»ä»¥ä¿®æ¹ç¨åæç¨ç§ã"
#: gnucash/gtkbuilder/dialog-tax-info.glade:246
-#, fuzzy
-#| msgid "Accounts"
msgid "_Accounts"
-msgstr "ç§ç®"
+msgstr "ç§ç®(_A)"
#: gnucash/gtkbuilder/dialog-tax-info.glade:273
msgid "_Income"
@@ -16349,26 +16060,20 @@ msgid "_Liability/Equity"
msgstr "è´åº/ææè
æç(_L)"
#: gnucash/gtkbuilder/dialog-tax-info.glade:461
-#, fuzzy
-#| msgid "<b>Account Tax Information</b>"
msgid "Account Tax Information"
-msgstr "<b>ç§ç®ç¨å¡ä¿¡æ¯</b>"
+msgstr "ç§ç®ç¨å¡ä¿¡æ¯"
#: gnucash/gtkbuilder/dialog-tax-info.glade:475
msgid "Tax _Related"
msgstr "ç¨å¡ç¸å
³(_R)"
#: gnucash/gtkbuilder/dialog-tax-info.glade:507
-#, fuzzy
-#| msgid "<b>_TXF Categories</b>"
msgid "_TXF Categories"
-msgstr "<b>TXF åç±»(_T)</b>"
+msgstr "TXF åç±»(_T)"
#: gnucash/gtkbuilder/dialog-tax-info.glade:613
-#, fuzzy
-#| msgid "<b>Payer Name Source</b>"
msgid "Payer Name Source"
-msgstr "<b>仿¬¾äººåç§°æ¥æº</b>"
+msgstr "仿¬¾äººåç§°æ¥æº"
#: gnucash/gtkbuilder/dialog-tax-info.glade:627
msgid "C_urrent Account"
@@ -16437,10 +16142,8 @@ msgid "_Next"
msgstr "ä¸ä¸ä¸ª(_N)"
#: gnucash/gtkbuilder/dialog-totd.glade:95
-#, fuzzy
-#| msgid "<b>Tip of the Day</b>"
msgid "Tip of the Day"
-msgstr "<b>æ¯æ¥æç¤º</b>"
+msgstr "æ¯æ¥æç¤º"
#: gnucash/gtkbuilder/dialog-totd.glade:148
msgid "_Show tips at startup"
@@ -16451,10 +16154,8 @@ msgid "Transfer Funds"
msgstr "转账"
#: gnucash/gtkbuilder/dialog-transfer.glade:80
-#, fuzzy
-#| msgid "Bill Information"
msgid "Basic Information"
-msgstr "ä¿¡æ¯"
+msgstr "åºæ¬ä¿¡æ¯"
#: gnucash/gtkbuilder/dialog-transfer.glade:444
#: gnucash/gtkbuilder/dialog-transfer.glade:460
@@ -16463,10 +16164,8 @@ msgid "Show Income/Expense"
msgstr "æ¾ç¤ºæ¶å
¥/æ¯åº"
#: gnucash/gtkbuilder/dialog-transfer.glade:494
-#, fuzzy
-#| msgid "<b>Currency Transfer</b>"
msgid "Currency Transfer"
-msgstr "<b>è´§å¸å
æ¢</b>"
+msgstr "è´§å¸å
æ¢"
#: gnucash/gtkbuilder/dialog-transfer.glade:526
msgid "Exchange Rate"
@@ -17151,10 +16850,8 @@ msgid "Show _All"
msgstr "å
¨é¨æ¾ç¤º(_A)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:110
-#, fuzzy
-#| msgid "Show _number of days"
msgid "Show _from days ago"
-msgstr "æ¾ç¤ºå¤©æ°(_N)"
+msgstr "æ¾ç¤ºæå®å¤©æ°ä»¥æ¥(_F)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:130
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:272
@@ -17167,43 +16864,33 @@ msgstr ""
"妿填å为0ï¼åå
æ¬ä¹åçææå¤©æ°"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:229
-#, fuzzy
-#| msgid "Days"
msgid "_Days ago"
-msgstr "天"
+msgstr "æå®å¤©æ°å(_D)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:274
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:361
msgid "0"
-msgstr ""
+msgstr "0"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:286
-#, fuzzy
-#| msgid "Relative"
msgid "Rela_tive"
-msgstr "ç¸å¯¹"
+msgstr "ç¸å¯¹(_T)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:301
msgid "Choo_se Date"
msgstr "æ©æ¥(_S)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:316
-#, fuzzy
-#| msgid "Days"
msgid "Days a_go"
-msgstr "天"
+msgstr "æå®å¤©æ°å(_G)"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:389
-#, fuzzy
-#| msgid "_Earliest"
msgid "Earliest"
-msgstr "ææ©(_E)"
+msgstr "ææ©"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
-#, fuzzy
-#| msgid "_Latest"
msgid "Latest"
-msgstr "æè¿(_L)"
+msgstr "ææ"
#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:447
@@ -17441,10 +17128,8 @@ msgid "Select this option to open a register tab with newly cleared splits."
msgstr "æ°æ ç¾é¡µæ¾ç¤ºå·²æ ¸å®äº¤æã"
#: gnucash/gtkbuilder/window-reconcile.glade:71
-#, fuzzy
-#| msgid "_Reconcile Informationâ¦"
msgid "Reconcile Information"
-msgstr "对账信æ¯(_R)â¦"
+msgstr "对账信æ¯"
#: gnucash/gtkbuilder/window-reconcile.glade:96
msgid "Statement _Date"
@@ -17682,10 +17367,8 @@ msgid "Current _Action"
msgstr "å½åæä½(_A)"
#: gnucash/import-export/aqb/dialog-ab.glade:211
-#, fuzzy
-#| msgid "<b>_Log Messages</b>"
msgid "_Log Messages"
-msgstr "<b>æ¥å¿ä¿¡æ¯(_L)</b>"
+msgstr "æ¥å¿(_L)"
#: gnucash/import-export/aqb/dialog-ab.glade:257
msgid "Close when _finished"
@@ -18364,10 +18047,8 @@ msgid ""
msgstr "ç½ä¸é¶è¡ä¾æ§å¨è¿è¡ï¼æ¨ç¡®å®æ³åæ¶ä¹ï¼"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6
-#, fuzzy
-#| msgid "Import using AQBanking"
msgid "Import using AqBanking"
-msgstr "导å
¥ä½¿ç¨çAQBanking"
+msgstr "ç¨AqBanking导å
¥"
#: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8
#, fuzzy
@@ -18549,7 +18230,7 @@ msgstr "è¡ %dï¼å票 %s/%uï¼å®¢æ· %s ä¸åå¨ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:379
#, c-format
msgid "Row %d, invoice %s/%u: %s is not a valid posting date.\n"
-msgstr "è¡ %dï¼å票%s /%uï¼%s䏿¯ææçè¿è´¦æ¥æã\n"
+msgstr "第 %d è¡ï¼å票%s /%uï¼%s䏿¯ææçå
¥è´¦æ¥æã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:387
#, c-format
@@ -18575,7 +18256,7 @@ msgstr "è¡%dï¼å票%s /%uï¼è´¦æ· %s çç±»å䏿¯åºæ¶è´¦æ¬¾ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:471
#, c-format
msgid "Row %d, invoice %s/%u: price not set.\n"
-msgstr "LINE%dï¼å票%s /%uï¼æ²¡æä»·æ ¼è§èã\n"
+msgstr "第 %d è¡ï¼å票 %s/%uï¼æªè®¾ç½®ä»·æ ¼ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:540
#, c-format
@@ -18608,7 +18289,7 @@ msgstr "å票%sæªæ´æ°ï¼å 为å®å·²ç»åå¨ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:759
#, c-format
msgid "Invoice %s not updated because it is already posted.\n"
-msgstr "å票%sæªæ´æ°ï¼å 为å®å·²è¿å¸ã\n"
+msgstr "å票%sæªæ´æ°ï¼å 为å®å·²å
¥è´¦ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:772
#, c-format
@@ -18618,17 +18299,17 @@ msgstr "å票%så·²æ´æ°ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:888
#, c-format
msgid "Invoice %s posted.\n"
-msgstr "å票 %s å·²è¿å¸ã\n"
+msgstr "å票 %s å·²å
¥è´¦ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:893
#, c-format
msgid "Invoice %s NOT posted because currencies don't match.\n"
-msgstr "å票%sæªåå¸ï¼å 为货å¸ä¸å¹é
ã\n"
+msgstr "å票%sæªå
¥è´¦ï¼å 为货å¸ä¸å¹é
ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:899
#, c-format
msgid "Invoice %s NOT posted because it requires currency conversion.\n"
-msgstr "å票%sæªåå¸ï¼å 为å®éè¦è´§å¸æ¢ç®ã\n"
+msgstr "å票%sæªå
¥è´¦ï¼å 为å®éè¦è´§å¸æ¢ç®ã\n"
#: gnucash/import-export/bi-import/dialog-bi-import.c:923
#, c-format
@@ -18690,8 +18371,6 @@ msgid "Accu-splits"
msgstr "å¤è¡"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
-#, fuzzy
-#| msgid "Import Bills or Invoices from csv"
msgid "Import Bills or Invoices from CSV"
msgstr "ä» CSV æä»¶å¯¼å
¥å票æå¸å"
@@ -18866,7 +18545,7 @@ msgstr "-- åå½äº¤æ --"
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368
msgid "Full Category Path"
-msgstr "QIF åç±»å"
+msgstr "宿´å类路å¾"
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:370
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:390
@@ -19499,8 +19178,6 @@ msgid "Shipping Email"
msgstr "éè´§è系人"
#: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172
-#, fuzzy
-#| msgid "Import Customers from csv"
msgid "Import Customers from CSV"
msgstr "ä» CSV æä»¶å¯¼å
¥å®¢æ·"
@@ -19808,7 +19485,7 @@ msgstr "éæ©ä¸ä¸ªæå¤ä¸ªè¦å¤çç OFX/QFX æä»¶"
#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6
msgid "Import _OFX/QFXâ¦"
-msgstr "OFX/QFX æä»¶(_O)â¦"
+msgstr "导å
¥ OFX/QFX (_O)â¦"
#: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8
msgid "Process an OFX/QFX response file"
@@ -20601,7 +20278,7 @@ msgstr "æ¯å¦å¨è¿ä¸ªå票ä¸å
æ¬è¿ç¬äº¤æï¼"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:751
msgid "Include this entry on this credit note?"
-msgstr "æ¯å¦å¨è¿ä¸ªå票ä¸å
æ¬è¿ç¬äº¤æï¼"
+msgstr "æ¯å¦å¨è¿ä¸ªè´·æ¹éç¥åä¸å
æ¬è¿ç¬äº¤æï¼"
#: gnucash/register/ledger-core/gncEntryLedgerModel.c:754
msgid "Unknown EntryLedger Type"
@@ -20680,10 +20357,8 @@ msgid ""
msgstr "æ¨è¦è¦çä¸ç¬ç°æç交æäºé¡¹ãæ¨ç¡®å®è¦è¿ä¹åä¹ï¼"
#: gnucash/register/ledger-core/split-register.c:1081
-#, fuzzy
-#| msgid "Set up scheduled transactions to avoid repeated data entry"
msgid "Scheduled transactions can only be pasted to the General Journal"
-msgstr "设置计å交æäºé¡¹ï¼é¿å
é夿°æ®è¾å
¥"
+msgstr "计å交æåªè½è¢«ç²è´´å°äº¤ææ¥å¿"
#: gnucash/register/ledger-core/split-register.c:2159
msgid "Recalculate Transaction"
@@ -21664,7 +21339,7 @@ msgstr "为æ¥è¡¨éæ©ä¸ä¸ªæ ·å¼è¡¨ã"
#: gnucash/report/report-core.scm:332
msgid "Add summary of options."
-msgstr "为éé¡¹æ·»å æè¦ã"
+msgstr "卿¥è¡¨ä¸æ·»å é项æè¦ã"
#: gnucash/report/report-core.scm:333
msgid "Always"
@@ -22853,7 +22528,7 @@ msgstr "æ¾ç¤ºè¡ç¥¨ä»£ç "
#: gnucash/report/reports/standard/advanced-portfolio.scm:44
msgid "Show listings"
-msgstr "æ¾ç¤ºå¸é¾"
+msgstr "æ¾ç¤ºå½å空é´"
#: gnucash/report/reports/standard/advanced-portfolio.scm:45
msgid "Show prices"
@@ -22869,7 +22544,7 @@ msgstr "åºåè®¡ç®æ¹æ³"
#: gnucash/report/reports/standard/advanced-portfolio.scm:48
msgid "Set preference for price list data"
-msgstr "ä¸ºä»·æ ¼åè¡¨æ°æ®è®¾ç½®é¦é项"
+msgstr "é¦éä»·æ ¼è¡¨ä¸çä»·æ ¼"
#: gnucash/report/reports/standard/advanced-portfolio.scm:49
msgid "How to report brokerage fees"
@@ -22893,7 +22568,7 @@ msgstr "åè¿å
åº"
#: gnucash/report/reports/standard/advanced-portfolio.scm:88
msgid "Prefer use of price editor pricing over transactions, where applicable."
-msgstr "å¨å¯è½æ¶ï¼å¸æå¯¹äº¤æä½¿ç¨ä»·æ ¼ç¼è¾å¨æ ä»·ã"
+msgstr "è¥æå¯è½ï¼ä¼å
使ç¨ä»·æ ¼ç¼è¾å¨ä¸çä»·æ ¼ï¼è䏿¯äº¤æä¸çä»·æ ¼ã"
#: gnucash/report/reports/standard/advanced-portfolio.scm:93
msgid "How to report commissions and other brokerage fees."
@@ -22917,7 +22592,7 @@ msgstr "æ¾ç¤ºè¡ç¥¨ä»£ç ã"
#: gnucash/report/reports/standard/advanced-portfolio.scm:106
msgid "Display exchange listings."
-msgstr "æ¾ç¤ºäº¤ææå表ã"
+msgstr "æ¾ç¤ºä¸å¸äº¤ææï¼å³è¡ç¥¨çå½å空é´ï¼ã"
#: gnucash/report/reports/standard/advanced-portfolio.scm:111
msgid "Display numbers of shares in accounts."
@@ -22947,7 +22622,7 @@ msgstr "å
å«é¶è¡ä»½ä½é¢çç§ç®ã"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1042
#: gnucash/report/reports/standard/portfolio.scm:246
msgid "Listing"
-msgstr "å¸é¾"
+msgstr "å½å空é´"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1054
msgid "Basis"
@@ -22983,7 +22658,7 @@ msgstr "æ¶çå计"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1061
msgid "Rate of Gain"
-msgstr "å·²å®ç°è·å©(äºæ)"
+msgstr "æ¶çç"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1067
msgid "Total Return"
@@ -22991,7 +22666,7 @@ msgstr "忥å计"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1068
msgid "Rate of Return"
-msgstr "æ¥è¡¨æ¥æ"
+msgstr "忥ç"
#: gnucash/report/reports/standard/advanced-portfolio.scm:1165
msgid ""
@@ -24064,7 +23739,7 @@ msgstr "åäºæ"
#: gnucash/report/reports/standard/cashflow-barchart.scm:321
msgid "Overview:"
-msgstr "æ¦è§: "
+msgstr "æ¦è§:"
#: gnucash/report/reports/standard/cashflow-barchart.scm:347
msgid "Shows a barchart with cash flow over time"
@@ -24197,10 +23872,9 @@ msgid "Daily Average"
msgstr "å¹´å¹³å"
#: gnucash/report/reports/standard/category-barchart.scm:521
-#, fuzzy, scheme-format
-#| msgid "Balance at ~a"
+#, scheme-format
msgid "Balances ~a"
-msgstr "~a ä½é¢ä¸º"
+msgstr "ä½é¢ ~a"
#: gnucash/report/reports/standard/category-barchart.scm:650
#: gnucash/report/reports/standard/category-barchart.scm:670
@@ -25112,7 +24786,7 @@ msgstr "æªæ¾å°ä»·æ ¼"
#: gnucash/report/reports/standard/investment-lots.scm:1230
msgid "split"
-msgstr "æå"
+msgstr "åå½"
#: gnucash/report/reports/standard/investment-lots.scm:1351
#, scheme-format
@@ -25167,10 +24841,9 @@ msgid ""
msgstr "è¦åï¼ç»æéé¢~aåå®é
ç§ç®çéé¢~aä¸ç¸çãå·®è·ä¸ºï¼~aãæ¹æ¬¡éè¦åæ¶åï¼"
#: gnucash/report/reports/standard/investment-lots.scm:1963
-#, fuzzy, scheme-format
-#| msgid "~a, ~a to ~a"
+#, scheme-format
msgid "~a, ~a"
-msgstr "~a, ~a ï¼å° ~aä¸"
+msgstr "~aï¼~a"
#: gnucash/report/reports/standard/investment-lots.scm:1988
msgid "Account Lot Gains"
@@ -25235,7 +24908,7 @@ msgstr "å¾å"
#: gnucash/report/reports/standard/invoice.scm:338
msgid "Empty space"
-msgstr "å½å空é´"
+msgstr "空ç½"
#: gnucash/report/reports/standard/invoice.scm:396
msgid "Custom Title"
@@ -25394,14 +25067,10 @@ msgid "Use Detailed Tax Summary"
msgstr "使ç¨è¯¦ç»çç¨å¡æè¦"
#: gnucash/report/reports/standard/invoice.scm:483
-#, fuzzy
-#| msgid ""
-#| "Display all tax categories separately (one per line) instead of one "
-#| "single tax line.?"
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line?"
-msgstr "æ¯å¦åç¬æ¾ç¤ºææçç¨ç§ (æ¯è¡ä¸ä¸ª) è䏿¯ææç¨ç§æ¾å¨ä¸è¡ï¼"
+msgstr "åç¬æ¾ç¤ºææçç¨ç§ (æ¯è¡ä¸ä¸ª) è䏿¯ææç¨ç§æ¾å¨ä¸è¡ï¼"
#: gnucash/report/reports/standard/invoice.scm:486
msgid "References"
@@ -25889,10 +25558,8 @@ msgid "Display the transaction date?"
msgstr "æ¯å¦æ¾ç¤ºäº¤ææ¥æï¼"
#: gnucash/report/reports/standard/new-owner-report.scm:894
-#, fuzzy
-#| msgid "Display the invoice notes?"
msgid "Display the invoice due date?"
-msgstr "æ¯å¦æ¾ç¤ºå票说æï¼"
+msgstr "æ¾ç¤ºåç¥¨å°ææ¥ï¼"
#: gnucash/report/reports/standard/new-owner-report.scm:898
msgid "Display the transaction reference?"
@@ -26822,9 +26489,8 @@ msgid "Stocks"
msgstr "è¡ç¥¨"
#: gnucash/report/report-utilities.scm:209
-#, fuzzy
msgid "Mutual Funds"
-msgstr "å
¬ååºé"
+msgstr "åºé"
#: gnucash/report/report-utilities.scm:210
msgid "Currencies"
@@ -27227,7 +26893,7 @@ msgstr "æ¾ç¤º GnuCash çæ¬"
#: gnucash/report/stylesheets/head-or-tail.scm:117
msgid "Per default the GnuCash version will be shown before the report data."
-msgstr "é»è®¤æ
åµä¸ï¼GNucashççæ¬æ©äºè¡¨åæ°æ®æ¾ç¤ºã"
+msgstr "é»è®¤æ
åµä¸ï¼GnuCash ççæ¬ä¼æ¾ç¤ºå¨æ¥è¡¨æ°æ®åã"
#: gnucash/report/stylesheets/head-or-tail.scm:402
#: gnucash/report/stylesheets/head-or-tail.scm:409
@@ -28079,7 +27745,7 @@ msgstr "æ°å»ºå票(_I)â¦"
#: gnucash/ui/gnc-plugin-account-tree.ui:6
msgid "New Accounts _Page"
-msgstr "账簿å¤å¼(_P)"
+msgstr "æ°å»ºç§ç®è¡¨æ ç¾é¡µ(_P)"
#: gnucash/ui/gnc-plugin-account-tree.ui:8
msgid "Open a new Account Tree page"
@@ -28260,7 +27926,7 @@ msgstr "æ¥çæ¯æ¥æç¤º"
#: gnucash/ui/gnc-plugin-bi-import.ui:6
msgid "Import Bills & _Invoicesâ¦"
-msgstr "å票账å(_I)â¦"
+msgstr "导å
¥è´¦ååå票(_I)â¦"
#: gnucash/ui/gnc-plugin-bi-import.ui:8
msgid "Import bills and invoices from a CSV text file"
@@ -28508,7 +28174,7 @@ msgstr "åå§åæµè¯æ°æ®"
#: gnucash/ui/gnc-plugin-csv-export.ui:6
msgid "Export Account T_ree to CSVâ¦"
-msgstr "ç§ç®(_R).csvâ¦"
+msgstr "å°ç§ç®æ 导åºå° CSV (_R)â¦"
#: gnucash/ui/gnc-plugin-csv-export.ui:8
msgid "Export the Account Tree to a CSV file"
@@ -28516,7 +28182,7 @@ msgstr "å°ç§ç®å¯¼åºè³ CSV æä»¶"
#: gnucash/ui/gnc-plugin-csv-export.ui:11
msgid "Export _Transactions to CSVâ¦"
-msgstr "交æ(_T).csvâ¦"
+msgstr "å°äº¤æå¯¼åºå° CSV (_T)â¦"
#: gnucash/ui/gnc-plugin-csv-export.ui:13
msgid "Export the Transactions to a CSV file"
@@ -28524,7 +28190,7 @@ msgstr "å°äº¤æå¯¼åºè³ CSV æä»¶"
#: gnucash/ui/gnc-plugin-csv-export.ui:16
msgid "Export A_ctive Register to CSVâ¦"
-msgstr "æ ç¾é¡µäº¤æ(_C).csvâ¦"
+msgstr "å°æ´»å¨è´¦ç°¿å¯¼åºå° CSV (_C)â¦"
#: gnucash/ui/gnc-plugin-csv-export.ui:18
msgid "Export the Active Register to a CSV file"
@@ -28532,7 +28198,7 @@ msgstr "å°æ ç¾é¡µäº¤æå¯¼åºè³ CSV æä»¶"
#: gnucash/ui/gnc-plugin-csv-import.ui:6
msgid "Import _Accounts from CSVâ¦"
-msgstr "ç§ç®(_A).csvâ¦"
+msgstr "ä» CSV 导å
¥ç§ç®(_A)â¦"
#: gnucash/ui/gnc-plugin-csv-import.ui:8
msgid "Import Accounts from a CSV file"
@@ -28540,7 +28206,7 @@ msgstr "ä» CSV æä»¶å¯¼å
¥ç§ç®"
#: gnucash/ui/gnc-plugin-csv-import.ui:11
msgid "Import _Transactions from CSVâ¦"
-msgstr "交æ(_T).csvâ¦"
+msgstr "ä» CSV 导å
¥äº¤æ(_T)â¦"
#: gnucash/ui/gnc-plugin-csv-import.ui:13
msgid "Import Transactions from a CSV file"
@@ -28556,7 +28222,7 @@ msgstr "ä» CSV æä»¶å¯¼å
¥ä»·æ ¼"
#: gnucash/ui/gnc-plugin-customer-import.ui:6
msgid "Import _Customers & Vendorsâ¦"
-msgstr "客æ·åä¾åºå(_C)â¦"
+msgstr "导å
¥å®¢æ·åä¾åºå(_C)â¦"
#: gnucash/ui/gnc-plugin-customer-import.ui:8
msgid "Import Customers and Vendors from a CSV text file"
@@ -28564,11 +28230,11 @@ msgstr "ä» CSV æä»¶å¯¼å
¥å®¢æ·åä¾åºå"
#: gnucash/ui/gnc-plugin-log-replay.ui:6
msgid "_Replay GnuCash .log fileâ¦"
-msgstr "GnuCash.log(_R)â¦"
+msgstr "éæ¾ GnuCash .log æä»¶(_R)â¦"
#: gnucash/ui/gnc-plugin-log-replay.ui:8
msgid "Replay a GnuCash log file after a crash. This cannot be undone"
-msgstr "ç¨åºå´©æºåéæ¾æ¥å¿æä»¶ãæ¤æä½ä¸å¯é"
+msgstr "ç¨åºå´©æºåéæ¾ GnuCash æ¥å¿æä»¶ãæ¤æä½ä¸å¯é"
#: gnucash/ui/gnc-plugin-page-account-tree.ui:16
#: gnucash/ui/gnc-plugin-page-register.ui:32
@@ -29040,16 +28706,14 @@ msgid "Create a new invoice"
msgstr "为å½åå®¢æ·æ°å»ºä¸å¼ å票"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
-#, fuzzy
-#| msgid "Customer's Invoices"
msgid "Find Customer Invoicesâ¦"
-msgstr "å票"
+msgstr "æ¥æ¾å®¢æ·å票â¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:166
msgid ""
"Open the Find Invoice Dialog with the invoices already filtered for this "
"customer"
-msgstr ""
+msgstr "æå¼âæ¥æ¾å票âå¯¹è¯æ¡å¹¶ç鿤客æ·çå票"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:200
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:529
@@ -29057,15 +28721,13 @@ msgid "Create a new bill"
msgstr "æ°å»ºä¸ä¸ªè´¦å"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:203
-#, fuzzy
-#| msgid "_Find Vendorâ¦"
msgid "Find Vendor Billsâ¦"
-msgstr "æ¥æ¾ä¾åºå(_F)â¦"
+msgstr "æ¥æ¾ä¾åºåè´¦åâ¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:205
msgid ""
"Open the Find Bill Dialog with the bills already filtered for this vendor"
-msgstr ""
+msgstr "æå¼âæ¥æ¾è´¦åâå¯¹è¯æ¡å¹¶ç鿤ä¾åºåçè´¦å"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:237
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:682
@@ -29221,7 +28883,7 @@ msgstr "åæ¶å½å交æã"
#: gnucash/ui/gnc-plugin-page-register.ui:184
msgid "_Void Transaction"
-msgstr "æ æç交æ(_V)"
+msgstr "ä½åºäº¤æ(_V)"
#: gnucash/ui/gnc-plugin-page-register.ui:186
msgid "Void the current transaction."
@@ -29233,7 +28895,7 @@ msgstr "å¤å交æ(_U)"
#: gnucash/ui/gnc-plugin-page-register.ui:192
msgid "Unvoid the current transaction."
-msgstr "åæ¶ä½åºå½å交æ"
+msgstr "åæ¶ä½åºå½å交æã"
#: gnucash/ui/gnc-plugin-page-register.ui:196
msgid "Add _Reversing Transaction"
@@ -29259,10 +28921,8 @@ msgstr "æå¼å½å交æç龿¥æä»¶ã"
#: gnucash/ui/gnc-plugin-page-register.ui:222
#: gnucash/ui/gnc-plugin-page-register.ui:407
#: gnucash/ui/gnc-plugin-page-register.ui:519
-#, fuzzy
-#| msgid "Jump to the linked bill, invoice, or voucher."
msgid "Jump to the linked invoice, bill, expense or credit note."
-msgstr "跳转å°é¾æ¥çè´¦åãå票æåè¯ã"
+msgstr "跳转å°é¾æ¥çå票ãè´¦åãæ¥éæè´·æ¹éç¥åã"
#: gnucash/ui/gnc-plugin-page-register.ui:232
#: gnucash/ui/gnc-plugin-page-register.ui:874
@@ -29295,7 +28955,7 @@ msgstr "è°åºæ¹æ¬¡æ¥è¯¢æç¼è¾çªå£ã"
#: gnucash/ui/gnc-plugin-page-register.ui:644
#: gnucash/ui/gnc-plugin-page-register.ui:804
msgid "Move to the blank transaction in the register."
-msgstr "ç§»è³ç»è®°ç°¿ä¸ç空ç½äº¤æã"
+msgstr "跳转å°è´¦ç°¿ä¸ç空ç½äº¤æã"
#: gnucash/ui/gnc-plugin-page-register.ui:276
#: gnucash/ui/gnc-plugin-page-register.ui:417
@@ -29367,7 +29027,7 @@ msgstr "跳转(_J)"
#: gnucash/ui/gnc-plugin-page-register.ui:834
msgid ""
"Open a new register tab for the other account with focus on this transaction."
-msgstr "为å
¶ä»ç§ç®æå¼ä¸ä¸ªæ°çç»è®°æ ç¾ï¼å¹¶éç¹å
³æ³¨è¿ç¬äº¤æã"
+msgstr "卿°æ ç¾é¡µä¸æå¼å¦ä¸ä¸ªç§ç®ç账簿ï¼å¹¶èç¦è¿ç¬äº¤æã"
#: gnucash/ui/gnc-plugin-page-register.ui:318
msgid "All Transactions"
@@ -29406,25 +29066,19 @@ msgstr "å¤å¶å½ååæã"
#: gnucash/ui/gnc-plugin-page-register.ui:483
#: gnucash/ui/gnc-plugin-page-register.ui:620
msgid "Delete the current split."
-msgstr "å é¤å½ååæ"
+msgstr "å é¤å½ååå½ã"
#: gnucash/ui/gnc-plugin-page-register.ui:659
-#, fuzzy
-#| msgid "Save the current file"
msgid "Save the current file."
-msgstr "ä¿åå½åæä»¶"
+msgstr "ä¿åå½åæä»¶ã"
#: gnucash/ui/gnc-plugin-page-register.ui:674
-#, fuzzy
-#| msgid "Close the currently active page"
msgid "Close the currently active page."
-msgstr "å
³éå½å页é¢"
+msgstr "å
³éå½å页é¢ã"
#: gnucash/ui/gnc-plugin-page-register.ui:699
-#, fuzzy
-#| msgid "Open the New Invoice dialog"
msgid "Open the New Invoice dialog."
-msgstr "æå¼æ°å»ºåç¥¨å¯¹è¯æ¡"
+msgstr "æå¼æ°å»ºåç¥¨å¯¹è¯æ¡ã"
#: gnucash/ui/gnc-plugin-page-report.ui:6
#: gnucash/ui/gnc-plugin-page-report.ui:300
@@ -29545,11 +29199,11 @@ msgstr ""
#: gnucash/ui/gnc-plugin-page-sx-list.ui:214
msgid "_Run"
-msgstr ""
+msgstr "æ§è¡(_R)"
#: gnucash/ui/gnc-plugin-qif-import.ui:6
msgid "Import _QIFâ¦"
-msgstr "QIF æä»¶(_Q)â¦"
+msgstr "导å
¥ QIF (_Q)â¦"
#: gnucash/ui/gnc-plugin-qif-import.ui:8
msgid "Import a Quicken QIF file"
@@ -29584,10 +29238,8 @@ msgid "_Postpone"
msgstr "æ¨è¿(_P)"
#: gnucash/ui/gnc-reconcile-window.ui:24
-#, fuzzy
-#| msgid "Auto-clear"
msgid "_Autoclear"
-msgstr "èªå¨æ ¸å®"
+msgstr "èªå¨æ¸
ç®(_A)"
#: gnucash/ui/gnc-reconcile-window.ui:38
msgid "_Open Account"
@@ -29608,10 +29260,8 @@ msgid "_Unreconcile Selection"
msgstr "åæ¶æ ¸å¯¹(_U)"
#: gnucash/ui/gnc-reconcile-window.ui:134
-#, fuzzy
-#| msgid "Auto-clear"
msgid "Auto Clear"
-msgstr "èªå¨æ ¸å®"
+msgstr "èªå¨æ¸
ç®"
#: gnucash/ui/gnc-reconcile-window.ui:144
msgid "Add a new balancing entry to the account"
@@ -29659,11 +29309,11 @@ msgstr "åæ¶æ¤ç§ç®ç对账"
#: libgnucash/app-utils/gnc-autoclear.cpp:130
msgid "Cannot uniquely clear splits. Found multiple possibilities."
-msgstr ""
+msgstr "æ¾ä¸å°å¯ä¸çæ¸
ç®æ¹å¼ãåç°äºå¤ç§å¯è½æ§ã"
#: libgnucash/app-utils/gnc-autoclear.cpp:149
msgid "Auto-clear exceeds allocated time"
-msgstr ""
+msgstr "èªå¨æ¸
ç®æªå¨æ¶é´éå¶å
宿"
#: libgnucash/app-utils/gnc-autoclear.cpp:205
msgid "Account is already at Auto-Clear Balance."
commit ba187b14b4d98ca4a6fa176559fa0d56d6b10e2f
Author: Miroslav Kure <kurem at upcase.inf.upol.cz>
Date: Tue Aug 11 11:45:41 2026 +0200
Translation update by Miroslav Kure <kurem at upcase.inf.upol.cz> using Weblate
po/cs.po: 40.8% (2327 of 5699 strings; 2060 fuzzy)
662 failing checks (11.6%)
Translation: GnuCash/Program (Czech)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/cs/
Translation update by Miroslav Kure <kurem at upcase.inf.upol.cz> using Weblate
po/glossary/cs.po: 46.4% (99 of 213 strings; 2 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Glossary (Czech)
Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/cs/
Translation update by Miroslav Kure <kurem at upcase.inf.upol.cz> using Weblate
po/cs.po: 40.0% (2283 of 5699 strings; 2102 fuzzy)
691 failing checks (12.1%)
Translation: GnuCash/Program (Czech)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/cs/
Co-authored-by: Miroslav Kure <kurem at upcase.inf.upol.cz>
diff --git a/po/cs.po b/po/cs.po
index 260e2ef5fe..d140e496b5 100644
--- a/po/cs.po
+++ b/po/cs.po
@@ -7,14 +7,15 @@
# KryÅ¡tof Äerný <cleverline1mc at gmail.com>, 2023, 2026.
# Mirek Å paÅko <mirekspanko at hotmail.cz>, 2026.
# Jerry <nezbeda at protonmail.com>, 2026.
+# Miroslav Kure <kurem at upcase.inf.upol.cz>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 5.16\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-06-26 04:48+0000\n"
-"Last-Translator: Jerry <nezbeda at protonmail.com>\n"
+"PO-Revision-Date: 2026-07-28 19:01+0000\n"
+"Last-Translator: Miroslav Kure <kurem at upcase.inf.upol.cz>\n"
"Language-Team: Czech <https://hosted.weblate.org/projects/gnucash/gnucash/"
"cs/>\n"
"Language: cs\n"
@@ -22,7 +23,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=((n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2);\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.8.dev0\n"
"X-Bugs: Report translation errors to the Language-Team address.\n"
#: bindings/guile/date-utilities.scm:519
@@ -31,9 +32,9 @@ msgid ""
"Tried to look up an undefined date symbol '~a'. This report was probably "
"saved by a later version of GnuCash. Defaulting to today."
msgstr ""
-"Pokus o vyhledánà nedefinovaného symbolu data â~aâ. Tato zpráva byla "
-"pravdÄpodobnÄ uložena novÄjšà verzà programu GnuCash. Výchozà nastavenà je "
-"dnešnà datum."
+"Pokus o vyhledánà nedefinovaného symbolu data â~aâ. Tato sestava byla "
+"pravdÄpodobnÄ uložena novÄjšà verzà programu GnuCash. Použije se dneÅ¡nà "
+"datum."
#: bindings/guile/date-utilities.scm:715
#: gnucash/gnome-utils/gnc-period-select.c:70
@@ -998,7 +999,7 @@ msgstr "ÃÄetnà kniha byla úspÄÅ¡nÄ uzavÅena."
#. that will be created. This is a ngettext(3) message (but
#. only for the %d part).
#: gnucash/gnome/assistant-acct-period.c:315
-#, fuzzy, c-format
+#, c-format
msgid ""
"The earliest transaction date found in this book is %s. Based on the "
"selection made above, this book will be split into %d book."
@@ -1007,16 +1008,13 @@ msgid_plural ""
"selection made above, this book will be split into %d books."
msgstr[0] ""
"Datum nejstaršà úÄetnà položky nalezené v této úÄetnà knize je %s. Podle "
-"výbÄru výše bude tato úÄetnà kniha rozdÄlena do %d úÄetnÃch knih. ZaÄnÄte "
-"zavÃrat nejstaršà úÄetnà knihu kliknutÃm na 'VpÅed'."
+"výbÄru výše bude tato úÄetnà kniha rozdÄlena do %d úÄetnà knihy."
msgstr[1] ""
"Datum nejstaršà úÄetnà položky nalezené v této úÄetnà knize je %s. Podle "
-"výbÄru výše bude tato úÄetnà kniha rozdÄlena do %d úÄetnÃch knih. ZaÄnÄte "
-"zavÃrat nejstaršà úÄetnà knihu kliknutÃm na 'VpÅed'."
+"výbÄru výše bude tato úÄetnà kniha rozdÄlena do %d úÄetnÃch knih."
msgstr[2] ""
"Datum nejstaršà úÄetnà položky nalezené v této úÄetnà knize je %s. Podle "
-"výbÄru výše bude tato úÄetnà kniha rozdÄlena do %d úÄetnÃch knih. ZaÄnÄte "
-"zavÃrat nejstaršà úÄetnà knihu kliknutÃm na 'VpÅed'."
+"výbÄru výše bude tato úÄetnà kniha rozdÄlena do %d úÄetnÃch knih."
#. Translators: Run the assistant in your language to see GTK's translation of the button labels.
#: gnucash/gnome/assistant-acct-period.c:371
@@ -1683,9 +1681,9 @@ msgstr ""
#: gnucash/gnome/assistant-stock-transaction.cpp:705
#: gnucash/gnome/assistant-stock-transaction.cpp:1055
-#, fuzzy, c-format
+#, c-format
msgid "The %s amount has no associated account."
-msgstr "Zahrnout podúÄty vÅ¡ech vybraných úÄtů"
+msgstr "Äástka %s nemá pÅipojený úÄet"
#. Translators: "N/A" here means that a commodity doesn't have a valid price.
#: gnucash/gnome/assistant-stock-transaction.cpp:771
@@ -2481,9 +2479,8 @@ msgid "Transaction can not be modified."
msgstr "_Záznam úÄetnÃch položek"
#: gnucash/gnome/dialog-doclink.c:824 libgnucash/engine/gncOwner.c:214
-#, fuzzy
msgid "Undefined"
-msgstr "Uživatelem definované"
+msgstr "Nedefinováno"
#. Translators: This is the label of a dialog box that lists all of the
#. transaction that have files or URIs linked with them.
@@ -3129,9 +3126,8 @@ msgstr "Vystavit"
#: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3531
#: gnucash/gnome/dialog-invoice.c:3542
-#, fuzzy
msgid "Printable Report"
-msgstr "Jediná sestava"
+msgstr "Tisknutelná sestava"
#: gnucash/gnome/dialog-invoice.c:3527 gnucash/gnome/dialog-invoice.c:3794
msgid "View/Edit Bill"
@@ -3312,12 +3308,12 @@ msgstr "Äástka"
#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3902
-#, fuzzy, c-format
+#, c-format
msgid "The following vendor business item is due:"
msgid_plural "The following %d vendor business items are due:"
-msgstr[0] "Je potÅeba zaplatit následujÃcà úÄet"
-msgstr[1] "Je potÅeba zaplatit následujÃcà úÄet"
-msgstr[2] "Je potÅeba zaplatit následujÃcà úÄet"
+msgstr[0] "Je potÅeba zaplatit následujÃcà %d úÄet:"
+msgstr[1] "Je potÅeba zaplatit následujÃcà %d úÄty:"
+msgstr[2] "Je potÅeba zaplatit následujÃcÃch %d úÄtů:"
#: gnucash/gnome/dialog-invoice.c:3906
msgid "Due Bills Reminder"
@@ -3661,7 +3657,7 @@ msgstr[2] "Opravdu chcete odstranit %d vybraných cen?"
#: gnucash/gnome/dialog-price-edit-db.cpp:213
msgid "Delete prices?"
-msgstr "Zaznamenané ceny"
+msgstr "Smazat ceny?"
#: gnucash/gnome/dialog-price-edit-db.cpp:510
#: gnucash/gtkbuilder/dialog-invoice.glade:609
@@ -3688,9 +3684,8 @@ msgid "Are you sure you want to replace the existing price?"
msgstr "Opravdu chcete odstranit %d vybranou cenu?"
#: gnucash/gnome/dialog-price-editor.c:233
-#, fuzzy
msgid "Replace price?"
-msgstr "Zaznamenané ceny"
+msgstr "Nahradit cenu?"
#: gnucash/gnome/dialog-price-editor.c:239
msgid "_Replace"
@@ -4362,10 +4357,8 @@ msgid "Note"
msgstr "Poznámky"
#: gnucash/gnome/gnc-plugin-page-budget.cpp:183
-#, fuzzy
-#| msgid "Account Report"
msgid "Run Report"
-msgstr "Sestava úÄtu"
+msgstr "Spustit sestavu"
#: gnucash/gnome/gnc-plugin-page-budget.cpp:263
#: gnucash/gnome/gnc-plugin-page-budget.cpp:302
@@ -5170,9 +5163,8 @@ msgid "and subaccounts"
msgstr "a podúÄty"
#: gnucash/gnome/gnc-plugin-page-register.cpp:2167
-#, fuzzy
msgid "Print checks from multiple accounts?"
-msgstr "odpovÃdá vÅ¡em úÄtům"
+msgstr "Vytisknout Å¡eky z vÃcero úÄtů?"
#: gnucash/gnome/gnc-plugin-page-register.cpp:2169
msgid ""
@@ -5449,7 +5441,7 @@ msgstr "PÅehled"
#: gnucash/gnome/gnc-plugin-page-report.cpp:1733
#, c-format
msgid "This will update and overwrite the existing saved report named \"%s\"."
-msgstr ""
+msgstr "TÃmto pÅepÃÅ¡ete existujÃcà uloženou sestavu nazvanou \"%s\"."
#: gnucash/gnome/gnc-plugin-page-report.cpp:1798
#: gnucash/gnome/gnc-plugin-page-report.cpp:1824
@@ -5465,9 +5457,8 @@ msgid "Could not open the file %s. The error is: %s"
msgstr "Nemohu otevÅÃt soubor %s. Chyba je: %s"
#: gnucash/gnome/gnc-plugin-page-report.cpp:1880
-#, fuzzy
msgid "GnuCash-Report"
-msgstr "Možnosti GnuCash"
+msgstr "Sestava GnuCash"
#: gnucash/gnome/gnc-plugin-page-report.cpp:1929
#: gnucash/report/reports/standard/invoice.scm:877
@@ -5524,9 +5515,8 @@ msgid "Transactions"
msgstr "ÃÄetnà položka"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:581
-#, fuzzy
msgid "Upcoming Transactions"
-msgstr "Neplatné úÄetnà položky?"
+msgstr "NadcházejÃcà úÄetnà položky"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:1080
#, fuzzy
@@ -6637,10 +6627,9 @@ msgid "New Account"
msgstr "Nový úÄet"
#: gnucash/gnome-utils/dialog-account.c:2359
-#, fuzzy, c-format
-#| msgid "Renumber sub-accounts"
+#, c-format
msgid "Renumber the immediate sub-accounts of '%s'?"
-msgstr "PÅeÄÃslovat podúÄty"
+msgstr "PÅeÄÃslovat pÅÃmé podúÄty '%s'?"
#: gnucash/gnome-utils/dialog-account.c:2465
#, c-format
@@ -7152,9 +7141,8 @@ msgid "An error occurred while processing '%s'"
msgstr "PÅi zpracovávánà %s doÅ¡lo k chybÄ."
#: gnucash/gnome-utils/gnc-autosave.c:101
-#, fuzzy
msgid "Save file automatically?"
-msgstr "(vyplnÄno automaticky)"
+msgstr "Ukládat soubor automaticky?"
#: gnucash/gnome-utils/gnc-autosave.c:108
#, fuzzy, c-format
@@ -7584,13 +7572,13 @@ msgstr "Uložit zmÄny do souboru?"
#: gnucash/gnome-utils/gnc-file.c:689
#: gnucash/gnome-utils/gnc-main-window.cpp:1264
-#, fuzzy, c-format
+#, c-format
msgid "If you don't save, changes from the past %d minute will be discarded."
msgid_plural ""
"If you don't save, changes from the past %d minutes will be discarded."
-msgstr[0] "Pokud je neuložÃte, budou zmÄny za poslednÃch %d minut ztraceny."
-msgstr[1] "Pokud je neuložÃte, budou zmÄny za poslednÃch %d minut ztraceny."
-msgstr[2] "Pokud je neuložÃte, budou zmÄny za poslednÃch %d minut ztraceny."
+msgstr[0] "Pokud je neuložÃte, budou zmÄny za poslednà %d minutu zahozeny."
+msgstr[1] "Pokud je neuložÃte, budou zmÄny za poslednà %d minuty zahozeny."
+msgstr[2] "Pokud je neuložÃte, budou zmÄny za poslednÃch %d minut zahozeny."
#: gnucash/gnome-utils/gnc-file.c:693
msgid "Continue _Without Saving"
@@ -7780,10 +7768,8 @@ msgid "This window is closing and will not be restored."
msgstr ""
#: gnucash/gnome-utils/gnc-main-window.cpp:1429
-#, fuzzy
-#| msgid "Close this window"
msgid "Close Window?"
-msgstr "ZavÅÃt toto okno"
+msgstr "ZavÅÃt okno?"
#. Translators: This string is shown in the window title if this
#. document is, well, read-only.
@@ -7990,22 +7976,20 @@ msgid "_Custom"
msgstr "_VlastnÃ"
#: gnucash/gnome-utils/gnc-report-combo.c:247
-#, fuzzy
-#| msgid "<b>_Selected Reports</b>"
msgid "Selected Report is Missing"
-msgstr "<b>_Zvolené sestavy</b>"
+msgstr "Zvolená sestava chybÃ"
#. Translators: %s is the report name.
#: gnucash/gnome-utils/gnc-report-combo.c:300
-#, fuzzy, c-format
+#, c-format
msgid "'%s' is missing"
-msgstr "Komise"
+msgstr "'%s' chybÃ"
#. Translators: %s is the internal report guid.
#: gnucash/gnome-utils/gnc-report-combo.c:304
#, c-format
msgid "Report with GUID '%s' is missing"
-msgstr ""
+msgstr "Sestava s GUID '%s' chybÃ"
#: gnucash/gnome-utils/gnc-splash.c:114
msgid "Loadingâ¦"
@@ -9490,9 +9474,8 @@ msgstr ""
"zadánà splátky kreditnà karty. Jinak to uživateli nenabÃzet."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20
-#, fuzzy
msgid "Always reconcile to today"
-msgstr "Zobrazovat datum odsouhlasenÃ?"
+msgstr "Vždy odsouhlasit po dnešek"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:21
msgid ""
@@ -10326,9 +10309,8 @@ msgid ""
msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:317
-#, fuzzy
msgid "Only display leaf account names."
-msgstr "Zobrazovat název úÄtu?"
+msgstr "Zobrazovat pouze koncové názvy úÄtů."
#: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:318
msgid ""
@@ -14907,10 +14889,8 @@ msgstr ""
"i>, už znovu zobrazen nebude."
#: gnucash/gtkbuilder/dialog-new-user.glade:213
-#, fuzzy
-#| msgid "Welcome to GnuCash"
msgid "Welcome to GnuCash!"
-msgstr "VÃtejte v GnuCash"
+msgstr "VÃtejte v GnuCash!"
#: gnucash/gtkbuilder/dialog-new-user.glade:236
#, fuzzy
@@ -14943,23 +14923,20 @@ msgid "Object references"
msgstr "Možnosti"
#: gnucash/gtkbuilder/dialog-object-references.glade:52
-#, fuzzy
msgid "Explanation"
-msgstr "aplikace"
+msgstr "VysvÄtlenÃ"
#: gnucash/gtkbuilder/dialog-options.glade:44
msgid "Close dialog and make no changes."
msgstr ""
#: gnucash/gtkbuilder/dialog-options.glade:61
-#, fuzzy
msgid "Apply changes but do not close dialog."
-msgstr "PoužÃt zmÄny, ale nezavÃrat ."
+msgstr "PoužÃt zmÄny, ale nezavÃrat dialog."
#: gnucash/gtkbuilder/dialog-options.glade:78
-#, fuzzy
msgid "Apply changes and close dialog."
-msgstr "OtevÅÃt dialog Hledat zamÄstnance"
+msgstr "PoužÃt zmÄny a zavÅÃt dialog."
#: gnucash/gtkbuilder/dialog-order.glade:8
msgid "Order Entry"
@@ -18618,14 +18595,13 @@ msgid "Credited BIC (Bank Code)"
msgstr "Kód banky úÄtu pÅÃjemce"
#: gnucash/import-export/aqb/dialog-ab-trans.c:504
-#, fuzzy, c-format
+#, c-format
msgid ""
"The internal check of the destination IBAN '%s' failed. This means the "
"account number might contain an error."
msgstr ""
-"Internà kontrola cÃlového ÄÃsla úÄtu '%s' v urÄené bance s kódem banky '%s' "
-"selhala. To znamená, že ÄÃslo úÄtu možná obsahuje chybu. Má být úloha "
-"pÅevodu online pÅesto odeslána s tÃmto ÄÃslem úÄtu?"
+"Internà kontrola IBAN ÄÃsla cÃlového úÄtu '%s' selhala. To znamená, že ÄÃslo "
+"úÄtu možná obsahuje chybu."
#: gnucash/import-export/aqb/dialog-ab-trans.c:559
#, c-format
@@ -19575,30 +19551,30 @@ msgstr "Zobrazovat sloupec symbolu"
#. Translators: This is a ngettext(3) message, %d is the number of prices added
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1924
-#, fuzzy, c-format
+#, c-format
msgid "%d added price"
msgid_plural "%d added prices"
-msgstr[0] "PÅidat novou cenu."
-msgstr[1] "PÅidat novou cenu."
-msgstr[2] "PÅidat novou cenu."
+msgstr[0] "%d pÅidaná cena"
+msgstr[1] "%d pÅidané ceny"
+msgstr[2] "%d pÅidaných cen"
#. Translators: This is a ngettext(3) message, %d is the number of duplicate prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1929
-#, fuzzy, c-format
+#, c-format
msgid "%d duplicate price"
msgid_plural "%d duplicate prices"
-msgstr[0] "_Upravit fakturu"
-msgstr[1] "_Upravit fakturu"
-msgstr[2] "_Upravit fakturu"
+msgstr[0] "%d duplicitnà cena"
+msgstr[1] "%d duplicitnà ceny"
+msgstr[2] "%d duplicitnÃch cen"
#. Translators: This is a ngettext(3) message, %d is the number of replaced prices
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1934
-#, fuzzy, c-format
+#, c-format
msgid "%d replaced price"
msgid_plural "%d replaced prices"
-msgstr[0] "Zaznamenané ceny"
-msgstr[1] "Zaznamenané ceny"
-msgstr[2] "Zaznamenané ceny"
+msgstr[0] "%d nahrazená cena"
+msgstr[1] "%d nahrazená ceny"
+msgstr[2] "%d nahrazených cen"
#: gnucash/import-export/csv-imp/assistant-csv-price-import.cpp:1939
#, c-format
@@ -20224,10 +20200,9 @@ msgstr "Nová, pÅevod %s do (automaticky) \"%s\""
#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.cpp:2066
-#, fuzzy, c-format
-#| msgid "New, UNBALANCED (need acct to transfer %s)!"
+#, c-format
msgid "New, UNBALANCED (need price to transfer %s to acct %s)!"
-msgstr "Nová, NEVYROVNANà (pro pÅevod %s potÅebuji akci)!"
+msgstr "Nová, NEVYROVNANà (pro pÅevod %s na úÄet %s potÅebuji cenu)!"
#. Translators: %s is the amount to be transferred.
#: gnucash/import-export/import-main-matcher.cpp:2082
@@ -20858,9 +20833,8 @@ msgid "Adding prices"
msgstr "PÅidat novou cenu."
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:593
-#, fuzzy
msgid "Missing transaction date."
-msgstr "Zobrazovat datum úÄetnà položky?"
+msgstr "ChybÄjÃcà datum úÄetnà položky."
#: gnucash/import-export/qif-imp/qif-to-gnc.scm:745
#, fuzzy, scheme-format
@@ -21972,13 +21946,11 @@ msgid "Can't save style sheet"
msgstr "Nemohu uložit stylesheet"
#: gnucash/report/html-utilities.scm:266
-#, fuzzy
-#| msgid "Exchange rate"
msgid "Exchange rate"
msgid_plural "Exchange rates"
msgstr[0] "Kurz"
-msgstr[1] "Kurz"
-msgstr[2] "Kurz"
+msgstr[1] "Kurzy"
+msgstr[2] "Kurzy"
#: gnucash/report/html-utilities.scm:279
msgid "No budgets exist. You must create at least one budget."
@@ -22842,28 +22814,20 @@ msgstr ""
"kontaktujte konferenci ~a."
#: gnucash/report/reports/example/sample-report.scm:297
-#, fuzzy
-#| msgid ""
-#| "For details on subscribing to that list, see <https://www.gnucash.org/"
-#| ">."
msgid ""
" For details on subscribing to that list, see <https://www.gnucash.org/"
">."
msgstr ""
-"Pro podrobnosti o pÅihlášenà se do konference viz <https://"
+" Pro podrobnosti o pÅihlášenà se do konference viz <https://"
"www.gnucash.org/>."
#: gnucash/report/reports/example/sample-report.scm:298
-#, fuzzy
-#| msgid ""
-#| "You can learn more about writing scheme at <https://www.scheme.com/"
-#| "tspl2d/>."
msgid ""
" You can learn more about writing scheme at <https://www.scheme.com/"
"tspl2d/>."
msgstr ""
-"VÃce o psanà ve scheme se můžete dozvÄdÄt na <https://www.scheme.com/"
-"tspl2d/>."
+" VÃce o programovánà ve scheme se můžete dozvÄdÄt na <https://"
+"www.scheme.com/tspl2d/>."
#: gnucash/report/reports/example/sample-report.scm:302
#, scheme-format
@@ -26437,9 +26401,8 @@ msgid "Display each entry's total total tax?"
msgstr "Zobrazovat celou daŠkaždé položky"
#: gnucash/report/reports/standard/invoice.scm:443
-#, fuzzy
msgid "Display the entry's value?"
-msgstr "Zobrazovat hodnotu položky"
+msgstr "Zobrazovat hodnotu položky?"
#: gnucash/report/reports/standard/invoice.scm:447
msgid "Display due date?"
@@ -26604,9 +26567,8 @@ msgid "Row 3 Right"
msgstr "Pravé"
#: gnucash/report/reports/standard/invoice.scm:599
-#, fuzzy
msgid "Payment, thank you!"
-msgstr "Platba, dÄkujeme vám"
+msgstr "Platba, dÄkujeme vám!"
#. Translators: This "T" is displayed in the taxable column, if this entry contains tax
#: gnucash/report/reports/standard/invoice.scm:656
@@ -27109,9 +27071,8 @@ msgstr "Zobrazovat slevu položky?"
#: gnucash/report/reports/standard/new-owner-report.scm:931
#: gnucash/report/reports/standard/register.scm:395
-#, fuzzy
msgid "Display a running balance?"
-msgstr "Zobrazovat průbÄžný zůstatek"
+msgstr "Zobrazovat průbÄžný zůstatek?"
#: gnucash/report/reports/standard/new-owner-report.scm:938
#, fuzzy
@@ -30484,15 +30445,13 @@ msgstr "Upravit zákaznÃka"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:154
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:232
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:349
-#, fuzzy
msgid "Edit the selected customer"
-msgstr "Upravit vybraný úÄet"
+msgstr "Upravit vybraného zákaznÃka"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:25
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:334
-#, fuzzy
msgid "Create a new customer"
-msgstr "VytvoÅit nový úÄet"
+msgstr "VytvoÅit nového zákaznÃka"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:32
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:191
@@ -30504,15 +30463,13 @@ msgstr "Upravit dodavatele"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:35
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:193
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:504
-#, fuzzy
msgid "Edit the selected vendor"
-msgstr "Upravit vybraný úÄet"
+msgstr "Upravit vybraného dodavatele"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:41
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:489
-#, fuzzy
msgid "Create a new vendor"
-msgstr "VytvoÅit nový soubor"
+msgstr "VytvoÅit nového dodavatele"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:48
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:230
@@ -30523,15 +30480,13 @@ msgstr "Upravit zamÄstnance"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:51
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:659
-#, fuzzy
msgid "Edit the selected employee"
-msgstr "Upravit vybraný úÄet"
+msgstr "Upravit vybraného zamÄstnance"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:57
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:644
-#, fuzzy
msgid "Create a new employee"
-msgstr "VytvoÅit nový soubor"
+msgstr "VytvoÅit nového zamÄstnance"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:106
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:171
@@ -31245,14 +31200,12 @@ msgid "Edit the current transaction"
msgstr "Upravit aktuálnà úÄetnà položku"
#: gnucash/ui/gnc-reconcile-window.ui:176
-#, fuzzy
msgid "Reconcile the selected transactions"
-msgstr "Odstranit aktuálnà úÄetnà položku"
+msgstr "Odsouhlasit vybrané úÄetnà položky"
#: gnucash/ui/gnc-reconcile-window.ui:178
-#, fuzzy
msgid "Reconcile Selection"
-msgstr "Odsouhlasit úÄet"
+msgstr "Odsouhlasit výbÄr"
#: gnucash/ui/gnc-reconcile-window.ui:192
#, fuzzy
@@ -31679,12 +31632,12 @@ msgstr[1] ""
msgstr[2] ""
#: libgnucash/core-utils/gnc-filepath-utils.cpp:720
-#, fuzzy, c++-format
+#, c++-format
msgid "The following file could not be moved to {1}:"
msgid_plural "The following files could not be moved to {1}:"
-msgstr[0] "Soubor nelze otevÅÃt znovu."
-msgstr[1] "Soubor nelze otevÅÃt znovu."
-msgstr[2] "Soubor nelze otevÅÃt znovu."
+msgstr[0] "NásledujÃcà soubor nelze pÅesunout do {1}:"
+msgstr[1] "NásledujÃcà soubory nelze pÅesunout do {1}:"
+msgstr[2] "NásledujÃcà soubory nelze pÅesunout do {1}:"
#: libgnucash/engine/Account.cpp:150
msgid "Deposit"
diff --git a/po/glossary/cs.po b/po/glossary/cs.po
index 56efea05a2..4e3854ea83 100644
--- a/po/glossary/cs.po
+++ b/po/glossary/cs.po
@@ -6,14 +6,15 @@
# KryÅ¡tof Äerný <cleverline1mc at gmail.com>, 2023, 2026.
# Deleted User <noreply+100824 at weblate.org>, 2024, 2026.
# Mirek Å paÅko <mirekspanko at hotmail.cz>, 2026.
+# Miroslav Kure <kurem at upcase.inf.upol.cz>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 5.6\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2024-06-22 06:24+0200\n"
-"PO-Revision-Date: 2026-06-26 05:11+0000\n"
-"Last-Translator: KryÅ¡tof Äerný <cleverline1mc at gmail.com>\n"
+"PO-Revision-Date: 2026-07-28 17:01+0000\n"
+"Last-Translator: Miroslav Kure <kurem at upcase.inf.upol.cz>\n"
"Language-Team: Czech <https://hosted.weblate.org/projects/gnucash/glossary/"
"cs/>\n"
"Language: cs\n"
@@ -21,7 +22,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=3; plural=((n==1) ? 0 : (n>=2 && n<=4) ? 1 : 2);\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.8.dev0\n"
#. "English Definition (Dear translators: This file will never be visible to normal users! It should only serve as a tool for translators. E.g. matching terms from this file are displayed in Weblate's Translation pages of other GnuCash components like the program.)"
msgid "Term"
@@ -81,7 +82,7 @@ msgstr "typ úÄtu: PÅÃjmy"
#. "A debt, a financial obligation, but see also 'account type: Passive'"
msgid "account type: Liability"
-msgstr "typ úÄtu: OdpovÄdnost"
+msgstr "typ úÄtu: Závazky"
#. "-"
msgid "account type: money-market"
@@ -241,7 +242,7 @@ msgstr ""
#. "A written statement of money owed for goods or services supplied. In Gnucash, a 'bill' is a statement that we received (from a vendor), whereas an 'invoice' is one that we sent out (to a customer)."
msgid "bill"
-msgstr ""
+msgstr "úÄetnà doklad"
#. "see invoice owner"
msgid "bill owner"
@@ -249,7 +250,7 @@ msgstr ""
#. "Conditions on paying a bill. Both an invoice and a bill have billing terms. For example, you can have 'terms' of 'Net-30', where the bill is due in full in 30 days."
msgid "billing terms"
-msgstr ""
+msgstr "platebnà podmÃnky"
#. "The dataset that encapsulates all the collections of entities (accounts etc.) in gnucash. The written records of the financial affairs of a business."
msgid "Book"
@@ -281,11 +282,11 @@ msgstr ""
#. "Money in coins or notes"
msgid "cash"
-msgstr ""
+msgstr "hotovost"
#. "(esp. US) (= cheque) A special printed form on which one writes an order to a bank to pay a sum of money from one's account to another person"
msgid "check"
-msgstr ""
+msgstr "šek"
#. "To repair unbalanced transactions and orphan splits in an account tree. Any transactions that have debits != credits will get a balancing split added (pointing to a special new account called 'Imbalance'). Any splits that do not have accounts are put into another special account called 'Orphan'. Formerly known as 'to scrub'."
msgid "check and repair, to"
@@ -297,7 +298,7 @@ msgstr ""
#. "An article that is bought and sold. The most general term of what an account keeps track of, e.g. a currency or a stock."
msgid "commodity"
-msgstr ""
+msgstr "komodita"
#. "e.g. NASDAQ"
msgid "commodity listing"
@@ -313,7 +314,7 @@ msgstr ""
#. "interest which is earned on both the initial deposit and on any interest that has already been earned but left on deposit."
msgid "compound interests"
-msgstr ""
+msgstr "složené úroÄenÃ"
#. "(a) A sum of money paid into an account. (b) A record of such a payment. (c) The state of having money in one's bank account."
msgid "Credit (column in register)"
@@ -329,11 +330,11 @@ msgstr ""
#. "A document that you give to a client that says you owe money to the client, i.e. the opposite of an invoice"
msgid "credit note"
-msgstr ""
+msgstr "dobropis"
#. "The system of money used in a country"
msgid "currency"
-msgstr ""
+msgstr "mÄna"
#. "Custom print format (i.e. according to the user's wishes) as opposed to a template choice."
msgid "Custom"
@@ -345,7 +346,7 @@ msgstr ""
#. "The backend where the data is stored."
msgid "database"
-msgstr ""
+msgstr "databáze"
#. "A specific numbered day of the month"
msgid "Date"
@@ -353,7 +354,7 @@ msgstr "Datum"
#. "DD/MM/YY or MM/DD/YY or something else"
msgid "date format"
-msgstr ""
+msgstr "formát data"
#. "A range in time that is delimited by two distinct dates."
msgid "date range"
@@ -365,7 +366,7 @@ msgstr ""
#. "Each option has a default setting that it is shipped with, until the user changes the setting."
msgid "default"
-msgstr ""
+msgstr "výchozÃ"
#. "see credit"
msgid "deposit (in the reconcile dialog)"
@@ -373,7 +374,7 @@ msgstr ""
#. "The process of something becoming less valuable"
msgid "depreciation"
-msgstr ""
+msgstr "odpisy"
#. "1. One textfield per transaction. The text in it should describe what the transaction was about. A short descriptive phrase (up to 40 chars) 2. One textfield per account. It is intended to be a longer, 1-5 sentence description of what this account is all about."
msgid "Description (column in register)"
@@ -381,7 +382,7 @@ msgstr ""
#. "Reductions to a basic price of goods or services. Your language might distinguish between discounts dealing with payments (billing terms) and others (invoice)."
msgid "discount"
-msgstr ""
+msgstr "sleva"
#. "Important Buzzword :)"
msgid "double entry"
@@ -389,19 +390,19 @@ msgstr ""
#. "Transactions or bills/invoices can contain a document link which links either to some file on the local disk or to some arbitrary URL."
msgid "document link"
-msgstr ""
+msgstr "odkaz na dokument"
#. "The last day to pay an invoice in time."
msgid "due date"
-msgstr ""
+msgstr "datum splatnosti"
#. "Electronic mail. Some languages allow different writings, but each team should use only one. https://en.wikipedia.org/wiki/Email"
msgid "email"
-msgstr ""
+msgstr "e-mail"
#. "a person who works for somebody or a company in return for wages"
msgid "employee"
-msgstr ""
+msgstr "zamÄstnanec"
#. "1. The money value of a property after all charges on it have been paid. Equity isn't debt, it's a representation of long-term capital (So combining it with liability isn't really very meaningful, except in the balance sheet. 2. (a) The value of the shares issued by a company. (b) Ordinary stocks and shares that carry no fixed interest."
msgid "equity"
@@ -417,7 +418,7 @@ msgstr ""
#. "The relation in value between the money used in different countries"
msgid "exchange rate"
-msgstr ""
+msgstr "smÄnný kurz"
#. "in the account creation dialog??"
msgid "field"
@@ -425,11 +426,11 @@ msgstr ""
#. "Any piece of information (text, graphics, executable) put together and given a name. All the information you have on the hard drive is arranged as a collection of files."
msgid "file"
-msgstr ""
+msgstr "soubor"
#. "-"
msgid "file type"
-msgstr ""
+msgstr "typ souboru"
#. "-"
msgid "financial calculator: interest rate"
@@ -445,11 +446,11 @@ msgstr ""
#. "Free software is a matter of liberty, not price ⦠see https://en.wikipedia.org/wiki/Free_software"
msgid "free software"
-msgstr ""
+msgstr "svobodný software"
#. "An increase in wealth; profit; advantage (See also: capital gains)"
msgid "gain"
-msgstr ""
+msgstr "zisk"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
@@ -465,11 +466,11 @@ msgstr ""
#. "Money charged for borrowing money, or paid to somebody who invests money"
msgid "interest"
-msgstr ""
+msgstr "úrok"
#. "A list of goods sold or services provided together with the prices charged; see also: a bill. In Gnucash, an 'invoice' is a statement that we sent out (to a customer), whereas a 'bill' is one that we received (from a vendor)."
msgid "invoice"
-msgstr ""
+msgstr "faktura"
#. "In business accounting: Jobs are a mechanism by which you can group multiple invoices or bills that belong to the same customer or vendor. The job describes a (larger) piece of work or a task undertaken on order, for which one or many invoices or bills will be issued."
msgid "job"
@@ -485,7 +486,7 @@ msgstr ""
#. "A sum of money that is lent (by a bank), see also: financial calculator, Mortgage"
msgid "loan"
-msgstr ""
+msgstr "půjÄka"
#. "Annual Percentage Rate, includes in contrast to the Nominal Rate some of the various costs to obtain a loan."
msgid "loan: APR"
@@ -493,7 +494,7 @@ msgstr ""
#. "The money lost in business activity"
msgid "loss"
-msgstr ""
+msgstr "ztráta"
#. "name of an automatically created account"
msgid "Lost Accounts"
@@ -525,7 +526,7 @@ msgstr "Poznámka"
#. "(a) An agreement by which money is lent by a bank for buying a house or other property, the property being the security. (b) A sum of money lent in this way."
msgid "Mortgage"
-msgstr ""
+msgstr "Hypotéka"
#. "Adjustable Rate Mortgage"
msgid "mortgage: ARM"
@@ -537,7 +538,7 @@ msgstr ""
#. "e.g. USD, EUR, see Currency."
msgid "national currency"
-msgstr ""
+msgstr "národnà mÄna"
#. "(of money) remaining when nothing more is to be taken away"
msgid "net"
@@ -549,7 +550,7 @@ msgstr ""
#. "The total income minus the total expenses of a given time period."
msgid "net profit"
-msgstr ""
+msgstr "Äistý zisk"
#. "Your net worth is your assets minus your liabilities. If your accounts are balanced, your net worth should equal your equity plus your net profit."
msgid "net worth"
@@ -569,7 +570,7 @@ msgstr ""
#. "If an account starts with a non-zero balance, then this amount is called the opening balance."
msgid "opening balance"
-msgstr ""
+msgstr "poÄáteÄnà zůstatek"
#. "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
msgid "options"
@@ -577,35 +578,35 @@ msgstr ""
#. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
msgid "order"
-msgstr ""
+msgstr "objednávka"
#. "Name of an automatically created account that holds splits that have no account."
msgid "orphan"
-msgstr ""
+msgstr "sirotek"
#. "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
msgid "owner (of bill, invoice or expense voucher)"
-msgstr ""
+msgstr "vlastnÃk"
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
-msgstr ""
+msgstr "heslo"
#. "An amount that must be paid / An amount for which money has not yet been received"
msgid "Payables/Receivables"
-msgstr ""
+msgstr "Závazky/Pohledávky"
#. "A person to whom sth is paid"
msgid "payee"
-msgstr ""
+msgstr "pÅÃjemce platby"
#. "A person who pays or who has to pay for sth"
msgid "payer"
-msgstr ""
+msgstr "plátce"
#. "1. The action of paying sb/sth or of being paid. 2. A sum of money paid."
msgid "payment"
-msgstr ""
+msgstr "platba"
#. "An account where no transactions may be posted to; transactions can only be posted to subaccounts of this account, so this account serves as a placeholder in the hierarchy"
msgid "placeholder"
@@ -621,7 +622,7 @@ msgstr ""
#. "A menu choice in many graphical user interface applications that allows the user to specify how the application will act each time it is used. "
msgid "preferences"
-msgstr ""
+msgstr "pÅedvolby"
#. "Loan repayment calculator: your payments are split in interests payment and principal payment"
msgid "principal payment"
@@ -645,7 +646,7 @@ msgstr ""
#. "Money gained in business, esp. the difference between the amount earned (sales) and the amount spent (expenses/cost): Profit is sales minus expenses/cost."
msgid "profit"
-msgstr ""
+msgstr "zisk"
#. "OBSOLETE. This report was renamed to 'income statement' on 2004-07-13. Old definition: A list that shows the amount of money spent compared with the amount earned by a business in a particular period"
#, fuzzy
commit da846dbeb9f03cb5387a4de8530cdaa35d89d4e8
Author: Ceaus <github at pohw.nl>
Date: Tue Aug 11 11:45:39 2026 +0200
Translation update by Ceaus <github at pohw.nl> using Weblate
po/glossary/nl.po: 100.0% (213 of 213 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Glossary (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.6% (5622 of 5699 strings; 76 fuzzy)
21 failing checks (0.3%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.6% (5621 of 5699 strings; 77 fuzzy)
22 failing checks (0.3%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/glossary/nl.po: 100.0% (213 of 213 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Glossary (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.3% (5605 of 5699 strings; 93 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/glossary/nl.po: 100.0% (213 of 213 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Glossary (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.0% (5590 of 5699 strings; 108 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.0% (5587 of 5699 strings; 109 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.0% (5587 of 5699 strings; 109 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.0% (5587 of 5699 strings; 109 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.0% (5586 of 5699 strings; 109 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Translation update by Ceaus <github at pohw.nl> using Weblate
po/nl.po: 98.0% (5586 of 5699 strings; 109 fuzzy)
46 failing checks (0.8%)
Translation: GnuCash/Program (Dutch)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nl/
Co-authored-by: Ceaus <github at pohw.nl>
diff --git a/po/glossary/nl.po b/po/glossary/nl.po
index 22d3f4be3f..0bdf45a16c 100644
--- a/po/glossary/nl.po
+++ b/po/glossary/nl.po
@@ -16,8 +16,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2024-06-22 06:24+0200\n"
-"PO-Revision-Date: 2026-06-26 04:36+0000\n"
-"Last-Translator: Jaimie85 <alsemgeest at gmail.com>\n"
+"PO-Revision-Date: 2026-08-11 09:45+0000\n"
+"Last-Translator: Ceaus <github at pohw.nl>\n"
"Language-Team: Dutch <https://hosted.weblate.org/projects/gnucash/glossary/"
"nl/>\n"
"Language: nl\n"
@@ -25,7 +25,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.9.dev0\n"
#. "English Definition (Dear translators: This file will never be visible to normal users! It should only serve as a tool for translators. E.g. matching terms from this file are displayed in Weblate's Translation pages of other GnuCash components like the program.)"
msgid "Term"
@@ -61,11 +61,11 @@ msgstr "rekening type: Activa"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
msgid "account type: Assets & Liabilities"
-msgstr "rekening type: Passiva"
+msgstr "rekening type: Bezittingen en Schulden"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
-msgstr "rekening type: Zichtrekening"
+msgstr "rekening type: Betaalrekening"
#. "-"
msgid "account type: currency"
@@ -85,11 +85,11 @@ msgstr "rekeningtype: Inkomsten"
#. "A debt, a financial obligation, but see also 'account type: Passive'"
msgid "account type: Liability"
-msgstr "rekening type: Passiva"
+msgstr "rekening type: Schulden"
#. "-"
msgid "account type: money-market"
-msgstr "rekening type: Geldmarktfonds"
+msgstr "rekening type: Geldmarkt"
#. "-"
msgid "account type: Mutual fund"
@@ -109,7 +109,7 @@ msgstr "rekening type: Spaarrekening"
#. "-"
msgid "account type: Stock"
-msgstr "rekening type: Belegging"
+msgstr "rekening type: Beleggingen"
#. "This account type is used when exchanging or trading amounts from one currency into another"
msgid "account type: trading"
@@ -161,7 +161,7 @@ msgstr "actie: dividend"
#. "-"
msgid "action: fee"
-msgstr "actie: kost"
+msgstr "actie: vergoeding"
#. "transaction comes from interest"
msgid "action: int"
@@ -205,7 +205,7 @@ msgstr "actie: opname"
#. "As in: payable aging, or: receivable aging. The aging report categorizes payables or receivables based on time buckets. This gives an overview of which bills or invoices are overdue at which time in the future. "
msgid "aging"
-msgstr "historiek"
+msgstr "verloop"
#. "A sum of money"
msgid "amount"
@@ -413,7 +413,7 @@ msgstr "eigen kapitaal"
#. "Report that ... FIXME: Add description."
msgid "equity statement"
-msgstr "eigen kapitaal balans"
+msgstr "opgaaf eigen vermogen"
#. "A trusted third party that holds a payment or deposit until a transaction is completed. In the US, many mortgage companies set up an escrow account when you get a mortgage. You pay into the account every month and they disburse amounts out of the escrow to pay for hazard insurance and property taxes. So they are holding funds 'in escrow' to complete the transactions (paying insurance and taxes)."
msgid "escrow (account)"
@@ -485,7 +485,7 @@ msgstr "grootboek"
#. "The heading for the right side of the balance sheet. See also: Equity."
msgid "liabilities/equity"
-msgstr "passiva"
+msgstr "schulden/eigen vermogen"
#. "A sum of money that is lent (by a bank), see also: financial calculator, Mortgage"
msgid "loan"
@@ -581,11 +581,11 @@ msgstr "opties"
#. "Watch out: Although this word exists in gnucash program code, all that program code in gnucash is currently not activated. In the future, it will be used in business accounting as follows: A particular request to make or supply goods, but belonging to a (larger) job. Such a request can come from a customer or be sent to a vendor. An order will probably generate one invoice or bill."
msgid "order"
-msgstr "opdracht/bestelling"
+msgstr "opdracht"
#. "Name of an automatically created account that holds splits that have no account."
msgid "orphan"
-msgstr "wees"
+msgstr "verweesd"
#. "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
msgid "owner (of bill, invoice or expense voucher)"
diff --git a/po/nl.po b/po/nl.po
index ac9e22dcf5..73948df079 100644
--- a/po/nl.po
+++ b/po/nl.po
@@ -24,8 +24,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-06-26 04:19+0000\n"
-"Last-Translator: hamaryns <hendrik at hendrikmaryns.name>\n"
+"PO-Revision-Date: 2026-08-11 09:45+0000\n"
+"Last-Translator: Ceaus <github at pohw.nl>\n"
"Language-Team: Dutch <https://hosted.weblate.org/projects/gnucash/gnucash/"
"nl/>\n"
"Language: nl\n"
@@ -33,7 +33,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.9.dev0\n"
"X-Bugs: Report translation errors to https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
@@ -2525,7 +2525,7 @@ msgstr "Alle items"
#: gnucash/gnome/dialog-doclink.c:659
msgid "Business item can not be modified."
-msgstr "MKB element kan niet gewijzigd worden."
+msgstr "Bedrijfsdocument kan niet gewijzigd worden."
#: gnucash/gnome/dialog-doclink.c:668 gnucash/gnome/dialog-doclink.c:769
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:199
@@ -2597,7 +2597,7 @@ msgid ""
"Double click on the entry in the Available column to modify the document "
"link."
msgstr ""
-"Op een waarde in de Id kolom dubbelklikken om naar het MKB object te "
+"Op een waarde in de Id kolom dubbelklikken om naar het bedrijfsdocument te "
"springen.\n"
"Op een waarde in de Koppelingskolom dubbelklikken om het gekoppelde bestand "
"te openen.\n"
@@ -2606,7 +2606,7 @@ msgstr ""
#: gnucash/gnome/dialog-doclink.c:1106
msgid "Business Document Links"
-msgstr "MKB bestandskoppelingen"
+msgstr "Bedrijfsdocument koppelingen"
#: gnucash/gnome/dialog-employee.c:203
msgid "You must enter a Payment-Address Name."
@@ -3354,13 +3354,11 @@ msgstr "Bedrag"
#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3902
-#, fuzzy, c-format
-#| msgid "The following vendor document is due:"
-#| msgid_plural "The following %d vendor documents are due:"
+#, c-format
msgid "The following vendor business item is due:"
msgid_plural "The following %d vendor business items are due:"
-msgstr[0] "Het volgende leveranciersdocument is verschuldigd:"
-msgstr[1] "De volgende %d leveranciersdocumenten zijn verschuldigd:"
+msgstr[0] "De volgende leverancier nota verloopt:"
+msgstr[1] "De volgende %d leverancier nota's verlopen:"
#: gnucash/gnome/dialog-invoice.c:3906
msgid "Due Bills Reminder"
@@ -3369,13 +3367,11 @@ msgstr "Herinnering verschuldigde facturen"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3914
-#, fuzzy, c-format
-#| msgid "The following customer document is due:"
-#| msgid_plural "The following %d customer documents are due:"
+#, c-format
msgid "The following customer business item is due:"
msgid_plural "The following %d customer business items are due:"
-msgstr[0] "De volgende inkoopfactuur/creditnota is verschuldigd:"
-msgstr[1] "De volgende %d inkoopfacturen/creditnota's zijn verschuldigd:"
+msgstr[0] "De volgende klant nota verloopt:"
+msgstr[1] "De volgende %d klant nota's verlopen:"
#: gnucash/gnome/dialog-invoice.c:3918
msgid "Due Invoices Reminder"
@@ -3557,16 +3553,12 @@ msgid "You must select a transfer account from the account tree."
msgstr "U moet een tegenrekening uit het rekeningschema selecteren."
#: gnucash/gnome/dialog-payment.c:293
-#, fuzzy
-#| msgid ""
-#| "No documents were selected to assign this payment to. This may create an "
-#| "unattached payment."
msgid ""
"No business items were selected to assign this payment to. This may create "
"an unattached payment."
msgstr ""
-"Geen documenten geselecteerd om deze betaling aan toe te wijzen. Dit kan een "
-"niet-gekoppelde betaling creëren."
+"Geen onderdeel geselecteerd om deze betaling aan toe te wijzen. Dit kan een "
+"zwevende betaling creëren."
#: gnucash/gnome/dialog-payment.c:543 gnucash/gnome/dialog-payment.c:1368
#: gnucash/report/reports/standard/new-aging.scm:177
@@ -3954,17 +3946,14 @@ msgid "Split with memo %s has an unparsable Debit Formula."
msgstr "Boekregel met notitie %s heeft geen geldige debet-formule."
#: gnucash/gnome/dialog-sx-editor.c:892
-#, fuzzy
-#| msgid ""
-#| "The Scheduled Transaction Editor cannot automatically balance this "
-#| "transaction. Should it still be entered?"
msgid ""
"The Scheduled Transaction Editor cannot automatically balance all of the "
"transactions in this this Scheduled Transaction.\n"
"Should it still be entered?"
msgstr ""
-"Het programma kan deze boeking niet automatisch in balans brengen. Moet de "
-"boeking toch worden aangemaakt?"
+"De Geplande Transacties Editor kan niet alle transacties van deze geplande "
+"transactie boeking automatisch in balans brengen. Moet hij toch worden "
+"ingevoerd?"
#: gnucash/gnome/dialog-sx-editor.c:1454
msgid "(never)"
@@ -4589,10 +4578,8 @@ msgid "Open Linked Document"
msgstr "Gekoppelde document openen"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:206
-#, fuzzy
-#| msgid "_Use as Default Layout for Customer Documents"
msgid "_Use as Default Layout for Customer Business items"
-msgstr "Als standaardweergave voor klantendocumenten _instellen"
+msgstr "Als standaardweergave voor klant documenten _instellen"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:207
#: gnucash/ui/gnc-plugin-page-invoice.ui:66
@@ -4603,10 +4590,8 @@ msgstr ""
"gebruiken"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:208
-#, fuzzy
-#| msgid "_Reset Default Layout for Customer Documents"
msgid "_Reset Default Layout for Customer business items"
-msgstr "Standaardweergave voor klantendocumenten _herstellen"
+msgstr "Standaardweergave voor klant documenten _herstellen"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:209
#: gnucash/ui/gnc-plugin-page-invoice.ui:72
@@ -4685,8 +4670,6 @@ msgid "Open a vendor report window for the owner of this bill"
msgstr "Een leveranciersrapport over de eigenaar van deze inkoopfactuur openen"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:231
-#, fuzzy
-#| msgid "_Use as Default Layout for Vendor Documents"
msgid "_Use as Default Layout for Vendor Business items"
msgstr "Als standaardweergave voor leveranciersdocumenten _instellen"
@@ -4697,8 +4680,6 @@ msgstr ""
"gebruiken"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:233
-#, fuzzy
-#| msgid "_Reset Default Layout for Vendor Documents"
msgid "_Reset Default Layout for Vendor Business items"
msgstr "Standaardweergave voor leveranciersdocumenten _herstellen"
@@ -4776,8 +4757,6 @@ msgid "Open a employee report window for the owner of this voucher"
msgstr "Een werknemersrapport over de eigenaar van deze declaratie openen"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:256
-#, fuzzy
-#| msgid "_Use as Default Layout for Employee Documents"
msgid "_Use as Default Layout for Employee Business items"
msgstr "Als standaardweergave voor werknemersdocumenten _instellen"
@@ -4789,8 +4768,6 @@ msgstr ""
"creditnota's gebruiken"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:258
-#, fuzzy
-#| msgid "_Reset Default Layout for Employee Documents"
msgid "_Reset Default Layout for Employee Business items"
msgstr "Standaardweergave voor werknemersdocumenten _herstellen"
@@ -4981,10 +4958,8 @@ msgstr "Boeking _verwijderen"
#: gnucash/ui/gnc-plugin-page-register.ui:220
#: gnucash/ui/gnc-plugin-page-register.ui:405
#: gnucash/ui/gnc-plugin-page-register.ui:517
-#, fuzzy
-#| msgid "Jump to Invoice"
msgid "Jump to Business item"
-msgstr "Naar verkoopfactuur gaan"
+msgstr "Naar verkoopnota gaan"
#: gnucash/gnome/gnc-plugin-page-register.cpp:226
msgid "Cu_t Split"
@@ -5051,10 +5026,8 @@ msgid "Open the linked document for the current transaction"
msgstr "Het gekoppelde bestand voor de huidige boeking openen"
#: gnucash/gnome/gnc-plugin-page-register.cpp:238
-#, fuzzy
-#| msgid "Jump to the linked bill, invoice, or voucher"
msgid "Jump to the linked invoice, bill, expense or credit note"
-msgstr "Naar betreffende aankoopfactuur, verkoopfactuur of declaratie gaan"
+msgstr "Naar betreffende nota gaan"
#: gnucash/gnome/gnc-plugin-page-register.cpp:239
msgid "Cut the selected split into clipboard"
@@ -5234,15 +5207,10 @@ msgid "%s %s from %s, posted %s, amount %s"
msgstr "%s %s van %s, geboekt op %s, bedrag %s"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3070
-#, fuzzy
-#| msgid "Select a Budget"
msgid "Select Business Item"
-msgstr "Een budget selecteren"
+msgstr "Kies nota"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3071
-#, fuzzy
-#| msgid ""
-#| "Several documents are linked with this transaction. Please choose one:"
msgid ""
"Several business items are linked with this transaction. Please choose one:"
msgstr ""
@@ -5488,7 +5456,7 @@ msgstr "Afdrukbare factuur"
#: gnucash/report/reports/standard/taxinvoice.scm:315
#: gnucash/report/reports/support/taxinvoice.eguile.scm:423
msgid "Tax Invoice"
-msgstr "Verkoopfactuur incl. BTW"
+msgstr "Belastingfactuur"
#: gnucash/gnome/gnc-plugin-page-report.cpp:1931
#: gnucash/report/reports/standard/invoice.scm:887
@@ -5517,10 +5485,8 @@ msgstr "Planning verwij_deren"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:423
#: gnucash/ui/gnc-plugin-page-sx-list.ui:71
-#, fuzzy
-#| msgid "_Schedule"
msgid "_Run Schedule"
-msgstr "_Plannen"
+msgstr "_Planning Uitvoeren"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:505
#: gnucash/gtkbuilder/dialog-account.glade:556
@@ -5826,13 +5792,6 @@ msgid "Manage your finances, accounts, and investments"
msgstr "Om uw financiën, rekeningen en investeringen te beheren"
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
-#, fuzzy
-#| msgid ""
-#| "Designed to be easy to use, yet powerful and flexible, GnuCash allows you "
-#| "to track bank accounts, stocks, income and expenses. As quick and "
-#| "intuitive to use as a checkbook register, it is based on professional "
-#| "accounting principles like double-entry accounting to ensure balanced "
-#| "books and accurate reports."
msgid ""
"GnuCash is a program for personal and small-business financial-accounting. "
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
@@ -5841,11 +5800,12 @@ msgid ""
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
-"GnuCash stelt u in staat om heel eenvoudig bankrekeningen, beleggingen, "
-"inkomsten en uitgaven bij te houden, zonder in te leveren op kracht of "
-"flexibiliteit. Net zo snel en intuïtief te gebruiken als een dagboek, maar "
-"gestoeld op boekhoudkundige principes om te zorgen voor een sluitende "
-"boekhouding en accurate rapporten."
+"GnuCash is een programma voor de financiële administratie van uw "
+"persoonlijke situatie of het MKB. GnuCash stelt u in staat om l eenvoudig "
+"bankrekeningen, beleggingen, inkomsten en uitgaven bij te houden. Net zo "
+"snel en intuïtief te gebruiken als een inkomsten en uitgaven boekje. Het is "
+"gebaseerd op boekhoudkundige principes zoals Dubbel Boekhouden om te zorgen "
+"voor een sluitende boekhouding en accurate rapportages."
#: gnucash/gnome/gnucash.appdata.xml.in.in:16
msgid "With GnuCash you can (but are not limited to):"
@@ -5992,18 +5952,15 @@ msgid "Cleared Transactions"
msgstr "Verwerkte boekingen"
#: gnucash/gnome/window-reconcile.cpp:262
-#, fuzzy, c-format
-#| msgid ""
-#| "Automatically clear individual transactions, so as to reach a certain "
-#| "cleared amount"
+#, c-format
msgid "Automatically select %u transaction up to %s that clears to %s"
msgid_plural "Automatically select %u transactions up to %s that clear to %s"
msgstr[0] ""
-"Automatisch individuele boekregels bevestigen teneinde een bepaald te "
-"bevestigen bedrag te bereiken"
+"Automatisch %u transactie selecteren tot aan %s dat het bedrag tot %s "
+"bevestigd"
msgstr[1] ""
-"Automatisch individuele boekregels bevestigen teneinde een bepaald te "
-"bevestigen bedrag te bereiken"
+"Automatisch %u transacties selecteren tot aan %s die het bedrag tot %s "
+"bevestigen"
#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:474
@@ -7902,6 +7859,7 @@ msgstr ""
"Rene Lambers: 2023.\n"
" Stephan Paternotte: 2023, 2024, 2025.\n"
"Tom van Braeckel: 2010.\n"
+"Koos Pol: 2026\n"
#: gnucash/gnome-utils/gnc-main-window.cpp:5570
msgid "Visit the GnuCash website."
@@ -8215,7 +8173,7 @@ msgstr "%s filteren opâ¦"
#: gnucash/gtkbuilder/dialog-price.glade:597
#: gnucash/import-export/csv-exp/csv-tree-export.cpp:62
msgid "Namespace"
-msgstr "Naamruimte"
+msgstr "Categorie"
#: gnucash/gnome-utils/gnc-tree-view-commodity.c:363
msgid "Print Name"
@@ -11161,6 +11119,9 @@ msgid ""
"because it has splits for multiple other accounts. A specific split must be "
"selected to jump to the other account."
msgstr ""
+"Deze dialoog wordt getoond als je niet naar een transactie kunt springen "
+"omdat er boekregels voor meerdere andere rekeningen zijn. Een specifieke "
+"boekregel moet gekozen worden om naar de andere rekening te kunnen springen."
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:134
#: gnucash/gschemas/org.gnucash.GnuCash.warnings.gschema.xml.in:267
@@ -12211,22 +12172,6 @@ msgid "Choose accounts to create"
msgstr "Aan te maken rekeningen selecteren"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:536
-#, fuzzy
-#| msgid ""
-#| "If you would like to change an account's name, click on the row "
-#| "containing the account, then click on the account name and change it.\n"
-#| "\n"
-#| "Some accounts are marked as \"Placeholder\". Placeholder accounts are "
-#| "used to create a hierarchy of accounts and normally do not have "
-#| "transactions or opening balances. If you would like an account to be a "
-#| "placeholder account, click the checkbox for that account.\n"
-#| "\n"
-#| "If you would like an account to have an opening balance, click on the row "
-#| "containing the account, then click on the opening balance field and enter "
-#| "the starting balance.\n"
-#| "\n"
-#| "<b>Note:</b> all accounts except Equity and placeholder accounts may have "
-#| "an opening balance."
msgid ""
"If you would like to change an account's name, click on the row containing "
"the account, then click on the account name and change it.\n"
@@ -12240,27 +12185,21 @@ msgid ""
"containing the account, then click on the opening balance field and enter "
"the starting balance."
msgstr ""
-"Als u de naam van een rekening wilt aanpassen klikt u eerst op de rij van de "
-"betreffende rekening en daarna op de rekeningnaam, waarna u deze kunt "
-"aanpassen.\n"
+"Als je de naam van een rekening wilt aanpassen, klik op de rij van de "
+"rekening en daarna op de rekeningnaam en pas hem aan.\n"
"\n"
"Sommige rekeningen zijn aangemerkt als âAggregatieâ. Aggregaties worden "
"gebruikt om hiërarchie binnen een rekeningschema aan te brengen. Meestal "
"wordt er niet rechtstreeks op geboekt en kennen ze geen beginsaldo. Om een "
-"rekening als aggregatie aan te merken klikt u op het relevante keuzevakje.\n"
-"\n"
-"Als u aan een rekening een beginsaldo wilt toekennen klikt u op de rij van "
-"de betreffende rekening, vervolgens op het beginsaldo-veld en voert u het "
-"beginsaldo in.\n"
+"rekening als aggregatie aan te merken klikt dan op het keuzevakje.\n"
"\n"
-"<b>Nota:</b> met uitzondering van eigen vermogen-rekeningen en aggregaties "
-"kunnen alle rekeningen een beginsaldo hebben."
+"Als je wilt dat een rekening een beginsaldo heeft, klikt dan op de rij van "
+"de betreffende rekening, vervolgens op het veld van het beginsaldo en voert "
+"beginsaldo in."
#: gnucash/gtkbuilder/assistant-hierarchy.glade:559
-#, fuzzy
-#| msgid "Note"
msgid "Note:"
-msgstr "Toelichting"
+msgstr "Toelichting:"
#: gnucash/gtkbuilder/assistant-hierarchy.glade:577
msgid ""
@@ -15386,10 +15325,8 @@ msgstr ""
"klikt, zal deze niet meer verschijnen."
#: gnucash/gtkbuilder/dialog-new-user.glade:213
-#, fuzzy
-#| msgid "Welcome to GnuCash"
msgid "Welcome to GnuCash!"
-msgstr "Welkom bij GnuCash"
+msgstr "Welkom bij GnuCash!"
#: gnucash/gtkbuilder/dialog-new-user.glade:236
#, fuzzy
@@ -17113,10 +17050,8 @@ msgid "Number of Occurrences"
msgstr "Aantal keren"
#: gnucash/gtkbuilder/dialog-sx.glade:508
-#, fuzzy
-#| msgid "Since Last Runâ¦"
msgid "Since Last Run"
-msgstr "Vaste journaalposten uitvoerenâ¦"
+msgstr "Sinds de laatste run"
#: gnucash/gtkbuilder/dialog-sx.glade:534
#, fuzzy
@@ -18386,10 +18321,8 @@ msgstr ""
"Deze optie kiezen om een dagboek te openen met nieuwe, verwerkte boekregels."
#: gnucash/gtkbuilder/window-reconcile.glade:71
-#, fuzzy
-#| msgid "_Reconcile Informationâ¦"
msgid "Reconcile Information"
-msgstr "_Afstemmingsgegevensâ¦"
+msgstr "Gegevens afstemmen"
#: gnucash/gtkbuilder/window-reconcile.glade:96
msgid "Statement _Date"
@@ -19908,7 +19841,7 @@ msgstr "Bestand succesvol geëxporteerd!\n"
#: gnucash/report/reports/standard/register.scm:217
#: libgnucash/engine/Split.cpp:1610 libgnucash/engine/Split.cpp:1627
msgid "-- Split Transaction --"
-msgstr "-- Meerdere tegenrekeningen --"
+msgstr "-- Meerdere boekregels --"
#: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368
msgid "Full Category Path"
@@ -20708,10 +20641,8 @@ msgid "A"
msgstr "T"
#: gnucash/import-export/import-main-matcher.cpp:1611
-#, fuzzy
-#| msgid "Add a reversing transaction."
msgid "Add as a new transaction"
-msgstr "Stornoboeking toevoegen."
+msgstr "Nieuwe boeking toevoegen"
#: gnucash/import-export/import-main-matcher.cpp:1613
msgctxt "Column header for 'Updating plus Clearing transaction'"
@@ -20719,16 +20650,13 @@ msgid "U+C"
msgstr "B+B"
#: gnucash/import-export/import-main-matcher.cpp:1616
-#, fuzzy
-#| msgid ""
-#| "Select \"U+C\" to update a matching transaction and mark it as cleared "
-#| "(c)."
msgid ""
"Update + Clear Transaction\n"
"Update existing transaction with the imported data and mark it as cleared"
msgstr ""
-"Kies âB+Bâ om een overeenkomende (bestaande) boeking bij te werken en te "
-"bevestigen."
+"Transactie bijwerken en bevestigen.\n"
+"Werk bestaande transactie bij met de geïmporteerde data en markeer hem als "
+"bevestigd"
# brontekst: een-letter afkorting voor kleur
#: gnucash/import-export/import-main-matcher.cpp:1618
@@ -25149,7 +25077,7 @@ msgstr "voor budget ~a, periodes ~d - ~d"
#: gnucash/report/reports/standard/income-statement.scm:515
#: gnucash/report/reports/standard/income-statement.scm:529
msgid "Net income"
-msgstr "Netto-opbrengst"
+msgstr "Netto opbrengst"
#: gnucash/report/reports/standard/budget-income-statement.scm:537
#: gnucash/report/reports/standard/equity-statement.scm:435
@@ -26520,10 +26448,9 @@ msgstr ""
"Verschil: ~a. Moeten er posten worden opgeschoond?"
#: gnucash/report/reports/standard/investment-lots.scm:1963
-#, fuzzy, scheme-format
-#| msgid "~a, ~a to ~a"
+#, scheme-format
msgid "~a, ~a"
-msgstr "~a, ~a â ~a"
+msgstr "~a, ~a"
#: gnucash/report/reports/standard/investment-lots.scm:1988
msgid "Account Lot Gains"
@@ -27985,16 +27912,12 @@ msgid "Amount Due (inc GST)"
msgstr "Verschuldigd bedrag (inclusief BTW)"
#: gnucash/report/reports/standard/taxinvoice.scm:320
-#, fuzzy
-#| msgid "Invoice #: "
msgid "Invoice #:"
-msgstr "Factuurnr: "
+msgstr "Factuurnr:"
#: gnucash/report/reports/standard/taxinvoice.scm:322
-#, fuzzy
-#| msgid "Engagement: "
msgid "Engagement:"
-msgstr "Opdracht: "
+msgstr "Opdracht:"
#: gnucash/report/reports/standard/taxinvoice.scm:328
#: gnucash/report/reports/standard/taxinvoice.scm:330
@@ -29062,10 +28985,8 @@ msgid "Display the trans number?"
msgstr "Het transactienummer weergeven?"
#: gnucash/report/trep-engine.scm:954
-#, fuzzy
-#| msgid "Display the invoice notes?"
msgid "Display invoice details"
-msgstr "De toelichting op de factuur weergeven?"
+msgstr "Toelichting factuur weergeven"
#: gnucash/report/trep-engine.scm:959
msgid "Display the account name?"
@@ -30520,10 +30441,8 @@ msgid "Create a new invoice"
msgstr "Een nieuwe verkoopfactuur aanmaken"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
-#, fuzzy
-#| msgid "Customer's Invoices"
msgid "Find Customer Invoicesâ¦"
-msgstr "Verkoopfacturen voor klant"
+msgstr "Zoek klantfacturenâ¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:166
msgid ""
@@ -30904,22 +30823,16 @@ msgid "Delete the current split."
msgstr "De huidige regel verwijderen."
#: gnucash/ui/gnc-plugin-page-register.ui:659
-#, fuzzy
-#| msgid "Save the current file"
msgid "Save the current file."
-msgstr "Het huidige GnuCash-bestand opslaan"
+msgstr "Het huidige bestand opslaan."
#: gnucash/ui/gnc-plugin-page-register.ui:674
-#, fuzzy
-#| msgid "Close the currently active page"
msgid "Close the currently active page."
-msgstr "De actieve pagina sluiten"
+msgstr "De actieve pagina sluiten."
#: gnucash/ui/gnc-plugin-page-register.ui:699
-#, fuzzy
-#| msgid "Open the New Invoice dialog"
msgid "Open the New Invoice dialog."
-msgstr "Dialoogvenster âNieuwe verkoopfactuurâ openen"
+msgstr "Venster Nieuwe factuur openen."
#: gnucash/ui/gnc-plugin-page-report.ui:6
#: gnucash/ui/gnc-plugin-page-report.ui:300
@@ -31160,6 +31073,7 @@ msgstr "De afstemming van deze rekening annuleren"
#: libgnucash/app-utils/gnc-autoclear.cpp:130
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""
+"Kan de boekregels niet eenduidig goedkeuren. Meerder mogelijkheden gevonden."
#: libgnucash/app-utils/gnc-autoclear.cpp:149
msgid "Auto-clear exceeds allocated time"
@@ -31167,7 +31081,7 @@ msgstr "Automatisch wissen overschrijdt de toegestane tijd"
#: libgnucash/app-utils/gnc-autoclear.cpp:205
msgid "Account is already at Auto-Clear Balance."
-msgstr ""
+msgstr "Rekening staat al op Automatisch Goedkeuren."
#: libgnucash/app-utils/gnc-autoclear.cpp:239
#, fuzzy
@@ -31892,10 +31806,9 @@ msgid "%B %e, %Y"
msgstr "%e %B %Y"
#: libgnucash/engine/gnc-date.cpp:677
-#, fuzzy, c-format
-#| msgid " to "
+#, c-format
msgid "%s to %s"
-msgstr " tot "
+msgstr "%s naar %s"
#: libgnucash/engine/gnc-datetime.cpp:97
msgid "y-m-d"
commit f0f10e58fce8be3a1b06b4e48774fb28a3118dac
Author: Szia Tomi <sziatomi01 at gmail.com>
Date: Tue Aug 11 11:45:34 2026 +0200
Translation update by Szia Tomi <sziatomi01 at gmail.com> using Weblate
po/hu.po: 91.3% (5208 of 5699 strings; 116 fuzzy)
1 failing checks (0.1%)
Translation: GnuCash/Program (Hungarian)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/hu/
Translation update by Szia Tomi <sziatomi01 at gmail.com> using Weblate
po/hu.po: 91.4% (5209 of 5699 strings; 115 fuzzy)
1 failing checks (0.1%)
Translation: GnuCash/Program (Hungarian)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/hu/
Co-authored-by: Szia Tomi <sziatomi01 at gmail.com>
diff --git a/po/hu.po b/po/hu.po
index 6c0e3041a3..2d3d2a9893 100644
--- a/po/hu.po
+++ b/po/hu.po
@@ -15,7 +15,7 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-07-09 15:01+0000\n"
+"PO-Revision-Date: 2026-07-13 05:01+0000\n"
"Last-Translator: Szia Tomi <sziatomi01 at gmail.com>\n"
"Language-Team: Hungarian <https://hosted.weblate.org/projects/gnucash/"
"gnucash/hu/>\n"
@@ -3098,6 +3098,7 @@ msgid "Online Id"
msgstr "Online azonosÃtó"
#: gnucash/gnome/dialog-imap-editor.c:763
+#, fuzzy
msgid "Online HBCI"
msgstr "Online HBCI"
@@ -4223,7 +4224,7 @@ msgid_plural ""
"transactions automatically created)"
msgstr[0] ""
"Jelenleg nincsenek rögzÃtendŠütemezett tranzakciók. (%d tranzakció lett "
-"automatikusan létrehozva)"
+"automatikusan létrehozva.)"
#: gnucash/gnome/dialog-sx-since-last-run.c:1507
msgid "Created Transactions"
@@ -8921,8 +8922,8 @@ msgstr ""
"Ha aktiválva van, akkor a GNUCash az elindÃtásakor ellenÅrzi van-e hamarosan "
"esedékessé váló kimenÅszámla. Ha igen, megjelenÃt egy emlékeztetÅ "
"párbeszédablakot. Az esedékesség elÅtti napok számát az âEnnyi nappal elÅtte"
-"â beállÃtás határozza meg. EllenkezÅ esetben a GnuCash nem ellenÅrzi a "
-"kimenÅszámlák fizetési határidejét."
+"â beállÃtás határozza meg. Ha nincs bejelölve, akkor a GnuCash nem ellenÅrzi "
+"a kimenÅszámlák fizetési határidejét."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:122
msgid "Show invoices due within this many days"
@@ -9016,7 +9017,7 @@ msgstr ""
"Ha aktiválva van, akkor a GNUCash az elindÃtásakor ellenÅrzi van-e hamarosan "
"esedékessé váló bejövÅszámla. Ha igen, megjelenÃt egy emlékeztetÅ "
"párbeszédablakot. Az esedékesség elÅtti napok számát a âEnnyi nappal elÅtteâ "
-"beállÃtás határozza meg. EllenkezÅ esetben a GnuCash nem ellenÅrzi a "
+"beállÃtás határozza meg. Ha nincs bejelölve, akkor a GnuCash nem ellenÅrzi a "
"bejövÅszámlák fizetési határidejét."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164
@@ -9695,7 +9696,7 @@ msgid ""
"run\" dialog."
msgstr ""
"A âLétrehozott tranzakciók felülvizsgálataâ legyen alapértelmezett âA "
-"legutóbbi futás ótaâ segéd ablakában."
+"legutóbbi futás ótaâ segédprogram ablakában."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:28
msgid ""
@@ -9703,8 +9704,8 @@ msgid ""
"is set for the \"since last run\" dialog."
msgstr ""
"Ez a beállÃtás határozza meg, hogy a âLétrehozott tranzakciók felülvizsgálata"
-"â alapértelmezettként legyen-e beállÃtva âA legutóbbi futás ótaâ segéd "
-"ablakában."
+"â alapértelmezettként legyen-e beállÃtva âA legutóbbi futás ótaâ "
+"segédprogram ablakában."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:32
msgid "Set the sort column in the \"since last run\" dialog."
@@ -16951,19 +16952,21 @@ msgstr "Ãtemezések száma"
#: gnucash/gtkbuilder/dialog-sx.glade:508
msgid "Since Last Run"
-msgstr "A legutóbbi futás óta"
+msgstr "A legutóbbi futás óta segédprogram"
#: gnucash/gtkbuilder/dialog-sx.glade:534
msgid "Transaction Editor Defaults"
-msgstr "TranzakciószerkesztÅ alapbeállÃtásai"
+msgstr "A tranzakciószerkesztÅ alapbeállÃtásai"
#: gnucash/gtkbuilder/dialog-sx.glade:547
msgid "_Run when data file opened"
-msgstr "Futtatás adatfájl megnyitásako_r"
+msgstr "_Futtatás adatfájl vagy adatbázis megnyitásakor"
#: gnucash/gtkbuilder/dialog-sx.glade:551
msgid "Run the \"since last run\" process when a file is opened."
-msgstr "Lefuttatja âA legutóbbi futás ótaâ folyamatot egy fájl megnyitásakor."
+msgstr ""
+"Egy adatfájl vagy adatbázis megnyitásakor (pl. a GnuCash indÃtásakor) "
+"futtatja âA legutóbbi futás ótaâ segédprogramot."
#: gnucash/gtkbuilder/dialog-sx.glade:564
msgid "_Show notification window"
@@ -16974,8 +16977,8 @@ msgid ""
"Show the notification window for the \"since last run\" process when a file "
"is opened."
msgstr ""
-"âA legutóbbi futás ótaâ folyamat értesÃtési ablakának megjelenÃtése egy fájl "
-"megnyitásakor."
+"âA legutóbbi futás ótaâ segédprogram értesÃtési ablakának megjelenÃtése egy "
+"adatfájl vagy adatbázis megnyitásakor."
#: gnucash/gtkbuilder/dialog-sx.glade:581
msgid "_Auto-create new transactions"
@@ -16989,7 +16992,7 @@ msgstr ""
#: gnucash/gtkbuilder/dialog-sx.glade:605
msgid "Begin notifications this many days before the transaction is created."
-msgstr "Ennyi nappal korábban értesÃtsen a tranzakció létrehozása elÅtt."
+msgstr "ÃrtesÃtsen a tranzakció létrehozásának dátuma elÅtt ennyi nappal."
#: gnucash/gtkbuilder/dialog-sx.glade:644
msgid "Create the transaction this many days before its effective date."
@@ -17022,7 +17025,7 @@ msgid ""
"dialog."
msgstr ""
"A âLétrehozott tranzakciók felülvizsgálataâ legyen alapértelmezett âA "
-"legutóbbi futás ótaâ segéd ablakában."
+"legutóbbi futás ótaâ segédprogram ablakában."
#: gnucash/gtkbuilder/dialog-sx.glade:794
msgid "Edit Scheduled Transaction"
@@ -19007,9 +19010,9 @@ msgstr ""
"A háttérrendszer hibát talált a feladat elÅkészÃtésekor. Nem lehetséges a "
"feladat végrehajtása.\n"
"\n"
-"ValószÃnűleg a bank nem támogatja a kiválasztott feladatot, vagy a HBCI "
-"számlán nincs engedélyezve a feladat végrehajtása. További hibaüzeneteket "
-"talál a konzolnaplóban.\n"
+"ValószÃnűleg a bank nem támogatja a kiválasztott feladatot, vagy az "
+"internetbanki számlán nincs engedélyezve a feladat végrehajtása. További "
+"hibaüzeneteket talál a konzolnaplóban.\n"
"\n"
"Szeretné újra megadni a feladatot?"
@@ -19073,9 +19076,9 @@ msgstr ""
"A háttérrendszer hibát talált a feladat elÅkészÃtésekor. Nem lehetséges a "
"feladat végrehajtása.\n"
"\n"
-"ValószÃnűleg a bank nem támogatja a kiválasztott feladatot, vagy a HBCI "
-"számlán nincs engedélyezve a feladat végrehajtása. További hibaüzeneteket "
-"talál a konzolnaplóban.\n"
+"ValószÃnűleg a bank nem támogatja a kiválasztott feladatot, vagy az "
+"internetbanki számlán nincs engedélyezve a feladat végrehajtása. További "
+"hibaüzeneteket talál a konzolnaplóban.\n"
"\n"
"Szeretné újra megadni a feladatot?"
@@ -29269,7 +29272,7 @@ msgstr "A _legutóbbi futás ótaâ¦"
#: gnucash/ui/gnc-plugin-basic-commands.ui:91
msgid "Create Scheduled Transactions since the last time run"
-msgstr "A legutóbbi futás óta esedékes ütemezett tranzakciók létrehozása"
+msgstr "A legutóbbi futás óta esedékessé vált ütemezett tranzakciók létrehozása"
#: gnucash/ui/gnc-plugin-basic-commands.ui:94
msgid "_Mortgage & Loan Repaymentâ¦"
commit 5f73bbaac255f92902a2c1a52e9e2292332c4dea
Author: Giuseppe Foti <foti.giuseppe at gmail.com>
Date: Tue Aug 11 11:45:31 2026 +0200
Translation update by Giuseppe Foti <foti.giuseppe at gmail.com> using Weblate
po/glossary/it.po: 100.0% (213 of 213 strings; 0 fuzzy)
0 failing checks (0.0%)
Translation: GnuCash/Glossary (Italian)
Translate-URL: https://hosted.weblate.org/projects/gnucash/glossary/it/
Translation update by Giuseppe Foti <foti.giuseppe at gmail.com> using Weblate
po/it.po: 99.9% (5695 of 5699 strings; 4 fuzzy)
48 failing checks (0.8%)
Translation: GnuCash/Program (Italian)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/it/
Translation update by Giuseppe Foti <foti.giuseppe at gmail.com> using Weblate
po/it.po: 98.1% (5596 of 5699 strings; 99 fuzzy)
48 failing checks (0.8%)
Translation: GnuCash/Program (Italian)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/it/
Translation update by Giuseppe Foti <foti.giuseppe at gmail.com> using Weblate
po/it.po: 98.1% (5595 of 5699 strings; 99 fuzzy)
47 failing checks (0.8%)
Translation: GnuCash/Program (Italian)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/it/
Co-authored-by: Giuseppe Foti <foti.giuseppe at gmail.com>
diff --git a/po/glossary/it.po b/po/glossary/it.po
index 9cf8a2de3a..bbca3e752a 100644
--- a/po/glossary/it.po
+++ b/po/glossary/it.po
@@ -21,8 +21,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2024-06-22 06:24+0200\n"
-"PO-Revision-Date: 2026-06-26 04:35+0000\n"
-"Last-Translator: Anonymous <noreply at weblate.org>\n"
+"PO-Revision-Date: 2026-07-12 11:01+0000\n"
+"Last-Translator: Giuseppe Foti <foti.giuseppe at gmail.com>\n"
"Language-Team: Italian <https://hosted.weblate.org/projects/gnucash/glossary/"
"it/>\n"
"Language: it\n"
@@ -30,7 +30,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.7.1.dev0\n"
#. "English Definition (Dear translators: This file will never be visible to normal users! It should only serve as a tool for translators. E.g. matching terms from this file are displayed in Weblate's Translation pages of other GnuCash components like the program.)"
msgid "Term"
@@ -749,7 +749,7 @@ msgstr "titolo, certificato, ipoteca, obbligazioni"
#. "Selling borrowed units in the hope that when you buy them back later it will be at a lower price."
msgid "Sell short"
-msgstr ""
+msgstr "Vendita allo scoperto"
#. "-"
msgid "Share Balance (register)"
diff --git a/po/it.po b/po/it.po
index f5e7954e56..96c3cc60f8 100644
--- a/po/it.po
+++ b/po/it.po
@@ -58,8 +58,8 @@ msgstr ""
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-07-01 13:01+0000\n"
-"Last-Translator: ales-ro <bianaless6 at gmail.com>\n"
+"PO-Revision-Date: 2026-07-12 11:01+0000\n"
+"Last-Translator: Giuseppe Foti <foti.giuseppe at gmail.com>\n"
"Language-Team: Italian <https://hosted.weblate.org/projects/gnucash/gnucash/"
"it/>\n"
"Language: it\n"
@@ -67,7 +67,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.7.1.dev0\n"
#: bindings/guile/date-utilities.scm:519
#, scheme-format
@@ -920,7 +920,7 @@ msgid ""
"Down."
msgstr ""
"Per muoversi tra le varie schede presenti nella finestra principale, usare "
-"la combinazione di tasti Ctrl+Pagina Su/Giù."
+"la combinazione di tasti Ctrl+Alt+Pagina Su/Giù."
#: doc/tip_of_the_day.list.c:82
msgid ""
@@ -1574,15 +1574,6 @@ msgid "Stock split"
msgstr "Frazionamento azionario"
#: gnucash/gnome/assistant-stock-transaction.cpp:271
-#, fuzzy
-#| msgid ""
-#| "Company issues additional units, thereby reducing the stock price by a "
-#| "divisor , while keeping the total monetary value of the overall "
-#| "investment constant. \n"
-#| "\n"
-#| "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."
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor, while keeping the total monetary value of the overall investment "
@@ -1642,12 +1633,6 @@ msgid "Buy to cover short"
msgstr "Acquisto per coprire la vendita allo scoperto"
#: gnucash/gnome/assistant-stock-transaction.cpp:313
-#, fuzzy
-#| msgid ""
-#| "Buy back stock to cover short position, and record capital gain/loss. \n"
-#| "\n"
-#| "If you are unable to calculate capital gains you can enter a placeholder "
-#| "amount and correct it in the transaction later."
msgid ""
"Buy back stock to cover short position, and record capital gain/loss.\n"
"\n"
@@ -1656,7 +1641,7 @@ msgid ""
msgstr ""
"Acquisto di azioni per coprire una posizione corta e registrazione di "
"plusvalenze/minusvalenze.\n"
-"\n"
+" \n"
"Se adesso non riesci a calcolare la plusvalenza, puoi inserire un importo "
"segnaposto e correggerlo successivamente."
@@ -1699,14 +1684,6 @@ msgid "Compensatory return of capital (reclassification)"
msgstr "Restituzione compensativa di capitale (riclassificazione)"
#: gnucash/gnome/assistant-stock-transaction.cpp:352
-#, fuzzy
-#| msgid ""
-#| "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."
msgid ""
"Company returns capital, and the short stock holder must make a compensatory "
"payment for the returned capital. This reduces the cost basis (less "
@@ -1762,15 +1739,6 @@ msgstr ""
"influire sulle # unità ."
#: gnucash/gnome/assistant-stock-transaction.cpp:397
-#, fuzzy
-#| msgid ""
-#| "Company issues additional units, thereby reducing the stock price by a "
-#| "divisor, while keeping the total monetary value of the overall investment "
-#| "constant. \n"
-#| "\n"
-#| "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."
msgid ""
"Company issues additional units, thereby reducing the stock price by a "
"divisor, while keeping the total monetary value of the overall investment "
@@ -2334,13 +2302,11 @@ msgstr "_Elimina"
#: gnucash/gnome/dialog-commodities.cpp:329
msgid "Rename failed, possibly new name exists"
-msgstr ""
+msgstr "Azione Rinomina fallita, forse esiste un nuovo nome"
#: gnucash/gnome/dialog-commodities.cpp:332
-#, fuzzy
-#| msgid "<No name>"
msgid "No new name"
-msgstr "<Nessun nome>"
+msgstr "<Nessun nuovo nome>"
#: gnucash/gnome/dialog-customer.c:314 gnucash/gnome/dialog-vendor.c:205
msgid ""
@@ -3021,10 +2987,8 @@ msgid "Online HBCI"
msgstr "HBCI online"
#: gnucash/gnome/dialog-imap-editor.c:791
-#, fuzzy
-#| msgid "Income Account"
msgid "OFX Income Account"
-msgstr "Conto entrate"
+msgstr "OFX Conto entrate"
#. Translators: In this context,
#. 'Billing information' maps to the
@@ -3430,9 +3394,7 @@ msgstr "Importo"
#. Translators: %d is the number of bills/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3902
-#, fuzzy, c-format
-#| msgid "The following vendor document is due:"
-#| msgid_plural "The following %d vendor documents are due:"
+#, c-format
msgid "The following vendor business item is due:"
msgid_plural "The following %d vendor business items are due:"
msgstr[0] "Il seguente documento fornitore è scaduto:"
@@ -3445,13 +3407,11 @@ msgstr "Promemoria scadenza documenti di acquisto"
#. Translators: %d is the number of invoices/credit notes due. This is a
#. ngettext(3) message.
#: gnucash/gnome/dialog-invoice.c:3914
-#, fuzzy, c-format
-#| msgid "The following customer document is due:"
-#| msgid_plural "The following %d customer documents are due:"
+#, c-format
msgid "The following customer business item is due:"
msgid_plural "The following %d customer business items are due:"
-msgstr[0] "Il seguente documento di vendita è scaduto:"
-msgstr[1] "I seguenti %d documenti di vendita sono scaduti:"
+msgstr[0] "Il seguente documento cliente è scaduto:"
+msgstr[1] "I seguenti %d documenti cliente sono scaduti:"
#: gnucash/gnome/dialog-invoice.c:3918
msgid "Due Invoices Reminder"
@@ -3637,10 +3597,6 @@ msgstr ""
"Ã necessario selezionare un conto di destinazione dalla struttura dei conti."
#: gnucash/gnome/dialog-payment.c:293
-#, fuzzy
-#| msgid ""
-#| "No documents were selected to assign this payment to. This may create an "
-#| "unattached payment."
msgid ""
"No business items were selected to assign this payment to. This may create "
"an unattached payment."
@@ -4189,10 +4145,9 @@ msgstr "ora"
#: gnucash/gnome/dialog-tax-info.c:871
#: gnucash/import-export/csv-exp/assistant-csv-export.c:401
-#, fuzzy, c-format
-#| msgid "Accounts Selected:"
+#, c-format
msgid "Accounts Selected: %d"
-msgstr "Conti selezionati:"
+msgstr "Conti selezionati: %d"
#: gnucash/gnome/dialog-tax-info.c:1184
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
@@ -4675,8 +4630,6 @@ msgid "Open Linked Document"
msgstr "Apri il documento collegato"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:206
-#, fuzzy
-#| msgid "_Use as Default Layout for Customer Documents"
msgid "_Use as Default Layout for Customer Business items"
msgstr "_Usa come layout predefinito per i documenti cliente"
@@ -4689,8 +4642,6 @@ msgstr ""
"cliente e le note di credito"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:208
-#, fuzzy
-#| msgid "_Reset Default Layout for Customer Documents"
msgid "_Reset Default Layout for Customer business items"
msgstr "_Reimposta il layout predefinito per i documenti cliente"
@@ -4772,8 +4723,6 @@ msgstr ""
"Apri un report fornitore per l'intestatario di questo documento di acquisto"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:231
-#, fuzzy
-#| msgid "_Use as Default Layout for Vendor Documents"
msgid "_Use as Default Layout for Vendor Business items"
msgstr "_Usa come layout predefinito per i documenti fornitore"
@@ -4784,8 +4733,6 @@ msgstr ""
"acquisto e le note credito"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:233
-#, fuzzy
-#| msgid "_Reset Default Layout for Vendor Documents"
msgid "_Reset Default Layout for Vendor Business items"
msgstr "_Reimposta il layout predefinito per i documenti fornitore"
@@ -4862,8 +4809,6 @@ msgid "Open a employee report window for the owner of this voucher"
msgstr "Apri un report dipendente sull'intestatario di questa nota spese"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:256
-#, fuzzy
-#| msgid "_Use as Default Layout for Employee Documents"
msgid "_Use as Default Layout for Employee Business items"
msgstr "_Usa come layout predefinito per i documenti dipendente"
@@ -4875,8 +4820,6 @@ msgstr ""
"dipendenti e le note credito"
#: gnucash/gnome/gnc-plugin-page-invoice.cpp:258
-#, fuzzy
-#| msgid "_Reset Default Layout for Employee Documents"
msgid "_Reset Default Layout for Employee Business items"
msgstr "_Reimposta il layout predefinito per i documenti dipendente"
@@ -5072,10 +5015,8 @@ msgstr "_Elimina transazione"
#: gnucash/ui/gnc-plugin-page-register.ui:220
#: gnucash/ui/gnc-plugin-page-register.ui:405
#: gnucash/ui/gnc-plugin-page-register.ui:517
-#, fuzzy
-#| msgid "Jump to Invoice"
msgid "Jump to Business item"
-msgstr "Vai al documento di vendita o acquisto"
+msgstr "Vai al documento"
#: gnucash/gnome/gnc-plugin-page-register.cpp:226
msgid "Cu_t Split"
@@ -5141,10 +5082,8 @@ msgid "Open the linked document for the current transaction"
msgstr "Apri il documento collegato per questa transazione"
#: gnucash/gnome/gnc-plugin-page-register.cpp:238
-#, fuzzy
-#| msgid "Jump to the linked bill, invoice, or voucher"
msgid "Jump to the linked invoice, bill, expense or credit note"
-msgstr "Vai alla fattura o alla nota spesa collegata"
+msgstr "Vai alla fattura di acquisto o di vendita o alla nota spesa collegata"
#: gnucash/gnome/gnc-plugin-page-register.cpp:239
msgid "Cut the selected split into clipboard"
@@ -5326,15 +5265,10 @@ msgid "%s %s from %s, posted %s, amount %s"
msgstr "%s %s da %s, emesse %s, importo %s"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3070
-#, fuzzy
-#| msgid "Select a Budget"
msgid "Select Business Item"
-msgstr "Selezionare un budget"
+msgstr "Selezionare un documento"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3071
-#, fuzzy
-#| msgid ""
-#| "Several documents are linked with this transaction. Please choose one:"
msgid ""
"Several business items are linked with this transaction. Please choose one:"
msgstr "Più documenti sono collegati a questa transazione. Scegline uno:"
@@ -5922,13 +5856,6 @@ msgid "Manage your finances, accounts, and investments"
msgstr "Gestisci le tue finanze, i conti e gli investimenti"
#: gnucash/gnome/gnucash.appdata.xml.in.in:8
-#, fuzzy
-#| msgid ""
-#| "Designed to be easy to use, yet powerful and flexible, GnuCash allows you "
-#| "to track bank accounts, stocks, income and expenses. As quick and "
-#| "intuitive to use as a checkbook register, it is based on professional "
-#| "accounting principles like double-entry accounting to ensure balanced "
-#| "books and accurate reports."
msgid ""
"GnuCash is a program for personal and small-business financial-accounting. "
"Designed to be easy to use, yet powerful and flexible, GnuCash allows you to "
@@ -5937,11 +5864,13 @@ msgid ""
"principles like double-entry accounting to ensure balanced books and "
"accurate reports."
msgstr ""
-"Progettato per essere di semplice utilizzo ma comunque potente e flessibile, "
-"GnuCash permette di tenere traccia dei conti bancari, delle azioni, delle "
-"entrate e delle uscite. Intuitivo nell'utilizzo come un libretto degli "
-"assegni, si basa sui principi fondamentali della contabilità per garantire "
-"il bilancio dei conti e l'accuratezza dei report."
+"GnuCash è un programma per la contabilità finanziaria personale e di piccole "
+"imprese. Progettato per essere facile da usare, ma allo stesso tempo potente "
+"e flessibile, GnuCash ti consente di tenere traccia di conti correnti "
+"bancari, azioni, entrate e uscite. Veloce e intuitivo da utilizzare come un "
+"registro del libretto degli assegni, si basa su principi contabili "
+"professionali come la contabilità in partita doppia per garantire conti "
+"bilanciati e report accurati."
#: gnucash/gnome/gnucash.appdata.xml.in.in:16
msgid "With GnuCash you can (but are not limited to):"
@@ -6089,18 +6018,15 @@ msgid "Cleared Transactions"
msgstr "Transazioni compensate"
#: gnucash/gnome/window-reconcile.cpp:262
-#, fuzzy, c-format
-#| msgid ""
-#| "Automatically clear individual transactions, so as to reach a certain "
-#| "cleared amount"
+#, c-format
msgid "Automatically select %u transaction up to %s that clears to %s"
msgid_plural "Automatically select %u transactions up to %s that clear to %s"
msgstr[0] ""
-"Compensa automaticamente le singole transazioni in modo da raggiungere un "
-"determinato importo compensato"
+"Seleziona automaticamente %u transazione fino a %s che viene compensata fino "
+"a %s"
msgstr[1] ""
-"Compensa automaticamente le singole transazioni in modo da raggiungere un "
-"determinato importo compensato"
+"Seleziona automaticamente %u transazioni fino a %s che vengono compensata "
+"fino a %s"
#. Translators: %d is the number of days in the future
#: gnucash/gnome/window-reconcile.cpp:474
@@ -6946,10 +6872,8 @@ msgid "Action/Number"
msgstr "Operazione/Numero"
#: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
msgid "Default: 3306"
-msgstr "Predefinito"
+msgstr "Predefinito: 3306"
#: gnucash/gnome-utils/dialog-file-access.c:224
msgid "Default: 5432"
@@ -8210,10 +8134,8 @@ msgid "Reconciled (Report)"
msgstr "Riconciliato (Report)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:901
-#, fuzzy
-#| msgid "_Earliest"
msgid "Earliest Date"
-msgstr "_Mostra dalla prima"
+msgstr "Data iniziale"
#: gnucash/gnome-utils/gnc-tree-view-account.c:907
msgid "Last Reconcile Date"
@@ -8956,14 +8878,6 @@ msgstr "Registra automaticamente il pagamento all'emissione."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:113
#: gnucash/gtkbuilder/business-prefs.glade:170
-#, fuzzy
-#| msgid ""
-#| "At post time, automatically attempt to pay customer documents with "
-#| "outstanding pre-payments and counter documents. The pre-payments and "
-#| "documents obviously have to be against the same customer. Counter "
-#| "documents are documents with opposite sign. For example for an invoice, "
-#| "customer credit notes and negative invoices are considered counter "
-#| "documents."
msgid ""
"At post time, automatically attempt to pay customer items with outstanding "
"pre-payments and counter items. The pre-payments and items obviously have to "
@@ -9064,13 +8978,6 @@ msgstr ""
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:155
#: gnucash/gtkbuilder/business-prefs.glade:250
-#, fuzzy
-#| msgid ""
-#| "At post time, automatically attempt to pay vendor documents with "
-#| "outstanding pre-payments and counter documents. The pre-payments and "
-#| "documents obviously have to be against the same vendor. Counter documents "
-#| "are documents with opposite sign. For example for a bill, vendor credit "
-#| "notes and negative bills are considered counter documents."
msgid ""
"At post time, automatically attempt to pay vendor items with outstanding pre-"
"payments and counter items. The pre-payments and items obviously have to be "
@@ -9790,16 +9697,17 @@ msgstr ""
# tooltip
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:25
#: gnucash/gtkbuilder/dialog-preferences.glade:2777
-#, fuzzy
-#| msgid "Balancing entry from reconciliation"
msgid "Enable autoclear tools in reconciliation"
-msgstr "Sto quadrando le registrazioni dalla riconciliazione"
+msgstr ""
+"Abilita gli strumenti di riconciliazione automatica nella riconciliazione"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:26
msgid ""
"If active, suggests transactions to clear based on amounts summing to the "
"statement balance"
msgstr ""
+"Se attiva, suggerisce di liquidare le transazioni in base agli importi che "
+"sommano al saldo dell'estratto conto"
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:17
msgid "Run \"since last run\" dialog when a file is opened."
@@ -9855,55 +9763,35 @@ msgstr ""
"» nella finestra «dall'ultimo avvio»."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:32
-#, fuzzy
-#| msgid ""
-#| "Set 'Review created transactions' as the default in the \"since last "
-#| "run\" dialog."
msgid "Set the sort column in the \"since last run\" dialog."
msgstr ""
-"Imposta «Controlla le transazioni create» come impostazione predefinita "
-"nella finestra «dall'ultimo avvio»."
+"Imposta la colonna di ordinamento nella finestra di dialogo «dall'ultima "
+"esecuzione»."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:33
-#, fuzzy
-#| msgid ""
-#| "Set 'Review created transactions' as the default in the \"since last "
-#| "run\" dialog."
msgid "This settings sets the sort column in the \"since last run\" dialog."
msgstr ""
-"Imposta «Controlla le transazioni create» come impostazione predefinita "
-"nella finestra «dall'ultimo avvio»."
+"Questa impostazione imposta la colonna di ordinamento nella finestra di "
+"dialogo «dall'ultima esecuzione»."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:37
-#, fuzzy
-#| msgid ""
-#| "Set 'Review created transactions' as the default in the \"since last "
-#| "run\" dialog."
msgid "Set the sort direction in the \"since last run\" dialog."
msgstr ""
-"Imposta «Controlla le transazioni create» come impostazione predefinita "
-"nella finestra «dall'ultimo avvio»."
+"Imposta la direzione dell'ordinamento nella finestra di dialogo «dall'ultima "
+"esecuzione»."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:38
-#, fuzzy
-#| msgid ""
-#| "This setting controls whether as default the \"review created "
-#| "transactions\" is set for the \"since last run\" dialog."
msgid "This settings sets the sort direction in the \"since last run\" dialog."
msgstr ""
-"Questa impostazione controlla se è impostato «Controlla le transazioni create"
-"» nella finestra «dall'ultimo avvio»."
+"Questa impostazione imposta la direzione dell'ordinamento nella finestra di "
+"dialogo «dall'ultima esecuzione»."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:42
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:43
-#, fuzzy
-#| msgid ""
-#| "Set 'Review created transactions' as the default in the \"since last "
-#| "run\" dialog."
msgid "The depth used in the tree to sort in the \"since last run\" dialog."
msgstr ""
-"Imposta «Controlla le transazioni create» come impostazione predefinita "
-"nella finestra «dall'ultimo avvio»."
+"La profondità utilizzata nell'albero per l'ordinamento nella finestra di "
+"dialogo «dall'ultima esecuzione»."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:49
msgid "Set the \"auto create\" flag by default"
@@ -9934,10 +9822,8 @@ msgstr "Il numero di mesi da mostrare nell'editor."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:64
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:65
-#, fuzzy
-#| msgid "Position of the vertical pane divider."
msgid "The horizontal position of the editor divider."
-msgstr "Posizione del separatore verticale."
+msgstr "La posizione orizzontale del divisore dell'editor."
#: gnucash/gschemas/org.gnucash.GnuCash.dialogs.sxs.gschema.xml.in:76
msgid "Set the \"notify\" flag by default"
@@ -12153,10 +12039,8 @@ msgid "Miscellaneous"
msgstr "Varie"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:850
-#, fuzzy
-#| msgid "<b>Commodity From</b>"
msgid "Commodity From"
-msgstr "<b>Commodity di provenienza</b>"
+msgstr "Commodity Da"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:898
#: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57
@@ -12179,16 +12063,12 @@ msgid "Import Preview"
msgstr "Anteprima importazione"
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1026
-#, fuzzy
-#| msgid ""
-#| "<b>Press \"Apply\" to add the Prices.\n"
-#| "\"Cancel\" to abort.</b>"
msgid ""
"Press \"Apply\" to add the Prices.\n"
"\"Cancel\" to abort."
msgstr ""
-"<b>Fai clic su «Applica» per aggiungere i prezzi.\n"
-"«Annulla» per interrompere.</b>"
+"Fai clic su «Applica» per aggiungere i prezzi.\n"
+"«Annulla» per interrompere."
#: gnucash/gtkbuilder/assistant-csv-price-import.glade:1044
msgid "Import Prices Now"
@@ -12199,33 +12079,6 @@ msgid "CSV Transaction Import"
msgstr "Importazione transazioni CSV"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:44
-#, fuzzy
-#| msgid ""
-#| "This assistant will help you import a delimited file containing a list of "
-#| "transactions. It supports both token separated files (such as comma "
-#| "separated or semi-colon separated) and fixed width data.\n"
-#| "\n"
-#| "For a successful import three columns have to be available in the import "
-#| "data:\n"
-#| "⢠a Date column\n"
-#| "⢠a Description column\n"
-#| "⢠a Deposit or Withdrawal column\n"
-#| "\n"
-#| "If there is no Account data available, a base account can be selected to "
-#| "which all data will be imported.\n"
-#| "\n"
-#| "Apart from a choice of delimiter, there are several options to tweak the "
-#| "importer. For example a number of lines can be skipped at the start or "
-#| "the end of the data, as well as odd rows. Several date and number formats "
-#| "are supported. The file encoding can be defined.\n"
-#| "\n"
-#| "The importer can handle files where transactions are split over multiple "
-#| "lines, with each line representing one split.\n"
-#| "\n"
-#| "Lastly, for repeated imports the preview page has buttons to Load and "
-#| "Save the settings. You can save your adjusted settings to reuse them on "
-#| "later imports. After loading your settings you can also tweak them again "
-#| "for similar imports and save them under another name."
msgid ""
"This assistant will help you import a delimited file containing a list of "
"transactions. It supports both token separated files (such as comma "
@@ -12264,7 +12117,7 @@ msgstr ""
"di importazione:\n"
"⢠una colonna Data\n"
"⢠una colonna Descrizione\n"
-"⢠una colonna di versamento o prelievo\n"
+"⢠una colonna Importo o Importo (Negativo).\n"
"\n"
"Se non c'è alcun dato relativo al conto, è possibile selezionare un conto di "
"base in cui verranno importati tutti i dati.\n"
@@ -12275,7 +12128,11 @@ msgstr ""
"di data e numero. La codifica dei file può essere definita.\n"
"\n"
"L'importatore può gestire i file in cui le transazioni sono suddivise su più "
-"righe, ciascuna delle quali rappresenta una suddivisione.\n"
+"righe, ciascuna delle quali rappresenta una suddivisione. Una nuova "
+"transazione viene avviata ogni volta che il valore di una colonna relativa "
+"alla transazione differisce da quello di una colonna precedente non vuota. "
+"Tali colonne sono ID transazione, Data, Numero, Descrizione, Note, Merce "
+"transazione e Motivo annullamento.\n"
"\n"
"Infine, per le importazioni ripetute la pagina di anteprima ha i pulsanti "
"per caricare e salvare le impostazioni. Puoi salvare le tue impostazioni per "
@@ -12327,6 +12184,11 @@ msgid ""
"Choices are displayed with a Hyphen (-) separator, but will also match Dot "
"(.) and Slash (/) as separator."
msgstr ""
+"Scegli l'ordine di giorno, mese e anno, per adattarlo alla formattazione del "
+"file importato.\n"
+"Le scelte sono visualizzate con un trattino (-) come separatore, ma "
+"riconosceranno anche le stringhe che utilizzano un punto (.) o una barra (/) "
+"come separatori."
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:756
msgid ""
@@ -12381,28 +12243,6 @@ msgid "Match Import and GnuCash accounts"
msgstr "Abbina conti importati e conti GnuCash"
#: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1076
-#, fuzzy
-#| msgid ""
-#| "If you click \"Next\" Gnucash will perform a number of checks.\n"
-#| "\n"
-#| "If one of those <i>checks fails</i> you'll be automatically redirected to "
-#| "the preview page to try and correct.\n"
-#| "\n"
-#| "On the following page you will be able to associate each transaction to a "
-#| "category.\n"
-#| "\n"
-#| "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.\n"
-#| "\n"
-#| "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.\n"
-#| "\n"
-#| "The confidence of a correct association is displayed as a colored bar.\n"
-#| "\n"
-#| "More information can be displayed by using the help button."
msgid ""
"If you click \"Next\" Gnucash will perform a number of checks.\n"
"\n"
@@ -12427,19 +12267,19 @@ msgid ""
msgstr ""
"Facendo clic su «Avanti» Gnucash eseguirà una serie di controlli.\n"
"\n"
-"Se uno di quei <i>controlli fallisce</i> verrai automaticamente "
-"reindirizzato alla pagina di anteprima per provare a correggere.\n"
+"Se uno di quei «controlli fallisce» verrai automaticamente reindirizzato "
+"alla pagina di anteprima per provare a correggere.\n"
"\n"
"Nella pagina seguente sarai in grado di associare ogni transazione ad una "
"categoria.\n"
"\n"
-"Se questa è la tua <i>importazione iniziale in un nuovo file</i>, vedrai "
-"prima una finestra di dialogo per l'impostazione delle opzioni del libro, "
-"poiché queste possono influenzare il modo in cui i dati importati vengono "
+"Se questa è la tua «importazione iniziale in un nuovo file», vedrai prima "
+"una finestra di dialogo per l'impostazione delle opzioni del libro, poiché "
+"queste possono influenzare il modo in cui i dati importati vengono "
"convertiti in transazioni GnuCash. Se questo è un file esistente, la "
"finestra di dialogo non verrà visualizzata.\n"
"\n"
-"Se questa è la <i>prima importazione</i>, è possibile che sia necessario "
+"Se questa è la «prima importazione», è possibile che sia necessario "
"associare tutte le righe. Nelle importazioni successive, l'importatore "
"proverà ad associare le transazioni in base alle importazioni precedenti.\n"
"\n"
@@ -12646,11 +12486,11 @@ msgstr "Tasso percentuale annuale (capitalizzazione settimanale)"
#: gnucash/gtkbuilder/assistant-loan.glade:55
msgid "APR (Compounded Monthly)"
-msgstr "Tasso percentuale annuale (capitalizzazione mensile)"
+msgstr "APR (eq. TAEG) (capitalizzazione mensile)"
#: gnucash/gtkbuilder/assistant-loan.glade:58
msgid "APR (Compounded Quarterly)"
-msgstr "Tasso percentuale annuale (capitalizzazione trimestrale)"
+msgstr "APR (eq. TAEG) (capitalizzazione trimestrale)"
#: gnucash/gtkbuilder/assistant-loan.glade:61
msgid "APR (Compounded Semi-annually)"
@@ -12658,7 +12498,7 @@ msgstr "TAEG (capitalizzato semestralmente)"
#: gnucash/gtkbuilder/assistant-loan.glade:64
msgid "APR (Compounded Annually)"
-msgstr "Tasso percentuale annuale (capitalizzazione annuale)"
+msgstr "APR (eq. TAEG) (capitalizzazione annuale)"
#: gnucash/gtkbuilder/assistant-loan.glade:75
msgid "Fixed Rate"
@@ -13456,10 +13296,8 @@ msgid "_Income Account"
msgstr "_Conto Entrate"
#: gnucash/gtkbuilder/assistant-stock-split.glade:362
-#, fuzzy
-#| msgid "Assets Accounts"
msgid "A_sset Account"
-msgstr "Conti dell'attivo"
+msgstr "Conti _Attività "
#. Dialog title for the remains of a stock split
#: gnucash/gtkbuilder/assistant-stock-split.glade:409
@@ -13542,10 +13380,8 @@ msgid "Enter the value of the shares."
msgstr "Inserisci il valore delle azioni."
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:379
-#, fuzzy
-#| msgid "Gross Sales"
msgid "Gross value"
-msgstr "Vendite lorde"
+msgstr "Valore lordo"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:405
msgid "_Stock Value"
@@ -13567,10 +13403,8 @@ msgstr ""
"transazione."
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:493
-#, fuzzy
-#| msgid "Net Sales"
msgid "Net value"
-msgstr "Vendite nette"
+msgstr "Valore netto"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:516
msgid "Cash Account"
@@ -13633,10 +13467,8 @@ msgstr ""
"conto capitale sono negative."
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:843
-#, fuzzy
-#| msgid "Capital Gains"
msgid "Capital Gain/Loss"
-msgstr "Plusvalenze"
+msgstr "Plus/Minus valenza"
#: gnucash/gtkbuilder/assistant-stock-transaction.glade:866
msgid "Capital Gains Account"
@@ -13694,16 +13526,12 @@ msgid "Edit the list of encodings"
msgstr "Modifica la lista delle codifiche"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:239
-#, fuzzy
-#| msgid "<b>S_ystem input encodings</b>"
msgid "S_ystem input encodings"
-msgstr "<b>Codifiche dell'input di s_istema</b>"
+msgstr "Codifiche dell'input di s_istema"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:328
-#, fuzzy
-#| msgid "<b>_Custom encoding</b>"
msgid "_Custom encoding"
-msgstr "<b>Codifiche _personalizzate</b>"
+msgstr "Codifica _personalizzate"
#: gnucash/gtkbuilder/assistant-xml-encoding.glade:414
msgid "_Selected encodings"
@@ -13787,10 +13615,8 @@ msgstr ""
"cambiata nella finestra di registrazione."
#: gnucash/gtkbuilder/business-prefs.glade:115
-#, fuzzy
-#| msgid "_Invoices"
msgid "Invoices"
-msgstr "Documento di _vendita"
+msgstr "Documenti di vendita"
#: gnucash/gtkbuilder/business-prefs.glade:128
msgid "Not_ify when due"
@@ -13824,10 +13650,8 @@ msgid "_Process payments on posting"
msgstr "Registra automaticamente il _pagamento all'emissione"
#: gnucash/gtkbuilder/business-prefs.glade:195
-#, fuzzy
-#| msgid "Bill"
msgid "Bills"
-msgstr "Documento di acquisto"
+msgstr "Documenti di acquisto"
#: gnucash/gtkbuilder/business-prefs.glade:208
msgid "_Notify when due"
@@ -13915,10 +13739,8 @@ msgid "Delete Account"
msgstr "Elimina il conto"
#: gnucash/gtkbuilder/dialog-account.glade:447
-#, fuzzy
-#| msgid "<b>Sub-accounts</b>"
msgid "Sub-accounts"
-msgstr "<b>Sottoconti</b>"
+msgstr "Sottoconti"
#: gnucash/gtkbuilder/dialog-account.glade:472
msgid "This account has a sub-account. What would you like to do with it?"
@@ -13955,10 +13777,8 @@ msgstr ""
"possono essere cancellate."
#: gnucash/gtkbuilder/dialog-account.glade:677
-#, fuzzy
-#| msgid "<b>Sub-account Transactions</b>"
msgid "Sub-account Transactions"
-msgstr "<b>Transazioni del sottoconto</b>"
+msgstr "Transazioni del sottoconto"
#: gnucash/gtkbuilder/dialog-account.glade:736
msgid ""
@@ -13984,10 +13804,8 @@ msgstr "Filtra perâ¦"
#: gnucash/gtkbuilder/dialog-account.glade:912
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:555
-#, fuzzy
-#| msgid "Clear All"
msgid "Clear _All"
-msgstr "Pulisci tutto"
+msgstr "Pulisci _tutto"
#: gnucash/gtkbuilder/dialog-account.glade:928
msgid "_Default"
@@ -14374,20 +14192,14 @@ msgid "4. Preview"
msgstr "4. Anteprima"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
-#, fuzzy
-#| msgid "Open imported documents in tabs"
msgid "Open imported business items in tabs"
msgstr "Apri i documenti importati nelle schede"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:392
-#, fuzzy
-#| msgid "Open not yet posted documents in tabs"
msgid "Open not yet posted business items in tabs"
msgstr "Apri i documenti non ancora registrati in schede"
#: gnucash/gtkbuilder/dialog-bi-import-gui.glade:410
-#, fuzzy
-#| msgid "Don't open imported documents in tabs"
msgid "Don't open imported business items in tabs"
msgstr "Non aprire i documenti importati nelle schede"
@@ -14507,10 +14319,8 @@ msgstr "Crea un nuovo termine di pagamento"
#: gnucash/gtkbuilder/dialog-billterms.glade:546
#: gnucash/gtkbuilder/dialog-billterms.glade:847
#: gnucash/gtkbuilder/dialog-billterms.glade:1096
-#, fuzzy
-#| msgid "<b>Term Definition</b>"
msgid "Term Definition"
-msgstr "<b>Definizione termine</b>"
+msgstr "Definizione termini"
#: gnucash/gtkbuilder/dialog-billterms.glade:577
#: gnucash/gtkbuilder/dialog-billterms.glade:915
@@ -14573,10 +14383,8 @@ msgid "The internal name of the Billing Term."
msgstr "Nome interno del termine di pagamento."
#: gnucash/gtkbuilder/dialog-billterms.glade:1078
-#, fuzzy
-#| msgid "Billing Terms"
msgid "New Billing Term"
-msgstr "Termini di pagamento"
+msgstr "Nuovo termine di pagamento"
#: gnucash/gtkbuilder/dialog-billterms.glade:1132
#: gnucash/gtkbuilder/dialog-report.glade:795
@@ -14597,10 +14405,8 @@ msgid "Choose Owner Dialog"
msgstr "Selezione dell'intestatario"
#: gnucash/gtkbuilder/dialog-commodities.glade:64
-#, fuzzy
-#| msgid "From Namespace"
msgid "Rename Namespace"
-msgstr "Nome di provenienza"
+msgstr "Rinominare lo spazio dei nomi"
#: gnucash/gtkbuilder/dialog-commodities.glade:114
#: gnucash/gtkbuilder/dialog-commodities.glade:133
@@ -14880,10 +14686,8 @@ msgid "For importing vendor lists."
msgstr "Per importare elenchi di fornitori."
#: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
-#, fuzzy
-#| msgid "2. Select import type"
msgid "2. Select Import Type"
-msgstr "2. Seleziona il tipo di importazione"
+msgstr "2. Seleziona il Tipo di Importazione"
#: gnucash/gtkbuilder/dialog-custom-report.glade:52
msgid "Exit the saved report configurations dialog"
@@ -15075,10 +14879,8 @@ msgid "Port"
msgstr "Portafoglio"
#: gnucash/gtkbuilder/dialog-file-access.glade:313
-#, fuzzy
-#| msgid "<b>Database Connection</b>"
msgid "Database Connection"
-msgstr "<b>Connessione al database</b>"
+msgstr "Connessione al database"
#: gnucash/gtkbuilder/dialog-fincalc.glade:12
#: gnucash/gtkbuilder/dialog-fincalc.glade:53
@@ -15285,10 +15087,8 @@ msgid "_Remove Invalid Mappings"
msgstr "_Rimuovi mappature non valide"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:106
-#, fuzzy
-#| msgid "<b>What type of information to display?</b>"
msgid "What type of information to display?"
-msgstr "<b>Che tipo di informazioni mostrare?</b>"
+msgstr "Che tipo di informazioni mostrare?"
#: gnucash/gtkbuilder/dialog-imap-editor.glade:142
msgid "Non-Bayesian"
@@ -15701,26 +15501,20 @@ msgid "_Title"
msgstr "_Titolo"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:226
-#, fuzzy
-#| msgid "<b>_Lots in This Account</b>"
msgid "_Lots in This Account"
-msgstr "<b>_Lotti in questo conto</b>"
+msgstr "_Lotti in questo conto"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:266
msgid "Show only open lots"
msgstr "Mostra solo i lotti aperti"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:310
-#, fuzzy
-#| msgid "<b>Splits _free</b>"
msgid "Splits _free"
-msgstr "<b>Suddivisioni _disponibili</b>"
+msgstr "Suddivisioni _libere"
#: gnucash/gtkbuilder/dialog-lot-viewer.glade:368
-#, fuzzy
-#| msgid "<b>Splits _in lot</b>"
msgid "Splits _in lot"
-msgstr "<b>Suddivisioni _nel lotto</b>"
+msgstr "Suddivisioni _nel lotto"
#: gnucash/gtkbuilder/dialog-new-user.glade:25
msgid "_No"
@@ -15749,12 +15543,6 @@ msgid "Welcome to GnuCash!"
msgstr "Benvenuto in GnuCash!"
#: gnucash/gtkbuilder/dialog-new-user.glade:236
-#, fuzzy
-#| msgid ""
-#| "There are some predefined actions available that most new users prefer to "
-#| "get started with GnuCash. Select one of these actions from below and "
-#| "click the <i>OK</i> button or press the <i>Cancel</i> button if you don't "
-#| "want to perform any of them."
msgid ""
"There are some predefined actions available that most new users prefer to "
"get started with GnuCash. Select one of these actions from below and click "
@@ -15763,8 +15551,8 @@ msgid ""
msgstr ""
"Sono disponibili alcune operazioni predefinite con cui la maggior parte dei "
"nuovi utenti preferisce iniziare a utilizzare GnuCash. Selezionante una più "
-"sotto e fai clic sul pulsante <i>«OK»</i>; invece fai clic su <i>«Annulla»</"
-"i> se non intendi utilizzarle."
+"sotto e fai clic sul pulsante «OK»; invece fai clic su «Annulla» se non "
+"intendi utilizzarle."
#: gnucash/gtkbuilder/dialog-new-user.glade:250
msgid "C_reate a new set of accounts"
@@ -15849,10 +15637,8 @@ msgid "Post To"
msgstr "Emessa a"
#: gnucash/gtkbuilder/dialog-payment.glade:335
-#, fuzzy
-#| msgid "Business"
msgid "Business items"
-msgstr "Impresa"
+msgstr "Funzionalità Impresa"
# tooltip
#: gnucash/gtkbuilder/dialog-payment.glade:412
@@ -16664,6 +16450,16 @@ msgid ""
"combinations are possible, auto-clear is not offered and the icon and its "
"tooltip reflects the outcome."
msgstr ""
+"Fornisce strumenti di conciliazione automatica nella finestra di "
+"riconciliazione. L'auto-riconciliazione scansiona le divisioni non "
+"riconciliate e cerca una combinazione unica il cui saldo riconciliato "
+"corrisponda a quello di riconciliazione inserito. L'auto-conciliazione testa "
+"tutte le combinazioni di divisioni, quindi il suo tempo di esecuzione è "
+"potenzialmente elevato; ma limitato nella riconciliazione a 1 secondo. "
+"Quando non è disponibile una corrispondenza unica, perché l'equilibrio non "
+"può essere raggiunto, o a causa di timeout, o perché sono possibili più "
+"combinazioni, non viene offerta la riconciliazione automatica e l'icona con "
+"il suggerimento indica l'esito."
#: gnucash/gtkbuilder/dialog-preferences.glade:2807
msgid "<b>Graphics</b>"
@@ -17086,10 +16882,8 @@ msgid "If activated, include manually entered prices."
msgstr "Se attivato, include i prezzi inseriti manualmente."
#: gnucash/gtkbuilder/dialog-price.glade:736
-#, fuzzy
-#| msgid "_Added by the application"
msgid "Added _by the application"
-msgstr "_Aggiunta dall'applicazione"
+msgstr "Aggiunta _dall'applicazione"
#: gnucash/gtkbuilder/dialog-price.glade:740
msgid ""
@@ -17689,36 +17483,28 @@ msgid "_Liability/Equity"
msgstr "_Passivo/Patrimonio Netto"
#: gnucash/gtkbuilder/dialog-tax-info.glade:461
-#, fuzzy
-#| msgid "<b>Account Tax Information</b>"
msgid "Account Tax Information"
-msgstr "<b>Informazioni sul conto imposte</b>"
+msgstr "Informazioni sul conto imposte"
#: gnucash/gtkbuilder/dialog-tax-info.glade:475
msgid "Tax _Related"
msgstr "Conto _imposte"
#: gnucash/gtkbuilder/dialog-tax-info.glade:507
-#, fuzzy
-#| msgid "<b>_TXF Categories</b>"
msgid "_TXF Categories"
-msgstr "<b>Categorie _TXF</b>"
+msgstr "Categorie _TXF"
#: gnucash/gtkbuilder/dialog-tax-info.glade:613
-#, fuzzy
-#| msgid "<b>Payer Name Source</b>"
msgid "Payer Name Source"
-msgstr "<b>Origine nome pagante</b>"
+msgstr "Origine nome pagatore"
#: gnucash/gtkbuilder/dialog-tax-info.glade:627
msgid "C_urrent Account"
msgstr "Con_to selezionato"
#: gnucash/gtkbuilder/dialog-tax-info.glade:677
-#, fuzzy
-#| msgid "Job Number"
msgid "Copy Number"
-msgstr "Numero del lavoro"
+msgstr "Numero di copia"
#: gnucash/gtkbuilder/dialog-tax-table.glade:7
#: gnucash/gtkbuilder/dialog-tax-table.glade:31
@@ -17726,10 +17512,8 @@ msgid "Tax Tables"
msgstr "Tabelle imposte"
#: gnucash/gtkbuilder/dialog-tax-table.glade:142
-#, fuzzy
-#| msgid "<b>Tax Table Entries</b>"
msgid "Tax Table Entries"
-msgstr "<b>Voci della tabella imposte</b>"
+msgstr "Voci della tabella imposte"
#: gnucash/gtkbuilder/dialog-tax-table.glade:200
msgid "De_lete"
@@ -17748,10 +17532,8 @@ msgid "Percent %"
msgstr "Percentuale %"
#: gnucash/gtkbuilder/dialog-tax-table.glade:388
-#, fuzzy
-#| msgid "<b>Tax Table Entry</b>"
msgid "Tax Table Entry"
-msgstr "<b>Voce della tabella imposte</b>"
+msgstr "Voce della tabella imposte"
#: gnucash/gtkbuilder/dialog-tax-table.glade:497
#: gnucash/register/ledger-core/split-register.c:2180
@@ -18497,10 +18279,8 @@ msgid "Show _All"
msgstr "Visualizza _tutto"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:110
-#, fuzzy
-#| msgid "Show _number of days"
msgid "Show _from days ago"
-msgstr "Mostra il _numero di giorni"
+msgstr "Mostra _da giorni fa"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:130
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:272
@@ -18513,10 +18293,8 @@ msgstr ""
"Se è 0, tutti i giorni precedenti sono inclusi"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:229
-#, fuzzy
-#| msgid "Days"
msgid "_Days ago"
-msgstr "Giorni"
+msgstr "_Giorni fa"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:274
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:361
@@ -18536,16 +18314,12 @@ msgid "Days a_go"
msgstr "Giorni _fa"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:389
-#, fuzzy
-#| msgid "_Earliest"
msgid "Earliest"
-msgstr "_Mostra dalla prima"
+msgstr "Iniziale"
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
-#, fuzzy
-#| msgid "_Latest"
msgid "Latest"
-msgstr "_Ultima"
+msgstr "Ultima"
#. Filter By Dialog, State Tab
#: gnucash/gtkbuilder/gnc-plugin-page-register.glade:447
@@ -19293,17 +19067,12 @@ msgid "Select File Import Format and Template"
msgstr "Seleziona il formato e il modello del file da importare"
#: gnucash/import-export/aqb/dialog-ab.glade:1733
-#, fuzzy
-#| msgid ""
-#| "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."
msgid ""
"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."
msgstr ""
-"Questo elenco contiene i formati di file che AQBanking sa come importare. "
+"Questo elenco contiene i formati di file che AqBanking sa come importare. "
"L'elenco dei profili contiene le specializzazioni e viene popolato in base "
"al formato selezionato in questo elenco."
@@ -20130,10 +19899,8 @@ msgid "Accu-splits"
msgstr "Suddivisioni-cumulate"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:194
-#, fuzzy
-#| msgid "Import Bills or Invoices from csv"
msgid "Import Bills or Invoices from CSV"
-msgstr "Importa documenti di acquisto o vendita da csv"
+msgstr "Importa documenti di acquisto o vendita da CSV"
#: gnucash/import-export/bi-import/dialog-bi-import-gui.c:222
#, c-format
@@ -27307,10 +27074,6 @@ msgid "Use Detailed Tax Summary"
msgstr "Usa riepilogo imposte dettagliato"
#: gnucash/report/reports/standard/invoice.scm:483
-#, fuzzy
-#| msgid ""
-#| "Display all tax categories separately (one per line) instead of one "
-#| "single tax line.?"
msgid ""
"Display all tax categories separately (one per line) instead of one single "
"tax line?"
@@ -27835,10 +27598,8 @@ msgstr "Visualizzare la scadenza della transazione?"
# tooltip
#: gnucash/report/reports/standard/new-owner-report.scm:894
-#, fuzzy
-#| msgid "Display the invoice notes?"
msgid "Display the invoice due date?"
-msgstr "Visualizzare le note del documento di vendita?"
+msgstr "Visualizzare la data di scadenza del documento di vendita?"
# tooltip
#: gnucash/report/reports/standard/new-owner-report.scm:898
@@ -27852,10 +27613,8 @@ msgstr "Visualizzare il tipo di transazione?"
# tooltip
#: gnucash/report/reports/standard/new-owner-report.scm:907
-#, fuzzy
-#| msgid "Display the action?"
msgid "Display the associated job?"
-msgstr "Visualizzare l'operazione?"
+msgstr "Visualizzare il lavoro associato?"
# tooltip
#: gnucash/report/reports/standard/new-owner-report.scm:911
@@ -28737,16 +28496,12 @@ msgid "Net Loss"
msgstr "Perdita netta"
#: gnucash/report/reports/standard/txn-columns.scm:33
-#, fuzzy
-#| msgid "Transaction Report"
msgid "Transaction Breakdown Report"
-msgstr "Report transazione"
+msgstr "Report sulla suddivisione delle transazioni"
#: gnucash/report/reports/standard/txn-columns.scm:37
-#, fuzzy
-#| msgid "Number of columns"
msgid "Limit for number of columns"
-msgstr "Numero di colonne"
+msgstr "Limite per il numero di colonne"
#: gnucash/report/reports/standard/txn-columns.scm:38
msgid "Set the upper limit for number of columns"
@@ -31220,16 +30975,16 @@ msgid "Create a new invoice"
msgstr "Crea un nuovo documento di vendita"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
-#, fuzzy
-#| msgid "Customer's Invoices"
msgid "Find Customer Invoicesâ¦"
-msgstr "Documento di vendita cliente"
+msgstr "Trova i Documenti di vendita del clienteâ¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:166
msgid ""
"Open the Find Invoice Dialog with the invoices already filtered for this "
"customer"
msgstr ""
+"Apri la finestra di dialogo Cerca Fattura con le fatture già filtrate per "
+"questo cliente"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:200
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:529
@@ -31237,15 +30992,15 @@ msgid "Create a new bill"
msgstr "Crea un nuovo documento di acquisto"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:203
-#, fuzzy
-#| msgid "_Find Vendorâ¦"
msgid "Find Vendor Billsâ¦"
-msgstr "_Trova fornitoreâ¦"
+msgstr "_Trova documenti acquisto del fornitore â¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:205
msgid ""
"Open the Find Bill Dialog with the bills already filtered for this vendor"
msgstr ""
+"Apri la finestra di dialogo Cerca Fattura di Acquisto con le fatture già "
+"filtrate per questo fornitore"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:237
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:682
@@ -31258,16 +31013,16 @@ msgid "Create a new voucher"
msgstr "Crea una nuova nota spese"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:242
-#, fuzzy
-#| msgid "Find Expense _Voucherâ¦"
msgid "Find Employee Vouchersâ¦"
-msgstr "T_rova nota speseâ¦"
+msgstr "Trova le note spesa dell'impiegatoâ¦"
#: gnucash/ui/gnc-plugin-page-owner-tree.ui:244
msgid ""
"Open the Find Employee Voucher Dialog with the vouchers already filtered for "
"this employee"
msgstr ""
+"Apri la Finestra di Dialogo Trova Nota spesa Dipendente con le note spese "
+"già filtrate per questo dipendente"
#: gnucash/ui/gnc-plugin-page-register.ui:6
msgid "_Print Checksâ¦"
@@ -31455,10 +31210,8 @@ msgstr "Apri il documento collegato per questa transazione."
#: gnucash/ui/gnc-plugin-page-register.ui:222
#: gnucash/ui/gnc-plugin-page-register.ui:407
#: gnucash/ui/gnc-plugin-page-register.ui:519
-#, fuzzy
-#| msgid "Jump to the linked bill, invoice, or voucher."
msgid "Jump to the linked invoice, bill, expense or credit note."
-msgstr "Passa alla fattura o alla nota spesa collegata."
+msgstr "Passa alla fattura di acquisto o vendita o alla nota spesa collegata."
# Tooltip
#: gnucash/ui/gnc-plugin-page-register.ui:232
@@ -31627,10 +31380,8 @@ msgid "Close the currently active page."
msgstr "Chiudi la pagina attualmente attiva."
#: gnucash/ui/gnc-plugin-page-register.ui:699
-#, fuzzy
-#| msgid "Open the New Invoice dialog"
msgid "Open the New Invoice dialog."
-msgstr "Apre la finestra per un nuovo documento di vendita"
+msgstr "Apre la finestra per un Nuovo Documento di Vendita."
#: gnucash/ui/gnc-plugin-page-report.ui:6
#: gnucash/ui/gnc-plugin-page-report.ui:300
@@ -31820,10 +31571,8 @@ msgid "_Unreconcile Selection"
msgstr "_Annulla la riconciliazione della selezione"
#: gnucash/ui/gnc-reconcile-window.ui:134
-#, fuzzy
-#| msgid "Auto-clear"
msgid "Auto Clear"
-msgstr "Auto-compensa"
+msgstr "Auto Compensazione"
# tooltip
#: gnucash/ui/gnc-reconcile-window.ui:144
@@ -31881,20 +31630,20 @@ msgstr "Annulla la riconciliazione di questo conto"
#: libgnucash/app-utils/gnc-autoclear.cpp:130
msgid "Cannot uniquely clear splits. Found multiple possibilities."
msgstr ""
+"Non si possono riconciliare in modo univoco le divisioni. Ho trovato diverse "
+"possibilità ."
#: libgnucash/app-utils/gnc-autoclear.cpp:149
msgid "Auto-clear exceeds allocated time"
-msgstr ""
+msgstr "L'auto-conciliazione ha superato il tempo limite"
#: libgnucash/app-utils/gnc-autoclear.cpp:205
msgid "Account is already at Auto-Clear Balance."
-msgstr ""
+msgstr "Il conti ha già un saldo auto-conciliato."
#: libgnucash/app-utils/gnc-autoclear.cpp:239
-#, fuzzy
-#| msgid "The interest rate cannot be zero."
msgid "The selected amount cannot be cleared."
-msgstr "Il tasso d'interesse non può essere zero."
+msgstr "L'importo selezionato non può essere cancellato."
#: libgnucash/app-utils/gnc-exp-parser.c:615
msgid "Illegal variable in expression."
@@ -32357,17 +32106,17 @@ msgstr "Alphavantage"
#: libgnucash/engine/gnc-commodity.cpp:192
msgctxt "FQ Source"
msgid "Association of Mutual Funds in India"
-msgstr ""
+msgstr "Associazione dei Fondi Comuni in India"
#: libgnucash/engine/gnc-commodity.cpp:193
msgctxt "FQ Source"
msgid "Athens Exchange Group, GR"
-msgstr ""
+msgstr "Gruppo di Borsa di Atene, GR"
#: libgnucash/engine/gnc-commodity.cpp:194
msgctxt "FQ Source"
msgid "Australian Stock Exchange, AU"
-msgstr ""
+msgstr "Borsa Valori Australiana, AU"
#: libgnucash/engine/gnc-commodity.cpp:195
msgctxt "FQ Source"
@@ -32377,235 +32126,227 @@ msgstr "Borsa Italiana, IT"
#: libgnucash/engine/gnc-commodity.cpp:196
msgctxt "FQ Source"
msgid "BSE India, IN"
-msgstr ""
+msgstr "BSE India, IN"
#: libgnucash/engine/gnc-commodity.cpp:197
msgctxt "FQ Source"
msgid "Bucharest Stock Exchange, RO"
-msgstr ""
+msgstr "Borsa di Bucarest, RO"
#: libgnucash/engine/gnc-commodity.cpp:198
msgctxt "FQ Source"
msgid "Colombo Stock Exchange, LK"
-msgstr ""
+msgstr "Borsa di Colombo, LK"
#: libgnucash/engine/gnc-commodity.cpp:199
msgctxt "FQ Source"
msgid "comdirect, DE"
-msgstr ""
+msgstr "comdirect, DE"
#: libgnucash/engine/gnc-commodity.cpp:200
msgctxt "FQ Source"
msgid "Consors Bank, DE"
-msgstr ""
+msgstr "Consors Bank, DE"
#: libgnucash/engine/gnc-commodity.cpp:201
-#, fuzzy
-#| msgid "Investments"
msgctxt "FQ Source"
msgid "Deka Investments, DE"
-msgstr "Investimenti"
+msgstr "Deka Investments, DE"
#: libgnucash/engine/gnc-commodity.cpp:202
msgctxt "FQ Source"
msgid "Financial Times Funds service, GB"
-msgstr ""
+msgstr "Servizio fondi del Financial Times, GB"
#: libgnucash/engine/gnc-commodity.cpp:203
msgctxt "FQ Source"
msgid "Finanzpartner, DE"
-msgstr ""
+msgstr "Finanzpartner, DE"
#: libgnucash/engine/gnc-commodity.cpp:204
msgctxt "FQ Source"
msgid "FondsWeb, DE"
-msgstr ""
+msgstr "FondsWeb, DE"
#: libgnucash/engine/gnc-commodity.cpp:205
msgctxt "FQ Source"
msgid "GoldMoney precious metals"
-msgstr ""
+msgstr "Metalli preziosi GoldMoney"
#: libgnucash/engine/gnc-commodity.cpp:206
msgctxt "FQ Source"
msgid "Google Web, US Stocks"
-msgstr ""
+msgstr "Google Web, azioni statunitensi"
#: libgnucash/engine/gnc-commodity.cpp:207
msgctxt "FQ Source"
msgid "Market Watch"
-msgstr ""
+msgstr "Market Watch"
#: libgnucash/engine/gnc-commodity.cpp:208
msgctxt "FQ Source"
msgid "Morningstar, CH"
-msgstr ""
+msgstr "Morningstar, CH"
#: libgnucash/engine/gnc-commodity.cpp:209
msgctxt "FQ Source"
msgid "Morningstar, GB"
-msgstr ""
+msgstr "Morningstar, GB"
#: libgnucash/engine/gnc-commodity.cpp:210
msgctxt "FQ Source"
msgid "Morningstar, JP"
-msgstr ""
+msgstr "Morningstar, JP"
#: libgnucash/engine/gnc-commodity.cpp:211
msgctxt "FQ Source"
msgid "Motley Fool"
-msgstr ""
+msgstr "Motley Fool"
#: libgnucash/engine/gnc-commodity.cpp:212
msgctxt "FQ Source"
msgid "New Zealand stock eXchange, NZ"
-msgstr ""
+msgstr "Borsa valori della Nuova Zelanda, Nuova Zelanda"
#: libgnucash/engine/gnc-commodity.cpp:213
msgctxt "FQ Source"
msgid "NSE (National Stock Exchange), IN"
-msgstr ""
+msgstr "NSE (Borsa Nazionale), IN"
#: libgnucash/engine/gnc-commodity.cpp:214
msgctxt "FQ Source"
msgid "OnVista, DE"
-msgstr ""
+msgstr "OnVista, DE"
#: libgnucash/engine/gnc-commodity.cpp:215
msgctxt "FQ Source"
msgid "Paris Stock Exchange/Boursorama, FR"
-msgstr ""
+msgstr "Borsa di Parigi/Boursorama, FR"
#: libgnucash/engine/gnc-commodity.cpp:216
msgctxt "FQ Source"
msgid "S-Investor, DE"
-msgstr ""
+msgstr "S-Investor, DE"
#: libgnucash/engine/gnc-commodity.cpp:217
msgctxt "FQ Source"
msgid "Sharenet, ZA"
-msgstr ""
+msgstr "Sharenet, ZA"
#: libgnucash/engine/gnc-commodity.cpp:218
-#, fuzzy
-#| msgid "Show Exchange Rates"
msgctxt "FQ Source"
msgid "SIX Swiss Exchange shares, CH"
-msgstr "Visualizza i tassi di cambio"
+msgstr "SIX Swiss Exchange shares, CH"
#: libgnucash/engine/gnc-commodity.cpp:219
-#, fuzzy
-#| msgid "Stock"
msgctxt "FQ Source"
msgid "StockData"
-msgstr "Azione"
+msgstr "StockData"
#: libgnucash/engine/gnc-commodity.cpp:220
msgctxt "FQ Source"
msgid "Stooq, PL"
-msgstr ""
+msgstr "Stooq, PL"
#: libgnucash/engine/gnc-commodity.cpp:221
msgctxt "FQ Source"
msgid "Swiss Fund Data AG, CH"
-msgstr ""
+msgstr "Swiss Fund Data AG, CH"
#: libgnucash/engine/gnc-commodity.cpp:222
msgctxt "FQ Source"
msgid "Tesouro Direto bonds, BR"
-msgstr ""
+msgstr "Tesouro Direto bonds, BR"
#: libgnucash/engine/gnc-commodity.cpp:223
msgctxt "FQ Source"
msgid "Toronto Stock eXchange, CA"
-msgstr ""
+msgstr "Borsa di Toronto, CA"
#: libgnucash/engine/gnc-commodity.cpp:224
msgctxt "FQ Source"
msgid "Tradegate, DE"
-msgstr ""
+msgstr "Tradegate, DE"
#: libgnucash/engine/gnc-commodity.cpp:225
msgctxt "FQ Source"
msgid "Treasury Direct bonds, US"
-msgstr ""
+msgstr "Treasury Direct bonds, US"
#: libgnucash/engine/gnc-commodity.cpp:226
msgctxt "FQ Source"
msgid "Twelve Data"
-msgstr ""
+msgstr "Twelve Data"
#: libgnucash/engine/gnc-commodity.cpp:227
-#, fuzzy
-#| msgid "Investments"
msgctxt "FQ Source"
msgid "Union Investment, DE"
-msgstr "Investimenti"
+msgstr "Union Investment, DE"
#: libgnucash/engine/gnc-commodity.cpp:228
msgctxt "FQ Source"
msgid "US Savings Bonds, US"
-msgstr ""
+msgstr "US Savings Bonds, US"
#: libgnucash/engine/gnc-commodity.cpp:229
msgctxt "FQ Source"
msgid "US Govt. Thrift Savings Plan"
-msgstr ""
+msgstr "Governo US. Thrift Savings Plan"
#: libgnucash/engine/gnc-commodity.cpp:230
msgctxt "FQ Source"
msgid "XETRA, DE"
-msgstr ""
+msgstr "XETRA, DE"
#: libgnucash/engine/gnc-commodity.cpp:231
msgctxt "FQ Source"
msgid "Yahoo as JSON"
-msgstr ""
+msgstr "Yahoo as JSON"
#: libgnucash/engine/gnc-commodity.cpp:232
msgctxt "FQ Source"
msgid "Yahoo Web"
-msgstr ""
+msgstr "Yahoo Web"
#: libgnucash/engine/gnc-commodity.cpp:233
msgctxt "FQ Source"
msgid "YH Finance (FinanceAPI)"
-msgstr ""
+msgstr "YH Finance (FinanceAPI)"
#: libgnucash/engine/gnc-commodity.cpp:239
msgctxt "FQ Source"
msgid "Canada (Alphavantage, TMX)"
-msgstr ""
+msgstr "Canada (Alphavantage, TMX)"
#: libgnucash/engine/gnc-commodity.cpp:240
msgctxt "FQ Source"
msgid "Europe (ASEGR, Bourso, â¦)"
-msgstr ""
+msgstr "Europe (ASEGR, Bourso, â¦)"
#: libgnucash/engine/gnc-commodity.cpp:241
msgctxt "FQ Source"
msgid "India (BSEIndia, NSEIndia)"
-msgstr ""
+msgstr "India (BSEIndia, NSEIndia)"
#: libgnucash/engine/gnc-commodity.cpp:242
msgctxt "FQ Source"
msgid "Nasdaq (Alphavantage, FinanceAPI, â¦)"
-msgstr ""
+msgstr "Nasdaq (Alphavantage, FinanceAPI, â¦)"
#: libgnucash/engine/gnc-commodity.cpp:243
msgctxt "FQ Source"
msgid "NYSE (Alphavantage, FinanceAPI, â¦)"
-msgstr ""
+msgstr "NYSE (Alphavantage, FinanceAPI, â¦)"
#: libgnucash/engine/gnc-commodity.cpp:244
msgctxt "FQ Source"
msgid "U.K. Funds (FTfunds, MorningstarUK)"
-msgstr ""
+msgstr "U.K. Funds (FTfunds, MorningstarUK)"
#: libgnucash/engine/gnc-commodity.cpp:245
msgctxt "FQ Source"
msgid "USA (Alphavantage, FinanceAPI, â¦)"
-msgstr ""
+msgstr "USA (Alphavantage, FinanceAPI, â¦)"
#: libgnucash/engine/gnc-commodity.h:110
msgctxt "Commodity Type"
@@ -32627,10 +32368,9 @@ msgid "%B %e, %Y"
msgstr "%a, %e %B %Y"
#: libgnucash/engine/gnc-date.cpp:677
-#, fuzzy, c-format
-#| msgid " to "
+#, c-format
msgid "%s to %s"
-msgstr " a "
+msgstr "%s a %s"
#: libgnucash/engine/gnc-datetime.cpp:97
msgid "y-m-d"
@@ -33119,8 +32859,6 @@ msgstr ""
"a 0 significa disabilitato."
#: libgnucash/engine/gnc-optiondb.cpp:1339
-#, fuzzy
-#| msgid "Default Customer TaxTable"
msgid "Default Customer Tax Table"
msgstr "Tabella imposte clienti predefinita"
@@ -33130,10 +32868,8 @@ msgid "The default tax table to apply to customers."
msgstr "La tabella predefinita per le imposte da applicare ai clienti."
#: libgnucash/engine/gnc-optiondb.cpp:1343
-#, fuzzy
-#| msgid "Default Vendor TaxTable"
msgid "Default Vendor Tax Table"
-msgstr "Tabella imposte fornitore predefinita"
+msgstr "Tabella imposte fornitori predefinita"
# Tooltip
#: libgnucash/engine/gnc-optiondb.cpp:1344
@@ -33154,8 +32890,6 @@ msgid " (closed)"
msgstr " (chiuso)"
#: libgnucash/engine/gncOwner.c:1012
-#, fuzzy
-#| msgid "Offset between documents: "
msgid "Offset between business items: "
msgstr "Distanza tra i documenti: "
commit 2944bb04d579879c37405857558b1c9812f57ec6
Author: Kraksen <kraks at users.noreply.hosted.weblate.org>
Date: Tue Aug 11 11:45:29 2026 +0200
Translation update by Kraksen <kraks at users.noreply.hosted.weblate.org> using Weblate
po/nb.po: 82.1% (4682 of 5699 strings; 932 fuzzy)
152 failing checks (2.6%)
Translation: GnuCash/Program (Norwegian Bokmål)
Translate-URL: https://hosted.weblate.org/projects/gnucash/gnucash/nb_NO/
Co-authored-by: Kraksen <kraks at users.noreply.hosted.weblate.org>
diff --git a/po/nb.po b/po/nb.po
index c126d07b53..a8b16459ac 100644
--- a/po/nb.po
+++ b/po/nb.po
@@ -11,14 +11,15 @@
# Morten Cools <morten at cools.no>, 2024.
# Magnus Røkke <mrokke at gmail.com>, 2025.
# Kevin Unhammer <unhammer+dill at mm.st>, 2026.
+# Kraksen <kraks at users.noreply.hosted.weblate.org>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 5.16\n"
"Report-Msgid-Bugs-To: https://bugs.gnucash.org/"
"enter_bug.cgi?product=GnuCash&component=Translations\n"
"POT-Creation-Date: 2026-06-20 15:18-0700\n"
-"PO-Revision-Date: 2026-06-26 04:16+0000\n"
-"Last-Translator: Kevin Unhammer <unhammer+dill at mm.st>\n"
+"PO-Revision-Date: 2026-07-11 14:01+0000\n"
+"Last-Translator: Kraksen <kraks at users.noreply.hosted.weblate.org>\n"
"Language-Team: Norwegian Bokmål <https://hosted.weblate.org/projects/gnucash/"
"gnucash/nb_NO/>\n"
"Language: nb\n"
@@ -26,7 +27,7 @@ msgstr ""
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 2026.7.dev0\n"
+"X-Generator: Weblate 2026.7.1.dev0\n"
#: bindings/guile/date-utilities.scm:519
#, scheme-format
@@ -1772,10 +1773,9 @@ msgstr "Beløp for %s må være positivt."
#: gnucash/gnome/assistant-stock-transaction.cpp:705
#: gnucash/gnome/assistant-stock-transaction.cpp:1055
-#, fuzzy, c-format
-#| msgid "Include sub-accounts of all selected accounts."
+#, c-format
msgid "The %s amount has no associated account."
-msgstr "Ta med underkontoer til alle valgte kontoer."
+msgstr "Beløpet %s har ingen tilknyttet konto."
#. Translators: "N/A" here means that a commodity doesn't have a valid price.
#: gnucash/gnome/assistant-stock-transaction.cpp:771
@@ -1783,9 +1783,8 @@ msgid "N/A"
msgstr "N/A"
#: gnucash/gnome/assistant-stock-transaction.cpp:863
-#, fuzzy
msgid "Amount for stock value is missing."
-msgstr "Beløp for %s mangler."
+msgstr "Beløp for aksjeverdi mangler."
#: gnucash/gnome/assistant-stock-transaction.cpp:875
msgid "Invalid stock new balance."
@@ -2124,16 +2123,11 @@ msgstr ""
"nedenfor."
#: gnucash/gnome/dialog-commodities.cpp:188
-#, fuzzy
-#| msgid ""
-#| "That commodity is currently used by at least one of your accounts. You "
-#| "may not delete it."
msgid ""
"This commodity is currently used by the following accounts. You may not "
"delete it.\n"
msgstr ""
-"Den valgte varen er i bruk av minst en av dine kontoer. Du kan ikke slette "
-"den."
+"Den valgte varen er i bruk av de følgende kontoene. Du kan ikke slette den.\n"
#: gnucash/gnome/dialog-commodities.cpp:206
msgid ""
@@ -2272,7 +2266,7 @@ msgstr "S_lett"
#: gnucash/gnome/dialog-commodities.cpp:329
msgid "Rename failed, possibly new name exists"
-msgstr ""
+msgstr "Kunne ikke døpe om, det nye navnet finnes kanskje allerede"
#: gnucash/gnome/dialog-commodities.cpp:332
#, fuzzy
@@ -4110,10 +4104,9 @@ msgstr "nå"
#: gnucash/gnome/dialog-tax-info.c:871
#: gnucash/import-export/csv-exp/assistant-csv-export.c:401
-#, fuzzy, c-format
-#| msgid "Accounts Selected:"
+#, c-format
msgid "Accounts Selected: %d"
-msgstr "Valgte kontoer:"
+msgstr "Valgte kontoer: %d"
#: gnucash/gnome/dialog-tax-info.c:1184
#: gnucash/gtkbuilder/dialog-tax-info.glade:89
@@ -5249,22 +5242,24 @@ msgstr "GÃ¥ til dato"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3442
#: gnucash/gnome/gnc-plugin-page-register.cpp:3471
-#, fuzzy
-#| msgid "_Jump to the other account"
msgid "Unable to jump to other account"
-msgstr "H_opp til den andre kontoen"
+msgstr "Kan ikke gå til den andre kontoen"
#: gnucash/gnome/gnc-plugin-page-register.cpp:3445
msgid ""
"This transaction involves more than one other account. Select a specific "
"split to jump to that account."
msgstr ""
+"Denne transaksjonen involverer mer enn én annen konto. Velg en spesifikk "
+"splitt for å gå til den kontoen."
#: gnucash/gnome/gnc-plugin-page-register.cpp:3474
msgid ""
"This transaction only involves the current account so there is no other "
"account to jump to."
msgstr ""
+"Denne transaksjonen involverer bare den nåværende kontoen, så det er ingen "
+"annen konto å gå til."
#: gnucash/gnome/gnc-plugin-page-register.cpp:3628
#, c-format
@@ -5354,10 +5349,8 @@ msgid "Save Config Asâ¦"
msgstr "Lagre konfig som â¦"
#: gnucash/gnome/gnc-plugin-page-report.cpp:243
-#, fuzzy
-#| msgid "Export as P_DFâ¦"
msgid "Export as PDF"
-msgstr "Importer _QIF â¦"
+msgstr "Eksporter som PDF"
#: gnucash/gnome/gnc-plugin-page-report.cpp:377
#: gnucash/gnome/gnc-plugin-page-report.cpp:378
@@ -5525,13 +5518,10 @@ msgid "Upcoming Transactions"
msgstr "Kommende transaksjoner"
#: gnucash/gnome/gnc-plugin-page-sx-list.cpp:1080
-#, fuzzy
-#| msgid "Do you really want to delete this scheduled transaction?"
-#| msgid_plural "Do you really want to delete %d scheduled transactions?"
msgid "Do you really want to delete this scheduled transaction?"
msgid_plural "Do you really want to delete these scheduled transactions?"
-msgstr[0] "Er du sikker på at du vil slette den valgte transaksjonen?"
-msgstr[1] "Er du sikker på at du vil slette %d valgte transaksjoner?"
+msgstr[0] "Er du sikker på at du vil slette denne planlagte transaksjonen?"
+msgstr[1] "Er du sikker på at du vil slette disse planlagte transaksjonene?"
#: gnucash/gnome/gnc-plugin-report-system.c:143
#: gnucash/report/reports/standard/view-column.scm:95
@@ -6819,16 +6809,12 @@ msgid "Action/Number"
msgstr "Handling/nummer"
#: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
msgid "Default: 3306"
-msgstr "Forvalg"
+msgstr "Forvalg: 3306"
#: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
msgid "Default: 5432"
-msgstr "Forvalg"
+msgstr "Forvalg: 5432"
#: gnucash/gnome-utils/dialog-file-access.c:345
msgid "Openâ¦"
@@ -7817,10 +7803,8 @@ msgstr ""
"bli lagt til."
#: gnucash/gnome-utils/gnc-main-window.cpp:5510
-#, fuzzy
-#| msgid "(user modifiable)"
msgid "(User modifiable)"
-msgstr "(kan endres av brukeren)"
+msgstr "(Kan endres av brukeren)"
#. Translators: %s will be replaced with the current year
#: gnucash/gnome-utils/gnc-main-window.cpp:5537
@@ -8059,10 +8043,8 @@ msgid "Reconciled (Report)"
msgstr "Avstemt (rapport)"
#: gnucash/gnome-utils/gnc-tree-view-account.c:901
-#, fuzzy
-#| msgid "_Earliest"
msgid "Earliest Date"
-msgstr "_Første"
+msgstr "Tidligste dato"
#: gnucash/gnome-utils/gnc-tree-view-account.c:907
msgid "Last Reconcile Date"
commit 80cb64aeaba0dea7ff52669e0fc3f6d5ba787cce
Author: PRG-112 <tt at pieroog.com>
Date: Fri Aug 7 11:16:49 2026 +0200
Enhancement - Cash Flow report - a configurable visibility of the list of accounts
An additional configuration checkbox for Cash Flow report. With this one, the list of involved accounts, on the top of the report, may be switched off and hidden.
The old way (i.e. -> Show The list) is still the default option.
diff --git a/gnucash/report/reports/standard/cash-flow.scm b/gnucash/report/reports/standard/cash-flow.scm
index 69904a0f58..c6cbe12097 100644
--- a/gnucash/report/reports/standard/cash-flow.scm
+++ b/gnucash/report/reports/standard/cash-flow.scm
@@ -50,6 +50,7 @@
(define optname-price-source (N_ "Price Source"))
(define optname-show-rates (N_ "Show Exchange Rates"))
(define optname-show-full-names (N_ "Show Full Account Names"))
+(define optname-show-selected-acct (N_ "Show Selected Accounts"))
(define optname-include-trading-accounts (N_ "Include Trading Accounts in report"))
;; options generator
@@ -78,6 +79,10 @@
gnc:pagename-general optname-show-full-names
"e" (N_ "Show full account names (including parent accounts).") #t)
+ (gnc-register-simple-boolean-option options
+ gnc:pagename-general optname-show-selected-acct
+ "f" (N_ "Show the list of selected accounts on the top of this report.") #t)
+
;; accounts to work on
(gnc:options-add-account-selection!
options gnc:pagename-accounts
@@ -129,6 +134,8 @@
optname-show-rates))
(show-full-names? (get-option gnc:pagename-general
optname-show-full-names))
+ (show-sel-acct-list? (get-option gnc:pagename-general
+ optname-show-selected-acct))
(from-date-t64 (gnc:time64-start-day-time
(gnc:date-option-absolute-time
(get-option gnc:pagename-general
@@ -243,6 +250,7 @@
(money-out-alist (cdr (assq 'money-out-alist result)))
(money-out-collector (cdr (assq 'money-out-collector result))))
+ (when show-sel-acct-list?
(gnc:html-document-add-object!
doc
(gnc:make-html-text (G_ "Selected Accounts")))
@@ -252,8 +260,8 @@
(gnc:make-html-text
(gnc:html-markup-ul
account-disp-list)))
-
- (gnc:html-table-append-ruler! table 2)
+ (gnc:html-table-append-ruler! table 2)
+ )
(gnc:html-table-append-row/markup!
table
Summary of changes:
gnucash/gnome-utils/gnc-gobject-utils.c | 2 +-
gnucash/gnome/assistant-loan.cpp | 16 +-
gnucash/gnome/gnc-plugin-page-report.cpp | 8 +-
.../register/ledger-core/split-register-copy-ops.c | 2 +-
gnucash/report/html-chart.scm | 2 +
gnucash/report/reports/standard/cash-flow.scm | 12 +-
gnucash/report/reports/standard/invoice.scm | 18 +-
gnucash/report/stylesheets/footer.scm | 2 +-
po/cs.po | 211 ++---
po/glossary/cs.po | 89 +-
po/glossary/de_CH.po | 899 -------------------
po/glossary/it.po | 8 +-
po/glossary/nl.po | 28 +-
po/glossary/zh_CN.po | 8 +-
po/hu.po | 49 +-
po/it.po | 640 ++++----------
po/nb.po | 64 +-
po/nl.po | 225 ++---
po/pt.po | 16 +-
po/zh_CN.po | 982 +++++++--------------
20 files changed, 815 insertions(+), 2466 deletions(-)
delete mode 100644 po/glossary/de_CH.po
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