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 "(Überweisung)"
-
-#. "-"
-msgid "action: wire"
-msgstr "Überweisung"
-
-#. "-"
-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 terms…"
-#, 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 "Überweisung"
-
-#. "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 "Überweisung"
-
-#. "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 "Öffnen"
-
-#. "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-Überweisung)"
-
-#. "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 "Überweisung, ([Aktien-] Übertragung)"
-
-#. "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 "预览"
 
 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:374
-#, fuzzy
-#| msgid "Open imported documents in tabs"
 msgid "Open imported business items in tabs"
-msgstr "标签页打开导入的文档"
+msgstr "在标签页中打开导入的业务项"
 
 #: 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 "标签页打开尚未入账的文档"
+msgstr "在标签页中打开尚未入账的业务项"
 
 #: 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 "不打开导入的文档"
+msgstr "不打开导入的业务项"
 
 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:432
 msgid "5. Afterwards"
@@ -15893,8 +15887,6 @@ msgid "Number of Occurrences"
 msgstr "执行次数"
 
 #: gnucash/gtkbuilder/dialog-sx.glade:508
-#, fuzzy
-#| msgid "Since Last Run…"
 msgid "Since Last Run"
 msgstr "待执行的计划交易"
 
@@ -18051,10 +18043,8 @@ msgid "Import using AqBanking"
 msgstr "用AqBanking导入"
 
 #: 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 "将任意支持AQBanking的文件格式导入GnuCash。"
+msgstr "将 AqBanking 支持的任意文件格式导入 GnuCash"
 
 #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:14
 msgid "_Online Actions"
@@ -28740,10 +28730,8 @@ msgid "Create a new voucher"
 msgstr "新建一张报销"
 
 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:242
-#, fuzzy
-#| msgid "Find Expense _Voucher…"
 msgid "Find Employee Vouchers…"
-msgstr "查找费用凭证(_V)…"
+msgstr "查找员工凭证…"
 
 #: 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"
 
 # 翻译人员好,这个是不会被最终用户所见的。这是为了您,也就是翻译人员所提供的一个工具。GnuCash 是一个个人或小型企业理财的软件,是一个会计专业性比较强的软件,其中包含了很多的术语。而这里就是针对很多术语的解释。
 # 请大家务必在翻译前先浏览此文件,否则很容易出现翻译不一致的地方。如果有必须修正的术语错误,也请先修改这个文件,然后再修改软件的 po,这样后来的翻译人员就不会犯同样的出错了。请大家在翻译术语的时候,尽量参考国内会计行业术语,以方便专业人士使用。谢谢!
@@ -914,7 +914,7 @@ msgstr "来源"
 # 一个交易被分割成两个或多个部分的中的一个。
 #. "One of the two or several parts a transaction is divided into"
 msgid "split"
-msgstr "拆分"
+msgstr "分录"
 
 #. "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.
 # 帅是我2 <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 "股票分割"
 
 #: 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 ""
 "公司发行新股票,从而使股票价格按对应比例降低,并保持整体的投资价值不变。\n"
 "\n"
-"如果股票分割是以现金支付回购剩余股份,请先用股票交易助手记录卖出,然后再记录"
-"分割。"
+"如果股票分割时股份零头产生现金补偿,请先用股票交易助手记录卖出,然后再记录分"
+"割。"
 
 #. 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 "资本补偿性回报(重新分类)"
 
 #: 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 ""
 "公司回购股本,空头持有者必须进行补偿性支付。这样会降低成本(使原本为负数的成"
-"本更接近0.00),而不影响股份数量。之前被记录的补偿性股利被重新分类为补偿性资"
-"本利得,通常是由于年底的税务信息。"
+"本更接近0.00),而不影响股份数量。由于年终税务信息变更等原因,之前被记录的补"
+"偿性股利被重新分类为补偿性资本利得(因此无需实际进行补偿性支付,补偿性支付已"
+"在之前的补偿性股利记录中完成)。"
 
 #. Translators: this is a stock transaction describing a
 #. notional distribution recorded as dividend when shorting
@@ -1649,15 +1627,6 @@ msgstr ""
 "成本基础(使原本为负的成本基础远离0.00)而不影响股份数量 。"
 
 #: 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 ""
 "公司发行新股份,因此股价会按一个比例减小,且保持投资的总货币价值不变。\n"
 "\n"
-"如果股票分割中以现金代替剩余股份,请先使用股票交易助手记录买入,再记录股票分"
-"割。"
+"如果股票分割时零头股份被以现金替代,请先使用股票交易助手记录平空买入,再记录"
+"股票分割。"
 
 #: gnucash/gnome/assistant-stock-transaction.cpp:411
 msgid ""
@@ -2961,7 +2930,7 @@ msgstr "费用合计:"
 #: gnucash/report/reports/standard/invoice.scm:780
 #: libgnucash/engine/gncInvoice.c:1103
 msgid "Credit Note"
-msgstr "预付"
+msgstr "贷方通知单"
 
 #: gnucash/gnome/dialog-invoice.c:2270
 msgid "PAID"
@@ -2975,7 +2944,7 @@ msgstr "未支付"
 #: gnucash/gnome/dialog-invoice.c:2320 gnucash/gnome/dialog-invoice.c:2339
 #: gnucash/gnome/dialog-invoice.c:2358
 msgid "New Credit Note"
-msgstr "新建预付"
+msgstr "新建贷方通知单"
 
 #: gnucash/gnome/dialog-invoice.c:2321
 #: gnucash/gnome/gnc-plugin-page-owner-tree.cpp:228
@@ -2987,7 +2956,7 @@ msgstr "新建发票"
 #: gnucash/gnome/dialog-invoice.c:2326 gnucash/gnome/dialog-invoice.c:2345
 #: gnucash/gnome/dialog-invoice.c:2364
 msgid "Edit Credit Note"
-msgstr "编辑"
+msgstr "编辑贷方通知单"
 
 #: gnucash/gnome/dialog-invoice.c:2327
 msgid "Edit Invoice"
@@ -2996,7 +2965,7 @@ msgstr "编辑发票"
 #: gnucash/gnome/dialog-invoice.c:2330 gnucash/gnome/dialog-invoice.c:2349
 #: gnucash/gnome/dialog-invoice.c:2368
 msgid "View Credit Note"
-msgstr "查看"
+msgstr "查看贷方通知单"
 
 #: gnucash/gnome/dialog-invoice.c:2331
 msgid "View Invoice"
@@ -3083,7 +3052,7 @@ msgstr "创建副本"
 #: gnucash/gnome/dialog-invoice.c:3541
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:289
 msgid "Post"
-msgstr "邮寄"
+msgstr "入账"
 
 #: gnucash/gnome/dialog-invoice.c:3522 gnucash/gnome/dialog-invoice.c:3531
 #: gnucash/gnome/dialog-invoice.c:3542
@@ -3278,12 +3247,10 @@ msgstr "逾期应付"
 #. 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 份逾期应收"
+msgstr[0] "以下%d份客户业务已逾期:"
 
 #: 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 "请选择转账科目。"
 
 #: 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 "没有选择要分配此付款的凭证。 这可能会产生未附加的付款。"
+msgstr "没有将此付款分配到业务。 这可能会产生单独的付款。"
 
 #: 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 "交易"
 
 #: gnucash/gnome/dialog-price-edit-db.cpp:551
 msgid "Are you sure you want to delete these prices?"
-msgstr "您确定希望删除%d个选中的价格吗?"
+msgstr "您确定希望删除这些选中的价格吗?"
 
 #: gnucash/gnome/dialog-price-edit-db.cpp:696
 #: gnucash/gnome-utils/dialog-transfer.cpp:1796
@@ -3628,7 +3591,7 @@ msgstr "报价检索失败:%s"
 
 #: gnucash/gnome/dialog-price-editor.c:227
 msgid "Are you sure you want to replace the existing price?"
-msgstr "您确定希望删除%d个选中的价格吗?"
+msgstr "您确定希望替换选中的价格吗?"
 
 #: 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 ""
+"描述为‘%s’的交易无法平衡。\n"
+"差异为%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 "用备忘录分割 %s 有一个不可解析的借方公式。"
 
 #: 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 "计划交易编辑器无法自动结算这个交易事项。仍然要输入它么?"
+msgstr ""
+"计划交易编辑器无法令这个计划交易中的全部交易保持平衡。\n"
+"仍然要输入它么?"
 
 #: gnucash/gnome/dialog-sx-editor.c:1454
 msgid "(never)"
@@ -4346,7 +4309,7 @@ msgstr "入账(_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 "入账此发票"
+msgstr "将此发票入账到科目表中"
 
 #: 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 "打开原始凭证"
 
 #: 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 "记录布局(_U)"
+msgstr "设为客户业务的默认布局(_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 ""
-"使用当前放置作为所有客户和信用卡的默认值。H TPS://。uぇb.RG / T RAN SAA / G "
-"NUKA SH / G NUKA SH /←_ SNAR S /?q = s总%3 i mpty&m到t = 9"
+msgstr "使用当前布局作为所有客户发票和贷方通知单的默认布局"
 
 #: 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 "重置布局(_R)"
+msgstr "重置客户业务的默认布局(_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 "返回所有客户的默认部署以及信用卡默认放置到内置默认值并更新当前页面"
+msgstr "将所有客户的默认发票和贷方通知单布局恢复到系统默认值,并相应更新当前页面"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:215
 msgid "_Print Bill"
@@ -4498,7 +4455,7 @@ msgstr "入账(_P)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:218
 msgid "Post this bill to your Chart of Accounts"
-msgstr "入账此账单"
+msgstr "将此账单入账到科目表中"
 
 #: 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 "打开此发票所有者的公司报表窗口"
 
 #: 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 "记录布局(_U)"
+msgstr "设为供应商业务的默认布局(_U)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:232
 msgid "Use the current layout as default for all vendor bills and credit notes"
-msgstr "使用当前放置作为默认账单和信用卡默认值"
+msgstr "将当前布局设为所有供应商的账单和贷方通知单的默认布局"
 
 #: 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 "重置布局(_R)"
+msgstr "重置供应商业务的默认布局(_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 "将完整的供应商的账单和信用卡默认放置返回到内置默认值并更新当前页面"
+msgstr "将所有供应商的账单和贷方通知单默认布局恢复到系统默认值,并相应更新当前页面"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:240
 msgid "_Print Voucher"
@@ -4584,7 +4537,7 @@ msgstr "入账(_P)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:243
 msgid "Post this voucher to your Chart of Accounts"
-msgstr "入账此报销"
+msgstr "将此凭证入账到科目表中"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
 msgid "_Unpost Voucher"
@@ -4592,7 +4545,7 @@ msgstr "取消入账(_U)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:244
 msgid "Unpost this voucher and make it editable"
-msgstr "取消报销入账,并使之可编辑"
+msgstr "取消入账该凭证,并使之可编辑"
 
 #: 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 "打开此发票所有者的公司报表窗口"
 
 #: 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 "记录布局(_U)"
+msgstr "设为员工业务的默认布局(_U)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:257
 msgid ""
 "Use the current layout as default for all employee vouchers and credit notes"
-msgstr "使用当前放置作为所有员工的默认值以及信用卡的默认值"
+msgstr "使用当前布局作为所有员工的凭证和贷方通知单默认布局"
 
 #: 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 "重置布局(_R)"
+msgstr "重置员工业务的默认布局(_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 "将所有员工凭证和信贷票据的默认布局重置为内置默认,并相应地更新当前页面"
+msgstr "将所有员工凭证和贷方通知单的默认布局恢复为系统默认值,并相应地更新当前页面"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
 msgid "_Print Credit Note"
-msgstr "打印预付(_P)"
+msgstr "打印贷方通知单(_P)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:265
 msgid "Make a printable credit note"
-msgstr "创建一张可打印发票"
+msgstr "创建一张可打印贷方通知单"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
 msgid "_Edit Credit Note"
-msgstr "编辑预付(_E)"
+msgstr "编辑贷方通知单(_E)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:266
 msgid "Edit this credit note"
-msgstr "编辑信用凭证"
+msgstr "编辑贷方通知单"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
 msgid "_Duplicate Credit Note"
-msgstr "预付副本(_D)"
+msgstr "创建贷方通知单副本(_D)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:267
 msgid "Create a new credit note as a duplicate of the current one"
-msgstr "复制此预付"
+msgstr "为当前贷方通知单创建一份副本"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
 msgid "_Post Credit Note"
@@ -4671,7 +4620,7 @@ msgstr "入账(_P)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:268
 msgid "Post this credit note to your Chart of Accounts"
-msgstr "入账此预付"
+msgstr "将该贷方通知单入账到科目表中"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
 msgid "_Unpost Credit Note"
@@ -4679,31 +4628,31 @@ msgstr "取消入帐(_U)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:269
 msgid "Unpost this credit note and make it editable"
-msgstr "取消预付入账并使之可编辑"
+msgstr "取消入账该贷方通知单,并使之可编辑"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
 msgid "New _Credit Note"
-msgstr "新建预付(_C)"
+msgstr "新建贷方通知单(_C)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:270
 msgid "Create a new credit note for the same owner as the current one"
-msgstr "为该拥有者创建一项新的发票"
+msgstr "为该拥有者创建一张新的贷方通知单"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:271
 msgid "Move to the blank entry at the bottom of the credit note"
-msgstr "末尾添加空白条目"
+msgstr "跳转到贷方通知单末尾的空白条目"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
 msgid "_Pay Credit Note"
-msgstr "退款(_P)"
+msgstr "支付贷方通知单(_P)"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:272
 msgid "Enter a payment for the owner of this credit note"
-msgstr "处理收付"
+msgstr "为贷方通知单的拥有者录入付款"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:273
 msgid "Open a company report window for the owner of this credit note"
-msgstr "打开此发票所有者的公司报表窗口"
+msgstr "打开此贷方通知单所有者的公司报表窗口"
 
 #: gnucash/gnome/gnc-plugin-page-invoice.cpp:274
 msgid "Manage Document Link…"
@@ -4800,7 +4749,7 @@ msgstr "粘贴交易(_P)"
 #: gnucash/ui/gnc-plugin-page-register.ui:574
 #: gnucash/ui/gnc-plugin-page-register.ui:722
 msgid "Dup_licate Transaction"
-msgstr "_复制交易"
+msgstr "原地复制交易(_L)"
 
 #: gnucash/gnome/gnc-plugin-page-register.cpp:214
 #: gnucash/gnome/gnc-split-reg.c:1507
@@ -4818,10 +4767,8 @@ msgstr "删除(_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 "转至发票"
+msgstr "跳转到业务"
 
 #: 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 "打开当前交易原始凭证"
 
 #: 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 "转至关联的发票、账单或报销单"
+msgstr "跳转到关联的发票、账单、报销单或贷方通知单"
 
 #: gnucash/gnome/gnc-plugin-page-register.cpp:239
 msgid "Cut the selected split into clipboard"
@@ -5059,21 +5004,16 @@ msgstr "新交易信息"
 #: gnucash/gnome/gnc-plugin-page-register.cpp:3061
 #, c-format
 msgid "%s %s from %s, posted %s, amount %s"
-msgstr "%s %s来自%s,已过帐%s,金额%s"
+msgstr "%s %s 来自 %s,入账于 %s,金额 %s"
 
 #: gnucash/gnome/gnc-plugin-page-register.cpp:3070
-#, fuzzy
-#| msgid "Select a Budget"
 msgid "Select Business Item"
-msgstr "预算"
+msgstr "选择业务"
 
 #: 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 "几个文件与此交易相关联。请选择一个:"
+msgstr "多个业务与此交易相关联。请选择一个:"
 
 #: 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 ""
+"起始日期在结束日期之后。\n"
+"选择“取消”以更改日期。\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 by…"
-msgstr "按条件对“%s”进行筛选"
+msgstr "按条件对“%s”进行筛选…"
 
 #. 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 As…"
 msgstr "另存模板为…"
 
 #: gnucash/gnome/gnc-plugin-page-report.cpp:243
-#, fuzzy
-#| msgid "Export as P_DF…"
 msgid "Export as PDF"
-msgstr "导出为 PDF(_D)…"
+msgstr "导出为 PDF"
 
 #: gnucash/gnome/gnc-plugin-page-report.cpp:377
 #: gnucash/gnome/gnc-plugin-page-report.cpp:378
@@ -5331,10 +5271,8 @@ msgstr "删除计划(_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 "计划(_S)"
+msgstr "执行计划(_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 "管理您的财务、账户与投资"
 
 #: 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 易于使用,功能强大且灵活,可让您跟踪银行账户、股票,以及收入与支出。"
-"作为支票登记簿,它使用起来既快速又直观。它基于专业的会计原则,如复式记账,以"
-"确保账簿收支平衡,报表准确无误。"
+"GnuCash 是适用于个人和小企业的记账程序。GnuCash 易于使用,功能强大且灵活,可"
+"让您跟踪银行账户、股票,以及收入与支出。作为支票登记簿,它使用起来既快速又直"
+"观。它基于专业的会计原则,如复式记账,以确保账簿收支平衡,报表准确无误。"
 
 #: gnucash/gnome/gnucash.appdata.xml.in.in:16
 msgid "With GnuCash you can (but are not limited to):"
@@ -5682,16 +5613,16 @@ msgstr "执行贷款偿还等各种财务计算"
 #: gnucash/gnome/gnucash.appdata.xml.in.in:48
 msgid ""
 "The account overview page is the starting point for managing your finances"
-msgstr ""
+msgstr "科目概览页面是财务管理的起点"
 
 #: gnucash/gnome/gnucash.appdata.xml.in.in:52
 msgid "The checkbook-style register - used for entering financial transactions"
-msgstr ""
+msgstr "支票簿样式的账本——用于输入交易信息"
 
 #: gnucash/gnome/gnucash.appdata.xml.in.in:56
 msgid ""
 "Report sample: a bar chart report showing a breakdown of expenses over time"
-msgstr ""
+msgstr "报表示例:展示各时段支出的柱状图"
 
 #: gnucash/gnome/gnucash.desktop.in.in:6
 msgid "Finance Management"
@@ -5781,13 +5712,10 @@ msgid "Cleared Transactions"
 msgstr "已结清交易"
 
 #: 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] "只要达到一定的结清金额,就自动结清独立的交易事项"
+msgstr[0] "自动选择 %u 项交易(截至 %s)并以 %s 结清"
 
 #. Translators: %d is the number of days in the future
 #: gnucash/gnome/window-reconcile.cpp:474
@@ -6584,16 +6512,12 @@ msgid "Action/Number"
 msgstr "操作/编号"
 
 #: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
 msgid "Default: 3306"
-msgstr "默认"
+msgstr "默认: 3306"
 
 #: gnucash/gnome-utils/dialog-file-access.c:224
-#, fuzzy
-#| msgid "Default"
 msgid "Default: 5432"
-msgstr "默认"
+msgstr "默认: 5432"
 
 #: gnucash/gnome-utils/dialog-file-access.c:345
 msgid "Open…"
@@ -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 ""
-"此数据库适用于GNucash的新版本。此版本可以读取,但无法安全保存。文件 - >只读直"
-"到您有名称和保存。但是,即使保存到此旧版本,数据也可能会丢失。"
+"此数据库来自 GnuCash 的较新版本。当前版本可以读取,但无法安全保存该文件。在进"
+"行文件->另存为操作前,该文件会保持只读状态。将文件另存为当前版本格式可能导致"
+"数据丢失。"
 
 #: gnucash/gnome-utils/gnc-file.c:538
 msgid ""
@@ -7523,8 +7448,6 @@ msgid ""
 msgstr "显示的窗口菜单入口已经达到最大数量,因此不会增加更多的入口。"
 
 #: gnucash/gnome-utils/gnc-main-window.cpp:5510
-#, fuzzy
-#| msgid "(user modifiable)"
 msgid "(User modifiable)"
 msgstr "(用户可修改)"
 
@@ -7783,10 +7706,8 @@ msgid "Reconciled (Report)"
 msgstr "已对账(报表)"
 
 #: gnucash/gnome-utils/gnc-tree-view-account.c:901
-#, fuzzy
-#| msgid "_Earliest"
 msgid "Earliest Date"
-msgstr "最早(_E)"
+msgstr "最早日期"
 
 #: gnucash/gnome-utils/gnc-tree-view-account.c:907
 msgid "Last Reconcile Date"
@@ -8093,11 +8014,11 @@ msgstr "%s:"
 
 #: gnucash/gnome-utils/window-main-summarybar.c:421
 msgid "Net Assets:"
-msgstr "净资产: "
+msgstr "净资产:"
 
 #: gnucash/gnome-utils/window-main-summarybar.c:424
 msgid "Profits:"
-msgstr "利润: "
+msgstr "利润:"
 
 #: 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 ""
-"执行相关的表单相关命令。支持以下命令:\n"
+"执行报表相关命令。支持以下命令:\n"
 "\n"
-"  列表:列表输出可用表单。\n"
-"  显示:显示以指定名称的形式更改的选项。如果指定数据文件,则可以查看保存的选"
-"项以获取详细显示。\n"
-"  运行:在指定的GNUCASH数据文件中创建指定名称的表单。\n"
+"  列表:\t列出可用报表。\n"
+"  显示:\t显示指定报表中已修改的选项。指定数据文件以显示某些已保存选项的描述"
+"。\n"
+"  运行:\t在指定的GnuCash数据文件中创建指定的表单。\n"
 
 #: gnucash/gnucash-cli.cpp:119
 msgid "Name of the report to run\n"
@@ -8489,25 +8410,20 @@ msgstr "如果选中,那么这类交易中默认是含税的。这个设置是
 #: 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 "发布时自动付款。"
+msgstr "入账时自动付款。"
 
 #: 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 "客户若有预付款,入账时直接抵扣。"
+msgstr ""
+"入账时,自动用未结清的预付款和反向业务完成客户业务的支付。预付款和反向业务必"
+"须关联到同一客户。反向业务是指具有相反符号的业务。例如,对于一张发票,客户贷"
+"记通知单和红字发票被视为反向业务。"
 
 #: 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 "若在供应商有预付款,入账时亦直接抵扣。"
+msgstr ""
+"入账时,自动用未结清的预付款和反向业务完成供应商业务的支付。预付款和反向业务"
+"必须关联到同一供应商。反向业务是指具有相反符号的业务。例如,对于一张账单,供"
+"应商贷记通知单和负金额账单被视为反向业务。"
 
 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:159
 msgid "Show bills due reminder at startup"
@@ -9159,16 +9071,14 @@ msgstr "如果选中,总是使用今天的日期作为报表日期来打开对
 
 #: 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 "对账时录入的余额"
+msgstr "在对账中启用自动清算工具"
 
 #: 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 "若已启用,则会基于交易数额与账户余额提示需要清算的交易"
 
 #: 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 "显示输入和核对的日期"
 msgid ""
 "Show the date when the transaction was entered below the posted date and "
 "reconciled date on split row."
-msgstr "在拆分行的过帐日期和对帐日期下方显示输入交易的日期。"
+msgstr "在分录的入账日期和对账日期下方显示输入交易的日期。"
 
 #: gnucash/gschemas/org.gnucash.GnuCash.gschema.xml.in:327
 msgid "Show entered and reconciled dates on selection"
@@ -10938,7 +10848,7 @@ msgstr "科目选择"
 
 #: gnucash/gtkbuilder/assistant-csv-export.glade:673
 msgid "Enter file name and location for the Export…"
-msgstr "输入文件名称和位置用于导出"
+msgstr "为导出输入文件名称和位置…"
 
 #: 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 "加载和保存设置"
 
 #: 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>转账自</b>"
+msgstr "源商品"
 
 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:898
 #: gnucash/import-export/csv-imp/gnc-imp-props-price.cpp:57
 msgid "Currency To"
-msgstr "货币"
+msgstr "目标货币"
 
 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:965
 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:898
@@ -11205,20 +11109,16 @@ msgid "Import Preview"
 msgstr "预览"
 
 #: 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>点击“应用”来创建这些交易事项。\n"
-"点击“取消”中止。</b>"
+"点击“应用”来创建这些价格。\n"
+"点击“取消”中止。"
 
 #: gnucash/gtkbuilder/assistant-csv-price-import.glade:1044
 msgid "Import Prices Now"
-msgstr "导入 QIF 文件"
+msgstr "立即导入价格"
 
 #: 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 ""
+"选择导入文件中年、月、日的匹配顺序。\n"
+"虽然选项中的显示都以短划线(-)分隔,但也能匹配以句点(.)和斜杠(/)分隔的日期。"
 
 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:756
 msgid ""
@@ -11361,31 +11263,9 @@ msgstr "更改 GnuCash 科目(_A)…"
 
 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1060
 msgid "Match Import and GnuCash accounts"
-msgstr "匹配 GnuCash 科目和 QIF 科目"
+msgstr "将导入科目匹配到 GnuCash 科目"
 
 #: 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 ""
-"如果单击“Go”,Gnucash执行各种检查。\n"
+"如果单击“前进”,Gnucash会执行各种检查。\n"
 "\n"
-"即使其中一个<i>检查失败</i>,您也可以自动返回预览页面并修改它。\n"
+"如果其中一个检查失败,您会被重定向到预览页面,来修改并重试。\n"
 "\n"
-"下一页允许每个事务与类别关联。\n"
+"在下一页,您可以将每个交易事务关联到相应的类型。\n"
 "\n"
-"如果这是在新建创建期间<i>对文件的初始导入</i>,则首先将显示“书籍选项设置”对话"
-"框。此设置是因为如何影响GNUcash事务导入的数据受影响。如果导入到现有文件,则不"
-"会出现此对话框。\n"
+"如果这是“新文件的首次导入”,你会看到账簿选项对话框,其中的参数决定导入数据如"
+"何被转换为GnuCash交易。如果导入到现有文件,则不会出现该对话框。\n"
 "\n"
-"这次,如果<i>首次导入</i>,则需要关联所有行。随后的导入试图根据以前的导入结果"
-"进行交易。\n"
+"如果这是“首次导入”,你会需要为每一行导入数据匹配交易信息。但之后的导入会尝试"
+"根据以前的导入结果自动匹配。\n"
 "\n"
-"您可以正确关联,或者线的颜色表示其概率。\n"
+"关联的置信度会以颜色条形式显示。\n"
 "\n"
-"可以使用“帮助”按钮显示详细信息。"
+"使用“帮助”按钮以显示更多信息。"
 
 #: gnucash/gtkbuilder/assistant-csv-trans-import.glade:1101
 msgid "Transaction Information"
@@ -11474,20 +11353,16 @@ msgstr ""
 "会各自创建多个科目。"
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:162
-#, fuzzy
-#| msgid "<b>Categories</b>"
 msgid "Categories"
-msgstr "<b>模板</b>"
+msgstr "类别"
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:275
 msgid "C_lear All"
 msgstr "全不选(_L)"
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:313
-#, fuzzy
-#| msgid "<b>Category Description</b>"
 msgid "Category Description"
-msgstr "<b>模板描述</b>"
+msgstr "类别描述"
 
 #. %s is an account template
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:382
@@ -11518,22 +11393,6 @@ msgid "Choose accounts to create"
 msgstr "选择要创建的科目"
 
 #: 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 ""
 "额。如果希望某个科目为占位科目, 勾选该科目的复选框。\n"
 "\n"
 "如果希望为某一科目指定期初余额,点击包含该科目的行,再点击期初余额列,录入初"
-"始余额的金额。\n"
-"\n"
-"<b>注意</b>:除所有者权益科目和占位科目外的所有科目都能够指定期初余额。"
+"始余额的金额。"
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:559
-#, fuzzy
-#| msgid "Note"
 msgid "Note:"
-msgstr "说明"
+msgstr "说明:"
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:577
 msgid ""
@@ -11571,7 +11426,7 @@ msgstr "除权益科目和占位符科目外的所有科目均可设置期初余
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:602
 msgid "Setup selected accounts"
-msgstr "设置选择的科目"
+msgstr "配置已选科目"
 
 #: gnucash/gtkbuilder/assistant-hierarchy.glade:612
 msgid ""
@@ -11724,14 +11579,10 @@ msgid "Loan Account"
 msgstr "贷款科目"
 
 #: 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 "输入离还清贷款的剩余月数。 这将决定剩余本金的数额和预定交易的期限。"
+msgstr "输入仍需还款的月数。 这决定剩余本金的数额和计划交易的期限。"
 
 #: gnucash/gtkbuilder/assistant-loan.glade:291
 msgid "Months Remaining"
@@ -11834,14 +11685,10 @@ msgid "Loan Payment"
 msgstr "贷款支付"
 
 #: 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 "检查下面的细节,如果它们是正确的,按 \"应用 \"\"创建计划交易。"
+msgstr "检查下面的细节,如果正确无误,点击“应用”创建计划交易。"
 
 #: gnucash/gtkbuilder/assistant-loan.glade:1111
 msgid "Range"
@@ -12130,7 +11977,7 @@ msgstr "QIF 导入程序目前不能支持多种货币。您导入的所有的
 
 #: gnucash/gtkbuilder/assistant-qif-import.glade:921
 msgid "_Select the currency to use for all imported transactions:"
-msgstr "为所有导入的交易选择货币(_S): "
+msgstr "为所有导入的交易选择货币(_S):"
 
 #: gnucash/gtkbuilder/assistant-qif-import.glade:964
 msgid ""
@@ -12375,16 +12222,12 @@ msgid "Cash in lieu"
 msgstr "兑现处"
 
 #: gnucash/gtkbuilder/assistant-stock-split.glade:346
-#, fuzzy
-#| msgid "Income Account"
 msgid "_Income Account"
-msgstr "收入科目"
+msgstr "收入科目(_I)"
 
 #: gnucash/gtkbuilder/assistant-stock-split.glade:362
-#, fuzzy
-#| msgid "Assets Accounts"
 msgid "A_sset Account"
-msgstr "资产科目"
+msgstr "资产科目(_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 "输入股份价值。"
 
 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:379
-#, fuzzy
-#| msgid "Gross Sales"
 msgid "Gross value"
-msgstr "销售总额"
+msgstr "总价值"
 
 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:405
 msgid "_Stock Value"
@@ -12482,10 +12323,8 @@ msgstr ""
 "用,那么这可能和上一页中的股票价值不同。"
 
 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:493
-#, fuzzy
-#| msgid "Net Sales"
 msgid "Net value"
-msgstr "净亏损"
+msgstr "净价值"
 
 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:516
 msgid "Cash Account"
@@ -12540,10 +12379,8 @@ msgid ""
 msgstr "在本页中,输入资本收益或亏损以及相关的科目。资本收益为正,资本亏损为负。"
 
 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:843
-#, fuzzy
-#| msgid "Capital Gains"
 msgid "Capital Gain/Loss"
-msgstr "资本收益"
+msgstr "资本损益"
 
 #: gnucash/gtkbuilder/assistant-stock-transaction.glade:866
 msgid "Capital Gains Account"
@@ -12599,22 +12436,16 @@ msgid "Edit the list of encodings"
 msgstr "编辑编码列表"
 
 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:239
-#, fuzzy
-#| msgid "<b>S_ystem input encodings</b>"
 msgid "S_ystem input encodings"
-msgstr "<b>系统输入编码(_Y)</b>"
+msgstr "系统输入编码(_Y)"
 
 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:328
-#, fuzzy
-#| msgid "<b>_Custom encoding</b>"
 msgid "_Custom encoding"
-msgstr "<b>定制编码(_C)</b>"
+msgstr "自定义编码(_C)"
 
 #: gnucash/gtkbuilder/assistant-xml-encoding.glade:414
-#, fuzzy
-#| msgid "<b>_Selected encodings</b>"
 msgid "_Selected encodings"
-msgstr "<b>选中的编码(_S)</b>"
+msgstr "选中的编码(_S)"
 
 #: gnucash/gtkbuilder/business-prefs.glade:22
 #: gnucash/gtkbuilder/dialog-account-picker.glade:8
@@ -12676,7 +12507,7 @@ msgstr "勾选,发票将在新顶级窗口打开;否则在当前窗口打开
 
 #: gnucash/gtkbuilder/business-prefs.glade:84
 msgid "_Accumulate splits on post"
-msgstr "入账时并入分录(_A)"
+msgstr "入账时合并分录(_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 ""
-"应该将转到相同科目的发票中的多笔交易事项默认积累成一笔交易事项。这个设置可以"
-"在入账对话框中修改。"
+"是否默认将发票中转到同一科目的多笔交易事项合并成同一分录。这个设置可以在入账"
+"对话框中修改。"
 
 #: gnucash/gtkbuilder/business-prefs.glade:115
-#, fuzzy
-#| msgid "_Invoices"
 msgid "Invoices"
-msgstr "发票(_I)"
+msgstr "发票"
 
 #: gnucash/gtkbuilder/business-prefs.glade:128
 msgid "Not_ify when due"
@@ -12715,11 +12544,9 @@ msgstr "发票是否默认含税,适用于新客户和供应商。"
 #. See the tooltip "At post time…" for details.
 #: gnucash/gtkbuilder/business-prefs.glade:164
 msgid "_Process payments on posting"
-msgstr "入帐抵扣(_P)"
+msgstr "入账时自动处理付款(_P)"
 
 #: gnucash/gtkbuilder/business-prefs.glade:195
-#, fuzzy
-#| msgid "Bill"
 msgid "Bills"
 msgstr "账单"
 
@@ -12740,7 +12567,7 @@ msgstr "账单是否默认含税,适用于新客户和供应商。"
 #. See the tooltip "At post time…" for details.
 #: gnucash/gtkbuilder/business-prefs.glade:244
 msgid "Pro_cess payments on posting"
-msgstr "入帐抵扣(_C)"
+msgstr "入账时处理付款(_C)"
 
 #: gnucash/gtkbuilder/business-prefs.glade:264
 msgid "Days in ad_vance"
@@ -12800,10 +12627,8 @@ msgid "Delete Account"
 msgstr "删除科目"
 
 #: gnucash/gtkbuilder/dialog-account.glade:447
-#, fuzzy
-#| msgid "<b>Sub-accounts</b>"
 msgid "Sub-accounts"
-msgstr "<b>子科目</b>"
+msgstr "子科目"
 
 #: 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 "该科目含有无法删除的只读交易事项。"
 
 #: gnucash/gtkbuilder/dialog-account.glade:677
-#, fuzzy
-#| msgid "<b>Sub-account Transactions</b>"
 msgid "Sub-account Transactions"
-msgstr "<b>子科目交易</b>"
+msgstr "子科目交易"
 
 #: gnucash/gtkbuilder/dialog-account.glade:736
 msgid ""
@@ -13042,9 +12865,13 @@ msgid ""
 "\n"
 "Clear the entry to have no warning."
 msgstr ""
-"当今日科目余额超出本处指定的值时,科目表中会给出提示。例如:今日科目余额为-90"
-",而余额上限为-100,则会显示提示图标;今日科目余额为100,而余额上限为90,也会"
-"显示提示图标。此项留空则不显示相关警告提示。"
+"如果设置了该值,当今日科目余额超出本处指定的值时,科目表中会给出提示。\n"
+"\n"
+"例如:\n"
+"今日科目余额为-90,而余额上限为-100,则会显示提示图标;\n"
+"今日科目余额为100,而余额上限为90,也会显示提示图标。\n"
+"\n"
+"此项留空则不显示相关警告提示。"
 
 #: gnucash/gtkbuilder/dialog-account.glade:1676
 msgid ""
@@ -13057,9 +12884,13 @@ msgid ""
 "\n"
 "Clear the entry to have no warning."
 msgstr ""
-"当今日科目余额低于本处指定的值时,科目表中会给出提示。例如:今日科目余额为-"
-"100,而余额下限为-90,则会显示提示图标;今日科目余额为90,而余额下限为100,也"
-"会显示提示图标。此项留空则不显示相应警告提示。"
+"若设置了该值,当今日科目余额低于本处指定的值时,科目表中会给出提示。\n"
+"\n"
+"例如:\n"
+"今日科目余额为-100,而余额下限为-90,则会显示提示图标;\n"
+"今日科目余额为90,而余额下限为100,也会显示提示图标。\n"
+"\n"
+"此项留空则不显示相应警告提示。"
 
 #: gnucash/gtkbuilder/dialog-account.glade:1698
 msgid "_Lower Balance Limit"
@@ -13074,16 +12905,12 @@ msgid "More Properties"
 msgstr "更多属性"
 
 #: gnucash/gtkbuilder/dialog-account.glade:1787
-#, fuzzy
-#| msgid "<b>Balance Information</b>"
 msgid "Balance Information"
-msgstr "<b>余额信息</b>"
+msgstr "余额信息"
 
 #: gnucash/gtkbuilder/dialog-account.glade:1804
-#, fuzzy
-#| msgid "<b>Initial Balance Transfer</b>"
 msgid "Initial Balance Transfer"
-msgstr "<b>期初余额转账</b>"
+msgstr "期初余额转账"
 
 #: gnucash/gtkbuilder/dialog-account.glade:1849
 msgctxt "field label"
@@ -13174,7 +13001,7 @@ msgstr "选择或添加一个 GnuCash 科目(_S):"
 
 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:7
 msgid "Import transactions from text file"
-msgstr "导入发票账单"
+msgstr "从文本文件导入交易"
 
 #: gnucash/gtkbuilder/dialog-bi-import-gui.glade:123
 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:126
@@ -13344,10 +13171,8 @@ msgstr "新建一个账期"
 #: 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>定义</b>"
+msgstr "账期定义"
 
 #: 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 "账期的内部名称。"
 
 #: gnucash/gtkbuilder/dialog-billterms.glade:1078
-#, fuzzy
-#| msgid "Billing Terms"
 msgid "New Billing Term"
-msgstr "账期"
+msgstr "新账期"
 
 #: gnucash/gtkbuilder/dialog-billterms.glade:1132
 #: gnucash/gtkbuilder/dialog-report.glade:795
@@ -13429,10 +13252,8 @@ msgid "Choose Owner Dialog"
 msgstr "选择所有者对话框"
 
 #: gnucash/gtkbuilder/dialog-commodities.glade:64
-#, fuzzy
-#| msgid "From Namespace"
 msgid "Rename Namespace"
-msgstr "命名空间"
+msgstr "修改命名空间名称"
 
 #: gnucash/gtkbuilder/dialog-commodities.glade:114
 #: gnucash/gtkbuilder/dialog-commodities.glade:133
@@ -13445,16 +13266,12 @@ msgid "Show National Currencies"
 msgstr "显示国家货币"
 
 #: gnucash/gtkbuilder/dialog-commodities.glade:227
-#, fuzzy
-#| msgid "From Namespace"
 msgid "Rename _Namespace"
-msgstr "命名空间"
+msgstr "修改命名空间名称(_N)"
 
 #: gnucash/gtkbuilder/dialog-commodities.glade:231
-#, fuzzy
-#| msgid "Remove the current price."
 msgid "Rename the current namespace."
-msgstr "删除当前的价格。"
+msgstr "修改当前命名空间的名称。"
 
 #: gnucash/gtkbuilder/dialog-commodities.glade:249
 msgid "Add a new commodity."
@@ -13496,10 +13313,8 @@ msgid ""
 msgstr "输入此商品能买卖的最小单位。以股票为例,只能以全部数量买卖时,输入 1 。"
 
 #: gnucash/gtkbuilder/dialog-commodity.glade:215
-#, fuzzy
-#| msgid "<b>Quote Source Information</b>"
 msgid "Quote Source Information"
-msgstr "<b>报价来源信息</b>"
+msgstr "报价来源信息"
 
 #: gnucash/gtkbuilder/dialog-commodity.glade:299
 msgid ""
@@ -13681,7 +13496,7 @@ msgstr "仓库"
 #. Title of dialog
 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:9
 msgid "Import customers or vendors from text file"
-msgstr "从 TEXT 文件导入客户或供应商"
+msgstr "从文本文件导入客户或供应商"
 
 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:157
 msgid "For importing customer lists."
@@ -13692,8 +13507,6 @@ msgid "For importing vendor lists."
 msgstr "用于导入供应商名单。"
 
 #: gnucash/gtkbuilder/dialog-customer-import-gui.glade:192
-#, fuzzy
-#| msgid "2. Select import type"
 msgid "2. Select Import Type"
 msgstr "2. 选择导入类型"
 
@@ -13845,16 +13658,12 @@ msgid "Access Control"
 msgstr "访问控制"
 
 #: gnucash/gtkbuilder/dialog-file-access.glade:72
-#, fuzzy
-#| msgid "Date Format"
 msgid "Data Format"
-msgstr "日期格式"
+msgstr "数据格式"
 
 #: gnucash/gtkbuilder/dialog-file-access.glade:143
-#, fuzzy
-#| msgid "_File"
 msgid "File"
-msgstr "文件(_F)"
+msgstr "文件"
 
 #: gnucash/gtkbuilder/dialog-file-access.glade:177
 msgid "Host"
@@ -13869,16 +13678,12 @@ msgid "Password"
 msgstr "口令"
 
 #: gnucash/gtkbuilder/dialog-file-access.glade:286
-#, fuzzy
-#| msgid "Portfolio"
 msgid "Port"
-msgstr "投资组合"
+msgstr "端口"
 
 #: gnucash/gtkbuilder/dialog-file-access.glade:313
-#, fuzzy
-#| msgid "<b>Database Connection</b>"
 msgid "Database Connection"
-msgstr "<b>数据库连接</b>"
+msgstr "数据库连接"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:12
 #: gnucash/gtkbuilder/dialog-fincalc.glade:53
@@ -13959,10 +13764,8 @@ msgid "_Schedule"
 msgstr "计划(_S)"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:186
-#, fuzzy
-#| msgid "<b>Calculations</b>"
 msgid "Calculations"
-msgstr "<b>计算</b>"
+msgstr "计算"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:210
 msgid "Payment periods"
@@ -14005,10 +13808,8 @@ msgid "Recalculate the (single) blank entry in the above fields."
 msgstr "重新计算上述条目中的单个空白项。"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:517
-#, fuzzy
-#| msgid "<b>Payment Options</b>"
 msgid "Payment Options"
-msgstr "<b>还款选项</b>"
+msgstr "还款选项"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:541
 msgid "Payment Total"
@@ -14027,10 +13828,8 @@ msgid "Beginning"
 msgstr "开始"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:640
-#, fuzzy
-#| msgid "<b>Compounding</b>"
 msgid "Compounding"
-msgstr "<b>复利</b>"
+msgstr "复利"
 
 #: gnucash/gtkbuilder/dialog-fincalc.glade:789
 msgid "When paid"
@@ -14087,10 +13886,8 @@ msgid "_Remove Invalid Mappings"
 msgstr "删除无效的映射(_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>要显示什么类型的信息?</b>"
+msgstr "要显示什么类型的信息?"
 
 #: gnucash/gtkbuilder/dialog-imap-editor.glade:142
 msgid "Non-Bayesian"
@@ -14143,7 +13940,7 @@ msgstr "全部折叠(_A)"
 #: gnucash/gtkbuilder/dialog-imap-editor.glade:402
 msgid ""
 "Multiple rows can be selected and then deleted by pressing the delete button."
-msgstr "您可以选择多行。按DELETE按钮删除它。"
+msgstr "您可以选择多行,然后按删除(delete)键删除它们。"
 
 #: gnucash/gtkbuilder/dialog-import.glade:29
 #: gnucash/ui/gnc-plugin-page-account-tree.ui:110
@@ -14252,10 +14049,8 @@ msgstr "颜色"
 
 #: gnucash/gtkbuilder/dialog-import.glade:636
 #: gnucash/gtkbuilder/dialog-preferences.glade:2546
-#, fuzzy
-#| msgid "_Actions"
 msgid "Actions"
-msgstr "操作(_A)"
+msgstr "操作"
 
 #: gnucash/gtkbuilder/dialog-import.glade:651
 msgid "\"A\""
@@ -14455,47 +14250,39 @@ msgstr "检查和修复(_S)"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:61
 msgid "Scrub the highlighted lot"
-msgstr "检查和修复高亮的 Lot"
+msgstr "检查和修复高亮的批次"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:78
 msgid "Delete the highlighted lot"
-msgstr "删除高亮的 Lot"
+msgstr "删除高亮的批次"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:136
 msgid "Enter a name for the highlighted lot."
-msgstr "为高亮的 Lot 输入名称。"
+msgstr "为高亮的批次输入名称。"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:174
 msgid "Enter any notes you want to make about this lot."
-msgstr "请输入关于这个 Lot 的任何您想做的说明。"
+msgstr "请输入关于这个批次的任何您想做的说明。"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:193
-#, fuzzy
-#| msgid "Title"
 msgid "_Title"
-msgstr "标题"
+msgstr "标题(_T)"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:226
-#, fuzzy
-#| msgid "<b>_Lots in This Account</b>"
 msgid "_Lots in This Account"
-msgstr "<b>已有批次(_L)</b>"
+msgstr "科目批次(_L)"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:266
 msgid "Show only open lots"
-msgstr "显示图表"
+msgstr "只显示持仓批次"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:310
-#, fuzzy
-#| msgid "<b>Splits _free</b>"
 msgid "Splits _free"
-msgstr "<b>自由交易(_F)</b>"
+msgstr "自由分录(_F)"
 
 #: gnucash/gtkbuilder/dialog-lot-viewer.glade:368
-#, fuzzy
-#| msgid "<b>Splits _in lot</b>"
 msgid "Splits _in lot"
-msgstr "<b>集束交易(_I)</b>"
+msgstr "批次内分录(_I)"
 
 #: gnucash/gtkbuilder/dialog-new-user.glade:25
 msgid "_No"
@@ -14506,38 +14293,23 @@ msgid "_Yes"
 msgstr "是(_y)"
 
 #: gnucash/gtkbuilder/dialog-new-user.glade:87
-#, fuzzy
-#| msgid "Display document link?"
 msgid "Display Welcome Dialog Again?"
-msgstr "显示文件链接?"
+msgstr "再次显示欢迎对话框?"
 
 #: 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 ""
-"如果您按 <i>是</i> 按钮,<i>欢迎使用 GnuCash !</i> 会在您下次启动 GnuCash 时"
-"再次显示。如果您按 <i>否</i> 按钮,它就不会再显示。"
+"如果您按“是”按钮,“欢迎使用 GnuCash !”会在您下次启动 GnuCash 时再次显示。如"
+"果您按“否” 按钮,它就不会再显示。"
 
 #: gnucash/gtkbuilder/dialog-new-user.glade:213
-#, fuzzy
-#| msgid "Welcome to GnuCash"
 msgid "Welcome to GnuCash!"
-msgstr "欢迎使用 GnuCash"
+msgstr "欢迎使用 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 "
@@ -14626,10 +14398,8 @@ msgid "Post To"
 msgstr "入账科目"
 
 #: gnucash/gtkbuilder/dialog-payment.glade:335
-#, fuzzy
-#| msgid "Business"
 msgid "Business items"
-msgstr "企业"
+msgstr "业务"
 
 #: gnucash/gtkbuilder/dialog-payment.glade:412
 #: gnucash/gtkbuilder/dialog-payment.glade:439
@@ -14711,10 +14481,8 @@ msgstr "恢复(_R)"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:185
 #: gnucash/gtkbuilder/dialog-preferences.glade:605
-#, fuzzy
-#| msgid "Select Separator Character"
 msgid "Separator Character"
-msgstr "选择分隔符"
+msgstr "分隔符"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:214
 msgid ""
@@ -14730,10 +14498,8 @@ msgid "GnuCash Preferences"
 msgstr "首选项"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:332
-#, fuzzy
-#| msgid "<b>Summarybar Content</b>"
 msgid "Summary Bar Content"
-msgstr "<b>汇总栏</b>"
+msgstr "汇总栏内容"
 
 #: 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 "使用“借方”和“贷方”代替非正式的同义词。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:639
-#, fuzzy
-#| msgid "<b>Labels</b>"
 msgid "Labels"
-msgstr "<b>标签</b>"
+msgstr "标签"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:662
 #: gnucash/gtkbuilder/dialog-price.glade:470
@@ -14823,16 +14587,12 @@ msgid "_Income & expense"
 msgstr "收入与费用(_I)"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:722
-#, fuzzy
-#| msgid "<b>Reverse Balanced Accounts</b>"
 msgid "Reverse Balanced Accounts"
-msgstr "<b>反转余额</b>"
+msgstr "反转余额科目"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:758
-#, fuzzy
-#| msgid "<b>Default Currency</b>"
 msgid "Default Currency"
-msgstr "<b>默认货币</b>"
+msgstr "默认货币"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:774
 #: gnucash/gtkbuilder/dialog-preferences.glade:3231
@@ -14886,10 +14646,8 @@ msgid "Loc_ale"
 msgstr "本地(_A)"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1079
-#, fuzzy
-#| msgid "File Format"
 msgid "Time Format"
-msgstr "文件格式"
+msgstr "时间格式"
 
 #: 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 "使用 24 小时制(非 12 小时)。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1123
-#, fuzzy
-#| msgid "<b>Date Completion</b>"
 msgid "Date Completion"
-msgstr "<b>日期补全</b>"
+msgstr "日期补全"
 
 #: 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 "使用系统本地区域指定的日期格式。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1239
-#, fuzzy
-#| msgid "Number"
 msgid "Numbers"
-msgstr "编号"
+msgstr "数值"
 
 #: 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>保留日志与备份文件(_R)</b>"
+msgstr "保留日志与备份文件(_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 "使用 gzip 压缩文件。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1586
-#, fuzzy
-#| msgid "_File"
 msgid "Files"
-msgstr "文件(_F)"
+msgstr "文件"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1622
-#, fuzzy
-#| msgid "Test Search Dialog"
 msgid "Search Dialog"
-msgstr "测试搜索对话框"
+msgstr "搜索对话框"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1638
 msgid "New search _limit"
@@ -15100,10 +14848,8 @@ msgid ""
 msgstr "主窗格显示垂直网格线。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:1997
-#, fuzzy
-#| msgid "Linked _File"
 msgid "Linked Files"
-msgstr "本地文件(_F)"
+msgstr "链接的文件"
 
 #. Preferences->Online Banking:Generic
 #: gnucash/gtkbuilder/dialog-preferences.glade:2096
@@ -15217,10 +14963,8 @@ msgid ""
 msgstr "日期在阈值之外的交易不太可能是匹配的。默认为14天。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:2430
-#, fuzzy
-#| msgid "Check"
 msgid "Checks"
-msgstr "核对"
+msgstr "支票"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:2448
 msgid "The default check printing font."
@@ -15312,8 +15056,6 @@ msgid ""
 msgstr "使用数值最小的第一个分录点来确定另一个账户。"
 
 #: 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 ""
+"在对账窗口中提供自动清算工具。该工具会扫描未对账的分录,并寻找一个唯一组合,"
+"使得清算后的余额匹配已输入的对账余额。由于自动清算工具需要检测所有可能的组合"
+",运行时间可能很长,但在对账时会被限制在1秒以内。若不存在唯一组合,比如无法产"
+"生预期的余额,或计算时间超过限制,或者存在多种可能的组合,则不会提供自动清算"
+"结果,并且相关信息会显示在图标和悬浮提示中。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:2807
 msgid "<b>Graphics</b>"
@@ -15428,16 +15175,12 @@ msgstr ""
 ",位于所有交易之后;倒序排列时,则显示在账簿顶部,位于所有交易之前。"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:2960
-#, fuzzy
-#| msgid "Default Rate"
 msgid "Default Style"
-msgstr "æ—¶è–ª"
+msgstr "默认样式"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:2986
-#, fuzzy
-#| msgid "<b>Other Defaults</b>"
 msgid "Other Defaults"
-msgstr "<b>其它</b>"
+msgstr "其它默认值"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:2999
 msgid "_Basic ledger"
@@ -15496,16 +15239,12 @@ msgid "Register Defaults"
 msgstr "标签页默认选项"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3243
-#, fuzzy
-#| msgid "<b>Default Report Currency</b>"
 msgid "Default Report Currency"
-msgstr "<b>报表默认货币</b>"
+msgstr "报表默认货币"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3269
-#, fuzzy
-#| msgid "Action"
 msgid "Location"
-msgstr "行为"
+msgstr "位置"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3282
 msgid "Report opens in a new _window"
@@ -15527,8 +15266,6 @@ msgid "Reports"
 msgstr "报表"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3451
-#, fuzzy
-#| msgid "Window geometry"
 msgid "Window Geometry"
 msgstr "窗口形状"
 
@@ -15545,10 +15282,8 @@ msgid "Bring the most _recent tab to the front"
 msgstr "切换至最近使用的标签页(_R)"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3525
-#, fuzzy
-#| msgid "Tab P_osition"
 msgid "Tab Position"
-msgstr "标签页位置(_O)"
+msgstr "标签页位置"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3538
 #: gnucash/ui/gnc-main-window.ui:195
@@ -15571,10 +15306,8 @@ msgid "_Right"
 msgstr "右侧(_R)"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3617
-#, fuzzy
-#| msgid "<b>Summary Bar Position</b>"
 msgid "Summary Bar Position"
-msgstr "<b>汇总栏位置</b>"
+msgstr "汇总栏位置"
 
 #: gnucash/gtkbuilder/dialog-preferences.glade:3649
 #: gnucash/gtkbuilder/dialog-print-check.glade:267
@@ -15649,10 +15382,8 @@ msgstr "汇率编辑器"
 
 #: gnucash/gtkbuilder/dialog-price.glade:139
 #: gnucash/gtkbuilder/dialog-price.glade:814
-#, fuzzy
-#| msgid "Namespace"
 msgid "_Namespace"
-msgstr "命名空间"
+msgstr "命名空间(_N)"
 
 #: gnucash/gtkbuilder/dialog-price.glade:196
 msgid "S_ource"
@@ -15757,10 +15488,8 @@ msgid "If activated, include manually entered prices."
 msgstr "如果激活,包括手动输入的价格。"
 
 #: gnucash/gtkbuilder/dialog-price.glade:736
-#, fuzzy
-#| msgid "_Added by the application"
 msgid "Added _by the application"
-msgstr "由程序添加(_A)"
+msgstr "由程序添加(_B)"
 
 #: gnucash/gtkbuilder/dialog-price.glade:740
 msgid ""
@@ -15870,11 +15599,11 @@ msgstr "打印(_P)"
 
 #: gnucash/gtkbuilder/dialog-print-check.glade:384
 msgid "Check _format"
-msgstr "检查格式(_F)"
+msgstr "支票格式(_F)"
 
 #: gnucash/gtkbuilder/dialog-print-check.glade:399
 msgid "Check po_sition"
-msgstr "检查位置(_S)"
+msgstr "支票位置(_S)"
 
 #: gnucash/gtkbuilder/dialog-print-check.glade:415
 msgid "_Date format"
@@ -15897,7 +15626,7 @@ msgstr "地址(_A)"
 
 #: gnucash/gtkbuilder/dialog-print-check.glade:560
 msgid "Checks on first _page"
-msgstr "检查第一页(_P)"
+msgstr "首页支票数(_P)"
 
 #: gnucash/gtkbuilder/dialog-print-check.glade:660
 msgid "x"
@@ -15968,16 +15697,12 @@ msgid "Working…"
 msgstr "正在进行…"
 
 #: gnucash/gtkbuilder/dialog-report.glade:55
-#, fuzzy
-#| msgid "<b>A_vailable reports</b>"
 msgid "A_vailable reports"
-msgstr "<b>可用的报表(_V)</b>"
+msgstr "可用的报表(_V)"
 
 #: gnucash/gtkbuilder/dialog-report.glade:74
-#, fuzzy
-#| msgid "<b>_Selected Reports</b>"
 msgid "_Selected Reports"
-msgstr "<b>选中的报表(_S)</b>"
+msgstr "选中的报表(_S)"
 
 #: gnucash/gtkbuilder/dialog-report.glade:107
 msgid "A_dd >>"
@@ -16004,16 +15729,12 @@ msgid "HTML Style Sheets"
 msgstr "HTML 样式表"
 
 #: gnucash/gtkbuilder/dialog-report.glade:308
-#, fuzzy
-#| msgid "<b>Available style sheets</b>"
 msgid "Available style sheets"
-msgstr "<b>可用样式表</b>"
+msgstr "可用样式表"
 
 #: gnucash/gtkbuilder/dialog-report.glade:391
-#, fuzzy
-#| msgid "<b>Style sheet options</b>"
 msgid "Style sheet options"
-msgstr "<b>样式表选项</b>"
+msgstr "样式表选项"
 
 #: gnucash/gtkbuilder/dialog-report.glade:445
 msgid "Report Size"
@@ -16040,10 +15761,8 @@ msgid "New Style Sheet"
 msgstr "新建样式表"
 
 #: gnucash/gtkbuilder/dialog-report.glade:771
-#, fuzzy
-#| msgid "<b>New style sheet info</b>"
 msgid "New style sheet info"
-msgstr "<b>新样式表信息</b>"
+msgstr "新样式表信息"
 
 #: gnucash/gtkbuilder/dialog-report.glade:810
 msgid "_Template"
@@ -16093,10 +15812,8 @@ msgid "Search for items where"
 msgstr "范围"
 
 #: gnucash/gtkbuilder/dialog-search.glade:228
-#, fuzzy
-#| msgid "<b>Match all entries</b>"
 msgid "Match all entries"
-msgstr "<b>全部匹配项</b>"
+msgstr "匹配全部条目"
 
 #: gnucash/gtkbuilder/dialog-search.glade:284
 msgid "Search Criteria"
@@ -16182,10 +15899,8 @@ msgid "Since Last Run"
 msgstr "待执行的计划交易"
 
 #: gnucash/gtkbuilder/dialog-sx.glade:534
-#, fuzzy
-#| msgid "<b>Transaction Editor Defaults</b>"
 msgid "Transaction Editor Defaults"
-msgstr "<b>交易编辑器默认选项</b>"
+msgstr "交易编辑器默认选项"
 
 #: gnucash/gtkbuilder/dialog-sx.glade:547
 msgid "_Run when data file opened"
@@ -16272,8 +15987,6 @@ msgid "Notify me when created"
 msgstr "在创建时通知我"
 
 #: gnucash/gtkbuilder/dialog-sx.glade:1157
-#, fuzzy
-#| msgid "occurrences"
 msgid "Occurrences"
 msgstr "次执行"
 
@@ -16283,7 +15996,7 @@ msgstr "上次执行: "
 
 #: gnucash/gtkbuilder/dialog-sx.glade:1217
 msgid "Repeats:"
-msgstr "重复: "
+msgstr "重复:"
 
 #: gnucash/gtkbuilder/dialog-sx.glade:1252
 msgid "Until"
@@ -16312,7 +16025,7 @@ msgstr "交易模板"
 
 #: gnucash/gtkbuilder/dialog-sx.glade:1485
 msgid "Since Last Run…"
-msgstr "待执行的计划交易"
+msgstr "待执行的计划交易…"
 
 #: 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 "点击以修改税名或税种。"
 
 #: 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 "负债/所有者权益(_L)"
 
 #: gnucash/gtkbuilder/dialog-tax-info.glade:461
-#, fuzzy
-#| msgid "<b>Account Tax Information</b>"
 msgid "Account Tax Information"
-msgstr "<b>科目税务信息</b>"
+msgstr "科目税务信息"
 
 #: gnucash/gtkbuilder/dialog-tax-info.glade:475
 msgid "Tax _Related"
 msgstr "税务相关(_R)"
 
 #: gnucash/gtkbuilder/dialog-tax-info.glade:507
-#, fuzzy
-#| msgid "<b>_TXF Categories</b>"
 msgid "_TXF Categories"
-msgstr "<b>TXF 分类(_T)</b>"
+msgstr "TXF 分类(_T)"
 
 #: gnucash/gtkbuilder/dialog-tax-info.glade:613
-#, fuzzy
-#| msgid "<b>Payer Name Source</b>"
 msgid "Payer Name Source"
-msgstr "<b>付款人名称来源</b>"
+msgstr "付款人名称来源"
 
 #: gnucash/gtkbuilder/dialog-tax-info.glade:627
 msgid "C_urrent Account"
@@ -16437,10 +16142,8 @@ msgid "_Next"
 msgstr "下一个(_N)"
 
 #: gnucash/gtkbuilder/dialog-totd.glade:95
-#, fuzzy
-#| msgid "<b>Tip of the Day</b>"
 msgid "Tip of the Day"
-msgstr "<b>每日提示</b>"
+msgstr "每日提示"
 
 #: 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 "信息"
+msgstr "基本信息"
 
 #: gnucash/gtkbuilder/dialog-transfer.glade:444
 #: gnucash/gtkbuilder/dialog-transfer.glade:460
@@ -16463,10 +16164,8 @@ msgid "Show Income/Expense"
 msgstr "显示收入/支出"
 
 #: gnucash/gtkbuilder/dialog-transfer.glade:494
-#, fuzzy
-#| msgid "<b>Currency Transfer</b>"
 msgid "Currency Transfer"
-msgstr "<b>货币兑换</b>"
+msgstr "货币兑换"
 
 #: gnucash/gtkbuilder/dialog-transfer.glade:526
 msgid "Exchange Rate"
@@ -17151,10 +16850,8 @@ msgid "Show _All"
 msgstr "全部显示(_A)"
 
 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:110
-#, fuzzy
-#| msgid "Show _number of days"
 msgid "Show _from days ago"
-msgstr "显示天数(_N)"
+msgstr "显示指定天数以来(_F)"
 
 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:130
 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:272
@@ -17167,43 +16864,33 @@ msgstr ""
 "如果填写为0,则包括之前的所有天数"
 
 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:229
-#, fuzzy
-#| msgid "Days"
 msgid "_Days ago"
-msgstr "天"
+msgstr "指定天数前(_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 "相对"
+msgstr "相对(_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 "指定天数前(_G)"
 
 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:389
-#, fuzzy
-#| msgid "_Earliest"
 msgid "Earliest"
-msgstr "最早(_E)"
+msgstr "最早"
 
 #: gnucash/gtkbuilder/gnc-plugin-page-register.glade:402
-#, fuzzy
-#| msgid "_Latest"
 msgid "Latest"
-msgstr "最近(_L)"
+msgstr "最晚"
 
 #. 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 "新标签页显示已核实交易。"
 
 #: gnucash/gtkbuilder/window-reconcile.glade:71
-#, fuzzy
-#| msgid "_Reconcile Information…"
 msgid "Reconcile Information"
-msgstr "对账信息(_R)…"
+msgstr "对账信息"
 
 #: gnucash/gtkbuilder/window-reconcile.glade:96
 msgid "Statement _Date"
@@ -17682,10 +17367,8 @@ msgid "Current _Action"
 msgstr "当前操作(_A)"
 
 #: gnucash/import-export/aqb/dialog-ab.glade:211
-#, fuzzy
-#| msgid "<b>_Log Messages</b>"
 msgid "_Log Messages"
-msgstr "<b>日志信息(_L)</b>"
+msgstr "日志(_L)"
 
 #: gnucash/import-export/aqb/dialog-ab.glade:257
 msgid "Close when _finished"
@@ -18364,10 +18047,8 @@ msgid ""
 msgstr "网上银行依旧在运行,您确定想取消么?"
 
 #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:6
-#, fuzzy
-#| msgid "Import using AQBanking"
 msgid "Import using AqBanking"
-msgstr "导入使用的AQBanking"
+msgstr "用AqBanking导入"
 
 #: gnucash/import-export/aqb/gnc-plugin-aqbanking.ui:8
 #, fuzzy
@@ -18549,7 +18230,7 @@ msgstr "行 %d,发票 %s/%u:客户 %s 不存在。\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 "行 %d,发票%s /%u:%s不是有效的过账日期。\n"
+msgstr "第 %d 行,发票%s /%u:%s不是有效的入账日期。\n"
 
 #: gnucash/import-export/bi-import/dialog-bi-import.c:387
 #, c-format
@@ -18575,7 +18256,7 @@ msgstr "行%d,发票%s /%u:账户 %s 的类型不是应收账款。\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%d,发票%s /%u:没有价格规范。\n"
+msgstr "第 %d 行,发票 %s/%u:未设置价格。\n"
 
 #: gnucash/import-export/bi-import/dialog-bi-import.c:540
 #, c-format
@@ -18608,7 +18289,7 @@ msgstr "发票%s未更新,因为它已经存在。\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 "发票%s未更新,因为它已过帐。\n"
+msgstr "发票%s未更新,因为它已入账。\n"
 
 #: gnucash/import-export/bi-import/dialog-bi-import.c:772
 #, c-format
@@ -18618,17 +18299,17 @@ msgstr "发票%s已更新。\n"
 #: gnucash/import-export/bi-import/dialog-bi-import.c:888
 #, c-format
 msgid "Invoice %s posted.\n"
-msgstr "发票 %s 已过帐。\n"
+msgstr "发票 %s 已入账。\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 "发票%s未发布,因为货币不匹配。\n"
+msgstr "发票%s未入账,因为货币不匹配。\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 "发票%s未发布,因为它需要货币换算。\n"
+msgstr "发票%s未入账,因为它需要货币换算。\n"
 
 #: gnucash/import-export/bi-import/dialog-bi-import.c:923
 #, c-format
@@ -18690,8 +18371,6 @@ msgid "Accu-splits"
 msgstr "多行"
 
 #: 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 "从 CSV 文件导入发票或帐单"
 
@@ -18866,7 +18545,7 @@ msgstr "-- 分录交易 --"
 
 #: gnucash/import-export/csv-exp/csv-transactions-export.cpp:368
 msgid "Full Category Path"
-msgstr "QIF 分类名"
+msgstr "完整分类路径"
 
 #: 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 "送货联系人"
 
 #: gnucash/import-export/customer-import/dialog-customer-import-gui.c:172
-#, fuzzy
-#| msgid "Import Customers from csv"
 msgid "Import Customers from CSV"
 msgstr "从 CSV 文件导入客户"
 
@@ -19808,7 +19485,7 @@ msgstr "选择一个或多个要处理的 OFX/QFX 文件"
 
 #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:6
 msgid "Import _OFX/QFX…"
-msgstr "OFX/QFX 文件(_O)…"
+msgstr "导入 OFX/QFX (_O)…"
 
 #: gnucash/import-export/ofx/gnc-plugin-ofx.ui:8
 msgid "Process an OFX/QFX response file"
@@ -20601,7 +20278,7 @@ msgstr "是否在这个发票中包括这笔交易?"
 
 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:751
 msgid "Include this entry on this credit note?"
-msgstr "是否在这个发票中包括这笔交易?"
+msgstr "是否在这个贷方通知单中包括这笔交易?"
 
 #: gnucash/register/ledger-core/gncEntryLedgerModel.c:754
 msgid "Unknown EntryLedger Type"
@@ -20680,10 +20357,8 @@ msgid ""
 msgstr "您要覆盖一笔现有的交易事项。您确定要这么做么?"
 
 #: 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 "设置计划交易事项,避免重复数据输入"
+msgstr "计划交易只能被粘贴到交易日志"
 
 #: gnucash/register/ledger-core/split-register.c:2159
 msgid "Recalculate Transaction"
@@ -21664,7 +21339,7 @@ msgstr "为报表选择一个样式表。"
 
 #: gnucash/report/report-core.scm:332
 msgid "Add summary of options."
-msgstr "为选项添加摘要。"
+msgstr "在报表中添加选项摘要。"
 
 #: gnucash/report/report-core.scm:333
 msgid "Always"
@@ -22853,7 +22528,7 @@ msgstr "显示股票代码"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:44
 msgid "Show listings"
-msgstr "显示帐龄"
+msgstr "显示命名空间"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:45
 msgid "Show prices"
@@ -22869,7 +22544,7 @@ msgstr "基准计算方法"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:48
 msgid "Set preference for price list data"
-msgstr "为价格列表数据设置首选项"
+msgstr "首选价格表中的价格"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:49
 msgid "How to report brokerage fees"
@@ -22893,7 +22568,7 @@ msgstr "后进先出"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:88
 msgid "Prefer use of price editor pricing over transactions, where applicable."
-msgstr "在可能时,希望对交易使用价格编辑器标价。"
+msgstr "若有可能,优先使用价格编辑器中的价格,而不是交易中的价格。"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:93
 msgid "How to report commissions and other brokerage fees."
@@ -22917,7 +22592,7 @@ msgstr "显示股票代码。"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:106
 msgid "Display exchange listings."
-msgstr "显示交易所列表。"
+msgstr "显示上市交易所(即股票的命名空间)。"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:111
 msgid "Display numbers of shares in accounts."
@@ -22947,7 +22622,7 @@ msgstr "包含零股份余额的科目。"
 #: gnucash/report/reports/standard/advanced-portfolio.scm:1042
 #: gnucash/report/reports/standard/portfolio.scm:246
 msgid "Listing"
-msgstr "帐龄"
+msgstr "命名空间"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:1054
 msgid "Basis"
@@ -22983,7 +22658,7 @@ msgstr "收益合计"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:1061
 msgid "Rate of Gain"
-msgstr "已实现获利(亏损)"
+msgstr "收益率"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:1067
 msgid "Total Return"
@@ -22991,7 +22666,7 @@ msgstr "回报合计"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:1068
 msgid "Rate of Return"
-msgstr "报表日期"
+msgstr "回报率"
 
 #: gnucash/report/reports/standard/advanced-portfolio.scm:1165
 msgid ""
@@ -24064,7 +23739,7 @@ msgstr "净亏损"
 
 #: gnucash/report/reports/standard/cashflow-barchart.scm:321
 msgid "Overview:"
-msgstr "概览: "
+msgstr "概览:"
 
 #: 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 "年平均"
 
 #: gnucash/report/reports/standard/category-barchart.scm:521
-#, fuzzy, scheme-format
-#| msgid "Balance at ~a"
+#, scheme-format
 msgid "Balances ~a"
-msgstr "~a 余额为"
+msgstr "余额 ~a"
 
 #: gnucash/report/reports/standard/category-barchart.scm:650
 #: gnucash/report/reports/standard/category-barchart.scm:670
@@ -25112,7 +24786,7 @@ msgstr "未找到价格"
 
 #: gnucash/report/reports/standard/investment-lots.scm:1230
 msgid "split"
-msgstr "拆分"
+msgstr "分录"
 
 #: gnucash/report/reports/standard/investment-lots.scm:1351
 #, scheme-format
@@ -25167,10 +24841,9 @@ msgid ""
 msgstr "警告:结束金额~a和实际科目的金额~a不相等。差距为:~a。批次需要取消吗?"
 
 #: gnucash/report/reports/standard/investment-lots.scm:1963
-#, fuzzy, scheme-format
-#| msgid "~a, ~a to ~a"
+#, scheme-format
 msgid "~a, ~a"
-msgstr "~a, ~a ,到 ~a上"
+msgstr "~a,~a"
 
 #: gnucash/report/reports/standard/investment-lots.scm:1988
 msgid "Account Lot Gains"
@@ -25235,7 +24908,7 @@ msgstr "图像"
 
 #: gnucash/report/reports/standard/invoice.scm:338
 msgid "Empty space"
-msgstr "命名空间"
+msgstr "空白"
 
 #: gnucash/report/reports/standard/invoice.scm:396
 msgid "Custom Title"
@@ -25394,14 +25067,10 @@ msgid "Use Detailed Tax Summary"
 msgstr "使用详细的税务摘要"
 
 #: 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 "是否单独显示所有的税种 (每行一个) 而不是所有税种放在一行?"
+msgstr "单独显示所有的税种 (每行一个) 而不是所有税种放在一行?"
 
 #: gnucash/report/reports/standard/invoice.scm:486
 msgid "References"
@@ -25889,10 +25558,8 @@ msgid "Display the transaction date?"
 msgstr "是否显示交易日期?"
 
 #: gnucash/report/reports/standard/new-owner-report.scm:894
-#, fuzzy
-#| msgid "Display the invoice notes?"
 msgid "Display the invoice due date?"
-msgstr "是否显示发票说明?"
+msgstr "显示发票到期日?"
 
 #: gnucash/report/reports/standard/new-owner-report.scm:898
 msgid "Display the transaction reference?"
@@ -26822,9 +26489,8 @@ msgid "Stocks"
 msgstr "股票"
 
 #: gnucash/report/report-utilities.scm:209
-#, fuzzy
 msgid "Mutual Funds"
-msgstr "公募基金"
+msgstr "基金"
 
 #: gnucash/report/report-utilities.scm:210
 msgid "Currencies"
@@ -27227,7 +26893,7 @@ msgstr "显示 GnuCash 版本"
 
 #: gnucash/report/stylesheets/head-or-tail.scm:117
 msgid "Per default the GnuCash version will be shown before the report data."
-msgstr "默认情况下,GNucash的版本早于表单数据显示。"
+msgstr "默认情况下,GnuCash 的版本会显示在报表数据前。"
 
 #: gnucash/report/stylesheets/head-or-tail.scm:402
 #: gnucash/report/stylesheets/head-or-tail.scm:409
@@ -28079,7 +27745,7 @@ msgstr "新建发票(_I)…"
 
 #: gnucash/ui/gnc-plugin-account-tree.ui:6
 msgid "New Accounts _Page"
-msgstr "账簿多开(_P)"
+msgstr "新建科目表标签页(_P)"
 
 #: gnucash/ui/gnc-plugin-account-tree.ui:8
 msgid "Open a new Account Tree page"
@@ -28260,7 +27926,7 @@ msgstr "查看每日提示"
 
 #: gnucash/ui/gnc-plugin-bi-import.ui:6
 msgid "Import Bills & _Invoices…"
-msgstr "发票账单(_I)…"
+msgstr "导入账单和发票(_I)…"
 
 #: gnucash/ui/gnc-plugin-bi-import.ui:8
 msgid "Import bills and invoices from a CSV text file"
@@ -28508,7 +28174,7 @@ msgstr "初始化测试数据"
 
 #: gnucash/ui/gnc-plugin-csv-export.ui:6
 msgid "Export Account T_ree to CSV…"
-msgstr "科目(_R).csv…"
+msgstr "将科目树导出到 CSV (_R)…"
 
 #: gnucash/ui/gnc-plugin-csv-export.ui:8
 msgid "Export the Account Tree to a CSV file"
@@ -28516,7 +28182,7 @@ msgstr "将科目导出至 CSV 文件"
 
 #: gnucash/ui/gnc-plugin-csv-export.ui:11
 msgid "Export _Transactions to CSV…"
-msgstr "交易(_T).csv…"
+msgstr "将交易导出到 CSV (_T)…"
 
 #: gnucash/ui/gnc-plugin-csv-export.ui:13
 msgid "Export the Transactions to a CSV file"
@@ -28524,7 +28190,7 @@ msgstr "将交易导出至 CSV 文件"
 
 #: gnucash/ui/gnc-plugin-csv-export.ui:16
 msgid "Export A_ctive Register to CSV…"
-msgstr "标签页交易(_C).csv…"
+msgstr "将活动账簿导出到 CSV (_C)…"
 
 #: gnucash/ui/gnc-plugin-csv-export.ui:18
 msgid "Export the Active Register to a CSV file"
@@ -28532,7 +28198,7 @@ msgstr "将标签页交易导出至 CSV 文件"
 
 #: gnucash/ui/gnc-plugin-csv-import.ui:6
 msgid "Import _Accounts from CSV…"
-msgstr "科目(_A).csv…"
+msgstr "从 CSV 导入科目(_A)…"
 
 #: gnucash/ui/gnc-plugin-csv-import.ui:8
 msgid "Import Accounts from a CSV file"
@@ -28540,7 +28206,7 @@ msgstr "从 CSV 文件导入科目"
 
 #: gnucash/ui/gnc-plugin-csv-import.ui:11
 msgid "Import _Transactions from CSV…"
-msgstr "交易(_T).csv…"
+msgstr "从 CSV 导入交易(_T)…"
 
 #: gnucash/ui/gnc-plugin-csv-import.ui:13
 msgid "Import Transactions from a CSV file"
@@ -28556,7 +28222,7 @@ msgstr "从 CSV 文件导入价格"
 
 #: gnucash/ui/gnc-plugin-customer-import.ui:6
 msgid "Import _Customers & Vendors…"
-msgstr "客户和供应商(_C)…"
+msgstr "导入客户和供应商(_C)…"
 
 #: gnucash/ui/gnc-plugin-customer-import.ui:8
 msgid "Import Customers and Vendors from a CSV text file"
@@ -28564,11 +28230,11 @@ msgstr "从 CSV 文件导入客户和供应商"
 
 #: gnucash/ui/gnc-plugin-log-replay.ui:6
 msgid "_Replay GnuCash .log file…"
-msgstr "GnuCash.log(_R)…"
+msgstr "重放 GnuCash .log 文件(_R)…"
 
 #: gnucash/ui/gnc-plugin-log-replay.ui:8
 msgid "Replay a GnuCash log file after a crash. This cannot be undone"
-msgstr "程序崩溃后重放日志文件。此操作不可逆"
+msgstr "程序崩溃后重放 GnuCash 日志文件。此操作不可逆"
 
 #: 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 "为当前客户新建一张发票"
 
 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:164
-#, fuzzy
-#| msgid "Customer's Invoices"
 msgid "Find Customer Invoices…"
-msgstr "发票"
+msgstr "查找客户发票…"
 
 #: 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 "打开“查找发票”对话框并筛选此客户的发票"
 
 #: 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 "新建一个账单"
 
 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:203
-#, fuzzy
-#| msgid "_Find Vendor…"
 msgid "Find Vendor Bills…"
-msgstr "查找供应商(_F)…"
+msgstr "查找供应商账单…"
 
 #: 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 "打开“查找账单”对话框并筛选此供应商的账单"
 
 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:237
 #: gnucash/ui/gnc-plugin-page-owner-tree.ui:682
@@ -29221,7 +28883,7 @@ msgstr "取消当前交易。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:184
 msgid "_Void Transaction"
-msgstr "无效的交易(_V)"
+msgstr "作废交易(_V)"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:186
 msgid "Void the current transaction."
@@ -29233,7 +28895,7 @@ msgstr "复原交易(_U)"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:192
 msgid "Unvoid the current transaction."
-msgstr "取消作废当前交易"
+msgstr "取消作废当前交易。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:196
 msgid "Add _Reversing Transaction"
@@ -29259,10 +28921,8 @@ msgstr "打开当前交易的链接文件。"
 #: 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 "跳转到链接的账单、发票或凭证。"
+msgstr "跳转到链接的发票、账单、报销或贷方通知单。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:232
 #: gnucash/ui/gnc-plugin-page-register.ui:874
@@ -29295,7 +28955,7 @@ msgstr "调出批次查询或编辑窗口。"
 #: 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 "移至登记簿中的空白交易。"
+msgstr "跳转到账簿中的空白交易。"
 
 #: 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 "为其他科目打开一个新的登记标签,并重点关注这笔交易。"
+msgstr "在新标签页中打开另一个科目的账簿,并聚焦这笔交易。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:318
 msgid "All Transactions"
@@ -29406,25 +29066,19 @@ msgstr "复制当前分拆。"
 #: gnucash/ui/gnc-plugin-page-register.ui:483
 #: gnucash/ui/gnc-plugin-page-register.ui:620
 msgid "Delete the current split."
-msgstr "删除当前分拆"
+msgstr "删除当前分录。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:659
-#, fuzzy
-#| msgid "Save the current file"
 msgid "Save the current file."
-msgstr "保存当前文件"
+msgstr "保存当前文件。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:674
-#, fuzzy
-#| msgid "Close the currently active page"
 msgid "Close the currently active page."
-msgstr "关闭当前页面"
+msgstr "关闭当前页面。"
 
 #: gnucash/ui/gnc-plugin-page-register.ui:699
-#, fuzzy
-#| msgid "Open the New Invoice dialog"
 msgid "Open the New Invoice dialog."
-msgstr "打开新建发票对话框"
+msgstr "打开新建发票对话框。"
 
 #: 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 "执行(_R)"
 
 #: gnucash/ui/gnc-plugin-qif-import.ui:6
 msgid "Import _QIF…"
-msgstr "QIF 文件(_Q)…"
+msgstr "导入 QIF (_Q)…"
 
 #: gnucash/ui/gnc-plugin-qif-import.ui:8
 msgid "Import a Quicken QIF file"
@@ -29584,10 +29238,8 @@ msgid "_Postpone"
 msgstr "推迟(_P)"
 
 #: gnucash/ui/gnc-reconcile-window.ui:24
-#, fuzzy
-#| msgid "Auto-clear"
 msgid "_Autoclear"
-msgstr "自动核实"
+msgstr "自动清算(_A)"
 
 #: gnucash/ui/gnc-reconcile-window.ui:38
 msgid "_Open Account"
@@ -29608,10 +29260,8 @@ msgid "_Unreconcile Selection"
 msgstr "取消核对(_U)"
 
 #: gnucash/ui/gnc-reconcile-window.ui:134
-#, fuzzy
-#| msgid "Auto-clear"
 msgid "Auto Clear"
-msgstr "自动核实"
+msgstr "自动清算"
 
 #: gnucash/ui/gnc-reconcile-window.ui:144
 msgid "Add a new balancing entry to the account"
@@ -29659,11 +29309,11 @@ msgstr "取消此科目的对账"
 
 #: libgnucash/app-utils/gnc-autoclear.cpp:130
 msgid "Cannot uniquely clear splits. Found multiple possibilities."
-msgstr ""
+msgstr "找不到唯一的清算方式。发现了多种可能性。"
 
 #: libgnucash/app-utils/gnc-autoclear.cpp:149
 msgid "Auto-clear exceeds allocated time"
-msgstr ""
+msgstr "自动清算未在时间限制内完成"
 
 #: 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 @@
 # Kryštof Černý <cleverline1mc at gmail.com>, 2023, 2026.
 # Mirek Špaňko <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 vyhledání nedefinovaného symbolu data „~a“. Tato zpráva byla "
-"pravděpodobně uložena novější verzí programu GnuCash. Výchozí nastavení je "
-"dnešní datum."
+"Pokus o vyhledání nedefinovaného symbolu data „~a“. Tato sestava byla "
+"pravděpodobně uložena novější verzí programu GnuCash. Použije se dnešní "
+"datum."
 
 #: bindings/guile/date-utilities.scm:715
 #: gnucash/gnome-utils/gnc-period-select.c:70
@@ -998,7 +999,7 @@ msgstr "Účetní kniha byla úspěšně uzavřena."
 #. 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 nejstarší účetní položky nalezené v této účetní knize je %s. Podle "
-"výběru výše bude tato účetní kniha rozdělena do %d účetních knih. Začněte "
-"zavírat nejstarší účetní knihu kliknutím na 'Vpřed'."
+"výběru výše bude tato účetní kniha rozdělena do %d účetní knihy."
 msgstr[1] ""
 "Datum nejstarší účetní položky nalezené v této účetní knize je %s. Podle "
-"výběru výše bude tato účetní kniha rozdělena do %d účetních knih. Začněte "
-"zavírat nejstarší účetní knihu kliknutím na 'Vpřed'."
+"výběru výše bude tato účetní kniha rozdělena do %d účetních knih."
 msgstr[2] ""
 "Datum nejstarší účetní položky nalezené v této účetní knize je %s. Podle "
-"výběru výše bude tato účetní kniha rozdělena do %d účetních knih. Začněte "
-"zavírat nejstarší účetní knihu kliknutím na 'Vpřed'."
+"výběru výše bude tato účetní kniha rozdělena do %d účetních 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 podúčty všech vybraných účtů"
+msgstr "Částka %s nemá připojený účet"
 
 #. 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 účetních 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 "Částka"
 #. 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 potřeba zaplatit následující účet"
-msgstr[1] "Je potřeba zaplatit následující účet"
-msgstr[2] "Je potřeba zaplatit následující účet"
+msgstr[0] "Je potřeba zaplatit následující %d účet:"
+msgstr[1] "Je potřeba zaplatit následující %d účty:"
+msgstr[2] "Je potřeba zaplatit následujících %d účtů:"
 
 #: 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 účtu"
+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 podúčty"
 
 #: gnucash/gnome/gnc-plugin-page-register.cpp:2167
-#, fuzzy
 msgid "Print checks from multiple accounts?"
-msgstr "odpovídá všem účtům"
+msgstr "Vytisknout šeky z vícero účtů?"
 
 #: gnucash/gnome/gnc-plugin-page-register.cpp:2169
 msgid ""
@@ -5449,7 +5441,7 @@ msgstr "Přehled"
 #: gnucash/gnome/gnc-plugin-page-report.cpp:1733
 #, c-format
 msgid "This will update and overwrite the existing saved report named \"%s\"."
-msgstr ""
+msgstr "Tímto přepíšete existující 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 otevřít 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 "Účetní položka"
 
 #: gnucash/gnome/gnc-plugin-page-sx-list.cpp:581
-#, fuzzy
 msgid "Upcoming Transactions"
-msgstr "Neplatné účetní položky?"
+msgstr "Nadcházející účetní položky"
 
 #: gnucash/gnome/gnc-plugin-page-sx-list.cpp:1080
 #, fuzzy
@@ -6637,10 +6627,9 @@ msgid "New Account"
 msgstr "Nový účet"
 
 #: 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 "Přečíslovat podúčty"
+msgstr "Přečíslovat přímé podúčty '%s'?"
 
 #: gnucash/gnome-utils/dialog-account.c:2465
 #, c-format
@@ -7152,9 +7141,8 @@ msgid "An error occurred while processing '%s'"
 msgstr "Při zpracovávání %s došlo k chybě."
 
 #: gnucash/gnome-utils/gnc-autosave.c:101
-#, fuzzy
 msgid "Save file automatically?"
-msgstr "(vyplněno automaticky)"
+msgstr "Ukládat soubor automaticky?"
 
 #: gnucash/gnome-utils/gnc-autosave.c:108
 #, fuzzy, c-format
@@ -7584,13 +7572,13 @@ msgstr "Uložit změny 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 neuložíte, budou změny za posledních %d minut ztraceny."
-msgstr[1] "Pokud je neuložíte, budou změny za posledních %d minut ztraceny."
-msgstr[2] "Pokud je neuložíte, budou změny za posledních %d minut ztraceny."
+msgstr[0] "Pokud je neuložíte, budou změny za poslední %d minutu zahozeny."
+msgstr[1] "Pokud je neuložíte, budou změny za poslední %d minuty zahozeny."
+msgstr[2] "Pokud je neuložíte, budou změny za posledních %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 "Zavřít toto okno"
+msgstr "Zavřít okno?"
 
 #. Translators: This string is shown in the window title if this
 #. document is, well, read-only.
@@ -7990,22 +7976,20 @@ msgid "_Custom"
 msgstr "_Vlastní"
 
 #: 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 chybí"
 
 #. 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' chybí"
 
 #. 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' chybí"
 
 #: gnucash/gnome-utils/gnc-splash.c:114
 msgid "Loading…"
@@ -9490,9 +9474,8 @@ msgstr ""
 "zadání splátky kreditní karty. Jinak to uživateli nenabízet."
 
 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.reconcile.gschema.xml.in:20
-#, fuzzy
 msgid "Always reconcile to today"
-msgstr "Zobrazovat datum odsouhlasení?"
+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 účtu?"
+msgstr "Zobrazovat pouze koncové názvy účtů."
 
 #: 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 "Vítejte v GnuCash"
+msgstr "Vítejte 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 "Vysvětlení"
 
 #: 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 "Použít změny, ale nezavírat  ."
+msgstr "Použít změny, ale nezavírat dialog."
 
 #: gnucash/gtkbuilder/dialog-options.glade:78
-#, fuzzy
 msgid "Apply changes and close dialog."
-msgstr "Otevřít dialog Hledat zaměstnance"
+msgstr "Použít změny a zavřít dialog."
 
 #: gnucash/gtkbuilder/dialog-order.glade:8
 msgid "Order Entry"
@@ -18618,14 +18595,13 @@ msgid "Credited BIC (Bank Code)"
 msgstr "Kód banky účtu příjemce"
 
 #: 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 ""
-"Interní kontrola cílového čísla účtu '%s' v určené bance s kódem banky '%s' "
-"selhala. To znamená, že číslo účtu možná obsahuje chybu. Má být úloha "
-"převodu online přesto odeslána s tímto číslem účtu?"
+"Interní kontrola IBAN čísla cílového účtu '%s' selhala. To znamená, že číslo "
+"účtu 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] "Přidat novou cenu."
-msgstr[1] "Přidat novou cenu."
-msgstr[2] "Přidat novou cenu."
+msgstr[0] "%d přidaná cena"
+msgstr[1] "%d přidané ceny"
+msgstr[2] "%d přidaných 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 duplicitní cena"
+msgstr[1] "%d duplicitní ceny"
+msgstr[2] "%d duplicitních 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, převod %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, NEVYROVNANÁ (pro převod %s potřebuji akci)!"
+msgstr "Nová, NEVYROVNANÁ (pro převod %s na účet %s potřebuji 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 "Přidat novou cenu."
 
 #: gnucash/import-export/qif-imp/qif-to-gnc.scm:593
-#, fuzzy
 msgid "Missing transaction date."
-msgstr "Zobrazovat datum účetní položky?"
+msgstr "Chybějící datum účetní 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 přihlášení se do konference viz <https://"
+" Pro podrobnosti o přihlášení 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 ""
-"Více o psaní ve scheme se můžete dozvědět na <https://www.scheme.com/"
-"tspl2d/>."
+" Více o programování ve scheme se můžete dozvědět 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 daň každé 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, děkujeme vám"
+msgstr "Platba, děkujeme 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 průběžný zůstatek"
+msgstr "Zobrazovat průběžný zůstatek?"
 
 #: gnucash/report/reports/standard/new-owner-report.scm:938
 #, fuzzy
@@ -30484,15 +30445,13 @@ msgstr "Upravit zákazníka"
 #: 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 účet"
+msgstr "Upravit vybraného zákazníka"
 
 #: 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 "Vytvořit nový účet"
+msgstr "Vytvořit nového zákazníka"
 
 #: 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 účet"
+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 "Vytvořit nový soubor"
+msgstr "Vytvořit 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 zaměstnance"
 
 #: 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 účet"
+msgstr "Upravit vybraného zaměstnance"
 
 #: 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 "Vytvořit nový soubor"
+msgstr "Vytvořit nového zaměstnance"
 
 #: 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 aktuální účetní položku"
 
 #: gnucash/ui/gnc-reconcile-window.ui:176
-#, fuzzy
 msgid "Reconcile the selected transactions"
-msgstr "Odstranit aktuální účetní položku"
+msgstr "Odsouhlasit vybrané účetní položky"
 
 #: gnucash/ui/gnc-reconcile-window.ui:178
-#, fuzzy
 msgid "Reconcile Selection"
-msgstr "Odsouhlasit účet"
+msgstr "Odsouhlasit výběr"
 
 #: 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 otevřít znovu."
-msgstr[1] "Soubor nelze otevřít znovu."
-msgstr[2] "Soubor nelze otevřít znovu."
+msgstr[0] "Následující soubor nelze přesunout do {1}:"
+msgstr[1] "Následující soubory nelze přesunout do {1}:"
+msgstr[2] "Následující soubory nelze přesunout 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 @@
 # Kryštof Černý <cleverline1mc at gmail.com>, 2023, 2026.
 # Deleted User <noreply+100824 at weblate.org>, 2024, 2026.
 # Mirek Špaňko <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: Kryštof Černý <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 účtu: Příjmy"
 
 #. "A debt, a financial obligation, but see also 'account type: Passive'"
 msgid "account type: Liability"
-msgstr "typ účtu: Odpovědnost"
+msgstr "typ účtu: 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 "účetní 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 "platební podmínky"
 
 #. "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 úročení"
 
 #. "(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 "měna"
 
 #. "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 "výchozí"
 
 #. "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 "zaměstnanec"
 
 #. "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 "směnný 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 "půjčka"
 
 #. "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 "národní měna"
 
 #. "(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 "čistý 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 "počáteční 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 "vlastník"
 
 #. "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 "příjemce 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 "předvolby"
 
 #. "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 op…"
 #: 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 ‘Aggregatie’. 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 Run…"
 msgid "Since Last Run"
-msgstr "Vaste journaalposten uitvoeren…"
+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 Information…"
 msgid "Reconcile Information"
-msgstr "_Afstemmingsgegevens…"
+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 ‘B+B’ 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 – ~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 Invoices…"
-msgstr "Verkoopfacturen voor klant"
+msgstr "Zoek klantfacturen…"
 
 #: 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 ‘Nieuwe verkoopfactuur’ 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 azonosító"
 
 #: 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 rögzítendő ütemezett 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 elindításakor ellenőrzi van-e hamarosan "
 "esedékessé váló kimenőszámla. Ha igen, megjelenít egy emlékeztető "
 "párbeszédablakot. Az esedékesség előtti napok számát az „Ennyi nappal előtte"
-"” beállítás határozza meg. Ellenkező esetben a GnuCash nem ellenőrzi a "
-"kimenőszámlák fizetési határidejét."
+"” beállítás határozza meg. Ha nincs bejelölve, akkor a GnuCash nem ellenőrzi "
+"a kimenőszámlák 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 elindításakor ellenőrzi van-e hamarosan "
 "esedékessé váló bejövőszámla. Ha igen, megjelenít egy emlékeztető "
 "párbeszédablakot. Az esedékesség előtti napok számát a „Ennyi nappal előtte” "
-"beállítás határozza meg. Ellenkező esetben a GnuCash nem ellenőrzi a "
+"beállítás határozza meg. Ha nincs bejelölve, akkor a GnuCash nem ellenőrzi a "
 "bejövőszámlák fizetési határidejét."
 
 #: gnucash/gschemas/org.gnucash.GnuCash.dialogs.business.gschema.xml.in:164
@@ -9695,7 +9696,7 @@ msgid ""
 "run\" dialog."
 msgstr ""
 "A „Létrehozott tranzakciók felülvizsgálata” legyen alapértelmezett „A "
-"legutóbbi futás óta” segéd ablakában."
+"legutóbbi futás óta” 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 beállítás határozza meg, hogy a „Létrehozott tranzakciók felülvizsgálata"
-"” alapértelmezettként legyen-e beállítva „A legutóbbi futás óta” segéd "
-"ablakában."
+"” alapértelmezettként legyen-e beállítva „A legutóbbi futás óta” "
+"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 "Ütemezések 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 "Tranzakciószerkesztő alapbeállításai"
+msgstr "A tranzakciószerkesztő alapbeállításai"
 
 #: 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 „A legutóbbi futás óta” folyamatot egy fájl megnyitásakor."
+msgstr ""
+"Egy adatfájl vagy adatbázis megnyitásakor (pl. a GnuCash indításakor) "
+"futtatja „A legutóbbi futás óta” 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 ""
-"„A legutóbbi futás óta” folyamat értesítési ablakának megjelenítése egy fájl "
-"megnyitásakor."
+"„A legutóbbi futás óta” segédprogram értesítési ablakának megjelenítése 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 értesítsen a tranzakció létrehozása előtt."
+msgstr "Értesítsen a tranzakció létrehozásának dátuma előtt 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 „Létrehozott tranzakciók felülvizsgálata” legyen alapértelmezett „A "
-"legutóbbi futás óta” segéd ablakában."
+"legutóbbi futás óta” segédprogram ablakában."
 
 #: gnucash/gtkbuilder/dialog-sx.glade:794
 msgid "Edit Scheduled Transaction"
@@ -19007,9 +19010,9 @@ msgstr ""
 "A háttérrendszer hibát talált a feladat előkészítésekor. Nem lehetséges a "
 "feladat végrehajtása.\n"
 "\n"
-"Valószínűleg a bank nem támogatja a kiválasztott feladatot, vagy a HBCI "
-"számlán nincs engedélyezve a feladat végrehajtása. További hibaüzeneteket "
-"talál a konzolnaplóban.\n"
+"Valószínűleg 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 előkészítésekor. Nem lehetséges a "
 "feladat végrehajtása.\n"
 "\n"
-"Valószínűleg a bank nem támogatja a kiválasztott feladatot, vagy a HBCI "
-"számlán nincs engedélyezve a feladat végrehajtása. További hibaüzeneteket "
-"talál a konzolnaplóban.\n"
+"Valószínűleg 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 óta…"
 
 #: 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 Repayment…"

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 ""
 "È 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 per…"
 
 #: 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 Invoices…"
-msgstr "Documento di vendita cliente"
+msgstr "Trova i Documenti di vendita del cliente…"
 
 #: 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 Vendor…"
 msgid "Find Vendor Bills…"
-msgstr "_Trova fornitore…"
+msgstr "_Trova documenti acquisto del fornitore …"
 
 #: 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 _Voucher…"
 msgid "Find Employee Vouchers…"
-msgstr "T_rova nota spese…"
+msgstr "Trova le note spesa dell'impiegato…"
 
 #: 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 Checks…"
@@ -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, …)"
-msgstr ""
+msgstr "Europe (ASEGR, Bourso, …)"
 
 #: 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, …)"
-msgstr ""
+msgstr "Nasdaq (Alphavantage, FinanceAPI, …)"
 
 #: libgnucash/engine/gnc-commodity.cpp:243
 msgctxt "FQ Source"
 msgid "NYSE (Alphavantage, FinanceAPI, …)"
-msgstr ""
+msgstr "NYSE (Alphavantage, FinanceAPI, …)"
 
 #: 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, …)"
-msgstr ""
+msgstr "USA (Alphavantage, FinanceAPI, …)"
 
 #: 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 As…"
 msgstr "Lagre konfig som …"
 
 #: gnucash/gnome/gnc-plugin-page-report.cpp:243
-#, fuzzy
-#| msgid "Export as P_DF…"
 msgid "Export as PDF"
-msgstr "Importer _QIF …"
+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 "Open…"
@@ -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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