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Add "Assets & Liabilities", "Profit & Loss" to the glossary,

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fix a typo and update all glossary po files
This commit is contained in:
fell
2017-10-20 19:44:10 +02:00
parent 78cd5416c1
commit c71bfe8d6b
26 changed files with 549 additions and 230 deletions
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24
po/glossary/ar.po
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@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: GnuCash 2.6.8\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: \n"
"Last-Translator: Frank H. Ellenberger <frank.h.ellenberger@gmail.com>\n"
"Language-Team: None\n"
@@ -42,6 +42,10 @@ msgstr ""
msgid "account type: Asset"
msgstr ""
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
msgid "account type: Assets & Liabilities"
msgstr ""
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr ""
@@ -78,6 +82,10 @@ msgstr ""
msgid "account type: Passive"
msgstr ""
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
msgid "account type: Profit & Loss"
msgstr ""
#. "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 ""
@@ -150,7 +158,7 @@ msgstr ""
msgid "action: payment"
msgstr ""
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr ""
@@ -390,7 +398,7 @@ msgstr ""
msgid "gain"
msgstr ""
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr ""
@@ -410,10 +418,6 @@ msgstr ""
msgid "invoice"
msgstr ""
#. "The customer (or vendor) to which this invoice is sent to."
msgid "invoice owner"
msgstr ""
#. "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 ""
@@ -514,6 +518,10 @@ msgstr ""
msgid "orphan"
msgstr ""
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr ""
@@ -686,7 +694,7 @@ msgstr ""
msgid "subtotal"
msgstr ""
#. "On the goverment'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"
#. "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"
msgid "tax code"
msgstr ""

31
po/glossary/bg.po
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@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: gnucash 2.2.5\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2011-10-25 13:18+0200\n"
"Last-Translator: Rosi Dimova <pocu@bk.ru>\n"
"Language-Team: BG <bg@li.org>\n"
@@ -48,6 +48,11 @@ msgstr "account type: Актив"
msgid "account type: Asset"
msgstr "account type: Актив"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "account type: Пасив"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "account type: разплащателна сметка"
@@ -85,6 +90,11 @@ msgstr "account type: взаимни фондове"
msgid "account type: Passive"
msgstr "account type: Актив"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "account type: Актив"
#. "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 "account type: спестовна сметка"
@@ -158,7 +168,7 @@ msgstr "action: заем"
msgid "action: payment"
msgstr "action: плащане"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "action: ПОС-терминал"
@@ -403,7 +413,7 @@ msgid "gain"
msgstr "печалба"
# Ausgleichskonto
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "неравнена сметка"
@@ -424,11 +434,6 @@ msgstr "лихва"
msgid "invoice"
msgstr "фактура на клиент"
# (издадена фактура)
#. "The customer (or vendor) to which this invoice is sent to."
msgid "invoice owner"
msgstr "получател на фактура"
#. "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 "задание"
@@ -530,6 +535,10 @@ msgstr "поръчка"
msgid "orphan"
msgstr "изоставен"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "парола"
@@ -705,7 +714,7 @@ msgstr "таблица със стил"
msgid "subtotal"
msgstr "междинна сума"
#. "On the goverment'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"
#. "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"
msgid "tax code"
msgstr "данъчен код"
@@ -793,3 +802,7 @@ msgstr "ваучер"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "задължавам, дебитирам"
# (издадена фактура)
#~ msgid "invoice owner"
#~ msgstr "получател на фактура"

33
po/glossary/ca.po
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@@ -6,7 +6,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 2.2\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2008-08-03 16:43+0200\n"
"Last-Translator: David Planella Molas <david.planella@gmail.com>\n"
"Language-Team: Catalan <ca@li.org>\n"
@@ -44,6 +44,11 @@ msgstr "Actiu"
msgid "account type: Asset"
msgstr "Actiu"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "Passiu"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "compte corrent"
@@ -81,6 +86,11 @@ msgstr "Fons d'inversió"
msgid "account type: Passive"
msgstr "Actiu"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "Actiu"
#. "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 "compte d'estalvis"
@@ -154,7 +164,7 @@ msgstr "préstec"
msgid "action: payment"
msgstr "pagament"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "terminal punt de venda"
@@ -399,7 +409,7 @@ msgstr "pagaments"
msgid "gain"
msgstr "guany, benefici"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "desquadrament"
@@ -420,12 +430,6 @@ msgstr "interès"
msgid "invoice"
msgstr "factura"
# En català generalment no es diferencia entre bill («abonaré») i invoice («pagaré»), per la qual cosa s'utilitzarà «factura» per a ambdós termes (dpm).
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "factura"
#. "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 "tasca"
@@ -527,6 +531,10 @@ msgstr "comanda"
msgid "orphan"
msgstr "orfe"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "contrasenya"
@@ -701,7 +709,7 @@ msgstr "full d'estil"
msgid "subtotal"
msgstr "subtotal"
#. "On the goverment'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"
#. "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 "informació d'impostos"
@@ -789,3 +797,8 @@ msgstr "justificant de despesa"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "càrrec"
# En català generalment no es diferencia entre bill («abonaré») i invoice («pagaré»), per la qual cosa s'utilitzarà «factura» per a ambdós termes (dpm).
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "factura"

31
po/glossary/da.po
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@@ -7,7 +7,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 2.3.5\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2009-09-04 22:41+0200\n"
"Last-Translator: Joe Hansen <joedalton2@yahoo.dk>\n"
"Language-Team: Danish <dansk@dansk-gruppen.dk>\n"
@@ -45,6 +45,11 @@ msgstr "kontotype: Aktiv"
msgid "account type: Asset"
msgstr "kontotype: Aktiv"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "kontotype: Gæld"
# src/prefs.c:210
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
@@ -83,6 +88,11 @@ msgstr "kontotype: aktiefond"
msgid "account type: Passive"
msgstr "kontotype: Aktiv"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "kontotype: Aktiv"
#. "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 "kontotype: opsparing"
@@ -156,7 +166,7 @@ msgstr "hændelse: lån"
msgid "action: payment"
msgstr "hændelse: betaling"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "hændelse: kasseapparat"
@@ -400,7 +410,7 @@ msgstr "finansiel lommeregner: betalinger"
msgid "gain"
msgstr "gevinst"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "ubalance"
@@ -420,11 +430,6 @@ msgstr "rente"
msgid "invoice"
msgstr "faktura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
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"
msgstr "opgave"
@@ -528,6 +533,10 @@ msgstr "ordre"
msgid "orphan"
msgstr "forældreløs"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "adgangsfrase"
@@ -704,7 +713,7 @@ msgstr "stilark"
msgid "subtotal"
msgstr "delsum"
#. "On the goverment'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"
#. "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 "skatteinformation"
@@ -796,5 +805,9 @@ msgstr "kilde"
msgid "withdraw (in the reconcile dialog)"
msgstr "hævning (i afstemningsdialogen)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "faktura"
#~ msgid "Term"
#~ msgstr "Term"

33
po/glossary/de.po
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@@ -2,12 +2,12 @@
# Copyright (C) 2001 Free Software Foundation, Inc.
#
# Christian Stimming <stimming@tuhh.de>, 2001 - 2013.
# Frank H. Ellenberger <frank.h.ellenberger@gmail.com>, 2013, 2014.
# Frank H. Ellenberger <frank.h.ellenberger@gmail.com>, 2013 - 2017.
msgid ""
msgstr ""
"Project-Id-Version: gnucash 2.5\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"PO-Revision-Date: 2014-10-13 00:45+0200\n"
"Project-Id-Version: gnucash 2.6.18\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2017-10-20 18:25+0200\n"
"Last-Translator: Frank H. Ellenberger <frank.h.ellenberger@gmail.com>\n"
"Language-Team: German <gnucash-de@gnucash.org>\n"
"Language: German\n"
@@ -45,6 +45,10 @@ msgstr "Aktiva"
msgid "account type: Asset"
msgstr "Aktiva"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
msgid "account type: Assets & Liabilities"
msgstr "Aktiva & Passiva; Bilanz- oder Bestandskonten"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "Girokonto"
@@ -81,6 +85,10 @@ msgstr "Investmentfonds"
msgid "account type: Passive"
msgstr "Passiva"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
msgid "account type: Profit & Loss"
msgstr "GuV; Gewinn- & Verlustkonten; Erfolgskonten"
#. "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"
@@ -153,7 +161,7 @@ msgstr "Darlehen"
msgid "action: payment"
msgstr "Zahlung"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "Karten-Terminal"
@@ -397,7 +405,7 @@ msgstr "Raten"
msgid "gain"
msgstr "Wertzuwachs (Gewinn, Zunahme, Profit, Ertrag)"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "Ausgleichskonto"
@@ -417,10 +425,6 @@ msgstr "Zinsen"
msgid "invoice"
msgstr "Rechnung (Rechnungsausgang, Versandte Rechnung)"
#. "The customer (or vendor) to which this invoice is sent to."
msgid "invoice owner"
msgstr "Kunde, Rechnungsempfänger"
#. "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"
@@ -521,6 +525,10 @@ msgstr "Bestellung"
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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "Passwort (Mantra, Passphrase)"
@@ -698,7 +706,7 @@ msgstr "Stilvorlage"
msgid "subtotal"
msgstr "Zwischensumme"
#. "On the goverment'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"
#. "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"
msgid "tax code"
msgstr "Steuerschlüssel, Steuerformularfeldnummer"
@@ -785,3 +793,6 @@ msgstr "Auslagenerstattung"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "Belastung"
#~ msgid "invoice owner"
#~ msgstr "Kunde, Rechnungsempfänger"

31
po/glossary/de_CH.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash 1.7\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2008-03-03 00:47+0100\n"
"Last-Translator: Raffael Luthiger <r.luthiger@huanga.com>\n"
"Language-Team: DE\n"
@@ -43,6 +43,11 @@ msgstr "Aktiven"
msgid "account type: Asset"
msgstr "Aktiven"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "Passiven"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "Girokonto"
@@ -80,6 +85,11 @@ msgstr "Investmentfonds"
msgid "account type: Passive"
msgstr "Aktiven"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "Aktiven"
#. "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"
@@ -153,7 +163,7 @@ msgstr "Darlehen"
msgid "action: payment"
msgstr "Zahlung"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "Kassensystem"
@@ -400,7 +410,7 @@ msgstr "Raten"
msgid "gain"
msgstr "Wertzuwachs (Gewinn, Zunahme, Profit, Ertrag)"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "Ausgleichskonto"
@@ -420,11 +430,6 @@ msgstr "Zinsen"
msgid "invoice"
msgstr "Rechnung (Rechnungsausgang, Versandte Rechnung)"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
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"
@@ -526,6 +531,10 @@ msgstr "Bestellung"
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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "Passwort (Mantra, Passphrase)"
@@ -701,7 +710,7 @@ msgstr "Stilvorlage"
msgid "subtotal"
msgstr "Zwischensumme"
#. "On the goverment'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"
#. "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"
@@ -789,3 +798,7 @@ msgstr "Auslagenerstattung"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "Belastung"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "Rechnung (Rechnungsausgang, Versandte Rechnung)"

31
po/glossary/el.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 1.0\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2001-12-28 00:17+0000\n"
"Last-Translator: Simos Xenitellis <simos@hellug.gr>\n"
"Language-Team: Greek <nls@tux.hellug.gr>\n"
@@ -47,6 +47,11 @@ msgstr "
msgid "account type: Asset"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>:"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>:"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr ""
@@ -84,6 +89,11 @@ msgstr ""
msgid "account type: Passive"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>:"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>:"
#. "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 ""
@@ -171,7 +181,7 @@ msgstr "
msgid "action: payment"
msgstr "<22>_<EFBFBD><5F><EFBFBD><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
#. "-"
#. "Point of sale"
#, fuzzy
msgid "action: POS"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>: "
@@ -454,7 +464,7 @@ msgstr ""
msgid "gain"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD>"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
#, fuzzy
msgid "imbalance"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
@@ -479,11 +489,6 @@ msgstr "
msgid "invoice"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
#. "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 ""
@@ -609,6 +614,10 @@ msgstr ""
msgid "orphan"
msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr ""
@@ -813,7 +822,7 @@ msgstr "
msgid "subtotal"
msgstr "%d <20><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
#. "On the goverment'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"
#. "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 "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD> <20><><EFBFBD><EFBFBD>. <20><><EFBFBD><EFBFBD><EFBFBD>."
@@ -922,5 +931,9 @@ msgstr "
msgid "withdraw (in the reconcile dialog)"
msgstr ""
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"
#~ msgid "Term"
#~ msgstr "<22><><EFBFBD><EFBFBD><EFBFBD><EFBFBD><EFBFBD>"

31
po/glossary/es.po
View File

@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 1.8.9\n"
"Report-Msgid-Bugs-To: Eneko Lacunza <enlar@enlar.net>\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2004-11-23 22:19+0100\n"
"Last-Translator: Eneko Lacunza <enlar@enlar.net>\n"
"Language-Team: Spanish <es@li.org>\n"
@@ -47,6 +47,11 @@ msgstr "tipo de cuenta: Activo"
msgid "account type: Asset"
msgstr "tipo de cuenta: Activo"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "tipo de cuenta: Pasivo"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "tipo de cuenta: cuenta corriente"
@@ -84,6 +89,11 @@ msgstr "tipo de cuenta: Fondo de Inversi
msgid "account type: Passive"
msgstr "tipo de cuenta: Activo"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "tipo de cuenta: Activo"
#. "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 "tipo de cuenta: cuenta de ahorro"
@@ -157,7 +167,7 @@ msgstr "acci
msgid "action: payment"
msgstr "acci<63>n: pago"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "acci<63>n: POS"
@@ -401,7 +411,7 @@ msgstr "calculadora financiera: pagos"
msgid "gain"
msgstr "ganancia, beneficio"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "descuadre"
@@ -421,11 +431,6 @@ msgstr "inter
msgid "invoice"
msgstr "factura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "factura"
#. "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 "trabajo/tarea"
@@ -529,6 +534,10 @@ msgstr "pedido"
msgid "orphan"
msgstr "hu<68>rfano"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "clave de acceso"
@@ -704,7 +713,7 @@ msgstr "hoja de estilo"
msgid "subtotal"
msgstr "subtotal"
#. "On the goverment'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"
#. "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 "informaci<63>n sobre impuestos"
@@ -795,5 +804,9 @@ msgstr "fuente"
msgid "withdraw (in the reconcile dialog)"
msgstr "cargo"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "factura"
#~ msgid "Term"
#~ msgstr "Condiciones (T<>rminos) (de pago)"

29
po/glossary/fr.po
View File

@@ -6,7 +6,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash 2.0\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2013-12-25 13:16+0100\n"
"Last-Translator: Sébastien Villemot <sebastien@debian.org>\n"
"Language-Team: FR\n"
@@ -46,6 +46,11 @@ msgstr "type de compte : actif"
msgid "account type: Asset"
msgstr "type de compte : actif"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "type de compte : passif"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "type de compte : compte courant"
@@ -83,6 +88,11 @@ msgstr "type de compte : fond mutuel"
msgid "account type: Passive"
msgstr "type de compte : actif"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "type de compte : actif"
#. "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 "type de compte : épargne"
@@ -155,7 +165,7 @@ msgstr "action : emprunt"
msgid "action: payment"
msgstr "action : paiement"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "action : POS"
@@ -395,7 +405,7 @@ msgstr "calcul financier : paiements"
msgid "gain"
msgstr "profit"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "non soldé"
@@ -415,10 +425,6 @@ msgstr "intérêt"
msgid "invoice"
msgstr "facture"
#. "The customer (or vendor) to which this invoice is sent to."
msgid "invoice owner"
msgstr "destinataire de la facture"
#. "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 "tâche"
@@ -519,6 +525,10 @@ msgstr "rang"
msgid "orphan"
msgstr "orphelin"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "mot de code"
@@ -691,7 +701,7 @@ msgstr "feuille de style"
msgid "subtotal"
msgstr "sous-total"
#. "On the goverment'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"
#. "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"
msgid "tax code"
msgstr "code de taxe"
@@ -778,3 +788,6 @@ msgstr "bon (commande)"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "retrait (dans le dialogue de rapprochement)"
#~ msgid "invoice owner"
#~ msgstr "destinataire de la facture"

6
po/glossary/gnc-glossary.txt
View File

@@ -5,6 +5,7 @@
"account name" "-"
"account type: Active" "The left side of the balance sheet in T account form shows the application of funds in form of assets. Because it contains only assets use assets directly. Complement: Passive. See also: Report Form"
"account type: Asset" "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."
"account type: Assets & Liabilities" "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
"account type: checking" "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
"account type: currency" "-"
"account type: Equity" "see: Equity, but see also 'account type: Passive'"
@@ -14,6 +15,7 @@
"account type: money-market" "-"
"account type: Mutual fund" "-"
"account type: Passive" "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://bugzilla.gnome.org/show_bug.cgi?id=421766"
"account type: Profit & Loss" "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
"account type: saving" "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"
"account type: Stock" "-"
"account type: trading" "This account type (new in gnucash-2.4.0) is used when exchanging or trading amounts from one currency into another"
@@ -32,7 +34,7 @@
"action: int" "transaction comes from interest"
"action: loan" "-"
"action: payment" "see: payment 1."
"action: POS" "-"
"action: POS" "Point of sale"
"action: rebate" "-"
"action: sell" "-"
"action: Teller" "-"
@@ -97,7 +99,6 @@
"income statement" "Report that ... FIXME: add description. This report used to be called the 'Profit & Loss', but it was renamed on 2004-07-13."
"interest" "Money charged for borrowing money, or paid to somebody who invests money"
"invoice" "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)."
"invoice owner" "The customer (or vendor) to which this invoice is sent to."
"job" "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."
"ledger" "A book in which a bank, business firm, etc. records its financial accounts"
"liabilities/equity" "The heading for the right side of the balance sheet. See also: Equity."
@@ -123,6 +124,7 @@
"options" "A menu choice in the graphical user interface that allows the user to specify how the application will act each time it is used. "
"order" "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."
"orphan" "Name of an automatically created account that holds splits that have no account."
"owner (of bill, invoice or expense voucher)" "The customer to (or employee or vendor from) which this invoice is sent - or short your business partner."
"passphrase" "A secret phrase that one needs to know in order to get access to a user account "
"Payables/Receivables" "An amount that must be paid / An amount for which money has not yet been received"
"payee" "A person to whom sth is paid"

31
po/glossary/he.po
View File

@@ -6,7 +6,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash 2.2\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2008-04-23 00:04+0200\n"
"Last-Translator: Ori Hoch <ori@uumpa.com>\n"
"Language-Team: HE\n"
@@ -44,6 +44,11 @@ msgstr "נכס"
msgid "account type: Asset"
msgstr "נכס"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "חוב"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "עובר ושב"
@@ -81,6 +86,11 @@ msgstr "קרן נאמנות"
msgid "account type: Passive"
msgstr "נכס"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "נכס"
#. "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 "חיסכון"
@@ -154,7 +164,7 @@ msgstr "הלוואה"
msgid "action: payment"
msgstr "תשלום"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "נקודת מכירה"
@@ -401,7 +411,7 @@ msgstr "מקש קיצור למחשבון"
msgid "gain"
msgstr "רווח"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr ""
@@ -422,11 +432,6 @@ msgstr "ריבית"
msgid "invoice"
msgstr "קבלה"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "קבלה"
#. "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."
#, fuzzy
msgid "job"
@@ -534,6 +539,10 @@ msgstr "סדר"
msgid "orphan"
msgstr ""
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "סיסמה"
@@ -729,7 +738,7 @@ msgstr "גיליון מסוגנן"
msgid "subtotal"
msgstr ""
#. "On the goverment'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"
#. "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 "מידע על הפרויקט"
@@ -829,3 +838,7 @@ msgstr ""
#, fuzzy
msgid "withdraw (in the reconcile dialog)"
msgstr "חלק מההגדרות בתיבת הדו-שיח מתנגשים"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "קבלה"

31
po/glossary/hu.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: @gnucash@\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2007-07-31 22:59+0200\n"
"Last-Translator: Kornel Tako <takokornel@gmail.com>\n"
"Language-Team: Hungarian <gnucash-devel-request@gnucash.org>\n"
@@ -46,6 +46,11 @@ msgstr "Számla típus:Eszköz"
msgid "account type: Asset"
msgstr "Számla típus:Eszköz"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "Számla típus: Kötelezettség"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "Számla típus: Folyószámla"
@@ -83,6 +88,11 @@ msgstr "Számla típus: Befektetési alap"
msgid "account type: Passive"
msgstr "Számla típus:Eszköz"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "Számla típus:Eszköz"
#. "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 "Számla típus: Megtakarítás"
@@ -156,7 +166,7 @@ msgstr "Végrehajtás: hitel"
msgid "action: payment"
msgstr "Végrehajtás: kifizetés"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "Végrhajtás: POS"
@@ -400,7 +410,7 @@ msgstr "Pénzügyi számológép: Kifizetés"
msgid "gain"
msgstr "Nyereség"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "Hiányszámla"
@@ -420,11 +430,6 @@ msgstr "Kamat"
msgid "invoice"
msgstr "Számla"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "Számla"
#. "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 "Megbízás"
@@ -526,6 +531,10 @@ msgstr "Megbízás"
msgid "orphan"
msgstr "Árva"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "Jelszó"
@@ -701,7 +710,7 @@ msgstr "Oldal stílus"
msgid "subtotal"
msgstr "részösszeg "
#. "On the goverment'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"
#. "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 "adó info"
@@ -789,3 +798,7 @@ msgstr "Nyugta"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "kivét"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "Számla"

31
po/glossary/it.po
View File

@@ -12,7 +12,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 1.7.4\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2004-01-31 15:33+0100\n"
"Last-Translator: Lorenzo Cappelletti <lorenzo.cappelletti@email.it>\n"
"Language-Team: Italian <tp@lists.linux.it>\n"
@@ -50,6 +50,11 @@ msgstr "tipo conto: attivo, attivit
msgid "account type: Asset"
msgstr "tipo conto: attivo, attivit<69>"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "tipo conto: passivo, passivit<69>, obbligazione, debito"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "tipo conto: conto corrente"
@@ -87,6 +92,11 @@ msgstr "tipo conto: fondi comuni"
msgid "account type: Passive"
msgstr "tipo conto: attivo, attivit<69>"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "tipo conto: attivo, attivit<69>"
#. "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 "tipo conto: di risparmio"
@@ -161,7 +171,7 @@ msgstr "operazione: mutuo, prestito"
msgid "action: payment"
msgstr "operazione: pagamento"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "operazione: POS"
@@ -407,7 +417,7 @@ msgstr "calcolatrice finanziaria: pagamenti"
msgid "gain"
msgstr "guadagno"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "sbilancio"
@@ -427,11 +437,6 @@ msgstr "interesse"
msgid "invoice"
msgstr "fattura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "fattura"
#. "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 "lavoro, compito"
@@ -535,6 +540,10 @@ msgstr "ordine"
msgid "orphan"
msgstr "orfano"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "frase segreta"
@@ -711,7 +720,7 @@ msgstr "foglio di stile"
msgid "subtotal"
msgstr "subtotale"
#. "On the goverment'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"
#. "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 "info imposte"
@@ -802,5 +811,9 @@ msgstr "buono, nota, garante"
msgid "withdraw (in the reconcile dialog)"
msgstr "prelievo (in una finestra di riconciliazione)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "fattura"
#~ msgid "Term"
#~ msgstr "Termine"

29
po/glossary/lt.po
View File

@@ -5,7 +5,7 @@ msgid ""
msgstr ""
"Project-Id-Version: lt\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2011-08-28 20:55+0300\n"
"Last-Translator: Aurimas Fišeras <aurimas@members.fsf.org>\n"
"Language-Team: komp_lt@konf.lt\n"
@@ -47,6 +47,11 @@ msgstr "sąskaitos tipas: Turtas"
msgid "account type: Asset"
msgstr "sąskaitos tipas: Turtas"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "sąskaitos tipas: Įsipareigojimas"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "sąskaitos tipas: einamoji"
@@ -84,6 +89,11 @@ msgstr "sąskaitos tipas: Investicinis fondas"
msgid "account type: Passive"
msgstr "sąskaitos tipas: Turtas"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "sąskaitos tipas: Turtas"
#. "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 "sąskaitos tipas: taupomoji"
@@ -156,7 +166,7 @@ msgstr "veiksmas: paskola"
msgid "action: payment"
msgstr "veiksmas: mokėjimas"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "veiksmas: EKA"
@@ -398,7 +408,7 @@ msgstr "finansinis skaičiuotuvas: mokėjimas"
msgid "gain"
msgstr "pelnas"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "disbalansas"
@@ -418,10 +428,6 @@ msgstr "palūkanos"
msgid "invoice"
msgstr "sąskaita-faktūra"
#. "The customer (or vendor) to which this invoice is sent to."
msgid "invoice owner"
msgstr "sąskaitos-faktūros gavėjas"
#. "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 "užduotis"
@@ -522,6 +528,10 @@ msgstr "užsakymas"
msgid "orphan"
msgstr "pamesta"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "slaptafrazė"
@@ -695,7 +705,7 @@ msgstr "stiliaus aprašas"
msgid "subtotal"
msgstr "tarpinė suma"
#. "On the goverment'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"
#. "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"
msgid "tax code"
msgstr "mokesčio kodas"
@@ -782,3 +792,6 @@ msgstr "kvitas"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "išėmimas (suderinimo lange)"
#~ msgid "invoice owner"
#~ msgstr "sąskaitos-faktūros gavėjas"

31
po/glossary/nb.po
View File

@@ -9,7 +9,7 @@ msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 0.1\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2005-12-19 15:48+0800\n"
"Last-Translator: Tor Harald Thorland <tortho@strigen.com>\n"
"Language-Team: Norwegian/Bokmaal <i18n-nb@lister.ping.uio.no>\n"
@@ -47,6 +47,11 @@ msgstr "account type: Aktiva"
msgid "account type: Asset"
msgstr "account type: Aktiva"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "account type: Gjeld"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr ""
@@ -84,6 +89,11 @@ msgstr ""
msgid "account type: Passive"
msgstr "account type: Aktiva"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "account type: Aktiva"
#. "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 "account type: sparekonto"
@@ -157,7 +167,7 @@ msgstr ""
msgid "action: payment"
msgstr "action: betaling"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr ""
@@ -401,7 +411,7 @@ msgstr ""
msgid "gain"
msgstr "fortjeneste"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "ubalanse"
@@ -421,11 +431,6 @@ msgstr "rente"
msgid "invoice"
msgstr "faktura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
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"
msgstr "jobb"
@@ -527,6 +532,10 @@ msgstr "ordre"
msgid "orphan"
msgstr ""
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "passord frase"
@@ -701,7 +710,7 @@ msgstr "stilmal"
msgid "subtotal"
msgstr "delsum"
#. "On the goverment'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"
#. "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 "MVA Informasjon"
@@ -792,5 +801,9 @@ msgstr "kilde"
msgid "withdraw (in the reconcile dialog)"
msgstr "uttak"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "faktura"
#~ msgid "Term"
#~ msgstr "Definisjon"

31
po/glossary/nl.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: GNUCasg 1.9.4 svn\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2006-04-16 20:08+0200\n"
"Last-Translator: Bernard Meens <meensb@xs4all.nl>\n"
"Language-Team: NONE\n"
@@ -43,6 +43,11 @@ msgstr "Activa"
msgid "account type: Asset"
msgstr "Activa"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "Passiva"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "rekening courant"
@@ -80,6 +85,11 @@ msgstr "Investeringsfonds"
msgid "account type: Passive"
msgstr "Activa"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "Activa"
#. "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 "Spaarrekening"
@@ -153,7 +163,7 @@ msgstr "lenen"
msgid "action: payment"
msgstr "betaling"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "betaalautomaat"
@@ -397,7 +407,7 @@ msgstr "betalingen"
msgid "gain"
msgstr "toename"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "ongebalanceerd"
@@ -417,11 +427,6 @@ msgstr "interest"
msgid "invoice"
msgstr "factuur"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "factuur"
#. "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 "opdracht"
@@ -523,6 +528,10 @@ msgstr "opdracht"
msgid "orphan"
msgstr "wees"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "passphrase"
@@ -697,7 +706,7 @@ msgstr "stijlblad"
msgid "subtotal"
msgstr "subtotaal"
#. "On the goverment'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"
#. "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 "belastinginfo"
@@ -785,3 +794,7 @@ msgstr "voucher"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "opname"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "factuur"

31
po/glossary/pl.po
View File

@@ -7,7 +7,7 @@ msgid ""
msgstr ""
"Project-Id-Version: GnuCash 2.2.x\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2010-09-06 12:20+0200\n"
"Last-Translator: Radzisław Galler <rgaller@gazeta.pl>\n"
"Language-Team: Polish <translators@gnomepl.org>\n"
@@ -45,6 +45,11 @@ msgstr "typ konta: Aktywa"
msgid "account type: Asset"
msgstr "typ konta: Aktywa"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "typ konta: Zobowiązania"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "typ konta: A'vista"
@@ -82,6 +87,11 @@ msgstr "typ konta: Fundusz wzajemny"
msgid "account type: Passive"
msgstr "typ konta: Aktywa"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "typ konta: Aktywa"
#. "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 "typ konta: oszczędności"
@@ -155,7 +165,7 @@ msgstr "akcja: pożyczka"
msgid "action: payment"
msgstr "akcja: płatność"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "akcja: punkt sprzedaży"
@@ -399,7 +409,7 @@ msgstr "kalkulator finansowy: płatności"
msgid "gain"
msgstr "zysk"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "niezrównoważenie"
@@ -419,11 +429,6 @@ msgstr "odsetki"
msgid "invoice"
msgstr "faktura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
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"
msgstr "zlecenie"
@@ -525,6 +530,10 @@ msgstr "polecenie"
msgid "orphan"
msgstr "osierocone"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "hasło"
@@ -699,7 +708,7 @@ msgstr "arkusz stylów"
msgid "subtotal"
msgstr "podsuma"
#. "On the goverment'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"
#. "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 "informacja o podatku"
@@ -788,5 +797,9 @@ msgstr "kwit"
msgid "withdraw (in the reconcile dialog)"
msgstr "obciążenie"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "faktura"
#~ msgid "Term"
#~ msgstr "Termin"

31
po/glossary/pt.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-2.4\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2011-08-17 13:23-0000\n"
"Last-Translator: Tiago Neiva <tneiva@gmail.com>\n"
"Language-Team: Portuguese <translation-team-pt@lists.sourceforge.net>\n"
@@ -46,6 +46,11 @@ msgstr "tipo de conta: Ativo"
msgid "account type: Asset"
msgstr "tipo de conta: Ativo"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "tipo de conta: Passivo"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "tipo de conta: à ordem"
@@ -84,6 +89,11 @@ msgstr "tipo de conta: Fundo de investimento"
msgid "account type: Passive"
msgstr "tipo de conta: Ativo"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "tipo de conta: Ativo"
#. "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 "tipo de conta: a prazo"
@@ -157,7 +167,7 @@ msgstr "ação: empréstimo"
msgid "action: payment"
msgstr "ação: pagamento"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "ação: Terminal de Pagamento Automático"
@@ -405,7 +415,7 @@ msgstr "calculadora financeira: pagamentos"
msgid "gain"
msgstr "ganho"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
#, fuzzy
msgid "imbalance"
msgstr "desequilíbrio"
@@ -426,11 +436,6 @@ msgstr "juro"
msgid "invoice"
msgstr "fatura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "fatura"
#. "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 "obra"
@@ -533,6 +538,10 @@ msgstr "nota de encomenda"
msgid "orphan"
msgstr "orfão"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "senha"
@@ -716,7 +725,7 @@ msgstr "folha de estilo"
msgid "subtotal"
msgstr "subtotal"
#. "On the goverment'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"
#. "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 "info impostos"
@@ -805,6 +814,10 @@ msgstr "comprovativo de despesa"
msgid "withdraw (in the reconcile dialog)"
msgstr "levantamento (no diálogo de reconciliação)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "fatura"
#~ msgid ""
#~ "account type: trading This account type (new in gnucash-2.4.0) is used "
#~ "when exchanging or trading amounts from one currency into another"

31
po/glossary/pt_BR.po
View File

@@ -10,7 +10,7 @@
msgid ""
msgstr ""
"Project-Id-Version: 1.8\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2007-07-08 00:44-0300\n"
"Last-Translator: Leonardo Ferreira Fontenelle <leo.fontenelle@gmail.com>\n"
"Language-Team: none\n"
@@ -48,6 +48,11 @@ msgstr "Ativo"
msgid "account type: Asset"
msgstr "Ativo"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "Passivo"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "corrente"
@@ -85,6 +90,11 @@ msgstr "Fundo mútuo"
msgid "account type: Passive"
msgstr "Ativo"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "Ativo"
#. "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 "poupança"
@@ -158,7 +168,7 @@ msgstr "empréstimo"
msgid "action: payment"
msgstr "pagamento"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "POS"
@@ -402,7 +412,7 @@ msgstr "pagamentos"
msgid "gain"
msgstr "ganho"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "desequilíbrio"
@@ -422,11 +432,6 @@ msgstr "juros"
msgid "invoice"
msgstr "fatura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "fatura"
#. "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 "serviço"
@@ -528,6 +533,10 @@ msgstr "pedido"
msgid "orphan"
msgstr "órfã"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "senha"
@@ -702,7 +711,7 @@ msgstr "folha de estilo"
msgid "subtotal"
msgstr "subtotal"
#. "On the goverment'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"
#. "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 "info de impostos"
@@ -791,6 +800,10 @@ msgstr "vale"
msgid "withdraw (in the reconcile dialog)"
msgstr "saque"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "fatura"
#~ msgid "transfer, to"
#~ msgstr "transferir"

31
po/glossary/ru.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: ru\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2008-01-30 00:10+0300\n"
"Last-Translator: Sergey Belyashov <Sergey.Belyashov@gmail.com>\n"
"Language-Team: russian <ru@li.org>\n"
@@ -48,6 +48,11 @@ msgstr "account type: Актив"
msgid "account type: Asset"
msgstr "account type: Актив"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "account type: Обязательства"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "account type: чеки"
@@ -85,6 +90,11 @@ msgstr "account type: Взаимный фонд"
msgid "account type: Passive"
msgstr "account type: Актив"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "account type: Актив"
#. "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 "account type: депозит"
@@ -158,7 +168,7 @@ msgstr "action: займ"
msgid "action: payment"
msgstr "action: платеж"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr ""
@@ -406,7 +416,7 @@ msgstr "financial calculator: платежи"
msgid "gain"
msgstr "прибыль"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
#, fuzzy
msgid "imbalance"
msgstr "несоответствие"
@@ -427,11 +437,6 @@ msgstr "процент"
msgid "invoice"
msgstr "счет-фактура"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "счет-фактура"
#. "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 "операция"
@@ -535,6 +540,10 @@ msgstr "заказ"
msgid "orphan"
msgstr "упущенный"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "пароль"
@@ -709,7 +718,7 @@ msgstr "стиль оформления"
msgid "subtotal"
msgstr "предварительный итог"
#. "On the goverment'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"
#. "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 "информация о налоге"
@@ -800,5 +809,9 @@ msgstr "товарный чек"
msgid "withdraw (in the reconcile dialog)"
msgstr "снятие"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "счет-фактура"
#~ msgid "Term"
#~ msgstr "Термин"

26
po/glossary/rw.po
View File

@@ -14,7 +14,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 1.8.9\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2005-04-04 10:55-0700\n"
"Last-Translator: Steven Michael Murphy <murf@e-tools.com>\n"
"Language-Team: Kinyarwanda <translation-team-rw@lists.sourceforge.net>\n"
@@ -59,6 +59,11 @@ msgstr "Aderesi Ubwoko"
msgid "account type: Asset"
msgstr "Aderesi Ubwoko"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "Aderesi Ubwoko"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
#, fuzzy
msgid "account type: checking"
@@ -104,6 +109,11 @@ msgstr "Aderesi Ubwoko"
msgid "account type: Passive"
msgstr "Aderesi Ubwoko"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "Aderesi Ubwoko"
#. "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"
#, fuzzy
msgid "account type: saving"
@@ -194,7 +204,7 @@ msgstr "Igikorwa"
msgid "action: payment"
msgstr "Igikorwa"
#. "-"
#. "Point of sale"
#, fuzzy
msgid "action: POS"
msgstr "Igikorwa"
@@ -485,7 +495,7 @@ msgstr "Bijyanye n'umutungo Ubwishyu"
msgid "gain"
msgstr ""
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr ""
@@ -507,10 +517,6 @@ msgstr ""
msgid "invoice"
msgstr ""
#. "The customer (or vendor) to which this invoice is sent to."
msgid "invoice owner"
msgstr ""
#. "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 ""
@@ -626,6 +632,10 @@ msgstr "Itondekanya"
msgid "orphan"
msgstr ""
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr ""
@@ -836,7 +846,7 @@ msgstr "Urupapuro rw'Imisusire"
msgid "subtotal"
msgstr "IGITERANYOCYUNGIRIJE"
#. "On the goverment'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"
#. "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 "Ibisobanuro"

31
po/glossary/sk.po
View File

@@ -7,7 +7,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2008-11-14 21:02+0100\n"
"Last-Translator: Zdenko Podobny <zdenop@gmail.com>\n"
"Language-Team: Slovak <sk-i18n@lists.linux.sk>\n"
@@ -47,6 +47,11 @@ msgstr "account type: Aktíva"
msgid "account type: Asset"
msgstr "account type: Aktíva"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "account type: Záväzky"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "account type: bežný účet"
@@ -84,6 +89,11 @@ msgstr "account type: Podielový fond"
msgid "account type: Passive"
msgstr "account type: Aktíva"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "account type: Aktíva"
#. "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 "account type: sporiaci účet"
@@ -157,7 +167,7 @@ msgstr "action: úver"
msgid "action: payment"
msgstr "action: platba"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "action: POS"
@@ -401,7 +411,7 @@ msgstr "financial calculator: platby"
msgid "gain"
msgstr "výnos"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "nerovnováha"
@@ -421,11 +431,6 @@ msgstr "úrok"
msgid "invoice"
msgstr "faktúra"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "faktúra"
#. "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 "úloha"
@@ -527,6 +532,10 @@ msgstr "objednávka"
msgid "orphan"
msgstr "sirota"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "heslo"
@@ -701,7 +710,7 @@ msgstr "štýl"
msgid "subtotal"
msgstr "medzisúčet"
#. "On the goverment'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"
#. "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 "daňové informácie"
@@ -789,3 +798,7 @@ msgstr "náhrada hotovostných výdajov"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "výber (v dialógu vysporiadania)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "faktúra"

31
po/glossary/sv.po
View File

@@ -8,7 +8,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary 1.9.1\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2006-05-04 07:47+0200\n"
"Last-Translator: Jonas Norling <norling@lysator.liu.se>\n"
"Language-Team: Swedish <tp-sv@listor.tp-sv.se>\n"
@@ -46,6 +46,11 @@ msgstr "kontotyp: Tillgång"
msgid "account type: Asset"
msgstr "kontotyp: Tillgång"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "kontotyp: Skuld"
# src/prefs.c:210
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
@@ -84,6 +89,11 @@ msgstr "kontotyp: aktiefond"
msgid "account type: Passive"
msgstr "kontotyp: Tillgång"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "kontotyp: Tillgång"
#. "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 "kontotyp: spar"
@@ -157,7 +167,7 @@ msgstr "händelse: lån"
msgid "action: payment"
msgstr "händelse: betalning"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "händelse: POS"
@@ -401,7 +411,7 @@ msgstr "finansiell miniräknare: betalningar"
msgid "gain"
msgstr "vinst"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "obalans"
@@ -421,11 +431,6 @@ msgstr "ränta"
msgid "invoice"
msgstr "faktura"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
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"
msgstr "jobb"
@@ -529,6 +534,10 @@ msgstr "order"
msgid "orphan"
msgstr "föräldralös"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "lösenfras"
@@ -704,7 +713,7 @@ msgstr "stilmall"
msgid "subtotal"
msgstr "delsumma"
#. "On the goverment'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"
#. "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 "skatteinformation"
@@ -794,5 +803,9 @@ msgstr ""
msgid "withdraw (in the reconcile dialog)"
msgstr "uttag (i avstämningsdialogen)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "faktura"
#~ msgid "Term"
#~ msgstr "Term"

31
po/glossary/vi.po
View File

@@ -6,7 +6,7 @@ msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary-1.9.1\n"
"Report-Msgid-Bugs-To: bug-gnucash@gnu.org\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2006-03-09 22:30+1030\n"
"Last-Translator: Clytie Siddall <clytie@riverland.net.au>\n"
"Language-Team: Vietnamese <gnomevi-list@lists.sourceforge.net>\n"
@@ -46,6 +46,11 @@ msgstr "kiểu tài khoản: tài sản"
msgid "account type: Asset"
msgstr "kiểu tài khoản: tài sản"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "kiểu tài khoản: nợ"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "kiểu tài khoản: hàng ngày"
@@ -83,6 +88,11 @@ msgstr "kiểu tài khoản: quỹ lẫn nhau"
msgid "account type: Passive"
msgstr "kiểu tài khoản: tài sản"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "kiểu tài khoản: tài sản"
#. "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 "kiểu tài khoản: tiết kiệm"
@@ -156,7 +166,7 @@ msgstr "hành động: tín dụng"
msgid "action: payment"
msgstr "hành động: trả tiền"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "hành động: điểm bán"
@@ -400,7 +410,7 @@ msgstr "máy tính tài chính: số tiền trả"
msgid "gain"
msgstr "lợi"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "chưa cân bằng"
@@ -420,11 +430,6 @@ msgstr "lãi"
msgid "invoice"
msgstr "hóa đơn gởi"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "hóa đơn gởi"
#. "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 "việc"
@@ -526,6 +531,10 @@ msgstr "đặt hàng"
msgid "orphan"
msgstr "chưa kết hợp"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "cụm từ mật khẩu"
@@ -700,7 +709,7 @@ msgstr "tờ kiểu dạng"
msgid "subtotal"
msgstr "tổng phụ"
#. "On the goverment'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"
#. "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 "thông tin thuế"
@@ -789,5 +798,9 @@ msgstr "chứng chỉ"
msgid "withdraw (in the reconcile dialog)"
msgstr "rút (trong hộp thoại điều hoà)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "hóa đơn gởi"
#~ msgid "Term"
#~ msgstr "Kỹ thuật"

41
po/glossary/zh_CN.po
View File

@@ -5,7 +5,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2010-05-05 13:47+1000\n"
"Last-Translator: Tao Wang <dancefire@gmail.com>\n"
"Language-Team: Simplified Chinese <LL@li.org>\n"
@@ -48,6 +48,12 @@ msgstr "科目类型：资产"
msgid "account type: Asset"
msgstr "科目类型：资产"
# 债务，财政义务
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "科目类型：负债"
# 英国称为 current account 即，现金流账户。是指一个可以随意从银行取款而不需要事先通知的银行账户
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
@@ -89,6 +95,12 @@ msgstr "科目类型：投资基金"
msgid "account type: Passive"
msgstr "科目类型：资产"
# 某人或某公司持有的某个事物，其有价值并且可以被使用或销售以支付债务
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "科目类型：资产"
# 1. (美国) 任何赚取利息的账户类型
# 2. (英国) 任何比现金流账户或存款账户利息更高的银行账户
#. "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"
@@ -174,7 +186,7 @@ msgstr "操作：贷款"
msgid "action: payment"
msgstr "操作：支付"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "操作：POS"
@@ -472,7 +484,7 @@ msgid "gain"
msgstr "收益"
# 自动创建科目的名字，用以将不平衡的交易恢复平衡。
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "不平衡"
@@ -499,15 +511,6 @@ msgstr "利息"
msgid "invoice"
msgstr "发票"
# 一个销售的物品或提供的服务含收费价格的列表。
# 见：账单
# 在 GnuCash 中，“发票”是我们发出(给客户)的声明，而“账单”是我们(从厂商)收到的声明。
# Post Invoice，应该翻译为“入账”。
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "发票"
# 在商业会计中：任务是一个你可以将同一个客户或厂商的多个发票或账单合起来的一种机制。任务描述了订购过程中一(大)块工作或任务，会处理它的一个或多个发票或账单。
#. "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"
@@ -636,6 +639,10 @@ msgstr "订单"
msgid "orphan"
msgstr "孤立的"
#. "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 ""
# 用于访问用户账户所需要知道的秘密用语。
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
@@ -847,7 +854,7 @@ msgid "subtotal"
msgstr "小计"
# 科目的一个字段
#. "On the goverment'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"
#. "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 "税务信息"
@@ -954,3 +961,11 @@ msgstr "凭证"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "取款 (在对账对话框)"
# 一个销售的物品或提供的服务含收费价格的列表。
# 见：账单
# 在 GnuCash 中，“发票”是我们发出(给客户)的声明，而“账单”是我们(从厂商)收到的声明。
# Post Invoice，应该翻译为“入账”。
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "发票"

31
po/glossary/zh_TW.po
View File

@@ -6,7 +6,7 @@
msgid ""
msgstr ""
"Project-Id-Version: gnucash-glossary\n"
"POT-Creation-Date: 2014-10-13 00:33+0200\n"
"POT-Creation-Date: 2017-10-20 19:04+0200\n"
"PO-Revision-Date: 2011-03-10 22:11+0800\n"
"Last-Translator: Kuang-che Wu <kcwu@csie.org>\n"
"Language-Team: traditional Chinese <zh-l10n@linux.org.tw>\n"
@@ -44,6 +44,11 @@ msgstr "科目類型：資產"
msgid "account type: Asset"
msgstr "科目類型：資產"
#. "in fact: 'Active & Passive', group aka 'Balance Sheet accounts'; complement of 'Profit & Loss'"
#, fuzzy
msgid "account type: Assets & Liabilities"
msgstr "科目類型：負債"
#. "(esp. US) (Brit = current account) a bank account from which money can be withdrawn without previous notice"
msgid "account type: checking"
msgstr "科目類型：支票"
@@ -81,6 +86,11 @@ msgstr "科目類型：共同基金"
msgid "account type: Passive"
msgstr "科目類型：資產"
#. "Group of accounts tracking your success, complement of 'Assets & Liabilities'"
#, fuzzy
msgid "account type: Profit & Loss"
msgstr "科目類型：資產"
#. "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 "科目類型：儲蓄"
@@ -154,7 +164,7 @@ msgstr "動作：貸款"
msgid "action: payment"
msgstr "動作：付款"
#. "-"
#. "Point of sale"
msgid "action: POS"
msgstr "動作：POS"
@@ -397,7 +407,7 @@ msgstr "金融計算機：付款"
msgid "gain"
msgstr "獲利"
#. "Name of an automaticly created account to get imbalanced transactions back in balance"
#. "Name of an automatically created account to get imbalanced transactions back in balance"
msgid "imbalance"
msgstr "失調"
@@ -417,11 +427,6 @@ msgstr "利息"
msgid "invoice"
msgstr "發票"
#. "The customer (or vendor) to which this invoice is sent to."
#, fuzzy
msgid "invoice owner"
msgstr "發票"
#. "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 ""
@@ -523,6 +528,10 @@ msgstr ""
msgid "orphan"
msgstr "無主的"
#. "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 ""
#. "A secret phrase that one needs to know in order to get access to a user account "
msgid "passphrase"
msgstr "通關密語"
@@ -697,7 +706,7 @@ msgstr "樣式表格"
msgid "subtotal"
msgstr "小計"
#. "On the goverment'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"
#. "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 "稅務資訊"
@@ -785,3 +794,7 @@ msgstr "憑證"
#. "see debit"
msgid "withdraw (in the reconcile dialog)"
msgstr "提出(在對帳對話盒)"
#, fuzzy
#~ msgid "invoice owner"
#~ msgstr "發票"